|
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-44-005-005-003/120-B
(PATORI)
|
1744005005NRG23231220220558650
|
24/12/2022
|
Sundr
|
1744005005WL054551
|
Sundr
|
00045
|
BARB0KATNIX
|
815
|
815
|
Processed
|
17/02/2023
|
|
033860463
|
|
Sundr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-036-001/1280-A
(BAHORIBAND)
|
1744005036NRG23241220220559990
|
24/12/2022
|
mahesh
|
1744005036WL054657
|
mahesh
|
00048
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/02/2023
|
|
033860463
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHORIBAND
|
MP-44-005-036-001/1741-A
(BAHORIBAND)
|
1744005036NRG23241220220559991
|
24/12/2022
|
kodulal
|
1744005036WL054657
|
kodulal
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
17/02/2023
|
|
033860463
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAHORIBAND
|
MP-44-005-036-001/1756-B
(BAHORIBAND)
|
1744005036NRG23241220220559992
|
24/12/2022
|
Rammu Chamar
|
1744005036WL054657
|
Rammu Chamar
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
17/02/2023
|
|
033860463
|
|
RammuChamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-054-001/109-A
(JUJHAWAL)
|
1744005054NRG23231220220558267
|
24/12/2022
|
surendra
|
1744005054WL054540
|
surendra
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-054-001/144-B
(JUJHAWAL)
|
1744005054NRG23231220220558277
|
24/12/2022
|
gaya prasad
|
1744005054WL054540
|
gaya prasad
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-054-001/144-C
(JUJHAWAL)
|
1744005054NRG23231220220558279
|
24/12/2022
|
niraj
|
1744005054WL054540
|
niraj
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-054-001/151-A
(JUJHAWAL)
|
1744005054NRG23231220220558350
|
24/12/2022
|
sapna kachhi
|
1744005054WL054541
|
sapna kachhi
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
sapnakachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAHORIBAND
|
MP-44-005-054-001/159
(JUJHAWAL)
|
1744005054NRG23231220220558281
|
24/12/2022
|
govindsing
|
1744005054WL054540
|
govindsing
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
govindsing
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-054-001/160
(JUJHAWAL)
|
1744005054NRG23231220220558283
|
24/12/2022
|
devsing
|
1744005054WL054540
|
devsing
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
devsing
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-054-001/161
(JUJHAWAL)
|
1744005054NRG23231220220558284
|
24/12/2022
|
achchhe lal
|
1744005054WL054540
|
achchhe lal
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
achchhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-054-001/161-A
(JUJHAWAL)
|
1744005054NRG23231220220558287
|
24/12/2022
|
rohit kumar kol
|
1744005054WL054540
|
rohit kumar kol
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
rohitkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-054-001/176-A
(JUJHAWAL)
|
1744005054NRG23231220220558293
|
24/12/2022
|
rajkumar
|
1744005054WL054540
|
rajkumar
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-054-001/176-A
(JUJHAWAL)
|
1744005054NRG23231220220558292
|
24/12/2022
|
rajkumar
|
1744005054WL054540
|
rajkumar
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-054-001/177
(JUJHAWAL)
|
1744005054NRG23231220220558294
|
24/12/2022
|
pyare
|
1744005054WL054540
|
pyare
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-054-001/211-A
(JUJHAWAL)
|
1744005054NRG23231220220558352
|
24/12/2022
|
guddu
|
1744005054WL054541
|
guddu
|
00089
|
CBIN0281638
|
190
|
190
|
Processed
|
17/02/2023
|
|
033860463
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-054-001/213-C
(JUJHAWAL)
|
1744005054NRG23231220220558353
|
24/12/2022
|
shaurabh kumar
|
1744005054WL054541
|
shaurabh kumar
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
17/02/2023
|
|
033860463
|
|
shaurabhkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-054-001/221-A
(JUJHAWAL)
|
1744005054NRG23231220220558306
|
24/12/2022
|
pusau
|
1744005054WL054540
|
pusau
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
pusau
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-054-001/225-A
(JUJHAWAL)
|
1744005054NRG23231220220558354
|
24/12/2022
|
krishana kumar
|
1744005054WL054541
|
krishana kumar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
krishanakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-054-001/243-A
(JUJHAWAL)
|
1744005054NRG23231220220558356
|
24/12/2022
|
ashok
|
1744005054WL054541
|
ashok
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-054-001/246-A
(JUJHAWAL)
|
1744005054NRG23231220220558357
|
24/12/2022
|
dileep kumar
|
1744005054WL054541
|
dileep kumar
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
dileepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-054-001/298-A
(JUJHAWAL)
|
1744005054NRG23231220220558361
|
24/12/2022
|
rajendra prasad namdev
|
1744005054WL054541
|
rajendra prasad namdev
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
rajendraprasadnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-054-001/305-A
(JUJHAWAL)
|
1744005054NRG23231220220558364
|
24/12/2022
|
ram milan
|
1744005054WL054541
|
ram milan
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-054-001/312-A
(JUJHAWAL)
|
1744005054NRG23231220220558366
|
24/12/2022
|
shyam bai
|
1744005054WL054541
|
shyam bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-054-001/315
(JUJHAWAL)
|
1744005054NRG23231220220558313
|
24/12/2022
|
SUGREEV PRASAD
|
1744005054WL054540
|
SUGREEV PRASAD
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
SUGREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-054-001/322-A
(JUJHAWAL)
|
1744005054NRG23231220220558314
|
24/12/2022
|
shashi bai
|
1744005054WL054540
|
shashi bai
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-054-001/325-A
(JUJHAWAL)
|
1744005054NRG23231220220558371
|
24/12/2022
|
janki
|
1744005054WL054541
|
janki
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
17/02/2023
|
|
033860463
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-054-001/332-C
(JUJHAWAL)
|
1744005054NRG23231220220558372
|
24/12/2022
|
dasharath prasad
|
1744005054WL054541
|
dasharath prasad
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
dasharathprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-054-001/337-B
(JUJHAWAL)
|
1744005054NRG23231220220558318
|
24/12/2022
|
archana bai
|
1744005054WL054540
|
archana bai
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-054-001/358-A
(JUJHAWAL)
|
1744005054NRG23231220220558319
|
24/12/2022
|
vijay kumar
|
1744005054WL054540
|
vijay kumar
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-054-001/387-B
(JUJHAWAL)
|
1744005054NRG23231220220558374
|
24/12/2022
|
vinod
|
1744005054WL054541
|
vinod
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-054-001/52-A
(JUJHAWAL)
|
1744005054NRG23231220220558375
|
24/12/2022
|
dulari bai
|
1744005054WL054541
|
dulari bai
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
dularibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-054-001/57-A
(JUJHAWAL)
|
1744005054NRG23231220220558376
|
24/12/2022
|
kesh bai
|
1744005054WL054541
|
kesh bai
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
17/02/2023
|
|
033860463
|
|
keshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAHORIBAND
|
MP-44-005-054-001/59-A
(JUJHAWAL)
|
1744005054NRG23231220220558377
|
24/12/2022
|
ishwari prasad
|
1744005054WL054541
|
ishwari prasad
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
ishwariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-054-001/63-A
(JUJHAWAL)
|
1744005054NRG23231220220558378
|
24/12/2022
|
ramkishore kumar
|
1744005054WL054541
|
ramkishore kumar
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
ramkishorekumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-054-001/74-A
(JUJHAWAL)
|
1744005054NRG23231220220558331
|
24/12/2022
|
suresh
|
1744005054WL054540
|
suresh
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-054-001/75
(JUJHAWAL)
|
1744005054NRG23231220220558333
|
24/12/2022
|
pramlal
|
1744005054WL054540
|
pramlal
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-054-001/76-B
(JUJHAWAL)
|
1744005054NRG23231220220558338
|
24/12/2022
|
ghanshyam goutiya
|
1744005054WL054540
|
ghanshyam goutiya
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
ghanshyamgoutiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-054-001/77-B
(JUJHAWAL)
|
1744005054NRG23231220220558341
|
24/12/2022
|
MAYA BAI
|
1744005054WL054540
|
MAYA BAI
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
40
|
BAHORIBAND
|
MP-44-005-054-001/83-A
(JUJHAWAL)
|
1744005054NRG23231220220558380
|
24/12/2022
|
sukhdev
|
1744005054WL054541
|
sukhdev
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAHORIBAND
|
MP-44-005-054-001/89-A
(JUJHAWAL)
|
1744005054NRG23231220220558381
|
24/12/2022
|
bebi bai barman
|
1744005054WL054541
|
bebi bai barman
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
bebibaibarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAHORIBAND
|
MP-44-005-054-002/46
(JUJHAWAL)
|
1744005054NRG23231220220558346
|
24/12/2022
|
ramcharan
|
1744005054WL054540
|
ramcharan
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-054-002/46
(JUJHAWAL)
|
1744005054NRG23231220220558345
|
24/12/2022
|
ramcharan
|
1744005054WL054540
|
ramcharan
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAHORIBAND
|
MP-44-005-054-003/83-A
(JUJHAWAL)
|
1744005054NRG23231220220558382
|
24/12/2022
|
gyanchand
|
1744005054WL054541
|
gyanchand
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
gyanchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38380
|
38380
|
|
|
|
|
|
|
|
|
45
|
BAHORIBAND
|
MP-44-005-065-001/238
(SALAYA PIYASHI)
|
1744005065NRG23221220220553673
|
24/12/2022
|
natthulal
|
1744005065WL054301
|
natthulal
|
00089
|
CBIN0282023
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
natthulal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-065-002/104
(SALAYA PIYASHI)
|
1744005065NRG23231220220557780
|
24/12/2022
|
amua
|
1744005065WL054498
|
amua
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
17/02/2023
|
|
033860463
|
|
amua
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-065-002/105
(SALAYA PIYASHI)
|
1744005065NRG23231220220557782
|
24/12/2022
|
dashrath
|
1744005065WL054498
|
dashrath
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
17/02/2023
|
|
033860463
|
|
dashrath
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BAHORIBAND
|
MP-44-005-065-002/106
(SALAYA PIYASHI)
|
1744005065NRG23231220220557784
|
24/12/2022
|
bedilal
|
1744005065WL054498
|
bedilal
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
17/02/2023
|
|
033860463
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-065-002/12-a
(SALAYA PIYASHI)
|
1744005065NRG23231220220557789
|
24/12/2022
|
anil
|
1744005065WL054498
|
anil
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033860463
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-065-002/123
(SALAYA PIYASHI)
|
1744005065NRG23231220220557791
|
24/12/2022
|
pancham
|
1744005065WL054498
|
pancham
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033860463
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-065-002/124-B
(SALAYA PIYASHI)
|
1744005065NRG23231220220557794
|
24/12/2022
|
mukesh
|
1744005065WL054498
|
mukesh
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
17/02/2023
|
|
033860463
|
|
mukesh
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BAHORIBAND
|
MP-44-005-065-002/125
(SALAYA PIYASHI)
|
1744005065NRG23231220220557795
|
24/12/2022
|
pancham
|
1744005065WL054498
|
pancham
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
17/02/2023
|
|
033860463
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAHORIBAND
|
MP-44-005-065-002/147
(SALAYA PIYASHI)
|
1744005065NRG23231220220557797
|
24/12/2022
|
balkishan
|
1744005065WL054498
|
balkishan
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033860463
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-065-002/31
(SALAYA PIYASHI)
|
1744005065NRG23231220220557802
|
24/12/2022
|
rajaram
|
1744005065WL054498
|
rajaram
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033860463
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-065-002/34
(SALAYA PIYASHI)
|
1744005065NRG23231220220557804
|
24/12/2022
|
manju
|
1744005065WL054498
|
manju
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
17/02/2023
|
|
033860463
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-065-002/36
(SALAYA PIYASHI)
|
1744005065NRG23231220220557805
|
24/12/2022
|
dukhni
|
1744005065WL054498
|
dukhni
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033860463
|
|
dukhni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-065-002/48
(SALAYA PIYASHI)
|
1744005065NRG23231220220557808
|
24/12/2022
|
summa
|
1744005065WL054498
|
summa
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033860463
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-065-002/59-B
(SALAYA PIYASHI)
|
1744005065NRG23221220220553676
|
24/12/2022
|
asha
|
1744005065WL054302
|
asha
|
00089
|
CBIN0282023
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-065-002/59-B
(SALAYA PIYASHI)
|
1744005065NRG23221220220553675
|
24/12/2022
|
radhe lal
|
1744005065WL054302
|
radhe lal
|
00089
|
CBIN0282023
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-065-002/59-C
(SALAYA PIYASHI)
|
1744005065NRG23231220220557816
|
24/12/2022
|
matadeen
|
1744005065WL054498
|
matadeen
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033860463
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAHORIBAND
|
MP-44-005-065-002/71-B
(SALAYA PIYASHI)
|
1744005065NRG23231220220557819
|
24/12/2022
|
DWARIKA PRASAD KOL
|
1744005065WL054498
|
DWARIKA PRASAD KOL
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033860463
|
|
DWARIKAPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAHORIBAND
|
MP-44-005-065-002/71-B
(SALAYA PIYASHI)
|
1744005065NRG23231220220557818
|
24/12/2022
|
DWARIKA PRASAD KOL
|
1744005065WL054498
|
DWARIKA PRASAD KOL
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033860463
|
|
DWARIKAPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-065-002/73
(SALAYA PIYASHI)
|
1744005065NRG23231220220557821
|
24/12/2022
|
sampat
|
1744005065WL054498
|
sampat
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033860463
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-065-002/79-B
(SALAYA PIYASHI)
|
1744005065NRG23231220220557823
|
24/12/2022
|
sukhi lal
|
1744005065WL054498
|
sukhi lal
|
00089
|
CBIN0282023
|
370
|
370
|
Processed
|
17/02/2023
|
|
033860463
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-065-002/85-B
(SALAYA PIYASHI)
|
1744005065NRG23231220220557825
|
24/12/2022
|
rakesh
|
1744005065WL054498
|
rakesh
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
17/02/2023
|
|
033860463
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAHORIBAND
|
MP-44-005-065-002/96-B
(SALAYA PIYASHI)
|
1744005065NRG23231220220557828
|
24/12/2022
|
anil
|
1744005065WL054498
|
anil
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033860463
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-070-001/258-B
(SANSHARPUR)
|
1744005070NRG23231220220559493
|
24/12/2022
|
Anusuiya Vishwakarma
|
1744005070WL054596
|
Anusuiya Vishwakarma
|
00089
|
CBIN0282023
|
570
|
570
|
Processed
|
17/02/2023
|
|
033860463
|
|
AnusuiyaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23297
|
23297
|
|
|
|
|
|
|
|
|
68
|
BAHORIBAND
|
MP-44-005-005-003/120-A
(PATORI)
|
1744005005NRG23231220220558649
|
24/12/2022
|
anita
|
1744005005WL054551
|
anita
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-005-003/120-A
(PATORI)
|
1744005005NRG23231220220558648
|
24/12/2022
|
santosh
|
1744005005WL054551
|
santosh
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAHORIBAND
|
MP-44-005-005-003/129-A
(PATORI)
|
1744005005NRG23231220220558651
|
24/12/2022
|
RAM SINGH
|
1744005005WL054551
|
RAM SINGH
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-005-003/150-D
(PATORI)
|
1744005005NRG23231220220558655
|
24/12/2022
|
Bhagwan
|
1744005005WL054551
|
Bhagwan
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Bhagwan
|
BANK OF BARODA(606985)
|
|
72
|
BAHORIBAND
|
MP-44-005-005-003/150-D
(PATORI)
|
1744005005NRG23231220220558654
|
24/12/2022
|
Bhagwan
|
1744005005WL054551
|
Bhagwan
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Bhagwan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-005-003/151-C
(PATORI)
|
1744005005NRG23231220220558657
|
24/12/2022
|
Krishna
|
1744005005WL054551
|
Krishna
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-005-003/151-C
(PATORI)
|
1744005005NRG23231220220558656
|
24/12/2022
|
Krishna
|
1744005005WL054551
|
Krishna
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-005-003/153-B
(PATORI)
|
1744005005NRG23231220220558658
|
24/12/2022
|
ramsjeevan
|
1744005005WL054551
|
ramsjeevan
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
ramsjeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-005-003/165-A
(PATORI)
|
1744005005NRG23231220220558661
|
24/12/2022
|
Dev Singh
|
1744005005WL054551
|
Dev Singh
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
DevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAHORIBAND
|
MP-44-005-005-003/172-A
(PATORI)
|
1744005005NRG23231220220558662
|
24/12/2022
|
Ramkrapal
|
1744005005WL054551
|
Ramkrapal
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Ramkrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
78
|
BAHORIBAND
|
MP-44-005-005-003/174-B
(PATORI)
|
1744005005NRG23231220220558664
|
24/12/2022
|
Kanchedi
|
1744005005WL054551
|
Kanchedi
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-005-003/174-B
(PATORI)
|
1744005005NRG23231220220558663
|
24/12/2022
|
Kanchedi
|
1744005005WL054551
|
Kanchedi
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-005-003/176-A
(PATORI)
|
1744005005NRG23231220220558665
|
24/12/2022
|
Bharat
|
1744005005WL054551
|
Bharat
|
00089
|
CBIN0282204
|
163
|
163
|
Processed
|
17/02/2023
|
|
033860463
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-005-003/177-B
(PATORI)
|
1744005005NRG23231220220558666
|
24/12/2022
|
Sonelal
|
1744005005WL054551
|
Sonelal
|
00089
|
CBIN0282204
|
815
|
815
|
Processed
|
17/02/2023
|
|
033860463
|
|
Sonelal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
82
|
BAHORIBAND
|
MP-44-005-005-003/18-C
(PATORI)
|
1744005005NRG23231220220558670
|
24/12/2022
|
Mamata
|
1744005005WL054551
|
Mamata
|
00089
|
CBIN0282204
|
163
|
163
|
Processed
|
17/02/2023
|
|
033860463
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-005-003/18-C
(PATORI)
|
1744005005NRG23231220220558669
|
24/12/2022
|
Mamata
|
1744005005WL054551
|
Mamata
|
00089
|
CBIN0282204
|
163
|
163
|
Processed
|
17/02/2023
|
|
033860463
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-005-003/195-A
(PATORI)
|
1744005005NRG23231220220558672
|
24/12/2022
|
LADLI
|
1744005005WL054551
|
LADLI
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
LADLI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-005-003/195-A
(PATORI)
|
1744005005NRG23231220220558671
|
24/12/2022
|
SUGRAM
|
1744005005WL054551
|
SUGRAM
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
SUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-005-003/196
(PATORI)
|
1744005005NRG23231220220558673
|
24/12/2022
|
Kamlesh
|
1744005005WL054551
|
Kamlesh
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-005-003/200
(PATORI)
|
1744005005NRG23231220220558676
|
24/12/2022
|
Kamlesh
|
1744005005WL054551
|
Kamlesh
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
88
|
BAHORIBAND
|
MP-44-005-005-003/209-A
(PATORI)
|
1744005005NRG23231220220558678
|
24/12/2022
|
Antram
|
1744005005WL054551
|
Antram
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Antram
|
BANK OF BARODA(606985)
|
|
89
|
BAHORIBAND
|
MP-44-005-005-003/209-A
(PATORI)
|
1744005005NRG23231220220558679
|
24/12/2022
|
Sunita
|
1744005005WL054551
|
Sunita
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-005-003/234-B
(PATORI)
|
1744005005NRG23231220220558680
|
24/12/2022
|
Lalita
|
1744005005WL054551
|
Lalita
|
00089
|
CBIN0282204
|
652
|
652
|
Processed
|
17/02/2023
|
|
033860463
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-005-003/289-D
(PATORI)
|
1744005005NRG23231220220558682
|
24/12/2022
|
Sheela bai
|
1744005005WL054551
|
Sheela bai
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAHORIBAND
|
MP-44-005-005-003/310-A
(PATORI)
|
1744005005NRG23231220220558687
|
24/12/2022
|
Rahul
|
1744005005WL054551
|
Rahul
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-005-003/310-A
(PATORI)
|
1744005005NRG23231220220558686
|
24/12/2022
|
Rahul
|
1744005005WL054551
|
Rahul
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-005-003/36-B
(PATORI)
|
1744005005NRG23231220220558688
|
24/12/2022
|
ram bai
|
1744005005WL054551
|
ram bai
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-005-003/466-B
(PATORI)
|
1744005005NRG23231220220558692
|
24/12/2022
|
Devidas
|
1744005005WL054551
|
Devidas
|
00089
|
CBIN0282204
|
815
|
815
|
Processed
|
17/02/2023
|
|
033860463
|
|
Devidas
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-005-003/72-B
(PATORI)
|
1744005005NRG23231220220558695
|
24/12/2022
|
mukesh
|
1744005005WL054551
|
mukesh
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-005-003/72-D
(PATORI)
|
1744005005NRG23231220220558697
|
24/12/2022
|
Maya bai
|
1744005005WL054551
|
Maya bai
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-005-003/88
(PATORI)
|
1744005005NRG23231220220558703
|
24/12/2022
|
prhlad
|
1744005005WL054551
|
prhlad
|
00089
|
CBIN0282204
|
815
|
815
|
Processed
|
17/02/2023
|
|
033860463
|
|
prhlad
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-005-003/99-A
(PATORI)
|
1744005005NRG23231220220558711
|
24/12/2022
|
ramjee
|
1744005005WL054551
|
ramjee
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-005-003/99-A
(PATORI)
|
1744005005NRG23231220220558710
|
24/12/2022
|
ramjee
|
1744005005WL054551
|
ramjee
|
00089
|
CBIN0282204
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-007-001/39
(KIVLARHA)
|
1744005000NRG23231220220556821
|
24/12/2022
|
bhopalsingh
|
1744005WL054453
|
bhopalsingh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
bhopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-007-001/55-A
(KIVLARHA)
|
1744005000NRG23231220220556823
|
24/12/2022
|
kamal
|
1744005WL054453
|
kamal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-007-001/72
(KIVLARHA)
|
1744005000NRG23231220220556825
|
24/12/2022
|
ummed
|
1744005WL054453
|
ummed
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAHORIBAND
|
MP-44-005-007-004/122
(KIVLARHA)
|
1744005000NRG23231220220556832
|
24/12/2022
|
krapal
|
1744005WL054453
|
krapal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
krapal
|
BANK OF BARODA(606985)
|
|
105
|
BAHORIBAND
|
MP-44-005-007-004/129
(KIVLARHA)
|
1744005000NRG23231220220556834
|
24/12/2022
|
suneel kumar
|
1744005WL054453
|
suneel kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-007-004/16
(KIVLARHA)
|
1744005000NRG23231220220556835
|
24/12/2022
|
sokilal
|
1744005WL054453
|
sokilal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
sokilal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-007-004/163
(KIVLARHA)
|
1744005000NRG23231220220556837
|
24/12/2022
|
ramsujan
|
1744005WL054453
|
ramsujan
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
ramsujan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAHORIBAND
|
MP-44-005-007-004/183
(KIVLARHA)
|
1744005000NRG23231220220556838
|
24/12/2022
|
Rampal
|
1744005WL054453
|
Rampal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
Rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-007-004/223
(KIVLARHA)
|
1744005000NRG23231220220556840
|
24/12/2022
|
ram kumar
|
1744005WL054453
|
ram kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-007-004/34
(KIVLARHA)
|
1744005000NRG23231220220556844
|
24/12/2022
|
pahalvan
|
1744005WL054453
|
pahalvan
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
pahalvan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-007-004/948-B
(KIVLARHA)
|
1744005000NRG23231220220556850
|
24/12/2022
|
arvind kumar
|
1744005WL054453
|
arvind kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
arvindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAHORIBAND
|
MP-44-005-011-002/65
(KHAMTARA)
|
1744005000NRG23231220220556857
|
24/12/2022
|
lakhan
|
1744005WL054453
|
lakhan
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-013-002/130
(MAJHGWA)
|
1744005013NRG23231220220557480
|
24/12/2022
|
ramesh
|
1744005013WL054480
|
ramesh
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
033860463
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-013-002/148
(MAJHGWA)
|
1744005013NRG23231220220557481
|
24/12/2022
|
ganga bai
|
1744005013WL054480
|
ganga bai
|
00089
|
CBIN0282204
|
1700
|
1700
|
Rejected
|
17/02/2023
|
|
033860463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BAHORIBAND
|
MP-44-005-013-002/149-A
(MAJHGWA)
|
1744005013NRG23231220220557484
|
24/12/2022
|
phool rani
|
1744005013WL054481
|
phool rani
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
033860463
|
|
phoolrani
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-013-002/46
(MAJHGWA)
|
1744005013NRG23231220220557485
|
24/12/2022
|
ahilya
|
1744005013WL054481
|
ahilya
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
033860463
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-014-001/354-B
(KHAMARIYA)
|
1744005014NRG23241220220559858
|
24/12/2022
|
fhool bai
|
1744005014WL054643
|
fhool bai
|
00089
|
CBIN0282204
|
2280
|
2280
|
Processed
|
17/02/2023
|
|
033860463
|
|
fhoolbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
BAHORIBAND
|
MP-44-005-014-001/354-B
(KHAMARIYA)
|
1744005014NRG23241220220559857
|
24/12/2022
|
fhool bai
|
1744005014WL054643
|
fhool bai
|
00089
|
CBIN0282204
|
2280
|
2280
|
Processed
|
17/02/2023
|
|
033860463
|
|
fhoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-014-001/385-A
(KHAMARIYA)
|
1744005014NRG23241220220559860
|
24/12/2022
|
savita
|
1744005014WL054643
|
savita
|
00089
|
CBIN0282204
|
100
|
100
|
Processed
|
17/02/2023
|
|
033860463
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAHORIBAND
|
MP-44-005-014-001/385-A
(KHAMARIYA)
|
1744005014NRG23241220220559859
|
24/12/2022
|
sukhdav
|
1744005014WL054643
|
sukhdav
|
00089
|
CBIN0282204
|
100
|
100
|
Processed
|
17/02/2023
|
|
033860463
|
|
sukhdav
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-019-001/99
(AMADI)
|
1744005019NRG23231220220556776
|
24/12/2022
|
AJAMKHAN
|
1744005019WL054446
|
AJAMKHAN
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
AJAMKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58946
|
58946
|
|
|
|
|
|
|
|
|
122
|
BAHORIBAND
|
MP-44-005-054-001/313-A
(JUJHAWAL)
|
1744005054NRG23231220220558368
|
24/12/2022
|
anil kumar
|
1744005054WL054541
|
anil kumar
|
00176
|
IDIB000K631
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
anilkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
123
|
BAHORIBAND
|
MP-44-005-065-002/112
(SALAYA PIYASHI)
|
1744005065NRG23231220220557786
|
24/12/2022
|
PHULA BAI
|
1744005065WL054498
|
PHULA BAI
|
00177
|
IOBA0002418
|
185
|
185
|
Processed
|
17/02/2023
|
|
033860463
|
|
PHULABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
BAHORIBAND
|
MP-44-005-065-002/28-C
(SALAYA PIYASHI)
|
1744005065NRG23221220220553678
|
24/12/2022
|
anand
|
1744005065WL054303
|
anand
|
00177
|
IOBA0002418
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
125
|
BAHORIBAND
|
MP-44-005-065-001/140-A
(SALAYA PIYASHI)
|
1744005065NRG23231220220557777
|
24/12/2022
|
prem narayan
|
1744005065WL054498
|
prem narayan
|
00415
|
SBIN0000405
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033860463
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
126
|
BAHORIBAND
|
MP-44-005-054-001/144-C
(JUJHAWAL)
|
1744005054NRG23231220220558280
|
24/12/2022
|
vidhya kol
|
1744005054WL054540
|
vidhya kol
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
vidhyakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
127
|
BAHORIBAND
|
MP-44-005-005-003/467-B
(PATORI)
|
1744005005NRG23231220220558693
|
24/12/2022
|
Kudho
|
1744005005WL054551
|
Kudho
|
00415
|
SBIN0005491
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
Kudho
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-005-003/72-B
(PATORI)
|
1744005005NRG23231220220558696
|
24/12/2022
|
kusham
|
1744005005WL054551
|
kusham
|
00415
|
SBIN0005491
|
978
|
978
|
Processed
|
17/02/2023
|
|
033860463
|
|
kusham
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-007-004/82
(KIVLARHA)
|
1744005000NRG23231220220556848
|
24/12/2022
|
Ashok Barman
|
1744005WL054453
|
Ashok Barman
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
AshokBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAHORIBAND
|
MP-44-005-014-001/91-A
(KHAMARIYA)
|
1744005014NRG23241220220559861
|
24/12/2022
|
manoj
|
1744005014WL054643
|
manoj
|
00415
|
SBIN0005491
|
2280
|
2280
|
Processed
|
17/02/2023
|
|
033860463
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAHORIBAND
|
MP-44-005-019-002/131
(AMADI)
|
1744005019NRG23231220220556780
|
24/12/2022
|
Baveeta bai
|
1744005019WL054446
|
Baveeta bai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
Baveetabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHORIBAND
|
MP-44-005-020-001/134-a
(PAKAR)
|
1744005020NRG23241220220560236
|
24/12/2022
|
jagna
|
1744005020WL054694
|
jagna
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033860463
|
|
jagna
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-020-001/15
(PAKAR)
|
1744005020NRG23241220220560239
|
24/12/2022
|
shivprasad
|
1744005020WL054694
|
shivprasad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033860463
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-020-001/16
(PAKAR)
|
1744005020NRG23241220220560240
|
24/12/2022
|
chandrabhan
|
1744005020WL054694
|
chandrabhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033860463
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHORIBAND
|
MP-44-005-020-001/219
(PAKAR)
|
1744005020NRG23241220220560242
|
24/12/2022
|
rambhajan
|
1744005020WL054694
|
rambhajan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033860463
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHORIBAND
|
MP-44-005-020-001/250
(PAKAR)
|
1744005020NRG23241220220560246
|
24/12/2022
|
ram singh
|
1744005020WL054694
|
ram singh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033860463
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAHORIBAND
|
MP-44-005-020-001/250
(PAKAR)
|
1744005020NRG23241220220560245
|
24/12/2022
|
ram singh
|
1744005020WL054694
|
ram singh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033860463
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-020-001/251
(PAKAR)
|
1744005020NRG23241220220560247
|
24/12/2022
|
hukum singh
|
1744005020WL054694
|
hukum singh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
17/02/2023
|
|
033860463
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-020-001/30-C
(PAKAR)
|
1744005020NRG23241220220560248
|
24/12/2022
|
shiv kumar
|
1744005020WL054694
|
shiv kumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033860463
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-020-001/31
(PAKAR)
|
1744005020NRG23241220220560249
|
24/12/2022
|
shivdas
|
1744005020WL054694
|
shivdas
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033860463
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-020-001/34-a
(PAKAR)
|
1744005020NRG23241220220560252
|
24/12/2022
|
gotam
|
1744005020WL054694
|
gotam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033860463
|
|
gotam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BAHORIBAND
|
MP-44-005-020-001/58
(PAKAR)
|
1744005020NRG23241220220560254
|
24/12/2022
|
balaram
|
1744005020WL054694
|
balaram
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033860463
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-020-001/81
(PAKAR)
|
1744005020NRG23241220220560256
|
24/12/2022
|
ajudhdhi prasad
|
1744005020WL054694
|
ajudhdhi prasad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033860463
|
|
ajudhdhiprasad
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-020-001/82
(PAKAR)
|
1744005020NRG23241220220560257
|
24/12/2022
|
jageshvar
|
1744005020WL054694
|
jageshvar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033860463
|
|
jageshvar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHORIBAND
|
MP-44-005-026-001/10
(DIHUTA)
|
1744005026NRG23241220220560259
|
24/12/2022
|
Gangaram
|
1744005026WL054695
|
Gangaram
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHORIBAND
|
MP-44-005-026-001/10
(DIHUTA)
|
1744005026NRG23241220220560260
|
24/12/2022
|
meena
|
1744005026WL054695
|
meena
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-026-001/135-A
(DIHUTA)
|
1744005026NRG23241220220560350
|
24/12/2022
|
jaswant
|
1744005026WL054698
|
jaswant
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHORIBAND
|
MP-44-005-026-001/139-A
(DIHUTA)
|
1744005026NRG23241220220560355
|
24/12/2022
|
MUNNI
|
1744005026WL054700
|
MUNNI
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-026-001/142
(DIHUTA)
|
1744005026NRG23241220220560153
|
24/12/2022
|
bhagwat
|
1744005026WL054675
|
bhagwat
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033860463
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-026-001/186
(DIHUTA)
|
1744005026NRG23241220220560159
|
24/12/2022
|
ramdash
|
1744005026WL054678
|
ramdash
|
00415
|
SBIN0005491
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
033860463
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHORIBAND
|
MP-44-005-026-001/298
(DIHUTA)
|
1744005026NRG23241220220560087
|
24/12/2022
|
sateesh
|
1744005026WL054668
|
sateesh
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033860463
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-026-001/382
(DIHUTA)
|
1744005026NRG23241220220560156
|
24/12/2022
|
kishanlal
|
1744005026WL054677
|
kishanlal
|
00415
|
SBIN0005491
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
033860463
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-026-001/382
(DIHUTA)
|
1744005026NRG23241220220560155
|
24/12/2022
|
kishanlal
|
1744005026WL054677
|
kishanlal
|
00415
|
SBIN0005491
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
033860463
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-026-001/83
(DIHUTA)
|
1744005026NRG23241220220560262
|
24/12/2022
|
kosha
|
1744005026WL054696
|
kosha
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
kosha
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-026-001/83
(DIHUTA)
|
1744005026NRG23241220220560261
|
24/12/2022
|
santosh
|
1744005026WL054696
|
santosh
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-026-002/2-D
(DIHUTA)
|
1744005026NRG23241220220560143
|
24/12/2022
|
Natthu lal
|
1744005026WL054673
|
Natthu lal
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033860463
|
|
Natthulal
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAHORIBAND
|
MP-44-005-036-001/1946-A
(BAHORIBAND)
|
1744005036NRG23241220220559993
|
24/12/2022
|
rashmi
|
1744005036WL054657
|
rashmi
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
17/02/2023
|
|
033860463
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-036-001/2571-B
(BAHORIBAND)
|
1744005036NRG23241220220560001
|
24/12/2022
|
Anju Sahu
|
1744005036WL054659
|
Anju Sahu
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
AnjuSahu
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-036-001/2571-B
(BAHORIBAND)
|
1744005036NRG23241220220560000
|
24/12/2022
|
Anju Sahu
|
1744005036WL054659
|
Anju Sahu
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
AnjuSahu
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-036-001/2571-B
(BAHORIBAND)
|
1744005036NRG23241220220559999
|
24/12/2022
|
Anju Sahu
|
1744005036WL054659
|
Anju Sahu
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
AnjuSahu
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-036-001/278
(BAHORIBAND)
|
1744005036NRG23241220220559994
|
24/12/2022
|
gaya
|
1744005036WL054657
|
gaya
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
17/02/2023
|
|
033860463
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-036-001/5640-A
(BAHORIBAND)
|
1744005036NRG23241220220560004
|
24/12/2022
|
Santosh Gupta
|
1744005036WL054659
|
Santosh Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
SantoshGupta
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-036-001/5640-A
(BAHORIBAND)
|
1744005036NRG23241220220560003
|
24/12/2022
|
Santosh Gupta
|
1744005036WL054659
|
Santosh Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
SantoshGupta
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-036-001/6017-D
(BAHORIBAND)
|
1744005036NRG23241220220560011
|
24/12/2022
|
Anupam Tiwari
|
1744005036WL054659
|
Anupam Tiwari
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
AnupamTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAHORIBAND
|
MP-44-005-036-001/6017-D
(BAHORIBAND)
|
1744005036NRG23241220220560010
|
24/12/2022
|
Anupam Tiwari
|
1744005036WL054659
|
Anupam Tiwari
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
AnupamTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAHORIBAND
|
MP-44-005-036-001/8878-A
(BAHORIBAND)
|
1744005036NRG23241220220560013
|
24/12/2022
|
Ashish Kumar Vishwakarma
|
1744005036WL054659
|
Ashish Kumar Vishwakarma
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
AshishKumarVishwakarma
|
BANK OF BARODA(606985)
|
|
167
|
BAHORIBAND
|
MP-44-005-036-001/8878-A
(BAHORIBAND)
|
1744005036NRG23241220220560012
|
24/12/2022
|
Ashish Kumar Vishwakarma
|
1744005036WL054659
|
Ashish Kumar Vishwakarma
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033860463
|
|
AshishKumarVishwakarma
|
INDIAN BANK(607105)
|
|
168
|
BAHORIBAND
|
MP-44-005-039-001/119
(HATHIYAGADH)
|
1744005039NRG23231220220558259
|
24/12/2022
|
vinodh sen
|
1744005039WL054538
|
vinodh sen
|
00415
|
SBIN0005491
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
033860463
|
|
vinodhsen
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHORIBAND
|
MP-44-005-039-002/65-C
(HATHIYAGADH)
|
1744005039NRG23231220220558260
|
24/12/2022
|
Rajkumar
|
1744005039WL054538
|
Rajkumar
|
00415
|
SBIN0005491
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
033860463
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-039-002/65-C
(HATHIYAGADH)
|
1744005039NRG23231220220558261
|
24/12/2022
|
Rammo Bai
|
1744005039WL054538
|
Rammo Bai
|
00415
|
SBIN0005491
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
033860463
|
|
RammoBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-054-001/144-A
(JUJHAWAL)
|
1744005054NRG23231220220558275
|
24/12/2022
|
umesh
|
1744005054WL054540
|
umesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-054-001/370-A
(JUJHAWAL)
|
1744005054NRG23231220220558373
|
24/12/2022
|
shashi bai
|
1744005054WL054541
|
shashi bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55894
|
55894
|
|
|
|
|
|
|
|
|
173
|
BAHORIBAND
|
MP-44-005-054-001/111-A
(JUJHAWAL)
|
1744005054NRG23231220220558270
|
24/12/2022
|
sukh lal
|
1744005054WL054540
|
sukh lal
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
sukhlal
|
BANK OF BARODA(606985)
|
|
174
|
BAHORIBAND
|
MP-44-005-054-001/111-A
(JUJHAWAL)
|
1744005054NRG23231220220558269
|
24/12/2022
|
sukhlal
|
1744005054WL054540
|
sukhlal
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAHORIBAND
|
MP-44-005-054-001/177-B
(JUJHAWAL)
|
1744005054NRG23231220220558297
|
24/12/2022
|
kalso bai
|
1744005054WL054540
|
kalso bai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
kalsobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAHORIBAND
|
MP-44-005-054-001/179-A
(JUJHAWAL)
|
1744005054NRG23231220220558299
|
24/12/2022
|
madansingh
|
1744005054WL054540
|
madansingh
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAHORIBAND
|
MP-44-005-054-001/203-A
(JUJHAWAL)
|
1744005054NRG23231220220558301
|
24/12/2022
|
laljiprasadkol
|
1744005054WL054540
|
laljiprasadkol
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
laljiprasadkol
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-054-001/207-A
(JUJHAWAL)
|
1744005054NRG23231220220558351
|
24/12/2022
|
girja bai
|
1744005054WL054541
|
girja bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-054-001/220-A
(JUJHAWAL)
|
1744005054NRG23231220220558305
|
24/12/2022
|
ARTI BAI
|
1744005054WL054540
|
ARTI BAI
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
ARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAHORIBAND
|
MP-44-005-054-001/251-B
(JUJHAWAL)
|
1744005054NRG23231220220558359
|
24/12/2022
|
dropati bai
|
1744005054WL054541
|
dropati bai
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
17/02/2023
|
|
033860463
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-054-001/324-A
(JUJHAWAL)
|
1744005054NRG23231220220558370
|
24/12/2022
|
sangam kachhi
|
1744005054WL054541
|
sangam kachhi
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
sangamkachhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAHORIBAND
|
MP-44-005-054-001/437
(JUJHAWAL)
|
1744005054NRG23231220220558328
|
24/12/2022
|
latorilal
|
1744005054WL054540
|
latorilal
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
latorilal
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-054-001/75-A
(JUJHAWAL)
|
1744005054NRG23231220220558336
|
24/12/2022
|
rajni bai kol
|
1744005054WL054540
|
rajni bai kol
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
rajnibaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
184
|
BAHORIBAND
|
MP-44-005-054-001/221-A
(JUJHAWAL)
|
1744005054NRG23231220220558307
|
24/12/2022
|
MUNNI BAI
|
1744005054WL054540
|
MUNNI BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
185
|
BAHORIBAND
|
MP-44-005-011-002/100-B
(KHAMTARA)
|
1744005000NRG23231220220556853
|
24/12/2022
|
latti
|
1744005WL054453
|
latti
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
latti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
186
|
BAHORIBAND
|
MP-44-005-054-001/142-B
(JUJHAWAL)
|
1744005054NRG23231220220558274
|
24/12/2022
|
ashish
|
1744005054WL054540
|
ashish
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAHORIBAND
|
MP-44-005-054-001/142-B
(JUJHAWAL)
|
1744005054NRG23231220220558273
|
24/12/2022
|
ashish
|
1744005054WL054540
|
ashish
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAHORIBAND
|
MP-44-005-054-001/162-A
(JUJHAWAL)
|
1744005054NRG23231220220558290
|
24/12/2022
|
ram milan
|
1744005054WL054540
|
ram milan
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAHORIBAND
|
MP-44-005-054-001/219-C
(JUJHAWAL)
|
1744005054NRG23231220220558303
|
24/12/2022
|
anil kumar
|
1744005054WL054540
|
anil kumar
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAHORIBAND
|
MP-44-005-054-001/219-C
(JUJHAWAL)
|
1744005054NRG23231220220558302
|
24/12/2022
|
anil kumar
|
1744005054WL054540
|
anil kumar
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAHORIBAND
|
MP-44-005-054-001/297-A
(JUJHAWAL)
|
1744005054NRG23231220220558311
|
24/12/2022
|
dhaniram
|
1744005054WL054540
|
dhaniram
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAHORIBAND
|
MP-44-005-054-001/297-A
(JUJHAWAL)
|
1744005054NRG23231220220558310
|
24/12/2022
|
dhaniram
|
1744005054WL054540
|
dhaniram
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-054-001/297-B
(JUJHAWAL)
|
1744005054NRG23231220220558312
|
24/12/2022
|
GANESH SINGH
|
1744005054WL054540
|
GANESH SINGH
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
17/02/2023
|
|
033860463
|
|
GANESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAHORIBAND
|
MP-44-005-054-001/312-B
(JUJHAWAL)
|
1744005054NRG23231220220558367
|
24/12/2022
|
yashoda bai
|
1744005054WL054541
|
yashoda bai
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033860463
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
195
|
BAHORIBAND
|
MP-44-005-026-002/5-C
(DIHUTA)
|
1744005026NRG23241220220560167
|
24/12/2022
|
Chameli Bai
|
1744005026WL054682
|
Chameli Bai
|
00697
|
BKID0MG1231
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033860463
|
|
ChameliBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206879
|
206879
|
|
|
|
|
|
|
|