|
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-44-005-030-004/37
(KUDA(DHA))
|
1744005000NRG23110120230642476
|
11/01/2023
|
raghunath singh
|
1744005WL057826
|
raghunath singh
|
00045
|
BARB0KATNIX
|
400
|
400
|
Processed
|
15/02/2023
|
|
005792979
|
|
raghunathsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-072-001/1321-B
(SLIMANABAD)
|
1744005072NRG23110120230643737
|
11/01/2023
|
salim shah
|
1744005072WL057871
|
salim shah
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
salimshah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHORIBAND
|
MP-44-005-072-001/1322-C
(SLIMANABAD)
|
1744005072NRG23110120230643734
|
11/01/2023
|
rajiya bi
|
1744005072WL057870
|
rajiya bi
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
rajiyabi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-072-001/1324-A
(SLIMANABAD)
|
1744005072NRG23110120230643735
|
11/01/2023
|
subrati
|
1744005072WL057870
|
subrati
|
00089
|
CBIN0281638
|
2509
|
2509
|
Processed
|
15/02/2023
|
|
005792979
|
|
subrati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-072-001/1324-C
(SLIMANABAD)
|
1744005072NRG23110120230643736
|
11/01/2023
|
hasheena bee
|
1744005072WL057870
|
hasheena bee
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
hasheenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-072-001/1325-C
(SLIMANABAD)
|
1744005072NRG23110120230643739
|
11/01/2023
|
jafhar
|
1744005072WL057871
|
jafhar
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
jafhar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-072-001/1326-C
(SLIMANABAD)
|
1744005072NRG23110120230643731
|
11/01/2023
|
sageer
|
1744005072WL057869
|
sageer
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
sageer
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-072-001/1465
(SLIMANABAD)
|
1744005072NRG23110120230643732
|
11/01/2023
|
GINDA BAI YADAV
|
1744005072WL057869
|
GINDA BAI YADAV
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
GINDABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-072-001/1471
(SLIMANABAD)
|
1744005072NRG23110120230643748
|
11/01/2023
|
lauga bai
|
1744005072WL057874
|
lauga bai
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
laugabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-072-001/1471
(SLIMANABAD)
|
1744005072NRG23110120230643747
|
11/01/2023
|
lauga bai
|
1744005072WL057874
|
lauga bai
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
laugabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-072-001/1472
(SLIMANABAD)
|
1744005072NRG23110120230643750
|
11/01/2023
|
seema
|
1744005072WL057875
|
seema
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
seema
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
12
|
BAHORIBAND
|
MP-44-005-072-001/1477
(SLIMANABAD)
|
1744005072NRG23110120230643749
|
11/01/2023
|
BALRAM RAJPAL
|
1744005072WL057874
|
BALRAM RAJPAL
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
BALRAMRAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-072-001/1480
(SLIMANABAD)
|
1744005072NRG23110120230643755
|
11/01/2023
|
gayadeen yadav
|
1744005072WL057876
|
gayadeen yadav
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
gayadeenyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-072-001/1485
(SLIMANABAD)
|
1744005072NRG23110120230643728
|
11/01/2023
|
maya bai sen
|
1744005072WL057868
|
maya bai sen
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
mayabaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-072-001/1491
(SLIMANABAD)
|
1744005072NRG23110120230643635
|
11/01/2023
|
shashi bai
|
1744005072WL057866
|
shashi bai
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-072-001/1506
(SLIMANABAD)
|
1744005072NRG23110120230643751
|
11/01/2023
|
utra bai vishwkarma
|
1744005072WL057875
|
utra bai vishwkarma
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
utrabaivishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-072-001/1508
(SLIMANABAD)
|
1744005072NRG23110120230643730
|
11/01/2023
|
ashish vishvkarma
|
1744005072WL057868
|
ashish vishvkarma
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
ashishvishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-072-001/1510
(SLIMANABAD)
|
1744005072NRG23110120230643752
|
11/01/2023
|
surendra yadav
|
1744005072WL057875
|
surendra yadav
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
surendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-072-001/1519
(SLIMANABAD)
|
1744005072NRG23110120230643733
|
11/01/2023
|
bebee bi
|
1744005072WL057869
|
bebee bi
|
00089
|
CBIN0281638
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
bebeebi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51724
|
51724
|
|
|
|
|
|
|
|
|
20
|
BAHORIBAND
|
MP-44-005-003-003/53
(PATIKALA)
|
1744005003NRG23110120230642375
|
11/01/2023
|
esnehlata
|
1744005003WL057812
|
esnehlata
|
00089
|
CBIN0282204
|
2244
|
2244
|
Processed
|
15/02/2023
|
|
005792979
|
|
esnehlata
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-022-002/105
(BARTRA)
|
1744005022NRG23110120230642254
|
11/01/2023
|
pyari bai
|
1744005022WL057810
|
pyari bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
005792979
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHORIBAND
|
MP-44-005-022-002/112-A
(BARTRA)
|
1744005022NRG23110120230642258
|
11/01/2023
|
surendra
|
1744005022WL057810
|
surendra
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
005792979
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-022-002/182
(BARTRA)
|
1744005022NRG23110120230642267
|
11/01/2023
|
summer
|
1744005022WL057810
|
summer
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/02/2023
|
|
005792979
|
|
summer
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-022-002/211
(BARTRA)
|
1744005022NRG23110120230642274
|
11/01/2023
|
kesh bai
|
1744005022WL057810
|
kesh bai
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
15/02/2023
|
|
005792979
|
|
keshbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-022-002/235
(BARTRA)
|
1744005022NRG23110120230642279
|
11/01/2023
|
shiv kumar
|
1744005022WL057810
|
shiv kumar
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/02/2023
|
|
005792979
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-022-002/57-A
(BARTRA)
|
1744005022NRG23110120230642288
|
11/01/2023
|
balvan
|
1744005022WL057810
|
balvan
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
15/02/2023
|
|
005792979
|
|
balvan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-022-002/86-D
(BARTRA)
|
1744005022NRG23110120230642294
|
11/01/2023
|
Vimlabai
|
1744005022WL057810
|
Vimlabai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/02/2023
|
|
005792979
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-078-001/257
(CHANDANKHEDA)
|
1744005078NRG23100120230642084
|
11/01/2023
|
ram milan
|
1744005078WL057799
|
ram milan
|
00089
|
CBIN0282204
|
364
|
364
|
Processed
|
15/02/2023
|
|
005792979
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAHORIBAND
|
MP-44-005-078-002/108-A
(CHANDANKHEDA)
|
1744005078NRG23100120230642086
|
11/01/2023
|
Govind
|
1744005078WL057799
|
Govind
|
00089
|
CBIN0282204
|
364
|
364
|
Processed
|
15/02/2023
|
|
005792979
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8732
|
8732
|
|
|
|
|
|
|
|
|
30
|
BAHORIBAND
|
MP-44-005-003-001/166-A
(PATIKALA)
|
1744005003NRG23110120230642372
|
11/01/2023
|
ramsingh
|
1744005003WL057812
|
ramsingh
|
00415
|
SBIN0005491
|
1836
|
1836
|
Processed
|
15/02/2023
|
|
005792979
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHORIBAND
|
MP-44-005-022-002/100-B
(BARTRA)
|
1744005022NRG23110120230642252
|
11/01/2023
|
kashiram
|
1744005022WL057810
|
kashiram
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
15/02/2023
|
|
005792979
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-022-002/114
(BARTRA)
|
1744005022NRG23110120230642259
|
11/01/2023
|
girja
|
1744005022WL057810
|
girja
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
15/02/2023
|
|
005792979
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-022-002/118
(BARTRA)
|
1744005022NRG23110120230642260
|
11/01/2023
|
meerabai
|
1744005022WL057810
|
meerabai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
15/02/2023
|
|
005792979
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHORIBAND
|
MP-44-005-022-002/123
(BARTRA)
|
1744005022NRG23110120230642261
|
11/01/2023
|
shivkumari
|
1744005022WL057810
|
shivkumari
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
15/02/2023
|
|
005792979
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHORIBAND
|
MP-44-005-022-002/158
(BARTRA)
|
1744005022NRG23110120230642263
|
11/01/2023
|
mukesh
|
1744005022WL057810
|
mukesh
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
15/02/2023
|
|
005792979
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHORIBAND
|
MP-44-005-022-002/169
(BARTRA)
|
1744005022NRG23110120230642265
|
11/01/2023
|
indrakumari
|
1744005022WL057810
|
indrakumari
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
15/02/2023
|
|
005792979
|
|
indrakumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-022-002/169
(BARTRA)
|
1744005022NRG23110120230642264
|
11/01/2023
|
naresh singh
|
1744005022WL057810
|
naresh singh
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
15/02/2023
|
|
005792979
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-022-002/210
(BARTRA)
|
1744005022NRG23110120230642273
|
11/01/2023
|
udaychand
|
1744005022WL057810
|
udaychand
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
005792979
|
|
udaychand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BAHORIBAND
|
MP-44-005-022-002/29
(BARTRA)
|
1744005022NRG23110120230642281
|
11/01/2023
|
karan
|
1744005022WL057810
|
karan
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
15/02/2023
|
|
005792979
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHORIBAND
|
MP-44-005-022-002/3-C
(BARTRA)
|
1744005022NRG23110120230642282
|
11/01/2023
|
shashi
|
1744005022WL057810
|
shashi
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
15/02/2023
|
|
005792979
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHORIBAND
|
MP-44-005-022-002/30-D
(BARTRA)
|
1744005022NRG23110120230642284
|
11/01/2023
|
sonibai
|
1744005022WL057810
|
sonibai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
15/02/2023
|
|
005792979
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-022-002/30-D
(BARTRA)
|
1744005022NRG23110120230642283
|
11/01/2023
|
Sujan singh
|
1744005022WL057810
|
Sujan singh
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
15/02/2023
|
|
005792979
|
|
Sujansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-022-002/45
(BARTRA)
|
1744005022NRG23110120230642286
|
11/01/2023
|
shukhai
|
1744005022WL057810
|
shukhai
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
15/02/2023
|
|
005792979
|
|
shukhai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-022-002/72
(BARTRA)
|
1744005022NRG23110120230642291
|
11/01/2023
|
guddibai
|
1744005022WL057810
|
guddibai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
005792979
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-026-002/115
(DIHUTA)
|
1744005026NRG23100120230640454
|
11/01/2023
|
ramkumar
|
1744005026WL057750
|
ramkumar
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
005792979
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-026-002/64
(DIHUTA)
|
1744005026NRG23100120230640470
|
11/01/2023
|
shivsingh
|
1744005026WL057750
|
shivsingh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
005792979
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-027-002/12
(TIGWA)
|
1744005027NRG23100120230642076
|
11/01/2023
|
munna
|
1744005027WL057797
|
munna
|
00415
|
SBIN0005491
|
3000
|
3000
|
Processed
|
15/02/2023
|
|
005792979
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-027-003/23-A
(TIGWA)
|
1744005027NRG23110120230642551
|
11/01/2023
|
gyani
|
1744005027WL057832
|
gyani
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
005792979
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-027-003/23-A
(TIGWA)
|
1744005027NRG23110120230642550
|
11/01/2023
|
gyani
|
1744005027WL057832
|
gyani
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
15/02/2023
|
|
005792979
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-030-002/106-A
(KUDA(DHA))
|
1744005000NRG23110120230642484
|
11/01/2023
|
rati bai
|
1744005WL057828
|
rati bai
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
15/02/2023
|
|
005792979
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-030-002/234
(KUDA(DHA))
|
1744005000NRG23110120230642489
|
11/01/2023
|
radha bai
|
1744005WL057828
|
radha bai
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
15/02/2023
|
|
005792979
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-030-002/342
(KUDA(DHA))
|
1744005000NRG23110120230642493
|
11/01/2023
|
archna
|
1744005WL057828
|
archna
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
15/02/2023
|
|
005792979
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAHORIBAND
|
MP-44-005-030-002/342
(KUDA(DHA))
|
1744005000NRG23110120230642492
|
11/01/2023
|
archna
|
1744005WL057828
|
archna
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
15/02/2023
|
|
005792979
|
|
archna
|
BANK OF BARODA(606985)
|
|
54
|
BAHORIBAND
|
MP-44-005-030-004/36
(KUDA(DHA))
|
1744005000NRG23110120230642474
|
11/01/2023
|
maharaj singh
|
1744005WL057826
|
maharaj singh
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
15/02/2023
|
|
005792979
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-030-004/37
(KUDA(DHA))
|
1744005000NRG23110120230642475
|
11/01/2023
|
lotan
|
1744005WL057826
|
lotan
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
15/02/2023
|
|
005792979
|
|
lotan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-030-004/38
(KUDA(DHA))
|
1744005000NRG23110120230642478
|
11/01/2023
|
komal singh
|
1744005WL057826
|
komal singh
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
15/02/2023
|
|
005792979
|
|
komalsingh
|
BANK OF BARODA(606985)
|
|
57
|
BAHORIBAND
|
MP-44-005-030-004/38
(KUDA(DHA))
|
1744005000NRG23110120230642477
|
11/01/2023
|
komal singh
|
1744005WL057826
|
komal singh
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
15/02/2023
|
|
005792979
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-036-001/1
(BAHORIBAND)
|
1744005000NRG23110120230643158
|
11/01/2023
|
sukbai
|
1744005WL057850
|
sukbai
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
15/02/2023
|
|
005792979
|
|
sukbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-037-001/618
(SINDURSI)
|
1744005037NRG23110120230642472
|
11/01/2023
|
Bihari Lal Lodhi
|
1744005037WL057825
|
Bihari Lal Lodhi
|
00415
|
SBIN0005491
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
005792979
|
|
BihariLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-037-001/618
(SINDURSI)
|
1744005037NRG23110120230642473
|
11/01/2023
|
Parwati Bai Lodhi
|
1744005037WL057825
|
Parwati Bai Lodhi
|
00415
|
SBIN0005491
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
005792979
|
|
ParwatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-048-001/305
(NIMKHEDA)
|
1744005048NRG23110120230643098
|
11/01/2023
|
Prakash Jayswal
|
1744005048WL057841
|
Prakash Jayswal
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
005792979
|
|
PrakashJayswal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-048-001/93-A
(NIMKHEDA)
|
1744005048NRG23110120230643103
|
11/01/2023
|
Arti Bai Bhumiya
|
1744005048WL057843
|
Arti Bai Bhumiya
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
005792979
|
|
ArtiBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-048-001/93-A
(NIMKHEDA)
|
1744005048NRG23110120230643102
|
11/01/2023
|
Rajbhan Bhumiya
|
1744005048WL057843
|
Rajbhan Bhumiya
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
005792979
|
|
RajbhanBhumiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-078-001/168
(CHANDANKHEDA)
|
1744005078NRG23100120230642080
|
11/01/2023
|
bal kishan yadav
|
1744005078WL057799
|
bal kishan yadav
|
00415
|
SBIN0005491
|
364
|
364
|
Processed
|
15/02/2023
|
|
005792979
|
|
balkishanyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-078-001/168
(CHANDANKHEDA)
|
1744005078NRG23100120230642081
|
11/01/2023
|
Shashi Bai
|
1744005078WL057799
|
Shashi Bai
|
00415
|
SBIN0005491
|
364
|
364
|
Processed
|
15/02/2023
|
|
005792979
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-078-002/108-A
(CHANDANKHEDA)
|
1744005078NRG23100120230642085
|
11/01/2023
|
Govind
|
1744005078WL057799
|
Govind
|
00415
|
SBIN0005491
|
364
|
364
|
Processed
|
15/02/2023
|
|
005792979
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-078-002/161-A
(CHANDANKHEDA)
|
1744005078NRG23100120230642090
|
11/01/2023
|
Dharmendra
|
1744005078WL057799
|
Dharmendra
|
00415
|
SBIN0005491
|
364
|
364
|
Processed
|
15/02/2023
|
|
005792979
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-078-002/38
(CHANDANKHEDA)
|
1744005078NRG23100120230642100
|
11/01/2023
|
ramsevak
|
1744005078WL057799
|
ramsevak
|
00415
|
SBIN0005491
|
364
|
364
|
Processed
|
15/02/2023
|
|
005792979
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-078-002/80
(CHANDANKHEDA)
|
1744005078NRG23100120230642106
|
11/01/2023
|
mulam bai
|
1744005078WL057799
|
mulam bai
|
00415
|
SBIN0005491
|
364
|
364
|
Processed
|
15/02/2023
|
|
005792979
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37922
|
37922
|
|
|
|
|
|
|
|
|
70
|
BAHORIBAND
|
MP-44-005-072-001/1323-A
(SLIMANABAD)
|
1744005072NRG23110120230643753
|
11/01/2023
|
jumman bee
|
1744005072WL057876
|
jumman bee
|
00415
|
SBIN0006067
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
jummanbee
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-072-001/1323-C
(SLIMANABAD)
|
1744005072NRG23110120230643741
|
11/01/2023
|
nshim sha
|
1744005072WL057872
|
nshim sha
|
00415
|
SBIN0006067
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
nshimsha
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-072-001/1324
(SLIMANABAD)
|
1744005072NRG23110120230643738
|
11/01/2023
|
fhiraj
|
1744005072WL057871
|
fhiraj
|
00415
|
SBIN0006067
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
fhiraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-072-001/1324-B
(SLIMANABAD)
|
1744005072NRG23110120230643742
|
11/01/2023
|
samim sha
|
1744005072WL057872
|
samim sha
|
00415
|
SBIN0006067
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
samimsha
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-072-001/1466
(SLIMANABAD)
|
1744005072NRG23110120230643746
|
11/01/2023
|
SHIV KUMAR
|
1744005072WL057874
|
SHIV KUMAR
|
00415
|
SBIN0006067
|
2895
|
2895
|
Processed
|
15/02/2023
|
|
005792979
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14475
|
14475
|
|
|
|
|
|
|
|
|
75
|
BAHORIBAND
|
MP-44-005-078-001/200
(CHANDANKHEDA)
|
1744005078NRG23100120230642083
|
11/01/2023
|
Javahar
|
1744005078WL057799
|
Javahar
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
15/02/2023
|
|
005792979
|
|
Javahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAHORIBAND
|
MP-44-005-078-001/200
(CHANDANKHEDA)
|
1744005078NRG23100120230642082
|
11/01/2023
|
Javahar
|
1744005078WL057799
|
Javahar
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
15/02/2023
|
|
005792979
|
|
Javahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
77
|
BAHORIBAND
|
MP-44-005-048-001/464-A
(NIMKHEDA)
|
1744005048NRG23110120230643100
|
11/01/2023
|
Tulsa Bai Adivaasi
|
1744005048WL057842
|
Tulsa Bai Adivaasi
|
00697
|
BKID0MG1218
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
005792979
|
|
TulsaBaiAdivaasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115381
|
115381
|
|
|
|
|
|
|
|