|
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-44-005-043-001/385-A
(BHAKWARA)
|
1744005043NRG23140320230796865
|
14/03/2023
|
HARSH DIXIT
|
1744005043WL064204
|
HARSH DIXIT
|
00078
|
CNRB0005537
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
HARSHDIXIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
BAHORIBAND
|
MP-44-005-043-001/385-A
(BHAKWARA)
|
1744005043NRG23140320230796864
|
14/03/2023
|
HARSH DIXIT
|
1744005043WL064204
|
HARSH DIXIT
|
00078
|
CNRB0005537
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
HARSHDIXIT
|
CANARA BANK(508532)
|
|
3
|
BAHORIBAND
|
MP-44-005-043-001/385-A
(BHAKWARA)
|
1744005043NRG23140320230796863
|
14/03/2023
|
HARSH DIXIT
|
1744005043WL064204
|
HARSH DIXIT
|
00078
|
CNRB0005537
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
HARSHDIXIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-075-001/102
(SIHUDI)
|
1744005075NRG23140320230790807
|
14/03/2023
|
panna
|
1744005075WL064088
|
panna
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
panna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-075-001/115
(SIHUDI)
|
1744005075NRG23140320230790812
|
14/03/2023
|
ramcharan
|
1744005075WL064088
|
ramcharan
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-075-001/131
(SIHUDI)
|
1744005075NRG23140320230790816
|
14/03/2023
|
sonealal
|
1744005075WL064088
|
sonealal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
sonealal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAHORIBAND
|
MP-44-005-075-001/154
(SIHUDI)
|
1744005075NRG23140320230790819
|
14/03/2023
|
dukhilal
|
1744005075WL064088
|
dukhilal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
dukhilal
|
BANK OF BARODA(606985)
|
|
8
|
BAHORIBAND
|
MP-44-005-075-001/233
(SIHUDI)
|
1744005075NRG23140320230790830
|
14/03/2023
|
vijay
|
1744005075WL064088
|
vijay
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-075-001/268
(SIHUDI)
|
1744005075NRG23140320230790834
|
14/03/2023
|
jagdeesh
|
1744005075WL064088
|
jagdeesh
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-075-001/284
(SIHUDI)
|
1744005075NRG23140320230790838
|
14/03/2023
|
rajeand
|
1744005075WL064088
|
rajeand
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
rajeand
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-075-001/41
(SIHUDI)
|
1744005075NRG23140320230790855
|
14/03/2023
|
rammu
|
1744005075WL064088
|
rammu
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-075-001/503
(SIHUDI)
|
1744005075NRG23140320230790863
|
14/03/2023
|
ANSHO
|
1744005075WL064088
|
ANSHO
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
ANSHO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-075-001/51
(SIHUDI)
|
1744005075NRG23140320230790864
|
14/03/2023
|
ramprasad
|
1744005075WL064088
|
ramprasad
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-075-001/8
(SIHUDI)
|
1744005075NRG23140320230790871
|
14/03/2023
|
gomti
|
1744005075WL064088
|
gomti
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-075-002/28
(SIHUDI)
|
1744005075NRG23140320230790875
|
14/03/2023
|
premlal
|
1744005075WL064088
|
premlal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-075-002/302
(SIHUDI)
|
1744005075NRG23140320230790877
|
14/03/2023
|
Chhotelal choudhary
|
1744005075WL064088
|
Chhotelal choudhary
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
Chhotelalchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-075-002/304
(SIHUDI)
|
1744005075NRG23140320230790880
|
14/03/2023
|
arjun chaudhary
|
1744005075WL064088
|
arjun chaudhary
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
arjunchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-075-002/304
(SIHUDI)
|
1744005075NRG23140320230790881
|
14/03/2023
|
faguniya
|
1744005075WL064088
|
faguniya
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
faguniya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-077-001/624
(CHAPARA)
|
1744005077NRG23140320230800398
|
14/03/2023
|
Girani
|
1744005077WL064266
|
Girani
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
690663768
|
|
Girani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-077-001/626
(CHAPARA)
|
1744005077NRG23140320230800403
|
14/03/2023
|
maya
|
1744005077WL064266
|
maya
|
00089
|
CBIN0281638
|
555
|
555
|
Processed
|
25/03/2023
|
|
690663768
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-077-001/631-B
(CHAPARA)
|
1744005077NRG23140320230800412
|
14/03/2023
|
satish
|
1744005077WL064266
|
satish
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
690663768
|
|
satish
|
BANK OF BARODA(606985)
|
|
22
|
BAHORIBAND
|
MP-44-005-077-001/659-B
(CHAPARA)
|
1744005077NRG23140320230800417
|
14/03/2023
|
Devaki
|
1744005077WL064266
|
Devaki
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
690663768
|
|
Devaki
|
INDUSIND BANK(607189)
|
|
23
|
BAHORIBAND
|
MP-44-005-077-001/9
(CHAPARA)
|
1744005077NRG23140320230800424
|
14/03/2023
|
Raj rani
|
1744005077WL064266
|
Raj rani
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
25/03/2023
|
|
690663768
|
|
Rajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-077-001/92
(CHAPARA)
|
1744005077NRG23140320230800425
|
14/03/2023
|
Mahash
|
1744005077WL064266
|
Mahash
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
25/03/2023
|
|
690663768
|
|
Mahash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17180
|
17180
|
|
|
|
|
|
|
|
|
25
|
BAHORIBAND
|
MP-44-005-069-001/116-A
(GUDRI)
|
1744005069NRG23140320230790985
|
14/03/2023
|
deeraj
|
1744005069WL064093
|
deeraj
|
00089
|
CBIN0282023
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690663768
|
|
deeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-069-001/133-A
(GUDRI)
|
1744005069NRG23140320230790990
|
14/03/2023
|
rakesh
|
1744005069WL064093
|
rakesh
|
00089
|
CBIN0282023
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690663768
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-069-001/143-A
(GUDRI)
|
1744005069NRG23140320230790995
|
14/03/2023
|
munni
|
1744005069WL064093
|
munni
|
00089
|
CBIN0282023
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690663768
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-069-001/222
(GUDRI)
|
1744005069NRG23140320230791006
|
14/03/2023
|
munni
|
1744005069WL064093
|
munni
|
00089
|
CBIN0282023
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690663768
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-069-001/241
(GUDRI)
|
1744005069NRG23140320230791015
|
14/03/2023
|
sukhiram
|
1744005069WL064093
|
sukhiram
|
00089
|
CBIN0282023
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690663768
|
|
sukhiram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHORIBAND
|
MP-44-005-069-001/257-A
(GUDRI)
|
1744005069NRG23140320230791023
|
14/03/2023
|
ANOOP
|
1744005069WL064093
|
ANOOP
|
00089
|
CBIN0282023
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690663768
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
31
|
BAHORIBAND
|
MP-44-005-014-001/106
(KHAMARIYA)
|
1744005014NRG23140320230799553
|
14/03/2023
|
roopchand
|
1744005014WL064258
|
roopchand
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
roopchand
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-014-001/106-A
(KHAMARIYA)
|
1744005014NRG23140320230799554
|
14/03/2023
|
premchand
|
1744005014WL064258
|
premchand
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-014-001/118-B
(KHAMARIYA)
|
1744005014NRG23140320230799573
|
14/03/2023
|
lokendr
|
1744005014WL064258
|
lokendr
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
lokendr
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHORIBAND
|
MP-44-005-014-001/118-B
(KHAMARIYA)
|
1744005014NRG23140320230799572
|
14/03/2023
|
lokendr
|
1744005014WL064258
|
lokendr
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
lokendr
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-014-001/146-A
(KHAMARIYA)
|
1744005014NRG23140320230799594
|
14/03/2023
|
abhilasa
|
1744005014WL064258
|
abhilasa
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
25/03/2023
|
|
690663768
|
|
abhilasa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-014-001/153-B
(KHAMARIYA)
|
1744005014NRG23140320230799605
|
14/03/2023
|
krishana
|
1744005014WL064258
|
krishana
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-014-001/153-B
(KHAMARIYA)
|
1744005014NRG23140320230799604
|
14/03/2023
|
krishana
|
1744005014WL064258
|
krishana
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-014-001/157
(KHAMARIYA)
|
1744005014NRG23140320230799613
|
14/03/2023
|
snehrani
|
1744005014WL064258
|
snehrani
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
snehrani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-014-001/159
(KHAMARIYA)
|
1744005014NRG23140320230799619
|
14/03/2023
|
suneeta
|
1744005014WL064258
|
suneeta
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-014-001/165
(KHAMARIYA)
|
1744005014NRG23140320230799624
|
14/03/2023
|
jagesh
|
1744005014WL064258
|
jagesh
|
00089
|
CBIN0282204
|
510
|
510
|
Processed
|
25/03/2023
|
|
690663768
|
|
jagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAHORIBAND
|
MP-44-005-014-001/18-B
(KHAMARIYA)
|
1744005014NRG23140320230799637
|
14/03/2023
|
manjo bai
|
1744005014WL064258
|
manjo bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-014-001/195-B
(KHAMARIYA)
|
1744005014NRG23140320230799651
|
14/03/2023
|
Mukesh
|
1744005014WL064258
|
Mukesh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-014-001/203-A
(KHAMARIYA)
|
1744005014NRG23140320230799655
|
14/03/2023
|
Sukarta
|
1744005014WL064258
|
Sukarta
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
Sukarta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-014-001/205-B
(KHAMARIYA)
|
1744005014NRG23140320230799659
|
14/03/2023
|
Govinddash
|
1744005014WL064258
|
Govinddash
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
25/03/2023
|
|
690663768
|
|
Govinddash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-014-001/205-B
(KHAMARIYA)
|
1744005014NRG23140320230799660
|
14/03/2023
|
Shrdha
|
1744005014WL064258
|
Shrdha
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
Shrdha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-014-001/225-C
(KHAMARIYA)
|
1744005014NRG23140320230799681
|
14/03/2023
|
mahesh
|
1744005014WL064258
|
mahesh
|
00089
|
CBIN0282204
|
510
|
510
|
Processed
|
25/03/2023
|
|
690663768
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-014-001/225-C
(KHAMARIYA)
|
1744005014NRG23140320230799682
|
14/03/2023
|
roshni lodhi
|
1744005014WL064258
|
roshni lodhi
|
00089
|
CBIN0282204
|
510
|
510
|
Processed
|
25/03/2023
|
|
690663768
|
|
roshnilodhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BAHORIBAND
|
MP-44-005-014-001/234
(KHAMARIYA)
|
1744005014NRG23140320230799692
|
14/03/2023
|
bhagvandash
|
1744005014WL064258
|
bhagvandash
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-014-001/234
(KHAMARIYA)
|
1744005014NRG23140320230799691
|
14/03/2023
|
surendr
|
1744005014WL064258
|
surendr
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
surendr
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-014-001/243-A
(KHAMARIYA)
|
1744005014NRG23140320230799695
|
14/03/2023
|
Mangu lal
|
1744005014WL064258
|
Mangu lal
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Mangulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAHORIBAND
|
MP-44-005-014-001/264-A
(KHAMARIYA)
|
1744005014NRG23140320230799713
|
14/03/2023
|
suseel
|
1744005014WL064258
|
suseel
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-014-001/276-A
(KHAMARIYA)
|
1744005014NRG23140320230799724
|
14/03/2023
|
sheetaram
|
1744005014WL064258
|
sheetaram
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
25/03/2023
|
|
690663768
|
|
sheetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-014-001/276-B
(KHAMARIYA)
|
1744005014NRG23140320230799725
|
14/03/2023
|
sudhama
|
1744005014WL064258
|
sudhama
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
25/03/2023
|
|
690663768
|
|
sudhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAHORIBAND
|
MP-44-005-014-001/276-C
(KHAMARIYA)
|
1744005014NRG23140320230799730
|
14/03/2023
|
mohit
|
1744005014WL064258
|
mohit
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
25/03/2023
|
|
690663768
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-014-001/278-A
(KHAMARIYA)
|
1744005014NRG23140320230799732
|
14/03/2023
|
kamlesh
|
1744005014WL064258
|
kamlesh
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-014-001/307-A
(KHAMARIYA)
|
1744005014NRG23140320230799741
|
14/03/2023
|
meera bai
|
1744005014WL064258
|
meera bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-014-001/307-A
(KHAMARIYA)
|
1744005014NRG23140320230799740
|
14/03/2023
|
meera bai
|
1744005014WL064258
|
meera bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAHORIBAND
|
MP-44-005-014-001/308-B
(KHAMARIYA)
|
1744005014NRG23140320230799742
|
14/03/2023
|
ghooman
|
1744005014WL064258
|
ghooman
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
ghooman
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-014-001/308-B
(KHAMARIYA)
|
1744005014NRG23140320230799743
|
14/03/2023
|
parvati
|
1744005014WL064258
|
parvati
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
25/03/2023
|
|
690663768
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-014-001/31
(KHAMARIYA)
|
1744005014NRG23140320230799751
|
14/03/2023
|
rukmani
|
1744005014WL064258
|
rukmani
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-014-001/313
(KHAMARIYA)
|
1744005014NRG23140320230799752
|
14/03/2023
|
heera bai
|
1744005014WL064258
|
heera bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-014-001/334-C
(KHAMARIYA)
|
1744005014NRG23140320230799773
|
14/03/2023
|
suneeta
|
1744005014WL064258
|
suneeta
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-014-001/338-A
(KHAMARIYA)
|
1744005014NRG23140320230799776
|
14/03/2023
|
Khosal
|
1744005014WL064258
|
Khosal
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Khosal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-014-001/338-B
(KHAMARIYA)
|
1744005014NRG23140320230799781
|
14/03/2023
|
tapawani
|
1744005014WL064258
|
tapawani
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
tapawani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-014-001/341-C
(KHAMARIYA)
|
1744005014NRG23140320230799786
|
14/03/2023
|
halke
|
1744005014WL064258
|
halke
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-014-001/341-C
(KHAMARIYA)
|
1744005014NRG23140320230799785
|
14/03/2023
|
halke
|
1744005014WL064258
|
halke
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
halke
|
AXIS BANK(607153)
|
|
67
|
BAHORIBAND
|
MP-44-005-014-001/35-A
(KHAMARIYA)
|
1744005014NRG23140320230799796
|
14/03/2023
|
arjun
|
1744005014WL064258
|
arjun
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
arjun
|
BANK OF INDIA(508505)
|
|
68
|
BAHORIBAND
|
MP-44-005-014-001/35-A
(KHAMARIYA)
|
1744005014NRG23140320230799795
|
14/03/2023
|
arjun
|
1744005014WL064258
|
arjun
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAHORIBAND
|
MP-44-005-014-001/350
(KHAMARIYA)
|
1744005014NRG23140320230799800
|
14/03/2023
|
kmalpyari
|
1744005014WL064258
|
kmalpyari
|
00089
|
CBIN0282204
|
510
|
510
|
Processed
|
25/03/2023
|
|
690663768
|
|
kmalpyari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-014-001/380-C
(KHAMARIYA)
|
1744005014NRG23140320230799817
|
14/03/2023
|
ramkumar
|
1744005014WL064258
|
ramkumar
|
00089
|
CBIN0282204
|
340
|
340
|
Processed
|
25/03/2023
|
|
690663768
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-014-001/385-A
(KHAMARIYA)
|
1744005014NRG23140320230799818
|
14/03/2023
|
sukhdav
|
1744005014WL064258
|
sukhdav
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
sukhdav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-014-001/394-A
(KHAMARIYA)
|
1744005014NRG23140320230799824
|
14/03/2023
|
bhoori
|
1744005014WL064258
|
bhoori
|
00089
|
CBIN0282204
|
510
|
510
|
Processed
|
25/03/2023
|
|
690663768
|
|
bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-014-001/410-A
(KHAMARIYA)
|
1744005014NRG23140320230799833
|
14/03/2023
|
ranee bai
|
1744005014WL064258
|
ranee bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
raneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-014-001/410-A
(KHAMARIYA)
|
1744005014NRG23140320230799832
|
14/03/2023
|
rani bai
|
1744005014WL064258
|
rani bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-014-001/421-B
(KHAMARIYA)
|
1744005014NRG23140320230799837
|
14/03/2023
|
sunil
|
1744005014WL064258
|
sunil
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-014-001/423-A
(KHAMARIYA)
|
1744005014NRG23140320230799844
|
14/03/2023
|
prkash
|
1744005014WL064258
|
prkash
|
00089
|
CBIN0282204
|
170
|
170
|
Processed
|
25/03/2023
|
|
690663768
|
|
prkash
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-014-001/423-B
(KHAMARIYA)
|
1744005014NRG23140320230799847
|
14/03/2023
|
Narendr
|
1744005014WL064258
|
Narendr
|
00089
|
CBIN0282204
|
510
|
510
|
Processed
|
25/03/2023
|
|
690663768
|
|
Narendr
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-014-001/429-A
(KHAMARIYA)
|
1744005014NRG23140320230799856
|
14/03/2023
|
reeta singh
|
1744005014WL064258
|
reeta singh
|
00089
|
CBIN0282204
|
340
|
340
|
Processed
|
25/03/2023
|
|
690663768
|
|
reetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-014-001/429-B
(KHAMARIYA)
|
1744005014NRG23140320230799860
|
14/03/2023
|
manju bai
|
1744005014WL064258
|
manju bai
|
00089
|
CBIN0282204
|
170
|
170
|
Processed
|
25/03/2023
|
|
690663768
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-014-001/437-A
(KHAMARIYA)
|
1744005014NRG23140320230799876
|
14/03/2023
|
varsha
|
1744005014WL064258
|
varsha
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-014-001/443-A
(KHAMARIYA)
|
1744005014NRG23140320230799886
|
14/03/2023
|
ashish
|
1744005014WL064258
|
ashish
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
25/03/2023
|
|
690663768
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAHORIBAND
|
MP-44-005-014-001/443-A
(KHAMARIYA)
|
1744005014NRG23140320230799885
|
14/03/2023
|
ashish
|
1744005014WL064258
|
ashish
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-014-001/45-A
(KHAMARIYA)
|
1744005014NRG23140320230799896
|
14/03/2023
|
sadhna
|
1744005014WL064258
|
sadhna
|
00089
|
CBIN0282204
|
170
|
170
|
Processed
|
25/03/2023
|
|
690663768
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-014-001/458-A
(KHAMARIYA)
|
1744005014NRG23140320230799897
|
14/03/2023
|
rajkumari
|
1744005014WL064258
|
rajkumari
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-014-001/465-A
(KHAMARIYA)
|
1744005014NRG23140320230799907
|
14/03/2023
|
dileep kumar
|
1744005014WL064258
|
dileep kumar
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
dileepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-014-001/48-A
(KHAMARIYA)
|
1744005014NRG23140320230799923
|
14/03/2023
|
uma bai
|
1744005014WL064258
|
uma bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-014-001/49-B
(KHAMARIYA)
|
1744005014NRG23140320230799925
|
14/03/2023
|
vijay
|
1744005014WL064258
|
vijay
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAHORIBAND
|
MP-44-005-014-001/49-B
(KHAMARIYA)
|
1744005014NRG23140320230799924
|
14/03/2023
|
vijay
|
1744005014WL064258
|
vijay
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAHORIBAND
|
MP-44-005-014-001/499-B
(KHAMARIYA)
|
1744005014NRG23140320230799936
|
14/03/2023
|
parvat
|
1744005014WL064258
|
parvat
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-014-001/515-B
(KHAMARIYA)
|
1744005014NRG23140320230799947
|
14/03/2023
|
geeta patel
|
1744005014WL064258
|
geeta patel
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
geetapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-014-001/61-C
(KHAMARIYA)
|
1744005014NRG23140320230799964
|
14/03/2023
|
Mhendr
|
1744005014WL064258
|
Mhendr
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Mhendr
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-014-001/61-C
(KHAMARIYA)
|
1744005014NRG23140320230799963
|
14/03/2023
|
Mhendr
|
1744005014WL064258
|
Mhendr
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Mhendr
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-014-001/70-A
(KHAMARIYA)
|
1744005014NRG23140320230799974
|
14/03/2023
|
ragni lodhi
|
1744005014WL064258
|
ragni lodhi
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
ragnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-014-001/77-A
(KHAMARIYA)
|
1744005014NRG23140320230799980
|
14/03/2023
|
chhoti
|
1744005014WL064258
|
chhoti
|
00089
|
CBIN0282204
|
340
|
340
|
Processed
|
25/03/2023
|
|
690663768
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-014-001/83-A
(KHAMARIYA)
|
1744005014NRG23140320230799986
|
14/03/2023
|
kallu bai
|
1744005014WL064258
|
kallu bai
|
00089
|
CBIN0282204
|
170
|
170
|
Processed
|
25/03/2023
|
|
690663768
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-014-001/84-A
(KHAMARIYA)
|
1744005014NRG23140320230799987
|
14/03/2023
|
barati
|
1744005014WL064258
|
barati
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
barati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56740
|
56740
|
|
|
|
|
|
|
|
|
97
|
BAHORIBAND
|
MP-44-005-043-001/288-A
(BHAKWARA)
|
1744005043NRG23140320230796861
|
14/03/2023
|
RAMKUMAR
|
1744005043WL064204
|
RAMKUMAR
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-043-001/324-B
(BHAKWARA)
|
1744005043NRG23140320230796820
|
14/03/2023
|
Rajbhan
|
1744005043WL064202
|
Rajbhan
|
00089
|
CBIN0282274
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
690663768
|
|
Rajbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
99
|
BAHORIBAND
|
MP-44-005-043-001/94
(BHAKWARA)
|
1744005043NRG23140320230796867
|
14/03/2023
|
durgaprasad
|
1744005043WL064204
|
durgaprasad
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
25/03/2023
|
|
690663768
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
100
|
BAHORIBAND
|
MP-44-005-014-001/112-A
(KHAMARIYA)
|
1744005014NRG23140320230799564
|
14/03/2023
|
rekha bai
|
1744005014WL064258
|
rekha bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHORIBAND
|
MP-44-005-014-001/117
(KHAMARIYA)
|
1744005014NRG23140320230799568
|
14/03/2023
|
suman
|
1744005014WL064258
|
suman
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-014-001/117-A
(KHAMARIYA)
|
1744005014NRG23140320230799571
|
14/03/2023
|
Nirasa
|
1744005014WL064258
|
Nirasa
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Nirasa
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-014-001/123-A
(KHAMARIYA)
|
1744005014NRG23140320230799586
|
14/03/2023
|
malti
|
1744005014WL064258
|
malti
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-014-001/156-A
(KHAMARIYA)
|
1744005014NRG23140320230799609
|
14/03/2023
|
pooja
|
1744005014WL064258
|
pooja
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-014-001/17
(KHAMARIYA)
|
1744005014NRG23140320230799628
|
14/03/2023
|
Madan
|
1744005014WL064258
|
Madan
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-014-001/18-B
(KHAMARIYA)
|
1744005014NRG23140320230799636
|
14/03/2023
|
sateesh
|
1744005014WL064258
|
sateesh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-014-001/189
(KHAMARIYA)
|
1744005014NRG23140320230799643
|
14/03/2023
|
teja bai
|
1744005014WL064258
|
teja bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
tejabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-014-001/201-A
(KHAMARIYA)
|
1744005014NRG23140320230799652
|
14/03/2023
|
Pan bai
|
1744005014WL064258
|
Pan bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-014-001/205-A
(KHAMARIYA)
|
1744005014NRG23140320230799656
|
14/03/2023
|
sheela bai
|
1744005014WL064258
|
sheela bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
25/03/2023
|
|
690663768
|
|
sheelabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
BAHORIBAND
|
MP-44-005-014-001/206
(KHAMARIYA)
|
1744005014NRG23140320230799663
|
14/03/2023
|
guddi bai
|
1744005014WL064258
|
guddi bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
25/03/2023
|
|
690663768
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-014-001/221-B
(KHAMARIYA)
|
1744005014NRG23140320230799668
|
14/03/2023
|
Tulsha
|
1744005014WL064258
|
Tulsha
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
25/03/2023
|
|
690663768
|
|
Tulsha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
BAHORIBAND
|
MP-44-005-014-001/221-B
(KHAMARIYA)
|
1744005014NRG23140320230799667
|
14/03/2023
|
Vijay
|
1744005014WL064258
|
Vijay
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
25/03/2023
|
|
690663768
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAHORIBAND
|
MP-44-005-014-001/225-A
(KHAMARIYA)
|
1744005014NRG23140320230799680
|
14/03/2023
|
fdali
|
1744005014WL064258
|
fdali
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
25/03/2023
|
|
690663768
|
|
fdali
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-014-001/254-B
(KHAMARIYA)
|
1744005014NRG23140320230799708
|
14/03/2023
|
Malkhan
|
1744005014WL064258
|
Malkhan
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-014-001/325-B
(KHAMARIYA)
|
1744005014NRG23140320230799766
|
14/03/2023
|
aarti
|
1744005014WL064258
|
aarti
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-014-001/424-A
(KHAMARIYA)
|
1744005014NRG23140320230799855
|
14/03/2023
|
visarti
|
1744005014WL064258
|
visarti
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
25/03/2023
|
|
690663768
|
|
visarti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
BAHORIBAND
|
MP-44-005-014-001/433-A
(KHAMARIYA)
|
1744005014NRG23140320230799862
|
14/03/2023
|
Gulab bai
|
1744005014WL064258
|
Gulab bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAHORIBAND
|
MP-44-005-014-001/433-A
(KHAMARIYA)
|
1744005014NRG23140320230799861
|
14/03/2023
|
Gulab bai
|
1744005014WL064258
|
Gulab bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-014-001/434-A
(KHAMARIYA)
|
1744005014NRG23140320230799872
|
14/03/2023
|
chammu
|
1744005014WL064258
|
chammu
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
chammu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-014-001/434-A
(KHAMARIYA)
|
1744005014NRG23140320230799871
|
14/03/2023
|
chammu
|
1744005014WL064258
|
chammu
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
chammu
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-014-001/465-B
(KHAMARIYA)
|
1744005014NRG23140320230799910
|
14/03/2023
|
ramomkar
|
1744005014WL064258
|
ramomkar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
ramomkar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHORIBAND
|
MP-44-005-014-001/465-B
(KHAMARIYA)
|
1744005014NRG23140320230799909
|
14/03/2023
|
ramomkar
|
1744005014WL064258
|
ramomkar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
ramomkar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-014-001/465-B
(KHAMARIYA)
|
1744005014NRG23140320230799908
|
14/03/2023
|
ramomkar
|
1744005014WL064258
|
ramomkar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
ramomkar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-014-001/507-A
(KHAMARIYA)
|
1744005014NRG23140320230799941
|
14/03/2023
|
sudha bai
|
1744005014WL064258
|
sudha bai
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
25/03/2023
|
|
690663768
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-014-001/60-B
(KHAMARIYA)
|
1744005014NRG23140320230799961
|
14/03/2023
|
Rajkumar
|
1744005014WL064258
|
Rajkumar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAHORIBAND
|
MP-44-005-014-001/60-B
(KHAMARIYA)
|
1744005014NRG23140320230799962
|
14/03/2023
|
Rosnee
|
1744005014WL064258
|
Rosnee
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Rosnee
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAHORIBAND
|
MP-44-005-014-001/65-A
(KHAMARIYA)
|
1744005014NRG23140320230799973
|
14/03/2023
|
rajendr
|
1744005014WL064258
|
rajendr
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-014-002/15-A
(KHAMARIYA)
|
1744005014NRG23140320230800006
|
14/03/2023
|
Beshakhu
|
1744005014WL064258
|
Beshakhu
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Beshakhu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-027-001/38-A
(TIGWA)
|
1744005027NRG23140320230797467
|
14/03/2023
|
kailash
|
1744005027WL064225
|
kailash
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHORIBAND
|
MP-44-005-027-002/102
(TIGWA)
|
1744005027NRG23140320230797471
|
14/03/2023
|
prabhu
|
1744005027WL064225
|
prabhu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-027-002/102
(TIGWA)
|
1744005027NRG23140320230797470
|
14/03/2023
|
prabhu
|
1744005027WL064225
|
prabhu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-027-002/113
(TIGWA)
|
1744005027NRG23140320230797473
|
14/03/2023
|
rajnandni
|
1744005027WL064225
|
rajnandni
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
rajnandni
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-027-002/113
(TIGWA)
|
1744005027NRG23140320230797472
|
14/03/2023
|
santosh
|
1744005027WL064225
|
santosh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHORIBAND
|
MP-44-005-027-002/113-A
(TIGWA)
|
1744005027NRG23140320230797475
|
14/03/2023
|
neha
|
1744005027WL064225
|
neha
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-027-002/113-A
(TIGWA)
|
1744005027NRG23140320230797474
|
14/03/2023
|
neha
|
1744005027WL064225
|
neha
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-027-002/122-B
(TIGWA)
|
1744005027NRG23140320230797477
|
14/03/2023
|
sangeeta
|
1744005027WL064225
|
sangeeta
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-027-002/51
(TIGWA)
|
1744005027NRG23140320230797479
|
14/03/2023
|
gullu
|
1744005027WL064225
|
gullu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
gullu
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-027-002/51
(TIGWA)
|
1744005027NRG23140320230797478
|
14/03/2023
|
gullu
|
1744005027WL064225
|
gullu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
gullu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-049-002/123-B
(BADKHERA NEEM)
|
1744005000NRG23140320230794061
|
14/03/2023
|
DEEPCHAND
|
1744005WL064139
|
DEEPCHAND
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAHORIBAND
|
MP-44-005-049-002/162-A
(BADKHERA NEEM)
|
1744005000NRG23140320230794066
|
14/03/2023
|
jaikumar
|
1744005WL064139
|
jaikumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
jaikumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-049-002/82-A
(BADKHERA NEEM)
|
1744005000NRG23140320230794101
|
14/03/2023
|
Bhagwan Das Yadav
|
1744005WL064139
|
Bhagwan Das Yadav
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
BhagwanDasYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41900
|
41900
|
|
|
|
|
|
|
|
|
142
|
BAHORIBAND
|
MP-44-005-069-001/241
(GUDRI)
|
1744005069NRG23140320230791016
|
14/03/2023
|
lalita
|
1744005069WL064093
|
lalita
|
00415
|
SBIN0006067
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690663768
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-075-001/166
(SIHUDI)
|
1744005075NRG23140320230790824
|
14/03/2023
|
Ladali
|
1744005075WL064088
|
Ladali
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
25/03/2023
|
|
690663768
|
|
Ladali
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-077-001/624
(CHAPARA)
|
1744005077NRG23140320230800399
|
14/03/2023
|
fullbai
|
1744005077WL064266
|
fullbai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
690663768
|
|
fullbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-077-001/658
(CHAPARA)
|
1744005077NRG23140320230800413
|
14/03/2023
|
Malti bai
|
1744005077WL064266
|
Malti bai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
690663768
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-077-001/68-B
(CHAPARA)
|
1744005077NRG23140320230800418
|
14/03/2023
|
seema bai
|
1744005077WL064266
|
seema bai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
690663768
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-077-001/96-A
(CHAPARA)
|
1744005077NRG23140320230800432
|
14/03/2023
|
Surendra
|
1744005077WL064266
|
Surendra
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
690663768
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-077-001/97
(CHAPARA)
|
1744005077NRG23140320230800433
|
14/03/2023
|
Taj bi
|
1744005077WL064266
|
Taj bi
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
690663768
|
|
Tajbi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7574
|
7574
|
|
|
|
|
|
|
|
|
149
|
BAHORIBAND
|
MP-44-005-049-002/172-C
(BADKHERA NEEM)
|
1744005000NRG23140320230794073
|
14/03/2023
|
Shyam Bhagat Yadav
|
1744005WL064139
|
Shyam Bhagat Yadav
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
ShyamBhagatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAHORIBAND
|
MP-44-005-049-002/172-C
(BADKHERA NEEM)
|
1744005000NRG23140320230794072
|
14/03/2023
|
Shyam Bhagat Yadav
|
1744005WL064139
|
Shyam Bhagat Yadav
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
ShyamBhagatYadav
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BAHORIBAND
|
MP-44-005-049-002/204-C
(BADKHERA NEEM)
|
1744005000NRG23140320230794080
|
14/03/2023
|
GAYATRI BAI YADAV
|
1744005WL064139
|
GAYATRI BAI YADAV
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
GAYATRIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAHORIBAND
|
MP-44-005-049-002/263
(BADKHERA NEEM)
|
1744005000NRG23140320230794086
|
14/03/2023
|
Emarti Bai
|
1744005WL064139
|
Emarti Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
EmartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAHORIBAND
|
MP-44-005-049-002/263
(BADKHERA NEEM)
|
1744005000NRG23140320230794085
|
14/03/2023
|
Emarti Bai
|
1744005WL064139
|
Emarti Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
EmartiBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-049-002/32
(BADKHERA NEEM)
|
1744005000NRG23140320230794088
|
14/03/2023
|
RAJNI
|
1744005WL064139
|
RAJNI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAHORIBAND
|
MP-44-005-049-002/32
(BADKHERA NEEM)
|
1744005000NRG23140320230794087
|
14/03/2023
|
RAJNI
|
1744005WL064139
|
RAJNI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
156
|
BAHORIBAND
|
MP-44-005-014-001/145-A
(KHAMARIYA)
|
1744005014NRG23140320230799593
|
14/03/2023
|
Shivprasad
|
1744005014WL064258
|
Shivprasad
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690663768
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAHORIBAND
|
MP-44-005-014-001/389-C
(KHAMARIYA)
|
1744005014NRG23140320230799823
|
14/03/2023
|
raja bai
|
1744005014WL064258
|
raja bai
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
25/03/2023
|
|
690663768
|
|
rajabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
158
|
BAHORIBAND
|
MP-44-005-049-002/162-C
(BADKHERA NEEM)
|
1744005000NRG23140320230794068
|
14/03/2023
|
Bhagwati Bai Sen
|
1744005WL064139
|
Bhagwati Bai Sen
|
00697
|
BKID0MG1231
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
BhagwatiBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAHORIBAND
|
MP-44-005-049-002/162-C
(BADKHERA NEEM)
|
1744005000NRG23140320230794067
|
14/03/2023
|
Bhagwati Bai Sen
|
1744005WL064139
|
Bhagwati Bai Sen
|
00697
|
BKID0MG1231
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690663768
|
|
BhagwatiBaiSen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148536
|
148536
|
|
|
|
|
|
|
|