|
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-44-005-033-001/111-D
(MAWI)
|
1744005033NRG23280120230734927
|
28/01/2023
|
seetaram
|
1744005033WL061004
|
seetaram
|
00089
|
CBIN0281638
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887134592
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
2
|
BAHORIBAND
|
MP-44-005-033-001/712
(MAWI)
|
1744005033NRG23280120230734916
|
28/01/2023
|
geeta
|
1744005033WL061002
|
geeta
|
00089
|
CBIN0281638
|
2244
|
2244
|
Processed
|
15/02/2023
|
|
887134592
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHORIBAND
|
MP-44-005-054-003/11-A
(JUJHAWAL)
|
1744005054NRG23280120230734935
|
28/01/2023
|
balkisan
|
1744005054WL061006
|
balkisan
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
15/02/2023
|
|
887134592
|
|
balkisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAHORIBAND
|
MP-44-005-054-003/4
(JUJHAWAL)
|
1744005054NRG23280120230734939
|
28/01/2023
|
panji lal
|
1744005054WL061006
|
panji lal
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
15/02/2023
|
|
887134592
|
|
panjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-054-003/4
(JUJHAWAL)
|
1744005054NRG23280120230734938
|
28/01/2023
|
panji lal
|
1744005054WL061006
|
panji lal
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
15/02/2023
|
|
887134592
|
|
panjilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-054-003/45-A
(JUJHAWAL)
|
1744005054NRG23280120230734940
|
28/01/2023
|
PHAGU
|
1744005054WL061006
|
PHAGU
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
15/02/2023
|
|
887134592
|
|
PHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-054-003/58
(JUJHAWAL)
|
1744005054NRG23280120230734941
|
28/01/2023
|
ramdas
|
1744005054WL061006
|
ramdas
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
15/02/2023
|
|
887134592
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-054-003/59-A
(JUJHAWAL)
|
1744005054NRG23280120230734943
|
28/01/2023
|
suresh
|
1744005054WL061006
|
suresh
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
15/02/2023
|
|
887134592
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-054-003/59-A
(JUJHAWAL)
|
1744005054NRG23280120230734942
|
28/01/2023
|
suresh
|
1744005054WL061006
|
suresh
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
15/02/2023
|
|
887134592
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-054-003/61-A
(JUJHAWAL)
|
1744005054NRG23280120230734944
|
28/01/2023
|
jagdeesh
|
1744005054WL061006
|
jagdeesh
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
15/02/2023
|
|
887134592
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAHORIBAND
|
MP-44-005-054-003/8-A
(JUJHAWAL)
|
1744005054NRG23280120230734950
|
28/01/2023
|
BUDHDHI BAI
|
1744005054WL061006
|
BUDHDHI BAI
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
15/02/2023
|
|
887134592
|
|
BUDHDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-054-003/83-A
(JUJHAWAL)
|
1744005054NRG23280120230734952
|
28/01/2023
|
gyanchand
|
1744005054WL061006
|
gyanchand
|
00089
|
CBIN0281638
|
570
|
570
|
Processed
|
15/02/2023
|
|
887134592
|
|
gyanchand
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-054-003/88-A
(JUJHAWAL)
|
1744005054NRG23280120230734953
|
28/01/2023
|
ramesh kumar
|
1744005054WL061006
|
ramesh kumar
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
15/02/2023
|
|
887134592
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-054-003/90-A
(JUJHAWAL)
|
1744005054NRG23280120230734954
|
28/01/2023
|
sukhchain
|
1744005054WL061006
|
sukhchain
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
15/02/2023
|
|
887134592
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-058-001/102
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735094
|
28/01/2023
|
gyani
|
1744005058WL061009
|
gyani
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-058-001/102
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735093
|
28/01/2023
|
gyani
|
1744005058WL061009
|
gyani
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-058-001/111-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735102
|
28/01/2023
|
roshani
|
1744005058WL061009
|
roshani
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-058-001/115
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735105
|
28/01/2023
|
geeranee
|
1744005058WL061009
|
geeranee
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
geeranee
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-058-001/137
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735118
|
28/01/2023
|
kissu
|
1744005058WL061009
|
kissu
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
kissu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-058-001/15
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735124
|
28/01/2023
|
premlal
|
1744005058WL061009
|
premlal
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-058-001/15
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735123
|
28/01/2023
|
premlal
|
1744005058WL061009
|
premlal
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-058-001/169
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735135
|
28/01/2023
|
munda
|
1744005058WL061009
|
munda
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
munda
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-058-001/169
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735134
|
28/01/2023
|
munda
|
1744005058WL061009
|
munda
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
15/02/2023
|
|
887134592
|
|
munda
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-058-001/172
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735141
|
28/01/2023
|
sakhi bai
|
1744005058WL061009
|
sakhi bai
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-058-001/175-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735145
|
28/01/2023
|
rukmani bai
|
1744005058WL061009
|
rukmani bai
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-058-001/175-D
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735147
|
28/01/2023
|
Prem lal jayswal
|
1744005058WL061009
|
Prem lal jayswal
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
Premlaljayswal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-058-001/179-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735149
|
28/01/2023
|
sukhdev
|
1744005058WL061009
|
sukhdev
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-058-001/185-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735152
|
28/01/2023
|
raj kumar
|
1744005058WL061009
|
raj kumar
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHORIBAND
|
MP-44-005-058-001/185-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735153
|
28/01/2023
|
rajkumar
|
1744005058WL061009
|
rajkumar
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHORIBAND
|
MP-44-005-058-001/185-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735154
|
28/01/2023
|
sunil
|
1744005058WL061009
|
sunil
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHORIBAND
|
MP-44-005-058-001/189
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735156
|
28/01/2023
|
syamlal
|
1744005058WL061009
|
syamlal
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-058-001/190-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735159
|
28/01/2023
|
geeta
|
1744005058WL061009
|
geeta
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-058-001/197-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735165
|
28/01/2023
|
ram sujan
|
1744005058WL061009
|
ram sujan
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-058-001/197-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735164
|
28/01/2023
|
ram sujan
|
1744005058WL061009
|
ram sujan
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-058-001/21
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735171
|
28/01/2023
|
gutaru
|
1744005058WL061009
|
gutaru
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
gutaru
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-058-001/214-C
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735178
|
28/01/2023
|
phool bai
|
1744005058WL061009
|
phool bai
|
00089
|
CBIN0281638
|
1080
|
1080
|
Rejected
|
15/02/2023
|
|
887134592
|
Account closed
|
|
|
|
37
|
BAHORIBAND
|
MP-44-005-058-001/216-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735181
|
28/01/2023
|
santosh
|
1744005058WL061009
|
santosh
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-058-001/225-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735196
|
28/01/2023
|
Deelan
|
1744005058WL061009
|
Deelan
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Deelan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-058-001/228
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735200
|
28/01/2023
|
mandeep
|
1744005058WL061009
|
mandeep
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
mandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-058-001/231
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735206
|
28/01/2023
|
Gulab
|
1744005058WL061009
|
Gulab
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-058-001/234-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735208
|
28/01/2023
|
Nitasha
|
1744005058WL061009
|
Nitasha
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Nitasha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-058-001/239
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735209
|
28/01/2023
|
vishnu
|
1744005058WL061009
|
vishnu
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-058-001/251
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735213
|
28/01/2023
|
punnu
|
1744005058WL061009
|
punnu
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAHORIBAND
|
MP-44-005-058-001/297-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735243
|
28/01/2023
|
ramkali
|
1744005058WL061009
|
ramkali
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-058-001/297-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735242
|
28/01/2023
|
ramnath
|
1744005058WL061009
|
ramnath
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAHORIBAND
|
MP-44-005-058-001/309-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735268
|
28/01/2023
|
Sakhi
|
1744005058WL061009
|
Sakhi
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Sakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-058-001/355-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735312
|
28/01/2023
|
dal chand
|
1744005058WL061009
|
dal chand
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-058-001/362-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735315
|
28/01/2023
|
Sant ram
|
1744005058WL061009
|
Sant ram
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-058-001/382-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735320
|
28/01/2023
|
gauri
|
1744005058WL061009
|
gauri
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
gauri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BAHORIBAND
|
MP-44-005-058-001/391-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735323
|
28/01/2023
|
lal ji
|
1744005058WL061009
|
lal ji
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-058-001/391-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735322
|
28/01/2023
|
lal ji
|
1744005058WL061009
|
lal ji
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAHORIBAND
|
MP-44-005-058-001/405-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735328
|
28/01/2023
|
arjun
|
1744005058WL061009
|
arjun
|
00089
|
CBIN0281638
|
900
|
900
|
Rejected
|
15/02/2023
|
|
887134592
|
Account closed
|
|
|
|
53
|
BAHORIBAND
|
MP-44-005-058-001/405-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735327
|
28/01/2023
|
arjun
|
1744005058WL061009
|
arjun
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-058-001/412-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735333
|
28/01/2023
|
nanhi
|
1744005058WL061009
|
nanhi
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-058-001/412-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735332
|
28/01/2023
|
nanhi
|
1744005058WL061009
|
nanhi
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHORIBAND
|
MP-44-005-058-001/42-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735335
|
28/01/2023
|
ramvishal
|
1744005058WL061009
|
ramvishal
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-058-001/43
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735337
|
28/01/2023
|
muneem
|
1744005058WL061009
|
muneem
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
muneem
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAHORIBAND
|
MP-44-005-058-001/456-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735344
|
28/01/2023
|
deepshih
|
1744005058WL061009
|
deepshih
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
deepshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BAHORIBAND
|
MP-44-005-058-001/461
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735345
|
28/01/2023
|
vandna
|
1744005058WL061009
|
vandna
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAHORIBAND
|
MP-44-005-058-001/480-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735350
|
28/01/2023
|
ashok kumar
|
1744005058WL061009
|
ashok kumar
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-058-001/489-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735352
|
28/01/2023
|
shubham
|
1744005058WL061009
|
shubham
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-058-001/489-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735351
|
28/01/2023
|
shubham
|
1744005058WL061009
|
shubham
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAHORIBAND
|
MP-44-005-058-001/505-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735358
|
28/01/2023
|
Malavati
|
1744005058WL061009
|
Malavati
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Malavati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAHORIBAND
|
MP-44-005-058-001/505-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735357
|
28/01/2023
|
Malawati
|
1744005058WL061009
|
Malawati
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Malawati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAHORIBAND
|
MP-44-005-058-001/596
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735387
|
28/01/2023
|
satyam
|
1744005058WL061009
|
satyam
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-058-001/73-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735391
|
28/01/2023
|
Kalavati bai
|
1744005058WL061009
|
Kalavati bai
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Kalavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHORIBAND
|
MP-44-005-058-001/85-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735399
|
28/01/2023
|
susheel
|
1744005058WL061009
|
susheel
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-058-001/94
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735402
|
28/01/2023
|
chmmu
|
1744005058WL061009
|
chmmu
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
chmmu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAHORIBAND
|
MP-44-005-058-001/94-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735404
|
28/01/2023
|
Sanjo
|
1744005058WL061009
|
Sanjo
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Sanjo
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-058-001/94-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735403
|
28/01/2023
|
Sanjo
|
1744005058WL061009
|
Sanjo
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Sanjo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72168
|
72168
|
|
|
|
|
|
|
|
|
71
|
BAHORIBAND
|
MP-44-005-004-001/137
(KUMHARWAR)
|
1744005004NRG23280120230734771
|
28/01/2023
|
Jaswant Singh
|
1744005004WL060996
|
Jaswant Singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
JaswantSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAHORIBAND
|
MP-44-005-004-001/141
(KUMHARWAR)
|
1744005004NRG23280120230734772
|
28/01/2023
|
Ritik
|
1744005004WL060996
|
Ritik
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Ritik
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-004-001/147
(KUMHARWAR)
|
1744005004NRG23280120230734774
|
28/01/2023
|
Seetarani
|
1744005004WL060996
|
Seetarani
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Seetarani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAHORIBAND
|
MP-44-005-004-001/149-B
(KUMHARWAR)
|
1744005004NRG23280120230734775
|
28/01/2023
|
Sanjo bai
|
1744005004WL060996
|
Sanjo bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAHORIBAND
|
MP-44-005-004-001/23-A
(KUMHARWAR)
|
1744005004NRG23280120230734777
|
28/01/2023
|
Bihari
|
1744005004WL060996
|
Bihari
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
15/02/2023
|
|
887134592
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAHORIBAND
|
MP-44-005-004-001/41
(KUMHARWAR)
|
1744005004NRG23280120230734784
|
28/01/2023
|
Manjo
|
1744005004WL060996
|
Manjo
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Manjo
|
BANK OF BARODA(606985)
|
|
77
|
BAHORIBAND
|
MP-44-005-004-001/45-B
(KUMHARWAR)
|
1744005004NRG23280120230734785
|
28/01/2023
|
Khusbhu Garg
|
1744005004WL060996
|
Khusbhu Garg
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
KhusbhuGarg
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAHORIBAND
|
MP-44-005-004-001/52
(KUMHARWAR)
|
1744005004NRG23280120230734788
|
28/01/2023
|
Ajay
|
1744005004WL060996
|
Ajay
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
15/02/2023
|
|
887134592
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAHORIBAND
|
MP-44-005-004-001/58
(KUMHARWAR)
|
1744005004NRG23280120230734789
|
28/01/2023
|
Saroj Bai
|
1744005004WL060996
|
Saroj Bai
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAHORIBAND
|
MP-44-005-004-002/120
(KUMHARWAR)
|
1744005004NRG23280120230734803
|
28/01/2023
|
jagesvar
|
1744005004WL060996
|
jagesvar
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
jagesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAHORIBAND
|
MP-44-005-004-002/13
(KUMHARWAR)
|
1744005004NRG23280120230734805
|
28/01/2023
|
Ajayrani
|
1744005004WL060996
|
Ajayrani
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
Ajayrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
BAHORIBAND
|
MP-44-005-004-002/201-A
(KUMHARWAR)
|
1744005004NRG23280120230734812
|
28/01/2023
|
Anjana
|
1744005004WL060996
|
Anjana
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-004-002/201-A
(KUMHARWAR)
|
1744005004NRG23280120230734811
|
28/01/2023
|
Rakesh Barman
|
1744005004WL060996
|
Rakesh Barman
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
RakeshBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAHORIBAND
|
MP-44-005-004-002/202-A
(KUMHARWAR)
|
1744005004NRG23280120230734813
|
28/01/2023
|
Chote Yadav
|
1744005004WL060996
|
Chote Yadav
|
00089
|
CBIN0282204
|
180
|
180
|
Processed
|
15/02/2023
|
|
887134592
|
|
ChoteYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAHORIBAND
|
MP-44-005-004-002/202-A
(KUMHARWAR)
|
1744005004NRG23280120230734814
|
28/01/2023
|
Sapana bai
|
1744005004WL060996
|
Sapana bai
|
00089
|
CBIN0282204
|
180
|
180
|
Processed
|
15/02/2023
|
|
887134592
|
|
Sapanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAHORIBAND
|
MP-44-005-004-002/40
(KUMHARWAR)
|
1744005004NRG23280120230734822
|
28/01/2023
|
VEENIT
|
1744005004WL060996
|
VEENIT
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
VEENIT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAHORIBAND
|
MP-44-005-004-002/61-A
(KUMHARWAR)
|
1744005004NRG23280120230734825
|
28/01/2023
|
Balram Dahiya
|
1744005004WL060996
|
Balram Dahiya
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
15/02/2023
|
|
887134592
|
|
BalramDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-004-002/65
(KUMHARWAR)
|
1744005004NRG23280120230734827
|
28/01/2023
|
Suresh Kumar Yadav
|
1744005004WL060996
|
Suresh Kumar Yadav
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
SureshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-004-002/66
(KUMHARWAR)
|
1744005004NRG23280120230734828
|
28/01/2023
|
VISNU
|
1744005004WL060996
|
VISNU
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
VISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAHORIBAND
|
MP-44-005-004-002/84
(KUMHARWAR)
|
1744005004NRG23280120230734835
|
28/01/2023
|
Poonam
|
1744005004WL060996
|
Poonam
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
15/02/2023
|
|
887134592
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-004-002/93
(KUMHARWAR)
|
1744005004NRG23280120230734838
|
28/01/2023
|
sandaya
|
1744005004WL060996
|
sandaya
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
sandaya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-009-001/104-a
(PATNA)
|
1744005009NRG23280120230734977
|
28/01/2023
|
rakesh
|
1744005009WL061008
|
rakesh
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAHORIBAND
|
MP-44-005-009-001/105-B
(PATNA)
|
1744005009NRG23280120230734978
|
28/01/2023
|
Teekaram
|
1744005009WL061008
|
Teekaram
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAHORIBAND
|
MP-44-005-009-001/105-C
(PATNA)
|
1744005009NRG23280120230734979
|
28/01/2023
|
RAM LAL
|
1744005009WL061008
|
RAM LAL
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAHORIBAND
|
MP-44-005-009-001/105-D
(PATNA)
|
1744005009NRG23280120230734673
|
28/01/2023
|
param lal
|
1744005009WL060985
|
param lal
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAHORIBAND
|
MP-44-005-009-001/106
(PATNA)
|
1744005009NRG23280120230734980
|
28/01/2023
|
Ramprasad
|
1744005009WL061008
|
Ramprasad
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHORIBAND
|
MP-44-005-009-001/106-A
(PATNA)
|
1744005009NRG23280120230734981
|
28/01/2023
|
mohan
|
1744005009WL061008
|
mohan
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAHORIBAND
|
MP-44-005-009-001/108
(PATNA)
|
1744005009NRG23280120230734983
|
28/01/2023
|
dhaniram
|
1744005009WL061008
|
dhaniram
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAHORIBAND
|
MP-44-005-009-001/11
(PATNA)
|
1744005009NRG23280120230734674
|
28/01/2023
|
Salochana
|
1744005009WL060985
|
Salochana
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Salochana
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAHORIBAND
|
MP-44-005-009-001/11-A
(PATNA)
|
1744005009NRG23280120230734984
|
28/01/2023
|
Manjo
|
1744005009WL061008
|
Manjo
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAHORIBAND
|
MP-44-005-009-001/111-B
(PATNA)
|
1744005009NRG23280120230734985
|
28/01/2023
|
Gori bai lodhi
|
1744005009WL061008
|
Gori bai lodhi
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Goribailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAHORIBAND
|
MP-44-005-009-001/117
(PATNA)
|
1744005009NRG23280120230734987
|
28/01/2023
|
rameh
|
1744005009WL061008
|
rameh
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
rameh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAHORIBAND
|
MP-44-005-009-001/117-C
(PATNA)
|
1744005009NRG23280120230734675
|
28/01/2023
|
Babita
|
1744005009WL060985
|
Babita
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHORIBAND
|
MP-44-005-009-001/124
(PATNA)
|
1744005009NRG23280120230734676
|
28/01/2023
|
Ranjitsingh
|
1744005009WL060985
|
Ranjitsingh
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Ranjitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAHORIBAND
|
MP-44-005-009-001/130-B
(PATNA)
|
1744005009NRG23280120230734993
|
28/01/2023
|
deepak
|
1744005009WL061008
|
deepak
|
00089
|
CBIN0282204
|
775
|
775
|
Processed
|
15/02/2023
|
|
887134592
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAHORIBAND
|
MP-44-005-009-001/135
(PATNA)
|
1744005009NRG23280120230734995
|
28/01/2023
|
gulab
|
1744005009WL061008
|
gulab
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-009-001/136-a
(PATNA)
|
1744005009NRG23280120230734996
|
28/01/2023
|
maheudra
|
1744005009WL061008
|
maheudra
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
maheudra
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAHORIBAND
|
MP-44-005-009-001/138-B
(PATNA)
|
1744005009NRG23280120230734997
|
28/01/2023
|
preeti bai sen
|
1744005009WL061008
|
preeti bai sen
|
00089
|
CBIN0282204
|
620
|
620
|
Processed
|
15/02/2023
|
|
887134592
|
|
preetibaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAHORIBAND
|
MP-44-005-009-001/141
(PATNA)
|
1744005009NRG23280120230735002
|
28/01/2023
|
vijay
|
1744005009WL061008
|
vijay
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAHORIBAND
|
MP-44-005-009-001/143
(PATNA)
|
1744005009NRG23280120230735004
|
28/01/2023
|
Anar Singh
|
1744005009WL061008
|
Anar Singh
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
AnarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAHORIBAND
|
MP-44-005-009-001/145-B
(PATNA)
|
1744005009NRG23280120230735007
|
28/01/2023
|
Mukesh kumar
|
1744005009WL061008
|
Mukesh kumar
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAHORIBAND
|
MP-44-005-009-001/149-B
(PATNA)
|
1744005009NRG23280120230735008
|
28/01/2023
|
BENI BAI
|
1744005009WL061008
|
BENI BAI
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
BENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAHORIBAND
|
MP-44-005-009-001/156
(PATNA)
|
1744005009NRG23280120230735011
|
28/01/2023
|
Usha Bai Lodhi
|
1744005009WL061008
|
Usha Bai Lodhi
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
UshaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAHORIBAND
|
MP-44-005-009-001/161-A
(PATNA)
|
1744005009NRG23280120230735013
|
28/01/2023
|
Uma bharti
|
1744005009WL061008
|
Uma bharti
|
00089
|
CBIN0282204
|
775
|
775
|
Processed
|
15/02/2023
|
|
887134592
|
|
Umabharti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAHORIBAND
|
MP-44-005-009-001/165-B
(PATNA)
|
1744005009NRG23280120230735016
|
28/01/2023
|
Parvati bai
|
1744005009WL061008
|
Parvati bai
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAHORIBAND
|
MP-44-005-009-001/171-A
(PATNA)
|
1744005009NRG23280120230735020
|
28/01/2023
|
pramod
|
1744005009WL061008
|
pramod
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAHORIBAND
|
MP-44-005-009-001/176-A
(PATNA)
|
1744005009NRG23280120230734678
|
28/01/2023
|
madhu
|
1744005009WL060985
|
madhu
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-009-001/179
(PATNA)
|
1744005009NRG23280120230735024
|
28/01/2023
|
indrakumar
|
1744005009WL061008
|
indrakumar
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAHORIBAND
|
MP-44-005-009-001/179-B
(PATNA)
|
1744005009NRG23280120230735026
|
28/01/2023
|
Ajay
|
1744005009WL061008
|
Ajay
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAHORIBAND
|
MP-44-005-009-001/179-B
(PATNA)
|
1744005009NRG23280120230735027
|
28/01/2023
|
Vijay
|
1744005009WL061008
|
Vijay
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAHORIBAND
|
MP-44-005-009-001/191-A
(PATNA)
|
1744005009NRG23280120230735029
|
28/01/2023
|
Rajendra
|
1744005009WL061008
|
Rajendra
|
00089
|
CBIN0282204
|
465
|
465
|
Processed
|
15/02/2023
|
|
887134592
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAHORIBAND
|
MP-44-005-009-001/203
(PATNA)
|
1744005009NRG23280120230735031
|
28/01/2023
|
ratiram
|
1744005009WL061008
|
ratiram
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAHORIBAND
|
MP-44-005-009-001/203-D
(PATNA)
|
1744005009NRG23280120230735034
|
28/01/2023
|
preeti bai
|
1744005009WL061008
|
preeti bai
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHORIBAND
|
MP-44-005-009-001/211-A
(PATNA)
|
1744005009NRG23280120230735037
|
28/01/2023
|
jayanyi bai
|
1744005009WL061008
|
jayanyi bai
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
jayanyibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAHORIBAND
|
MP-44-005-009-001/3-A
(PATNA)
|
1744005009NRG23280120230735043
|
28/01/2023
|
Annd ram
|
1744005009WL061008
|
Annd ram
|
00089
|
CBIN0282204
|
465
|
465
|
Processed
|
15/02/2023
|
|
887134592
|
|
Anndram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAHORIBAND
|
MP-44-005-009-001/3-A
(PATNA)
|
1744005009NRG23280120230735044
|
28/01/2023
|
sulochana
|
1744005009WL061008
|
sulochana
|
00089
|
CBIN0282204
|
465
|
465
|
Processed
|
15/02/2023
|
|
887134592
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-009-001/32-B
(PATNA)
|
1744005009NRG23280120230735045
|
28/01/2023
|
ummed singh
|
1744005009WL061008
|
ummed singh
|
00089
|
CBIN0282204
|
310
|
310
|
Processed
|
15/02/2023
|
|
887134592
|
|
ummedsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAHORIBAND
|
MP-44-005-009-001/4
(PATNA)
|
1744005009NRG23280120230735047
|
28/01/2023
|
Radha bai
|
1744005009WL061008
|
Radha bai
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAHORIBAND
|
MP-44-005-009-001/52-B
(PATNA)
|
1744005009NRG23280120230735052
|
28/01/2023
|
naresh kumar
|
1744005009WL061008
|
naresh kumar
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAHORIBAND
|
MP-44-005-009-001/55-B
(PATNA)
|
1744005009NRG23280120230735055
|
28/01/2023
|
Gangorti bai
|
1744005009WL061008
|
Gangorti bai
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Gangortibai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAHORIBAND
|
MP-44-005-009-001/55-B
(PATNA)
|
1744005009NRG23280120230735054
|
28/01/2023
|
Sumantri bai lodhi
|
1744005009WL061008
|
Sumantri bai lodhi
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Sumantribailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAHORIBAND
|
MP-44-005-009-001/60-B
(PATNA)
|
1744005009NRG23280120230735058
|
28/01/2023
|
jaynit
|
1744005009WL061008
|
jaynit
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
jaynit
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAHORIBAND
|
MP-44-005-009-001/77
(PATNA)
|
1744005009NRG23280120230735060
|
28/01/2023
|
rammilan
|
1744005009WL061008
|
rammilan
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAHORIBAND
|
MP-44-005-009-001/79-A
(PATNA)
|
1744005009NRG23280120230735061
|
28/01/2023
|
Triveni
|
1744005009WL061008
|
Triveni
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAHORIBAND
|
MP-44-005-009-001/79-C
(PATNA)
|
1744005009NRG23280120230735062
|
28/01/2023
|
Santosh Kumar
|
1744005009WL061008
|
Santosh Kumar
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAHORIBAND
|
MP-44-005-009-001/80
(PATNA)
|
1744005009NRG23280120230735064
|
28/01/2023
|
Ahilya bai
|
1744005009WL061008
|
Ahilya bai
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAHORIBAND
|
MP-44-005-009-001/80-A
(PATNA)
|
1744005009NRG23280120230735066
|
28/01/2023
|
MAMTA
|
1744005009WL061008
|
MAMTA
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAHORIBAND
|
MP-44-005-009-001/83
(PATNA)
|
1744005009NRG23280120230735069
|
28/01/2023
|
NARESH
|
1744005009WL061008
|
NARESH
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAHORIBAND
|
MP-44-005-009-001/84
(PATNA)
|
1744005009NRG23280120230735071
|
28/01/2023
|
MAHESH
|
1744005009WL061008
|
MAHESH
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAHORIBAND
|
MP-44-005-009-001/86-A
(PATNA)
|
1744005009NRG23280120230734681
|
28/01/2023
|
Kera bai lodhi
|
1744005009WL060985
|
Kera bai lodhi
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Kerabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAHORIBAND
|
MP-44-005-009-001/87-C
(PATNA)
|
1744005009NRG23280120230735073
|
28/01/2023
|
Sanjo bai
|
1744005009WL061008
|
Sanjo bai
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAHORIBAND
|
MP-44-005-009-001/88-C
(PATNA)
|
1744005009NRG23280120230735074
|
28/01/2023
|
punni bai
|
1744005009WL061008
|
punni bai
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
punnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAHORIBAND
|
MP-44-005-009-001/89-B
(PATNA)
|
1744005009NRG23280120230735075
|
28/01/2023
|
Kalsha bai
|
1744005009WL061008
|
Kalsha bai
|
00089
|
CBIN0282204
|
310
|
310
|
Processed
|
15/02/2023
|
|
887134592
|
|
Kalshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAHORIBAND
|
MP-44-005-009-001/90-C
(PATNA)
|
1744005009NRG23280120230735076
|
28/01/2023
|
meena bai sen
|
1744005009WL061008
|
meena bai sen
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
meenabaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAHORIBAND
|
MP-44-005-009-001/94
(PATNA)
|
1744005009NRG23280120230734683
|
28/01/2023
|
anarsingh
|
1744005009WL060985
|
anarsingh
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAHORIBAND
|
MP-44-005-009-002/102
(PATNA)
|
1744005009NRG23280120230735077
|
28/01/2023
|
rammi bai
|
1744005009WL061008
|
rammi bai
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
rammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAHORIBAND
|
MP-44-005-009-002/17-B
(PATNA)
|
1744005009NRG23280120230735081
|
28/01/2023
|
Kalawati
|
1744005009WL061008
|
Kalawati
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAHORIBAND
|
MP-44-005-009-002/22-B
(PATNA)
|
1744005009NRG23280120230735083
|
28/01/2023
|
kunji lal yadav
|
1744005009WL061008
|
kunji lal yadav
|
00089
|
CBIN0282204
|
620
|
620
|
Processed
|
15/02/2023
|
|
887134592
|
|
kunjilalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAHORIBAND
|
MP-44-005-009-002/65-C
(PATNA)
|
1744005009NRG23280120230735087
|
28/01/2023
|
Babita yadav
|
1744005009WL061008
|
Babita yadav
|
00089
|
CBIN0282204
|
775
|
775
|
Processed
|
15/02/2023
|
|
887134592
|
|
Babitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAHORIBAND
|
MP-44-005-009-002/89-A
(PATNA)
|
1744005009NRG23280120230735088
|
28/01/2023
|
Sachin kumar
|
1744005009WL061008
|
Sachin kumar
|
00089
|
CBIN0282204
|
155
|
155
|
Processed
|
15/02/2023
|
|
887134592
|
|
Sachinkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68375
|
68375
|
|
|
|
|
|
|
|
|
151
|
BAHORIBAND
|
MP-44-005-041-001/150-C
(KAKAREHATA)
|
1744005041NRG23280120230734693
|
28/01/2023
|
Chhoti
|
1744005041WL060989
|
Chhoti
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-041-001/317-A
(KAKAREHATA)
|
1744005041NRG23280120230734705
|
28/01/2023
|
Ramkishor
|
1744005041WL060989
|
Ramkishor
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-041-001/317-A
(KAKAREHATA)
|
1744005041NRG23280120230734704
|
28/01/2023
|
Ramkishor
|
1744005041WL060989
|
Ramkishor
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-041-001/78-B
(KAKAREHATA)
|
1744005041NRG23280120230734714
|
28/01/2023
|
Aarti
|
1744005041WL060989
|
Aarti
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-041-001/78-B
(KAKAREHATA)
|
1744005041NRG23280120230734713
|
28/01/2023
|
Aarti
|
1744005041WL060989
|
Aarti
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
156
|
BAHORIBAND
|
MP-44-005-004-001/4
(KUMHARWAR)
|
1744005004NRG23280120230734782
|
28/01/2023
|
Abilasha
|
1744005004WL060996
|
Abilasha
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Abilasha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
BAHORIBAND
|
MP-44-005-004-001/65-A
(KUMHARWAR)
|
1744005004NRG23280120230734792
|
28/01/2023
|
Anjo Bai
|
1744005004WL060996
|
Anjo Bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
AnjoBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
BAHORIBAND
|
MP-44-005-004-001/9-A
(KUMHARWAR)
|
1744005004NRG23280120230734799
|
28/01/2023
|
Laxmi Kol
|
1744005004WL060996
|
Laxmi Kol
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
LaxmiKol
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-004-002/28
(KUMHARWAR)
|
1744005004NRG23280120230734817
|
28/01/2023
|
suneeta
|
1744005004WL060996
|
suneeta
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAHORIBAND
|
MP-44-005-004-002/29-A
(KUMHARWAR)
|
1744005004NRG23280120230734818
|
28/01/2023
|
Maya bai
|
1744005004WL060996
|
Maya bai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
15/02/2023
|
|
887134592
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAHORIBAND
|
MP-44-005-004-002/45
(KUMHARWAR)
|
1744005004NRG23280120230734823
|
28/01/2023
|
bhajnath
|
1744005004WL060996
|
bhajnath
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
15/02/2023
|
|
887134592
|
|
bhajnath
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAHORIBAND
|
MP-44-005-004-002/45
(KUMHARWAR)
|
1744005004NRG23280120230734824
|
28/01/2023
|
mamta
|
1744005004WL060996
|
mamta
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
15/02/2023
|
|
887134592
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHORIBAND
|
MP-44-005-004-002/65
(KUMHARWAR)
|
1744005004NRG23280120230734826
|
28/01/2023
|
RAMESH
|
1744005004WL060996
|
RAMESH
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAHORIBAND
|
MP-44-005-004-002/71
(KUMHARWAR)
|
1744005004NRG23280120230734831
|
28/01/2023
|
Rohit
|
1744005004WL060996
|
Rohit
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
15/02/2023
|
|
887134592
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAHORIBAND
|
MP-44-005-004-002/71
(KUMHARWAR)
|
1744005004NRG23280120230734830
|
28/01/2023
|
savtri bai
|
1744005004WL060996
|
savtri bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
savtribai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHORIBAND
|
MP-44-005-004-002/74
(KUMHARWAR)
|
1744005004NRG23280120230734833
|
28/01/2023
|
FAGGI BAI
|
1744005004WL060996
|
FAGGI BAI
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHORIBAND
|
MP-44-005-004-002/84
(KUMHARWAR)
|
1744005004NRG23280120230734834
|
28/01/2023
|
Daniram
|
1744005004WL060996
|
Daniram
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
15/02/2023
|
|
887134592
|
|
Daniram
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHORIBAND
|
MP-44-005-009-001/107-C
(PATNA)
|
1744005009NRG23280120230734982
|
28/01/2023
|
Rajresh Kumar Basor
|
1744005009WL061008
|
Rajresh Kumar Basor
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
RajreshKumarBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAHORIBAND
|
MP-44-005-009-001/121
(PATNA)
|
1744005009NRG23280120230734990
|
28/01/2023
|
baliram
|
1744005009WL061008
|
baliram
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHORIBAND
|
MP-44-005-009-001/140
(PATNA)
|
1744005009NRG23280120230734677
|
28/01/2023
|
Sujeet lodhi
|
1744005009WL060985
|
Sujeet lodhi
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Sujeetlodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHORIBAND
|
MP-44-005-009-001/162-B
(PATNA)
|
1744005009NRG23280120230735014
|
28/01/2023
|
Saroj bai
|
1744005009WL061008
|
Saroj bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHORIBAND
|
MP-44-005-009-001/171-A
(PATNA)
|
1744005009NRG23280120230735021
|
28/01/2023
|
Raja bai
|
1744005009WL061008
|
Raja bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHORIBAND
|
MP-44-005-009-001/180-C
(PATNA)
|
1744005009NRG23280120230735028
|
28/01/2023
|
suneeta
|
1744005009WL061008
|
suneeta
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
15/02/2023
|
|
887134592
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHORIBAND
|
MP-44-005-009-001/26-A
(PATNA)
|
1744005009NRG23280120230735041
|
28/01/2023
|
Angoor Bai
|
1744005009WL061008
|
Angoor Bai
|
00415
|
SBIN0005491
|
310
|
310
|
Processed
|
15/02/2023
|
|
887134592
|
|
AngoorBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHORIBAND
|
MP-44-005-009-001/52-B
(PATNA)
|
1744005009NRG23280120230735053
|
28/01/2023
|
basnti bai
|
1744005009WL061008
|
basnti bai
|
00415
|
SBIN0005491
|
775
|
775
|
Processed
|
15/02/2023
|
|
887134592
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHORIBAND
|
MP-44-005-009-001/73-B
(PATNA)
|
1744005009NRG23280120230735059
|
28/01/2023
|
vineeta bai
|
1744005009WL061008
|
vineeta bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
vineetabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-009-001/80-B
(PATNA)
|
1744005009NRG23280120230735068
|
28/01/2023
|
seeta bai
|
1744005009WL061008
|
seeta bai
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAHORIBAND
|
MP-44-005-009-001/89
(PATNA)
|
1744005009NRG23280120230734682
|
28/01/2023
|
Sonam
|
1744005009WL060985
|
Sonam
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAHORIBAND
|
MP-44-005-009-002/14-D
(PATNA)
|
1744005009NRG23280120230735080
|
28/01/2023
|
Kalpna
|
1744005009WL061008
|
Kalpna
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHORIBAND
|
MP-44-005-009-002/18-B
(PATNA)
|
1744005009NRG23280120230735082
|
28/01/2023
|
KUSUM
|
1744005009WL061008
|
KUSUM
|
00415
|
SBIN0005491
|
930
|
930
|
Processed
|
15/02/2023
|
|
887134592
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHORIBAND
|
MP-44-005-009-002/54-C
(PATNA)
|
1744005009NRG23280120230735084
|
28/01/2023
|
Anantram
|
1744005009WL061008
|
Anantram
|
00415
|
SBIN0005491
|
155
|
155
|
Processed
|
15/02/2023
|
|
887134592
|
|
Anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAHORIBAND
|
MP-44-005-041-001/150-A
(KAKAREHATA)
|
1744005041NRG23280120230734691
|
28/01/2023
|
anjo bai
|
1744005041WL060989
|
anjo bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHORIBAND
|
MP-44-005-041-001/150-A
(KAKAREHATA)
|
1744005041NRG23280120230734690
|
28/01/2023
|
Susel
|
1744005041WL060989
|
Susel
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
Susel
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAHORIBAND
|
MP-44-005-041-001/158
(KAKAREHATA)
|
1744005041NRG23280120230734694
|
28/01/2023
|
rajesh
|
1744005041WL060989
|
rajesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAHORIBAND
|
MP-44-005-041-001/170
(KAKAREHATA)
|
1744005041NRG23280120230734695
|
28/01/2023
|
bedeelal
|
1744005041WL060989
|
bedeelal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
bedeelal
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAHORIBAND
|
MP-44-005-041-001/170
(KAKAREHATA)
|
1744005041NRG23280120230734696
|
28/01/2023
|
kusam bai
|
1744005041WL060989
|
kusam bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
kusambai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHORIBAND
|
MP-44-005-041-001/172
(KAKAREHATA)
|
1744005041NRG23280120230734698
|
28/01/2023
|
santosh
|
1744005041WL060989
|
santosh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAHORIBAND
|
MP-44-005-041-001/172
(KAKAREHATA)
|
1744005041NRG23280120230734697
|
28/01/2023
|
santosh
|
1744005041WL060989
|
santosh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHORIBAND
|
MP-44-005-041-001/175-A
(KAKAREHATA)
|
1744005041NRG23280120230734699
|
28/01/2023
|
Naval Kishor
|
1744005041WL060989
|
Naval Kishor
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
15/02/2023
|
|
887134592
|
|
NavalKishor
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAHORIBAND
|
MP-44-005-041-001/179
(KAKAREHATA)
|
1744005041NRG23280120230734701
|
28/01/2023
|
bahadur
|
1744005041WL060989
|
bahadur
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHORIBAND
|
MP-44-005-041-001/179
(KAKAREHATA)
|
1744005041NRG23280120230734700
|
28/01/2023
|
bahadur
|
1744005041WL060989
|
bahadur
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHORIBAND
|
MP-44-005-041-001/332-A
(KAKAREHATA)
|
1744005041NRG23280120230734707
|
28/01/2023
|
anod
|
1744005041WL060989
|
anod
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
anod
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHORIBAND
|
MP-44-005-041-001/332-A
(KAKAREHATA)
|
1744005041NRG23280120230734706
|
28/01/2023
|
anod
|
1744005041WL060989
|
anod
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
anod
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHORIBAND
|
MP-44-005-041-001/338-A
(KAKAREHATA)
|
1744005041NRG23280120230734708
|
28/01/2023
|
Sohan singh Gong
|
1744005041WL060989
|
Sohan singh Gong
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887134592
|
|
SohansinghGong
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHORIBAND
|
MP-44-005-041-002/11-A
(KAKAREHATA)
|
1744005041NRG23280120230734718
|
28/01/2023
|
preeti. bai
|
1744005041WL060989
|
preeti. bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887134592
|
|
preeti.bai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHORIBAND
|
MP-44-005-041-002/16
(KAKAREHATA)
|
1744005041NRG23280120230734720
|
28/01/2023
|
panjeelal
|
1744005041WL060989
|
panjeelal
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
15/02/2023
|
|
887134592
|
|
panjeelal
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHORIBAND
|
MP-44-005-054-003/21
(JUJHAWAL)
|
1744005054NRG23280120230734936
|
28/01/2023
|
billo bai
|
1744005054WL061006
|
billo bai
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
15/02/2023
|
|
887134592
|
|
billobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37725
|
37725
|
|
|
|
|
|
|
|
|
198
|
BAHORIBAND
|
MP-44-005-033-001/129
(MAWI)
|
1744005033NRG23280120230734921
|
28/01/2023
|
brindawan
|
1744005033WL061003
|
brindawan
|
00415
|
SBIN0006067
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887134592
|
|
brindawan
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHORIBAND
|
MP-44-005-033-001/162
(MAWI)
|
1744005033NRG23280120230734932
|
28/01/2023
|
ustaj
|
1744005033WL061005
|
ustaj
|
00415
|
SBIN0006067
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887134592
|
|
ustaj
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAHORIBAND
|
MP-44-005-033-001/324-A
(MAWI)
|
1744005033NRG23280120230734928
|
28/01/2023
|
SURYAKANT
|
1744005033WL061004
|
SURYAKANT
|
00415
|
SBIN0006067
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887134592
|
|
SURYAKANT
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAHORIBAND
|
MP-44-005-058-001/100-D
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735092
|
28/01/2023
|
Marro
|
1744005058WL061009
|
Marro
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Marro
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAHORIBAND
|
MP-44-005-058-001/108-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735098
|
28/01/2023
|
gomti
|
1744005058WL061009
|
gomti
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAHORIBAND
|
MP-44-005-058-001/114-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735103
|
28/01/2023
|
mulam bai
|
1744005058WL061009
|
mulam bai
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHORIBAND
|
MP-44-005-058-001/116-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735108
|
28/01/2023
|
rukmani
|
1744005058WL061009
|
rukmani
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAHORIBAND
|
MP-44-005-058-001/126-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735110
|
28/01/2023
|
SHIVPRASAD
|
1744005058WL061009
|
SHIVPRASAD
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAHORIBAND
|
MP-44-005-058-001/169
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735136
|
28/01/2023
|
mukesh
|
1744005058WL061009
|
mukesh
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHORIBAND
|
MP-44-005-058-001/173-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735143
|
28/01/2023
|
rajendr
|
1744005058WL061009
|
rajendr
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHORIBAND
|
MP-44-005-058-001/211-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735176
|
28/01/2023
|
Sujan
|
1744005058WL061009
|
Sujan
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
Sujan
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAHORIBAND
|
MP-44-005-058-001/213-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735177
|
28/01/2023
|
ramji
|
1744005058WL061009
|
ramji
|
00415
|
SBIN0006067
|
360
|
360
|
Processed
|
15/02/2023
|
|
887134592
|
|
ramji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
BAHORIBAND
|
MP-44-005-058-001/222-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735191
|
28/01/2023
|
rakesh
|
1744005058WL061009
|
rakesh
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAHORIBAND
|
MP-44-005-058-001/230-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735204
|
28/01/2023
|
shivcharan
|
1744005058WL061009
|
shivcharan
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHORIBAND
|
MP-44-005-058-001/244-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735211
|
28/01/2023
|
neetudarji
|
1744005058WL061009
|
neetudarji
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
neetudarji
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAHORIBAND
|
MP-44-005-058-001/244-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735210
|
28/01/2023
|
neetudarji
|
1744005058WL061009
|
neetudarji
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
neetudarji
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHORIBAND
|
MP-44-005-058-001/277-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735235
|
28/01/2023
|
Kishori
|
1744005058WL061009
|
Kishori
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
Kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAHORIBAND
|
MP-44-005-058-001/293-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735239
|
28/01/2023
|
maiku
|
1744005058WL061009
|
maiku
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHORIBAND
|
MP-44-005-058-001/299-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735244
|
28/01/2023
|
santosh
|
1744005058WL061009
|
santosh
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAHORIBAND
|
MP-44-005-058-001/304-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735261
|
28/01/2023
|
uma bai
|
1744005058WL061009
|
uma bai
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAHORIBAND
|
MP-44-005-058-001/314
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735273
|
28/01/2023
|
ANIL
|
1744005058WL061009
|
ANIL
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAHORIBAND
|
MP-44-005-058-001/328-C
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735286
|
28/01/2023
|
kailash
|
1744005058WL061009
|
kailash
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAHORIBAND
|
MP-44-005-058-001/341-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735301
|
28/01/2023
|
asha
|
1744005058WL061009
|
asha
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHORIBAND
|
MP-44-005-058-001/394-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735324
|
28/01/2023
|
arti
|
1744005058WL061009
|
arti
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAHORIBAND
|
MP-44-005-058-001/398-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735325
|
28/01/2023
|
maya bai
|
1744005058WL061009
|
maya bai
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAHORIBAND
|
MP-44-005-058-001/425-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735336
|
28/01/2023
|
roopa
|
1744005058WL061009
|
roopa
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAHORIBAND
|
MP-44-005-058-001/468-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735347
|
28/01/2023
|
ajay
|
1744005058WL061009
|
ajay
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAHORIBAND
|
MP-44-005-058-001/468-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735346
|
28/01/2023
|
ajay
|
1744005058WL061009
|
ajay
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAHORIBAND
|
MP-44-005-058-001/476-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735349
|
28/01/2023
|
santosh
|
1744005058WL061009
|
santosh
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAHORIBAND
|
MP-44-005-058-001/503-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735356
|
28/01/2023
|
goman
|
1744005058WL061009
|
goman
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
goman
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAHORIBAND
|
MP-44-005-058-001/510
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735361
|
28/01/2023
|
shukarta
|
1744005058WL061009
|
shukarta
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
shukarta
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAHORIBAND
|
MP-44-005-058-001/54-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735366
|
28/01/2023
|
harchatiya
|
1744005058WL061009
|
harchatiya
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
harchatiya
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAHORIBAND
|
MP-44-005-058-001/54-B
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735368
|
28/01/2023
|
Teji
|
1744005058WL061009
|
Teji
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Teji
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAHORIBAND
|
MP-44-005-058-001/562
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735379
|
28/01/2023
|
Lalita
|
1744005058WL061009
|
Lalita
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAHORIBAND
|
MP-44-005-058-001/577-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735381
|
28/01/2023
|
vijay
|
1744005058WL061009
|
vijay
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAHORIBAND
|
MP-44-005-058-001/601
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735388
|
28/01/2023
|
sakhibai
|
1744005058WL061009
|
sakhibai
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAHORIBAND
|
MP-44-005-058-001/63-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735389
|
28/01/2023
|
Mahiyan
|
1744005058WL061009
|
Mahiyan
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
15/02/2023
|
|
887134592
|
|
Mahiyan
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAHORIBAND
|
MP-44-005-058-001/65-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735390
|
28/01/2023
|
sumitra
|
1744005058WL061009
|
sumitra
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAHORIBAND
|
MP-44-005-058-001/78-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735396
|
28/01/2023
|
rancho
|
1744005058WL061009
|
rancho
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
rancho
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAHORIBAND
|
MP-44-005-058-001/78-A
(BADKHEDA BHARDA)
|
1744005058NRG23280120230735395
|
28/01/2023
|
rancho
|
1744005058WL061009
|
rancho
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887134592
|
|
rancho
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47772
|
47772
|
|
|
|
|
|
|
|
|
238
|
BAHORIBAND
|
MP-44-005-054-003/26-A
(JUJHAWAL)
|
1744005054NRG23280120230734937
|
28/01/2023
|
raju
|
1744005054WL061006
|
raju
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
15/02/2023
|
|
887134592
|
|
raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
BAHORIBAND
|
MP-44-005-054-003/77-A
(JUJHAWAL)
|
1744005054NRG23280120230734948
|
28/01/2023
|
munna lal
|
1744005054WL061006
|
munna lal
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
15/02/2023
|
|
887134592
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
240
|
BAHORIBAND
|
MP-44-005-054-003/7-A
(JUJHAWAL)
|
1744005054NRG23280120230734947
|
28/01/2023
|
shivprasad
|
1744005054WL061006
|
shivprasad
|
00697
|
BKID0MG1218
|
760
|
760
|
Processed
|
15/02/2023
|
|
887134592
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAHORIBAND
|
MP-44-005-054-003/78-A
(JUJHAWAL)
|
1744005054NRG23280120230734949
|
28/01/2023
|
bihari lal
|
1744005054WL061006
|
bihari lal
|
00697
|
BKID0MG1218
|
570
|
570
|
Processed
|
15/02/2023
|
|
887134592
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
242
|
BAHORIBAND
|
MP-44-005-051-001/902
(KUNWA)
|
1744005051NRG23280120230734858
|
28/01/2023
|
Ramwati
|
1744005051WL060998
|
Ramwati
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/02/2023
|
|
887134592
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234632
|
234632
|
|
|
|
|
|
|
|