|
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-44-005-067-001/253
(BICHUWA)
|
1744005067NRG25180520240054170
|
18/05/2024
|
ramkumar
|
1744005067WL002600
|
ramkumar
|
00089
|
CBIN0282023
|
820
|
820
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-067-001/263
(BICHUWA)
|
1744005067NRG25180520240054171
|
18/05/2024
|
gulab bai
|
1744005067WL002600
|
gulab bai
|
00089
|
CBIN0282023
|
820
|
820
|
Processed
|
22/05/2024
|
|
021725680
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-067-001/321
(BICHUWA)
|
1744005067NRG25180520240054172
|
18/05/2024
|
brajbhan
|
1744005067WL002600
|
brajbhan
|
00089
|
CBIN0282023
|
820
|
820
|
Processed
|
22/05/2024
|
|
021725680
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-012-001/637-B
(BAKAL)
|
1744005012NRG25180520240054366
|
18/05/2024
|
sandhya
|
1744005012WL002602
|
sandhya
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-012-001/637-B
(BAKAL)
|
1744005012NRG25180520240054365
|
18/05/2024
|
sandhya
|
1744005012WL002602
|
sandhya
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-008-001/12
(MOHTRA)
|
1744005008NRG25180520240053614
|
18/05/2024
|
dropati bai
|
1744005008WL002582
|
dropati bai
|
00089
|
CBIN0282204
|
180
|
180
|
Processed
|
22/05/2024
|
|
021725680
|
|
dropatibai
|
BANK OF BARODA(606985)
|
|
7
|
BAHORIBAND
|
MP-44-005-008-001/189-A
(MOHTRA)
|
1744005008NRG25180520240053615
|
18/05/2024
|
SOMVATI RAIKWAR
|
1744005008WL002582
|
SOMVATI RAIKWAR
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021725680
|
|
SOMVATIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAHORIBAND
|
MP-44-005-012-001/475-A
(BAKAL)
|
1744005012NRG25180520240054285
|
18/05/2024
|
adil khan
|
1744005012WL002602
|
adil khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
adilkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-012-001/475-A
(BAKAL)
|
1744005012NRG25180520240054284
|
18/05/2024
|
adil khan
|
1744005012WL002602
|
adil khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
adilkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-012-001/476-B
(BAKAL)
|
1744005012NRG25180520240054287
|
18/05/2024
|
akbar khan
|
1744005012WL002602
|
akbar khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
akbarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-012-001/476-B
(BAKAL)
|
1744005012NRG25180520240054286
|
18/05/2024
|
akbar khan
|
1744005012WL002602
|
akbar khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
akbarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-012-001/477
(BAKAL)
|
1744005012NRG25180520240054288
|
18/05/2024
|
anil kumar
|
1744005012WL002602
|
anil kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-012-001/499-C
(BAKAL)
|
1744005012NRG25180520240054289
|
18/05/2024
|
barelal
|
1744005012WL002602
|
barelal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-012-001/499-C
(BAKAL)
|
1744005012NRG25180520240054290
|
18/05/2024
|
barelal
|
1744005012WL002602
|
barelal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-012-001/500
(BAKAL)
|
1744005012NRG25180520240054291
|
18/05/2024
|
malka
|
1744005012WL002602
|
malka
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
malka
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-012-001/500-A
(BAKAL)
|
1744005012NRG25180520240054293
|
18/05/2024
|
sekh baseem
|
1744005012WL002602
|
sekh baseem
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sekhbaseem
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-012-001/500-A
(BAKAL)
|
1744005012NRG25180520240054292
|
18/05/2024
|
sekh baseem
|
1744005012WL002602
|
sekh baseem
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sekhbaseem
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-012-001/500-B
(BAKAL)
|
1744005012NRG25180520240054295
|
18/05/2024
|
sekh aleem
|
1744005012WL002602
|
sekh aleem
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sekhaleem
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-012-001/500-B
(BAKAL)
|
1744005012NRG25180520240054294
|
18/05/2024
|
sekh aleem
|
1744005012WL002602
|
sekh aleem
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sekhaleem
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-012-001/507-A
(BAKAL)
|
1744005012NRG25180520240054297
|
18/05/2024
|
mukesh
|
1744005012WL002602
|
mukesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-012-001/507-A
(BAKAL)
|
1744005012NRG25180520240054296
|
18/05/2024
|
mukesh
|
1744005012WL002602
|
mukesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-012-001/507-B
(BAKAL)
|
1744005012NRG25180520240054299
|
18/05/2024
|
anil kumar
|
1744005012WL002602
|
anil kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-012-001/507-B
(BAKAL)
|
1744005012NRG25180520240054298
|
18/05/2024
|
anil kumar
|
1744005012WL002602
|
anil kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-012-001/514-A
(BAKAL)
|
1744005012NRG25180520240054300
|
18/05/2024
|
millu
|
1744005012WL002602
|
millu
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
millu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-012-001/536-A
(BAKAL)
|
1744005012NRG25180520240054305
|
18/05/2024
|
krishn kumar patel
|
1744005012WL002602
|
krishn kumar patel
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
krishnkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-012-001/536-A
(BAKAL)
|
1744005012NRG25180520240054304
|
18/05/2024
|
krishn kumar patel
|
1744005012WL002602
|
krishn kumar patel
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
krishnkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-012-001/540-C
(BAKAL)
|
1744005012NRG25180520240054309
|
18/05/2024
|
bhagwan singh
|
1744005012WL002602
|
bhagwan singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-012-001/540-C
(BAKAL)
|
1744005012NRG25180520240054308
|
18/05/2024
|
bhagwan singh
|
1744005012WL002602
|
bhagwan singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-012-001/547-A
(BAKAL)
|
1744005012NRG25180520240054311
|
18/05/2024
|
bihari lal
|
1744005012WL002602
|
bihari lal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
biharilal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
30
|
BAHORIBAND
|
MP-44-005-012-001/547-A
(BAKAL)
|
1744005012NRG25180520240054312
|
18/05/2024
|
bihari lal
|
1744005012WL002602
|
bihari lal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
biharilal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
31
|
BAHORIBAND
|
MP-44-005-012-001/547-B
(BAKAL)
|
1744005012NRG25180520240054313
|
18/05/2024
|
archana
|
1744005012WL002602
|
archana
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-012-001/547-B
(BAKAL)
|
1744005012NRG25180520240054314
|
18/05/2024
|
archana
|
1744005012WL002602
|
archana
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
22/05/2024
|
|
021725680
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-012-001/548-A
(BAKAL)
|
1744005012NRG25180520240054315
|
18/05/2024
|
mahesh kumar
|
1744005012WL002602
|
mahesh kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-012-001/554-A
(BAKAL)
|
1744005012NRG25180520240054316
|
18/05/2024
|
sudha bai
|
1744005012WL002602
|
sudha bai
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-012-001/557-A
(BAKAL)
|
1744005012NRG25180520240054318
|
18/05/2024
|
Sukhdev kumar
|
1744005012WL002602
|
Sukhdev kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
Sukhdevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-012-001/559
(BAKAL)
|
1744005012NRG25180520240054320
|
18/05/2024
|
anand
|
1744005012WL002602
|
anand
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-012-001/559
(BAKAL)
|
1744005012NRG25180520240054321
|
18/05/2024
|
anand
|
1744005012WL002602
|
anand
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-012-001/562-A
(BAKAL)
|
1744005012NRG25180520240054323
|
18/05/2024
|
rajeev
|
1744005012WL002602
|
rajeev
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-012-001/562-A
(BAKAL)
|
1744005012NRG25180520240054322
|
18/05/2024
|
rajeev
|
1744005012WL002602
|
rajeev
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
rajeev
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-012-001/562-C
(BAKAL)
|
1744005012NRG25180520240054324
|
18/05/2024
|
santosh
|
1744005012WL002602
|
santosh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-012-001/562-C
(BAKAL)
|
1744005012NRG25180520240054325
|
18/05/2024
|
santosh
|
1744005012WL002602
|
santosh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-012-001/563-A
(BAKAL)
|
1744005012NRG25180520240054326
|
18/05/2024
|
govind
|
1744005012WL002602
|
govind
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-012-001/563-A
(BAKAL)
|
1744005012NRG25180520240054327
|
18/05/2024
|
govind prasad
|
1744005012WL002602
|
govind prasad
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
govindprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-012-001/577-A
(BAKAL)
|
1744005012NRG25180520240054328
|
18/05/2024
|
geeta bai
|
1744005012WL002602
|
geeta bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-012-001/577-C
(BAKAL)
|
1744005012NRG25180520240054329
|
18/05/2024
|
laxmi bai
|
1744005012WL002602
|
laxmi bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-012-001/585
(BAKAL)
|
1744005012NRG25180520240054330
|
18/05/2024
|
krishnkumari
|
1744005012WL002602
|
krishnkumari
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
krishnkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-012-001/585-B
(BAKAL)
|
1744005012NRG25180520240054331
|
18/05/2024
|
anand kumar patel
|
1744005012WL002602
|
anand kumar patel
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
22/05/2024
|
|
021725680
|
|
anandkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-012-001/588-A
(BAKAL)
|
1744005012NRG25180520240054333
|
18/05/2024
|
jyoti
|
1744005012WL002602
|
jyoti
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-012-001/588-A
(BAKAL)
|
1744005012NRG25180520240054332
|
18/05/2024
|
jyoti
|
1744005012WL002602
|
jyoti
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-012-001/588-B
(BAKAL)
|
1744005012NRG25180520240054335
|
18/05/2024
|
ramsneh
|
1744005012WL002602
|
ramsneh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramsneh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-012-001/588-B
(BAKAL)
|
1744005012NRG25180520240054334
|
18/05/2024
|
ramsneh
|
1744005012WL002602
|
ramsneh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramsneh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-012-001/597
(BAKAL)
|
1744005012NRG25180520240054336
|
18/05/2024
|
mohan
|
1744005012WL002602
|
mohan
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-012-001/597
(BAKAL)
|
1744005012NRG25180520240054337
|
18/05/2024
|
mohan
|
1744005012WL002602
|
mohan
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-012-001/601-B
(BAKAL)
|
1744005012NRG25180520240054340
|
18/05/2024
|
maneesha
|
1744005012WL002602
|
maneesha
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-012-001/601-B
(BAKAL)
|
1744005012NRG25180520240054341
|
18/05/2024
|
maneesha
|
1744005012WL002602
|
maneesha
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-012-001/604
(BAKAL)
|
1744005012NRG25180520240054342
|
18/05/2024
|
vinay mohan
|
1744005012WL002602
|
vinay mohan
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
vinaymohan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-012-001/610-A
(BAKAL)
|
1744005012NRG25180520240054343
|
18/05/2024
|
nikhil
|
1744005012WL002602
|
nikhil
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
nikhil
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-012-001/610-A
(BAKAL)
|
1744005012NRG25180520240054344
|
18/05/2024
|
nikhil
|
1744005012WL002602
|
nikhil
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
nikhil
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-012-001/610-A
(BAKAL)
|
1744005012NRG25180520240054345
|
18/05/2024
|
nikhil
|
1744005012WL002602
|
nikhil
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
nikhil
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-012-001/613-A
(BAKAL)
|
1744005012NRG25180520240054346
|
18/05/2024
|
malti
|
1744005012WL002602
|
malti
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-012-001/613-B
(BAKAL)
|
1744005012NRG25180520240054347
|
18/05/2024
|
manohar
|
1744005012WL002602
|
manohar
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
22/05/2024
|
|
021725680
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-012-001/613-B
(BAKAL)
|
1744005012NRG25180520240054348
|
18/05/2024
|
pooja
|
1744005012WL002602
|
pooja
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-012-001/616-A
(BAKAL)
|
1744005012NRG25180520240054349
|
18/05/2024
|
ranjeet
|
1744005012WL002602
|
ranjeet
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-012-001/616-A
(BAKAL)
|
1744005012NRG25180520240054350
|
18/05/2024
|
ranjeet
|
1744005012WL002602
|
ranjeet
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-012-001/616-B
(BAKAL)
|
1744005012NRG25180520240054351
|
18/05/2024
|
kamlesh
|
1744005012WL002602
|
kamlesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-012-001/616-B
(BAKAL)
|
1744005012NRG25180520240054352
|
18/05/2024
|
kamlesh
|
1744005012WL002602
|
kamlesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAHORIBAND
|
MP-44-005-012-001/624-A
(BAKAL)
|
1744005012NRG25180520240054355
|
18/05/2024
|
ajendra karn
|
1744005012WL002602
|
ajendra karn
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
ajendrakarn
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-012-001/624-B
(BAKAL)
|
1744005012NRG25180520240054357
|
18/05/2024
|
manoj kumar
|
1744005012WL002602
|
manoj kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-012-001/624-B
(BAKAL)
|
1744005012NRG25180520240054356
|
18/05/2024
|
manoj kumar
|
1744005012WL002602
|
manoj kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-012-001/624-C
(BAKAL)
|
1744005012NRG25180520240054359
|
18/05/2024
|
bhupendra kumar
|
1744005012WL002602
|
bhupendra kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
bhupendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-012-001/624-C
(BAKAL)
|
1744005012NRG25180520240054358
|
18/05/2024
|
bhupendra kumar
|
1744005012WL002602
|
bhupendra kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
bhupendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-012-001/637-A
(BAKAL)
|
1744005012NRG25180520240054364
|
18/05/2024
|
kamal
|
1744005012WL002602
|
kamal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-012-001/637-A
(BAKAL)
|
1744005012NRG25180520240054363
|
18/05/2024
|
kamal
|
1744005012WL002602
|
kamal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-012-001/651-A
(BAKAL)
|
1744005012NRG25180520240054368
|
18/05/2024
|
ramjani
|
1744005012WL002602
|
ramjani
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramjani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-012-001/651-A
(BAKAL)
|
1744005012NRG25180520240054367
|
18/05/2024
|
vimal chourasiya
|
1744005012WL002602
|
vimal chourasiya
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
vimalchourasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BAHORIBAND
|
MP-44-005-012-001/651-B
(BAKAL)
|
1744005012NRG25180520240054369
|
18/05/2024
|
vinay kumar
|
1744005012WL002602
|
vinay kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-012-001/651-B
(BAKAL)
|
1744005012NRG25180520240054370
|
18/05/2024
|
vinay kumar
|
1744005012WL002602
|
vinay kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-012-001/664-B
(BAKAL)
|
1744005012NRG25180520240054371
|
18/05/2024
|
sanjay barman
|
1744005012WL002602
|
sanjay barman
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sanjaybarman
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-012-001/664-B
(BAKAL)
|
1744005012NRG25180520240054372
|
18/05/2024
|
sanjay barman
|
1744005012WL002602
|
sanjay barman
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sanjaybarman
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-012-001/667-B
(BAKAL)
|
1744005012NRG25180520240054373
|
18/05/2024
|
kailash raidas
|
1744005012WL002602
|
kailash raidas
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
kailashraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-012-001/667-B
(BAKAL)
|
1744005012NRG25180520240054374
|
18/05/2024
|
meen bai
|
1744005012WL002602
|
meen bai
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
meenbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAHORIBAND
|
MP-44-005-012-001/671
(BAKAL)
|
1744005012NRG25180520240054375
|
18/05/2024
|
ramprasad
|
1744005012WL002602
|
ramprasad
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAHORIBAND
|
MP-44-005-012-001/674-A
(BAKAL)
|
1744005012NRG25180520240054378
|
18/05/2024
|
rukmani
|
1744005012WL002602
|
rukmani
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-012-001/694-A
(BAKAL)
|
1744005012NRG25180520240054380
|
18/05/2024
|
anand kumar
|
1744005012WL002602
|
anand kumar
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-012-001/694-A
(BAKAL)
|
1744005012NRG25180520240054379
|
18/05/2024
|
anand kumar
|
1744005012WL002602
|
anand kumar
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
anandkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
86
|
BAHORIBAND
|
MP-44-005-012-001/696-A
(BAKAL)
|
1744005012NRG25180520240054382
|
18/05/2024
|
anshuiya bai
|
1744005012WL002602
|
anshuiya bai
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
anshuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-012-001/696-A
(BAKAL)
|
1744005012NRG25180520240054381
|
18/05/2024
|
ansuaiya bai gound
|
1744005012WL002602
|
ansuaiya bai gound
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
22/05/2024
|
|
021725680
|
|
ansuaiyabaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-012-001/707
(BAKAL)
|
1744005012NRG25180520240054384
|
18/05/2024
|
chanda
|
1744005012WL002602
|
chanda
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
chanda
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
89
|
BAHORIBAND
|
MP-44-005-012-001/708-A
(BAKAL)
|
1744005012NRG25180520240054386
|
18/05/2024
|
ashish
|
1744005012WL002602
|
ashish
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAHORIBAND
|
MP-44-005-012-001/708-A
(BAKAL)
|
1744005012NRG25180520240054385
|
18/05/2024
|
ashish kumar
|
1744005012WL002602
|
ashish kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-012-001/711-D
(BAKAL)
|
1744005012NRG25180520240054387
|
18/05/2024
|
durga bai
|
1744005012WL002602
|
durga bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-012-001/712
(BAKAL)
|
1744005012NRG25180520240054388
|
18/05/2024
|
CHANDA BAI
|
1744005012WL002602
|
CHANDA BAI
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-012-001/718-A
(BAKAL)
|
1744005012NRG25180520240054391
|
18/05/2024
|
lakhan singh
|
1744005012WL002602
|
lakhan singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-012-001/718-A
(BAKAL)
|
1744005012NRG25180520240054392
|
18/05/2024
|
sakhi bai
|
1744005012WL002602
|
sakhi bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-012-001/721-A
(BAKAL)
|
1744005012NRG25180520240054393
|
18/05/2024
|
asgar khan
|
1744005012WL002602
|
asgar khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-012-001/721-A
(BAKAL)
|
1744005012NRG25180520240054394
|
18/05/2024
|
asgar khan
|
1744005012WL002602
|
asgar khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-012-001/721-B
(BAKAL)
|
1744005012NRG25180520240054395
|
18/05/2024
|
sikandar khan
|
1744005012WL002602
|
sikandar khan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sikandarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-012-001/733-A
(BAKAL)
|
1744005012NRG25180520240054397
|
18/05/2024
|
ashish kumar
|
1744005012WL002602
|
ashish kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-012-001/733-A
(BAKAL)
|
1744005012NRG25180520240054398
|
18/05/2024
|
ashish kumar
|
1744005012WL002602
|
ashish kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
ashishkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHORIBAND
|
MP-44-005-012-001/735-A
(BAKAL)
|
1744005012NRG25180520240054399
|
18/05/2024
|
ramgopal
|
1744005012WL002602
|
ramgopal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-012-001/735-A
(BAKAL)
|
1744005012NRG25180520240054400
|
18/05/2024
|
ramgopal
|
1744005012WL002602
|
ramgopal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-012-001/735-B
(BAKAL)
|
1744005012NRG25180520240054401
|
18/05/2024
|
rahul
|
1744005012WL002602
|
rahul
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-012-001/735-B
(BAKAL)
|
1744005012NRG25180520240054402
|
18/05/2024
|
rahul
|
1744005012WL002602
|
rahul
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
rahul
|
INDIAN BANK(607105)
|
|
104
|
BAHORIBAND
|
MP-44-005-012-001/741-B
(BAKAL)
|
1744005012NRG25180520240054403
|
18/05/2024
|
suneel
|
1744005012WL002602
|
suneel
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-012-001/742-A
(BAKAL)
|
1744005012NRG25180520240054404
|
18/05/2024
|
suresh kumar
|
1744005012WL002602
|
suresh kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-012-001/742-A
(BAKAL)
|
1744005012NRG25180520240054405
|
18/05/2024
|
suresh kumar
|
1744005012WL002602
|
suresh kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAHORIBAND
|
MP-44-005-012-001/757-A
(BAKAL)
|
1744005012NRG25180520240054407
|
18/05/2024
|
mohni
|
1744005012WL002602
|
mohni
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
mohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAHORIBAND
|
MP-44-005-012-001/757-A
(BAKAL)
|
1744005012NRG25180520240054406
|
18/05/2024
|
sanjay namdev
|
1744005012WL002602
|
sanjay namdev
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sanjaynamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAHORIBAND
|
MP-44-005-012-001/759-A
(BAKAL)
|
1744005012NRG25180520240054408
|
18/05/2024
|
jyoti patel
|
1744005012WL002602
|
jyoti patel
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
jyotipatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHORIBAND
|
MP-44-005-012-001/765-A
(BAKAL)
|
1744005012NRG25180520240054410
|
18/05/2024
|
arti vishkarma
|
1744005012WL002602
|
arti vishkarma
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
artivishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-012-001/765-A
(BAKAL)
|
1744005012NRG25180520240054409
|
18/05/2024
|
suseel kumar
|
1744005012WL002602
|
suseel kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
suseelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-012-001/765-B
(BAKAL)
|
1744005012NRG25180520240054411
|
18/05/2024
|
govind prasad
|
1744005012WL002602
|
govind prasad
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
govindprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-012-001/765-B
(BAKAL)
|
1744005012NRG25180520240054412
|
18/05/2024
|
govind prasad
|
1744005012WL002602
|
govind prasad
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
govindprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-012-001/767-A
(BAKAL)
|
1744005012NRG25180520240054413
|
18/05/2024
|
anil kumar
|
1744005012WL002602
|
anil kumar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-012-001/767-C
(BAKAL)
|
1744005012NRG25180520240054416
|
18/05/2024
|
shanti bai
|
1744005012WL002602
|
shanti bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-012-001/767-D
(BAKAL)
|
1744005012NRG25180520240054417
|
18/05/2024
|
shanti bai
|
1744005012WL002602
|
shanti bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-012-001/781-B
(BAKAL)
|
1744005012NRG25180520240054425
|
18/05/2024
|
ramesh
|
1744005012WL002602
|
ramesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-012-001/781-B
(BAKAL)
|
1744005012NRG25180520240054426
|
18/05/2024
|
ramesh
|
1744005012WL002602
|
ramesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-012-001/785-A
(BAKAL)
|
1744005012NRG25180520240054427
|
18/05/2024
|
mahesh
|
1744005012WL002602
|
mahesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-012-001/791-A
(BAKAL)
|
1744005012NRG25180520240054428
|
18/05/2024
|
sanjeev
|
1744005012WL002602
|
sanjeev
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-012-001/791-A
(BAKAL)
|
1744005012NRG25180520240054429
|
18/05/2024
|
sanjeev
|
1744005012WL002602
|
sanjeev
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-012-001/804-B
(BAKAL)
|
1744005012NRG25180520240054430
|
18/05/2024
|
parmalal
|
1744005012WL002602
|
parmalal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
parmalal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-012-001/804-B
(BAKAL)
|
1744005012NRG25180520240054431
|
18/05/2024
|
parmalal
|
1744005012WL002602
|
parmalal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
parmalal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAHORIBAND
|
MP-44-005-012-001/821-A
(BAKAL)
|
1744005012NRG25180520240054432
|
18/05/2024
|
kripashankar
|
1744005012WL002602
|
kripashankar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
kripashankar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHORIBAND
|
MP-44-005-012-001/821-A
(BAKAL)
|
1744005012NRG25180520240054433
|
18/05/2024
|
kripashankar
|
1744005012WL002602
|
kripashankar
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
kripashankar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-012-001/871-A
(BAKAL)
|
1744005012NRG25180520240054435
|
18/05/2024
|
Rohit
|
1744005012WL002602
|
Rohit
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-012-001/871-A
(BAKAL)
|
1744005012NRG25180520240054434
|
18/05/2024
|
tarun
|
1744005012WL002602
|
tarun
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
tarun
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-012-001/933-A
(BAKAL)
|
1744005012NRG25180520240054439
|
18/05/2024
|
vineet kumar agrawal
|
1744005012WL002602
|
vineet kumar agrawal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
vineetkumaragrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-012-001/933-A
(BAKAL)
|
1744005012NRG25180520240054440
|
18/05/2024
|
vineet kumar agrawal
|
1744005012WL002602
|
vineet kumar agrawal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
vineetkumaragrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-012-001/933-B
(BAKAL)
|
1744005012NRG25180520240054441
|
18/05/2024
|
sateesh kumar agrawal
|
1744005012WL002602
|
sateesh kumar agrawal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sateeshkumaragrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-012-001/933-B
(BAKAL)
|
1744005012NRG25180520240054442
|
18/05/2024
|
sateesh kumar agrawal
|
1744005012WL002602
|
sateesh kumar agrawal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sateeshkumaragrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-012-001/98
(BAKAL)
|
1744005012NRG25180520240054444
|
18/05/2024
|
Tattu
|
1744005012WL002602
|
Tattu
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
Tattu
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-012-001/98
(BAKAL)
|
1744005012NRG25180520240054443
|
18/05/2024
|
Tattu
|
1744005012WL002602
|
Tattu
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
Tattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAHORIBAND
|
MP-44-005-018-001/140
(BASHAN)
|
1744005018NRG25180520240056060
|
18/05/2024
|
MUKESH KUMAR
|
1744005018WL002659
|
MUKESH KUMAR
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-018-001/140
(BASHAN)
|
1744005018NRG25180520240056059
|
18/05/2024
|
MUKESH KUMAR
|
1744005018WL002659
|
MUKESH KUMAR
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
MUKESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
136
|
BAHORIBAND
|
MP-44-005-018-001/168-B
(BASHAN)
|
1744005018NRG25180520240056061
|
18/05/2024
|
Gaura Bai
|
1744005018WL002659
|
Gaura Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
GauraBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-018-001/185-A
(BASHAN)
|
1744005018NRG25180520240056062
|
18/05/2024
|
bedilal
|
1744005018WL002659
|
bedilal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
bedilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAHORIBAND
|
MP-44-005-018-001/185-A
(BASHAN)
|
1744005018NRG25180520240056063
|
18/05/2024
|
bedilal
|
1744005018WL002659
|
bedilal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-018-001/249
(BASHAN)
|
1744005018NRG25180520240056065
|
18/05/2024
|
Munni Bai
|
1744005018WL002659
|
Munni Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAHORIBAND
|
MP-44-005-018-001/249
(BASHAN)
|
1744005018NRG25180520240056064
|
18/05/2024
|
Pramod Lodhi
|
1744005018WL002659
|
Pramod Lodhi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
PramodLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAHORIBAND
|
MP-44-005-018-001/96-C
(BASHAN)
|
1744005018NRG25180520240056066
|
18/05/2024
|
Ganga Ram Lodhi
|
1744005018WL002659
|
Ganga Ram Lodhi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
GangaRamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAHORIBAND
|
MP-44-005-018-002/1
(BASHAN)
|
1744005018NRG25180520240056068
|
18/05/2024
|
JAGDEESH
|
1744005018WL002659
|
JAGDEESH
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-018-002/1
(BASHAN)
|
1744005018NRG25180520240056067
|
18/05/2024
|
JAGDEESH
|
1744005018WL002659
|
JAGDEESH
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-018-002/10
(BASHAN)
|
1744005018NRG25180520240056069
|
18/05/2024
|
ramesh
|
1744005018WL002659
|
ramesh
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAHORIBAND
|
MP-44-005-018-002/10-A
(BASHAN)
|
1744005018NRG25180520240056070
|
18/05/2024
|
Gyani
|
1744005018WL002659
|
Gyani
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
22/05/2024
|
|
021725680
|
|
Gyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAHORIBAND
|
MP-44-005-018-002/104
(BASHAN)
|
1744005018NRG25180520240056071
|
18/05/2024
|
Rashmi
|
1744005018WL002659
|
Rashmi
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
22/05/2024
|
|
021725680
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-018-002/108
(BASHAN)
|
1744005018NRG25180520240056072
|
18/05/2024
|
Gayadeen Lodhi
|
1744005018WL002659
|
Gayadeen Lodhi
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
22/05/2024
|
|
021725680
|
|
GayadeenLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-018-002/114
(BASHAN)
|
1744005018NRG25180520240056074
|
18/05/2024
|
Meera Bai
|
1744005018WL002659
|
Meera Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-018-002/114
(BASHAN)
|
1744005018NRG25180520240056073
|
18/05/2024
|
Meera Bai
|
1744005018WL002659
|
Meera Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-018-002/114-B
(BASHAN)
|
1744005018NRG25180520240056076
|
18/05/2024
|
Chhote Lal
|
1744005018WL002659
|
Chhote Lal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
ChhoteLal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAHORIBAND
|
MP-44-005-018-002/114-B
(BASHAN)
|
1744005018NRG25180520240056075
|
18/05/2024
|
Chhote Lal
|
1744005018WL002659
|
Chhote Lal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
ChhoteLal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAHORIBAND
|
MP-44-005-018-002/117
(BASHAN)
|
1744005018NRG25180520240056077
|
18/05/2024
|
jahan
|
1744005018WL002659
|
jahan
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAHORIBAND
|
MP-44-005-018-002/117
(BASHAN)
|
1744005018NRG25180520240056078
|
18/05/2024
|
Jahan Singh
|
1744005018WL002659
|
Jahan Singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
JahanSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-018-002/117-A
(BASHAN)
|
1744005018NRG25180520240056079
|
18/05/2024
|
Mamta Bai
|
1744005018WL002659
|
Mamta Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAHORIBAND
|
MP-44-005-018-002/117-B
(BASHAN)
|
1744005018NRG25180520240056080
|
18/05/2024
|
Pyari Bai
|
1744005018WL002659
|
Pyari Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
PyariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAHORIBAND
|
MP-44-005-018-002/122-A
(BASHAN)
|
1744005018NRG25180520240056081
|
18/05/2024
|
Jagdish Lodhi
|
1744005018WL002659
|
Jagdish Lodhi
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
22/05/2024
|
|
021725680
|
|
JagdishLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAHORIBAND
|
MP-44-005-018-002/122-B
(BASHAN)
|
1744005018NRG25180520240056082
|
18/05/2024
|
Aneeta Bai
|
1744005018WL002659
|
Aneeta Bai
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
22/05/2024
|
|
021725680
|
|
AneetaBai
|
UNION BANK OF INDIA(508500)
|
|
158
|
BAHORIBAND
|
MP-44-005-018-002/122-C
(BASHAN)
|
1744005018NRG25180520240056083
|
18/05/2024
|
Shashi Bai
|
1744005018WL002659
|
Shashi Bai
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
22/05/2024
|
|
021725680
|
|
ShashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAHORIBAND
|
MP-44-005-018-002/125-A
(BASHAN)
|
1744005018NRG25180520240056084
|
18/05/2024
|
Krinti
|
1744005018WL002659
|
Krinti
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
Krinti
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAHORIBAND
|
MP-44-005-018-002/134-B
(BASHAN)
|
1744005018NRG25180520240056085
|
18/05/2024
|
Shreeram
|
1744005018WL002659
|
Shreeram
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
161
|
BAHORIBAND
|
MP-44-005-018-002/134-B
(BASHAN)
|
1744005018NRG25180520240056086
|
18/05/2024
|
Shreeram
|
1744005018WL002659
|
Shreeram
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
Shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAHORIBAND
|
MP-44-005-018-002/134-D
(BASHAN)
|
1744005018NRG25180520240056087
|
18/05/2024
|
Babita Lodhi
|
1744005018WL002659
|
Babita Lodhi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
BabitaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAHORIBAND
|
MP-44-005-018-002/137-A
(BASHAN)
|
1744005018NRG25180520240056088
|
18/05/2024
|
Narayan
|
1744005018WL002659
|
Narayan
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
22/05/2024
|
|
021725680
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAHORIBAND
|
MP-44-005-018-002/144-C
(BASHAN)
|
1744005018NRG25180520240056089
|
18/05/2024
|
Sabita Bai Lodhi
|
1744005018WL002659
|
Sabita Bai Lodhi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
SabitaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAHORIBAND
|
MP-44-005-018-002/144-C
(BASHAN)
|
1744005018NRG25180520240056090
|
18/05/2024
|
Sabita Bai Lodhi
|
1744005018WL002659
|
Sabita Bai Lodhi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
SabitaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-018-002/186
(BASHAN)
|
1744005018NRG25180520240056092
|
18/05/2024
|
Rooplal
|
1744005018WL002659
|
Rooplal
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
22/05/2024
|
|
021725680
|
|
Rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAHORIBAND
|
MP-44-005-018-002/186
(BASHAN)
|
1744005018NRG25180520240056093
|
18/05/2024
|
Rooplal
|
1744005018WL002659
|
Rooplal
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
22/05/2024
|
|
021725680
|
|
Rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAHORIBAND
|
MP-44-005-018-002/305-A
(BASHAN)
|
1744005018NRG25180520240056094
|
18/05/2024
|
Suneel Barman
|
1744005018WL002659
|
Suneel Barman
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
22/05/2024
|
|
021725680
|
|
SuneelBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-018-002/305-A
(BASHAN)
|
1744005018NRG25180520240056095
|
18/05/2024
|
Sunil Barman
|
1744005018WL002659
|
Sunil Barman
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
22/05/2024
|
|
021725680
|
|
SunilBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAHORIBAND
|
MP-44-005-018-002/41
(BASHAN)
|
1744005018NRG25180520240056098
|
18/05/2024
|
HARPRASHAD
|
1744005018WL002659
|
HARPRASHAD
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
22/05/2024
|
|
021725680
|
|
HARPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-018-002/41
(BASHAN)
|
1744005018NRG25180520240056099
|
18/05/2024
|
HARPRASHAD
|
1744005018WL002659
|
HARPRASHAD
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
22/05/2024
|
|
021725680
|
|
HARPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAHORIBAND
|
MP-44-005-018-002/42-a
(BASHAN)
|
1744005018NRG25180520240056100
|
18/05/2024
|
jagdeesh
|
1744005018WL002659
|
jagdeesh
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
22/05/2024
|
|
021725680
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAHORIBAND
|
MP-44-005-018-002/42-a
(BASHAN)
|
1744005018NRG25180520240056101
|
18/05/2024
|
jagdeesh
|
1744005018WL002659
|
jagdeesh
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
22/05/2024
|
|
021725680
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAHORIBAND
|
MP-44-005-018-002/48
(BASHAN)
|
1744005018NRG25180520240056102
|
18/05/2024
|
BIHARI
|
1744005018WL002659
|
BIHARI
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAHORIBAND
|
MP-44-005-018-002/55-C
(BASHAN)
|
1744005018NRG25180520240056103
|
18/05/2024
|
Jageshvar
|
1744005018WL002659
|
Jageshvar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
Jageshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAHORIBAND
|
MP-44-005-018-002/55-C
(BASHAN)
|
1744005018NRG25180520240056104
|
18/05/2024
|
Jageshwar
|
1744005018WL002659
|
Jageshwar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
Jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-018-002/67
(BASHAN)
|
1744005018NRG25180520240056105
|
18/05/2024
|
NARENDRA
|
1744005018WL002659
|
NARENDRA
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
22/05/2024
|
|
021725680
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-018-002/7-A
(BASHAN)
|
1744005018NRG25180520240056106
|
18/05/2024
|
Lokman Chamar
|
1744005018WL002659
|
Lokman Chamar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
LokmanChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAHORIBAND
|
MP-44-005-018-002/76
(BASHAN)
|
1744005018NRG25180520240056107
|
18/05/2024
|
CHAMARUA
|
1744005018WL002659
|
CHAMARUA
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
CHAMARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAHORIBAND
|
MP-44-005-018-002/76-a
(BASHAN)
|
1744005018NRG25180520240056109
|
18/05/2024
|
Manju
|
1744005018WL002659
|
Manju
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAHORIBAND
|
MP-44-005-018-002/76-a
(BASHAN)
|
1744005018NRG25180520240056108
|
18/05/2024
|
MANJU YADAV
|
1744005018WL002659
|
MANJU YADAV
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
MANJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-018-002/85-A
(BASHAN)
|
1744005018NRG25180520240056111
|
18/05/2024
|
Rajesh
|
1744005018WL002659
|
Rajesh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAHORIBAND
|
MP-44-005-018-002/85-A
(BASHAN)
|
1744005018NRG25180520240056110
|
18/05/2024
|
Rajesh
|
1744005018WL002659
|
Rajesh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-018-002/88-A
(BASHAN)
|
1744005018NRG25180520240056112
|
18/05/2024
|
Sashi bai
|
1744005018WL002659
|
Sashi bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
Sashibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHORIBAND
|
MP-44-005-018-002/88-B
(BASHAN)
|
1744005018NRG25180520240056114
|
18/05/2024
|
Preetamdas
|
1744005018WL002659
|
Preetamdas
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
22/05/2024
|
|
021725680
|
|
Preetamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAHORIBAND
|
MP-44-005-018-002/88-B
(BASHAN)
|
1744005018NRG25180520240056113
|
18/05/2024
|
Preetamdas
|
1744005018WL002659
|
Preetamdas
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
22/05/2024
|
|
021725680
|
|
Preetamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAHORIBAND
|
MP-44-005-018-002/95-C
(BASHAN)
|
1744005018NRG25180520240056115
|
18/05/2024
|
Dhoop Singh
|
1744005018WL002659
|
Dhoop Singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
DhoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAHORIBAND
|
MP-44-005-018-002/99-A
(BASHAN)
|
1744005018NRG25180520240056117
|
18/05/2024
|
Rajesh
|
1744005018WL002659
|
Rajesh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAHORIBAND
|
MP-44-005-018-002/99-A
(BASHAN)
|
1744005018NRG25180520240056116
|
18/05/2024
|
Rajesh
|
1744005018WL002659
|
Rajesh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-018-002/99-B
(BASHAN)
|
1744005018NRG25180520240056118
|
18/05/2024
|
raja bai
|
1744005018WL002659
|
raja bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAHORIBAND
|
MP-44-005-018-003/1-A
(BASHAN)
|
1744005018NRG25180520240056119
|
18/05/2024
|
Sawitri Bai
|
1744005018WL002659
|
Sawitri Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
SawitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200250
|
200250
|
|
|
|
|
|
|
|
|
192
|
BAHORIBAND
|
MP-44-005-008-001/189-B
(MOHTRA)
|
1744005008NRG25180520240053616
|
18/05/2024
|
NEERAJ
|
1744005008WL002582
|
NEERAJ
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021725680
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAHORIBAND
|
MP-44-005-012-001/532
(BAKAL)
|
1744005012NRG25180520240054303
|
18/05/2024
|
pankaj
|
1744005012WL002602
|
pankaj
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-012-001/532
(BAKAL)
|
1744005012NRG25180520240054302
|
18/05/2024
|
pankaj
|
1744005012WL002602
|
pankaj
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-012-001/536-B
(BAKAL)
|
1744005012NRG25180520240054306
|
18/05/2024
|
anil kumar
|
1744005012WL002602
|
anil kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-012-001/536-B
(BAKAL)
|
1744005012NRG25180520240054307
|
18/05/2024
|
anil kumar
|
1744005012WL002602
|
anil kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAHORIBAND
|
MP-44-005-012-001/540-D
(BAKAL)
|
1744005012NRG25180520240054310
|
18/05/2024
|
himmat singh
|
1744005012WL002602
|
himmat singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAHORIBAND
|
MP-44-005-012-001/556-B
(BAKAL)
|
1744005012NRG25180520240054317
|
18/05/2024
|
sekh sahid
|
1744005012WL002602
|
sekh sahid
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sekhsahid
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAHORIBAND
|
MP-44-005-012-001/557-A
(BAKAL)
|
1744005012NRG25180520240054319
|
18/05/2024
|
Sona bai
|
1744005012WL002602
|
Sona bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAHORIBAND
|
MP-44-005-012-001/599-A
(BAKAL)
|
1744005012NRG25180520240054338
|
18/05/2024
|
ramvishal
|
1744005012WL002602
|
ramvishal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-012-001/599-A
(BAKAL)
|
1744005012NRG25180520240054339
|
18/05/2024
|
ramvishal
|
1744005012WL002602
|
ramvishal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramvishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAHORIBAND
|
MP-44-005-012-001/617-B
(BAKAL)
|
1744005012NRG25180520240054353
|
18/05/2024
|
nandulal
|
1744005012WL002602
|
nandulal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
nandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAHORIBAND
|
MP-44-005-012-001/617-B
(BAKAL)
|
1744005012NRG25180520240054354
|
18/05/2024
|
nandulal
|
1744005012WL002602
|
nandulal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
nandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAHORIBAND
|
MP-44-005-012-001/628
(BAKAL)
|
1744005012NRG25180520240054360
|
18/05/2024
|
padmini
|
1744005012WL002602
|
padmini
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
padmini
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHORIBAND
|
MP-44-005-012-001/632-D
(BAKAL)
|
1744005012NRG25180520240054361
|
18/05/2024
|
samtosh bai
|
1744005012WL002602
|
samtosh bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
samtoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAHORIBAND
|
MP-44-005-012-001/632-D
(BAKAL)
|
1744005012NRG25180520240054362
|
18/05/2024
|
santosh bai
|
1744005012WL002602
|
santosh bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
santoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAHORIBAND
|
MP-44-005-012-001/673
(BAKAL)
|
1744005012NRG25180520240054376
|
18/05/2024
|
saroj
|
1744005012WL002602
|
saroj
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAHORIBAND
|
MP-44-005-012-001/673
(BAKAL)
|
1744005012NRG25180520240054377
|
18/05/2024
|
saroj
|
1744005012WL002602
|
saroj
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAHORIBAND
|
MP-44-005-012-001/701
(BAKAL)
|
1744005012NRG25180520240054383
|
18/05/2024
|
dasoda
|
1744005012WL002602
|
dasoda
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021725680
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHORIBAND
|
MP-44-005-012-001/717-A
(BAKAL)
|
1744005012NRG25180520240054389
|
18/05/2024
|
rajneesh
|
1744005012WL002602
|
rajneesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHORIBAND
|
MP-44-005-012-001/717-A
(BAKAL)
|
1744005012NRG25180520240054390
|
18/05/2024
|
rajneesh
|
1744005012WL002602
|
rajneesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
rajneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAHORIBAND
|
MP-44-005-012-001/721-B
(BAKAL)
|
1744005012NRG25180520240054396
|
18/05/2024
|
rubeena bi
|
1744005012WL002602
|
rubeena bi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
rubeenabi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-012-001/767-B
(BAKAL)
|
1744005012NRG25180520240054415
|
18/05/2024
|
amit kumar
|
1744005012WL002602
|
amit kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAHORIBAND
|
MP-44-005-012-001/767-B
(BAKAL)
|
1744005012NRG25180520240054414
|
18/05/2024
|
amit kumar
|
1744005012WL002602
|
amit kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-012-001/777-B
(BAKAL)
|
1744005012NRG25180520240054418
|
18/05/2024
|
sateesh
|
1744005012WL002602
|
sateesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-012-001/777-B
(BAKAL)
|
1744005012NRG25180520240054419
|
18/05/2024
|
sateesh
|
1744005012WL002602
|
sateesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-012-001/78-A
(BAKAL)
|
1744005012NRG25180520240054420
|
18/05/2024
|
sekh arif
|
1744005012WL002602
|
sekh arif
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sekharif
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-012-001/78-A
(BAKAL)
|
1744005012NRG25180520240054421
|
18/05/2024
|
sekh arif
|
1744005012WL002602
|
sekh arif
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sekharif
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAHORIBAND
|
MP-44-005-012-001/78-B
(BAKAL)
|
1744005012NRG25180520240054422
|
18/05/2024
|
asgaribi bi
|
1744005012WL002602
|
asgaribi bi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
asgaribibi
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAHORIBAND
|
MP-44-005-012-001/781-A
(BAKAL)
|
1744005012NRG25180520240054423
|
18/05/2024
|
rajesh kumar
|
1744005012WL002602
|
rajesh kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHORIBAND
|
MP-44-005-012-001/781-A
(BAKAL)
|
1744005012NRG25180520240054424
|
18/05/2024
|
rajesh kumar
|
1744005012WL002602
|
rajesh kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAHORIBAND
|
MP-44-005-012-001/9-B
(BAKAL)
|
1744005012NRG25180520240054437
|
18/05/2024
|
sekh saahbaan
|
1744005012WL002602
|
sekh saahbaan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sekhsaahbaan
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-012-001/9-B
(BAKAL)
|
1744005012NRG25180520240054436
|
18/05/2024
|
sekh sahwan
|
1744005012WL002602
|
sekh sahwan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sekhsahwan
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-012-001/93-B
(BAKAL)
|
1744005012NRG25180520240054438
|
18/05/2024
|
PAHLAAD
|
1744005012WL002602
|
PAHLAAD
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
PAHLAAD
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAHORIBAND
|
MP-44-005-018-002/154
(BASHAN)
|
1744005018NRG25180520240056091
|
18/05/2024
|
chetram
|
1744005018WL002659
|
chetram
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
22/05/2024
|
|
021725680
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAHORIBAND
|
MP-44-005-018-002/33-A
(BASHAN)
|
1744005018NRG25180520240056096
|
18/05/2024
|
Laxmi Bai Barman
|
1744005018WL002659
|
Laxmi Bai Barman
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
LaxmiBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAHORIBAND
|
MP-44-005-018-002/33-A
(BASHAN)
|
1744005018NRG25180520240056097
|
18/05/2024
|
Laxmi Bai Barman
|
1744005018WL002659
|
Laxmi Bai Barman
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021725680
|
|
LaxmiBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAHORIBAND
|
MP-44-005-036-001/1515-A
(BAHORIBAND)
|
1744005036NRG25180520240053585
|
18/05/2024
|
varsha
|
1744005036WL002579
|
varsha
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
varsha
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
229
|
BAHORIBAND
|
MP-44-005-036-001/1515-C
(BAHORIBAND)
|
1744005036NRG25180520240053586
|
18/05/2024
|
varsha
|
1744005036WL002579
|
varsha
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-036-001/1516-A
(BAHORIBAND)
|
1744005036NRG25180520240053587
|
18/05/2024
|
shakuntala
|
1744005036WL002579
|
shakuntala
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BAHORIBAND
|
MP-44-005-036-001/1516-B
(BAHORIBAND)
|
1744005036NRG25170520240051381
|
18/05/2024
|
nisha
|
1744005036WL002515
|
nisha
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-036-001/1516-B
(BAHORIBAND)
|
1744005036NRG25170520240051380
|
18/05/2024
|
nisha
|
1744005036WL002515
|
nisha
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
nisha
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
233
|
BAHORIBAND
|
MP-44-005-036-001/1716-A
(BAHORIBAND)
|
1744005036NRG25170520240051279
|
18/05/2024
|
anuj gupta
|
1744005036WL002503
|
anuj gupta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
anujgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAHORIBAND
|
MP-44-005-036-001/1717-A
(BAHORIBAND)
|
1744005036NRG25170520240051280
|
18/05/2024
|
amit kumar
|
1744005036WL002503
|
amit kumar
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
amitkumar
|
AXIS BANK(607153)
|
|
235
|
BAHORIBAND
|
MP-44-005-036-001/1751-B
(BAHORIBAND)
|
1744005036NRG25170520240051272
|
18/05/2024
|
gora
|
1744005036WL002502
|
gora
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-036-001/1751-B
(BAHORIBAND)
|
1744005036NRG25170520240051271
|
18/05/2024
|
gora
|
1744005036WL002502
|
gora
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-036-001/1815-D
(BAHORIBAND)
|
1744005036NRG25180520240053588
|
18/05/2024
|
suneeta
|
1744005036WL002579
|
suneeta
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAHORIBAND
|
MP-44-005-036-001/2162-A
(BAHORIBAND)
|
1744005036NRG25170520240051273
|
18/05/2024
|
Ashish Gupta
|
1744005036WL002502
|
Ashish Gupta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
AshishGupta
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAHORIBAND
|
MP-44-005-036-001/24-B
(BAHORIBAND)
|
1744005036NRG25170520240051399
|
18/05/2024
|
deeksha
|
1744005036WL002517
|
deeksha
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
deeksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAHORIBAND
|
MP-44-005-036-001/2421-A
(BAHORIBAND)
|
1744005036NRG25170520240051382
|
18/05/2024
|
arendra
|
1744005036WL002515
|
arendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
arendra
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-036-001/2421-B
(BAHORIBAND)
|
1744005036NRG25170520240051383
|
18/05/2024
|
shivam
|
1744005036WL002515
|
shivam
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAHORIBAND
|
MP-44-005-036-001/2421-C
(BAHORIBAND)
|
1744005036NRG25170520240051384
|
18/05/2024
|
manishlata
|
1744005036WL002515
|
manishlata
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
manishlata
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAHORIBAND
|
MP-44-005-036-001/2421-D
(BAHORIBAND)
|
1744005036NRG25170520240051385
|
18/05/2024
|
rajendra
|
1744005036WL002515
|
rajendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
rajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
BAHORIBAND
|
MP-44-005-036-001/2422-A
(BAHORIBAND)
|
1744005036NRG25170520240051386
|
18/05/2024
|
ashwani
|
1744005036WL002515
|
ashwani
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
ashwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BAHORIBAND
|
MP-44-005-036-001/4018-B
(BAHORIBAND)
|
1744005036NRG25170520240051400
|
18/05/2024
|
uma bai gupta
|
1744005036WL002517
|
uma bai gupta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
umabaigupta
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAHORIBAND
|
MP-44-005-036-001/4201-A
(BAHORIBAND)
|
1744005036NRG25170520240051281
|
18/05/2024
|
asha
|
1744005036WL002503
|
asha
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAHORIBAND
|
MP-44-005-036-001/4202-A
(BAHORIBAND)
|
1744005036NRG25170520240051284
|
18/05/2024
|
alka
|
1744005036WL002503
|
alka
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAHORIBAND
|
MP-44-005-036-001/4202-B
(BAHORIBAND)
|
1744005036NRG25170520240051285
|
18/05/2024
|
sudha
|
1744005036WL002503
|
sudha
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAHORIBAND
|
MP-44-005-036-001/4202-C
(BAHORIBAND)
|
1744005036NRG25170520240051286
|
18/05/2024
|
geeta
|
1744005036WL002503
|
geeta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAHORIBAND
|
MP-44-005-036-001/6012-B
(BAHORIBAND)
|
1744005036NRG25180520240053592
|
18/05/2024
|
Shivkant Gupta
|
1744005036WL002579
|
Shivkant Gupta
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
ShivkantGupta
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAHORIBAND
|
MP-44-005-036-001/6012-B
(BAHORIBAND)
|
1744005036NRG25180520240053591
|
18/05/2024
|
Shivkant Gupta
|
1744005036WL002579
|
Shivkant Gupta
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
ShivkantGupta
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAHORIBAND
|
MP-44-005-036-001/6882-D
(BAHORIBAND)
|
1744005036NRG25170520240051403
|
18/05/2024
|
deepa
|
1744005036WL002517
|
deepa
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAHORIBAND
|
MP-44-005-036-001/7901-B
(BAHORIBAND)
|
1744005036NRG25170520240051274
|
18/05/2024
|
seeta
|
1744005036WL002502
|
seeta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAHORIBAND
|
MP-44-005-036-001/7901-C
(BAHORIBAND)
|
1744005036NRG25170520240051275
|
18/05/2024
|
sheela
|
1744005036WL002502
|
sheela
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAHORIBAND
|
MP-44-005-036-001/7901-D
(BAHORIBAND)
|
1744005036NRG25170520240051276
|
18/05/2024
|
aakash
|
1744005036WL002502
|
aakash
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAHORIBAND
|
MP-44-005-036-001/7902-C
(BAHORIBAND)
|
1744005036NRG25170520240051277
|
18/05/2024
|
deepa
|
1744005036WL002502
|
deepa
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAHORIBAND
|
MP-44-005-036-001/7903-A
(BAHORIBAND)
|
1744005036NRG25170520240051278
|
18/05/2024
|
aneeta
|
1744005036WL002502
|
aneeta
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
aneeta
|
IDBI BANK(607095)
|
|
258
|
BAHORIBAND
|
MP-44-005-043-001/125-B
(BHAKWARA)
|
1744005043NRG25170520240052136
|
18/05/2024
|
sudama bai
|
1744005043WL002537
|
sudama bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAHORIBAND
|
MP-44-005-043-001/17-A
(BHAKWARA)
|
1744005043NRG25170520240052149
|
18/05/2024
|
MANGO BAI
|
1744005043WL002537
|
MANGO BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAHORIBAND
|
MP-44-005-043-001/17-A
(BHAKWARA)
|
1744005043NRG25170520240052148
|
18/05/2024
|
MANGO BAI
|
1744005043WL002537
|
MANGO BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAHORIBAND
|
MP-44-005-043-001/179-A
(BHAKWARA)
|
1744005043NRG25170520240052151
|
18/05/2024
|
khubchand
|
1744005043WL002537
|
khubchand
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
khubchand
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAHORIBAND
|
MP-44-005-043-001/179-A
(BHAKWARA)
|
1744005043NRG25170520240052150
|
18/05/2024
|
khubchand
|
1744005043WL002537
|
khubchand
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
khubchand
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAHORIBAND
|
MP-44-005-043-001/188-C
(BHAKWARA)
|
1744005043NRG25170520240052158
|
18/05/2024
|
RAMSAHAY
|
1744005043WL002537
|
RAMSAHAY
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAHORIBAND
|
MP-44-005-043-001/188-C
(BHAKWARA)
|
1744005043NRG25170520240052157
|
18/05/2024
|
RAMSAHAY
|
1744005043WL002537
|
RAMSAHAY
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAHORIBAND
|
MP-44-005-043-001/233-C
(BHAKWARA)
|
1744005043NRG25170520240052167
|
18/05/2024
|
akhilesh
|
1744005043WL002537
|
akhilesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAHORIBAND
|
MP-44-005-043-001/301
(BHAKWARA)
|
1744005043NRG25170520240052183
|
18/05/2024
|
mayaram
|
1744005043WL002537
|
mayaram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAHORIBAND
|
MP-44-005-043-001/301
(BHAKWARA)
|
1744005043NRG25170520240052184
|
18/05/2024
|
mayaram
|
1744005043WL002537
|
mayaram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAHORIBAND
|
MP-44-005-043-001/87
(BHAKWARA)
|
1744005043NRG25170520240052199
|
18/05/2024
|
Gorelal
|
1744005043WL002537
|
Gorelal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAHORIBAND
|
MP-44-005-043-001/87-A
(BHAKWARA)
|
1744005043NRG25170520240052200
|
18/05/2024
|
shreeram
|
1744005043WL002537
|
shreeram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BAHORIBAND
|
MP-44-005-043-001/97-C
(BHAKWARA)
|
1744005043NRG25170520240052207
|
18/05/2024
|
deepchand kol
|
1744005043WL002537
|
deepchand kol
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
deepchandkol
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAHORIBAND
|
MP-44-005-043-001/97-C
(BHAKWARA)
|
1744005043NRG25170520240052206
|
18/05/2024
|
deepchand kol
|
1744005043WL002537
|
deepchand kol
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
deepchandkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101470
|
101470
|
|
|
|
|
|
|
|
|
272
|
BAHORIBAND
|
MP-44-005-012-001/514-A
(BAKAL)
|
1744005012NRG25180520240054301
|
18/05/2024
|
shashi prajapati
|
1744005012WL002602
|
shashi prajapati
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
shashiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
273
|
BAHORIBAND
|
MP-44-005-036-001/1515
(BAHORIBAND)
|
1744005036NRG25180520240053584
|
18/05/2024
|
RAJENDRA
|
1744005036WL002579
|
RAJENDRA
|
00468
|
UBIN0536482
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAHORIBAND
|
MP-44-005-036-001/1515
(BAHORIBAND)
|
1744005036NRG25180520240053583
|
18/05/2024
|
RAJENDRA
|
1744005036WL002579
|
RAJENDRA
|
00468
|
UBIN0536482
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
275
|
BAHORIBAND
|
MP-44-005-036-001/1816-B
(BAHORIBAND)
|
1744005036NRG25180520240053589
|
18/05/2024
|
anuruddh
|
1744005036WL002579
|
anuruddh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
anuruddh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BAHORIBAND
|
MP-44-005-036-001/4201-B
(BAHORIBAND)
|
1744005036NRG25170520240051282
|
18/05/2024
|
ashu
|
1744005036WL002503
|
ashu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
ashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
277
|
BAHORIBAND
|
MP-44-005-036-001/6881-A
(BAHORIBAND)
|
1744005036NRG25170520240051401
|
18/05/2024
|
mamta
|
1744005036WL002517
|
mamta
|
00697
|
BKID0MG0461
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BAHORIBAND
|
MP-44-005-036-001/6881-B
(BAHORIBAND)
|
1744005036NRG25170520240051402
|
18/05/2024
|
shivanshu
|
1744005036WL002517
|
shivanshu
|
00697
|
BKID0MG0461
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
shivanshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
279
|
BAHORIBAND
|
MP-44-005-036-001/2422-B
(BAHORIBAND)
|
1744005036NRG25170520240051387
|
18/05/2024
|
susheela
|
1744005036WL002515
|
susheela
|
00697
|
BKID0MG1201
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BAHORIBAND
|
MP-44-005-036-001/4201-C
(BAHORIBAND)
|
1744005036NRG25170520240051283
|
18/05/2024
|
ramashankar
|
1744005036WL002503
|
ramashankar
|
00697
|
BKID0MG1201
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021725680
|
|
ramashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
281
|
BAHORIBAND
|
MP-44-005-043-001/129
(BHAKWARA)
|
1744005043NRG25170520240052137
|
18/05/2024
|
amarjeet
|
1744005043WL002537
|
amarjeet
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021725680
|
|
amarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
282
|
BAHORIBAND
|
MP-44-005-036-001/1816-C
(BAHORIBAND)
|
1744005036NRG25180520240053590
|
18/05/2024
|
narendra
|
1744005036WL002579
|
narendra
|
00697
|
BKID0MG1224
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
283
|
BAHORIBAND
|
MP-44-005-036-001/1515-D
(BAHORIBAND)
|
1744005036NRG25170520240051379
|
18/05/2024
|
prahlad
|
1744005036WL002515
|
prahlad
|
00697
|
BKID0MG1231
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021725680
|
|
prahlad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323060
|
323060
|
|
|
|
|
|
|
|