|
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-44-005-028-001/132-D
(AMGAWA)
|
1744005028NRG24280620230235509
|
28/06/2023
|
suseela bai
|
1744005028WL009440
|
suseela bai
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
suseelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-028-001/143-C
(AMGAWA)
|
1744005028NRG24280620230235518
|
28/06/2023
|
Kajal
|
1744005028WL009440
|
Kajal
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-028-001/103-C
(AMGAWA)
|
1744005028NRG24280620230235486
|
28/06/2023
|
sangeeta bai
|
1744005028WL009440
|
sangeeta bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-028-001/106-B
(AMGAWA)
|
1744005028NRG24280620230235487
|
28/06/2023
|
fula bai
|
1744005028WL009440
|
fula bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAHORIBAND
|
MP-44-005-028-001/108-A
(AMGAWA)
|
1744005028NRG24280620230235488
|
28/06/2023
|
sampat bai
|
1744005028WL009440
|
sampat bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-028-001/109
(AMGAWA)
|
1744005028NRG24280620230235490
|
28/06/2023
|
jageshvar
|
1744005028WL009440
|
jageshvar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
jageshvar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-028-001/109
(AMGAWA)
|
1744005028NRG24280620230235489
|
28/06/2023
|
jageshvar
|
1744005028WL009440
|
jageshvar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
jageshvar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-028-001/111-C
(AMGAWA)
|
1744005028NRG24280620230235491
|
28/06/2023
|
anand singh
|
1744005028WL009440
|
anand singh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
anandsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-028-001/111-D
(AMGAWA)
|
1744005028NRG24280620230235493
|
28/06/2023
|
dwarka
|
1744005028WL009440
|
dwarka
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-028-001/111-D
(AMGAWA)
|
1744005028NRG24280620230235492
|
28/06/2023
|
dwarka
|
1744005028WL009440
|
dwarka
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-028-001/115-A
(AMGAWA)
|
1744005028NRG24280620230235495
|
28/06/2023
|
narendra
|
1744005028WL009440
|
narendra
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-028-001/115-A
(AMGAWA)
|
1744005028NRG24280620230235494
|
28/06/2023
|
narendra
|
1744005028WL009440
|
narendra
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHORIBAND
|
MP-44-005-028-001/115-B
(AMGAWA)
|
1744005028NRG24280620230235496
|
28/06/2023
|
heera bai
|
1744005028WL009440
|
heera bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-028-001/116-A
(AMGAWA)
|
1744005028NRG24280620230235497
|
28/06/2023
|
jahansingh
|
1744005028WL009440
|
jahansingh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-028-001/119-A
(AMGAWA)
|
1744005028NRG24280620230235499
|
28/06/2023
|
urmila
|
1744005028WL009440
|
urmila
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-028-001/126-A
(AMGAWA)
|
1744005028NRG24280620230235501
|
28/06/2023
|
halkee bai
|
1744005028WL009440
|
halkee bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
halkeebai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHORIBAND
|
MP-44-005-028-001/126-A
(AMGAWA)
|
1744005028NRG24280620230235500
|
28/06/2023
|
nemchand
|
1744005028WL009440
|
nemchand
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
nemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAHORIBAND
|
MP-44-005-028-001/126-A
(AMGAWA)
|
1744005028NRG24280620230235502
|
28/06/2023
|
pooja bai
|
1744005028WL009440
|
pooja bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAHORIBAND
|
MP-44-005-028-001/128
(AMGAWA)
|
1744005028NRG24280620230235503
|
28/06/2023
|
gaytri bai
|
1744005028WL009440
|
gaytri bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-028-001/13
(AMGAWA)
|
1744005028NRG24280620230235504
|
28/06/2023
|
hukam
|
1744005028WL009440
|
hukam
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAHORIBAND
|
MP-44-005-028-001/13
(AMGAWA)
|
1744005028NRG24280620230235505
|
28/06/2023
|
malti
|
1744005028WL009440
|
malti
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHORIBAND
|
MP-44-005-028-001/132-B
(AMGAWA)
|
1744005028NRG24280620230235506
|
28/06/2023
|
arvind
|
1744005028WL009440
|
arvind
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-028-001/132-B
(AMGAWA)
|
1744005028NRG24280620230235507
|
28/06/2023
|
vimla
|
1744005028WL009440
|
vimla
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-028-001/132-C
(AMGAWA)
|
1744005028NRG24280620230235508
|
28/06/2023
|
bradavan
|
1744005028WL009440
|
bradavan
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
bradavan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
25
|
BAHORIBAND
|
MP-44-005-028-001/133
(AMGAWA)
|
1744005028NRG24280620230235510
|
28/06/2023
|
Ramkumar
|
1744005028WL009440
|
Ramkumar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-028-001/140
(AMGAWA)
|
1744005028NRG24280620230235512
|
28/06/2023
|
jehar
|
1744005028WL009440
|
jehar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
jehar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-028-001/140
(AMGAWA)
|
1744005028NRG24280620230235511
|
28/06/2023
|
jehar
|
1744005028WL009440
|
jehar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
jehar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-028-001/140-A
(AMGAWA)
|
1744005028NRG24280620230235513
|
28/06/2023
|
mukesh
|
1744005028WL009440
|
mukesh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702439591
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHORIBAND
|
MP-44-005-028-001/140-B
(AMGAWA)
|
1744005028NRG24280620230235514
|
28/06/2023
|
rakesh
|
1744005028WL009440
|
rakesh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHORIBAND
|
MP-44-005-028-001/142-A
(AMGAWA)
|
1744005028NRG24280620230235515
|
28/06/2023
|
anurodh
|
1744005028WL009440
|
anurodh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
anurodh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHORIBAND
|
MP-44-005-028-001/143-B
(AMGAWA)
|
1744005028NRG24280620230235517
|
28/06/2023
|
surendra
|
1744005028WL009440
|
surendra
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-028-001/143-B
(AMGAWA)
|
1744005028NRG24280620230235516
|
28/06/2023
|
surendra
|
1744005028WL009440
|
surendra
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-028-001/144-B
(AMGAWA)
|
1744005028NRG24280620230235519
|
28/06/2023
|
munni bai
|
1744005028WL009440
|
munni bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHORIBAND
|
MP-44-005-028-001/155
(AMGAWA)
|
1744005028NRG24280620230235521
|
28/06/2023
|
ramsingh
|
1744005028WL009440
|
ramsingh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHORIBAND
|
MP-44-005-028-001/155
(AMGAWA)
|
1744005028NRG24280620230235520
|
28/06/2023
|
ramsingh
|
1744005028WL009440
|
ramsingh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHORIBAND
|
MP-44-005-028-001/155-A
(AMGAWA)
|
1744005028NRG24280620230235523
|
28/06/2023
|
suman
|
1744005028WL009440
|
suman
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-028-001/155-A
(AMGAWA)
|
1744005028NRG24280620230235522
|
28/06/2023
|
suman
|
1744005028WL009440
|
suman
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-028-001/156-B
(AMGAWA)
|
1744005028NRG24280620230235525
|
28/06/2023
|
sapna bai
|
1744005028WL009440
|
sapna bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-028-001/156-B
(AMGAWA)
|
1744005028NRG24280620230235524
|
28/06/2023
|
sapna bai
|
1744005028WL009440
|
sapna bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHORIBAND
|
MP-44-005-028-001/162
(AMGAWA)
|
1744005028NRG24280620230235526
|
28/06/2023
|
rajendra
|
1744005028WL009440
|
rajendra
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHORIBAND
|
MP-44-005-028-001/174
(AMGAWA)
|
1744005028NRG24280620230235528
|
28/06/2023
|
vimla
|
1744005028WL009440
|
vimla
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-028-001/175
(AMGAWA)
|
1744005028NRG24280620230235529
|
28/06/2023
|
Rekha
|
1744005028WL009440
|
Rekha
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-028-001/178-A
(AMGAWA)
|
1744005028NRG24280620230235530
|
28/06/2023
|
ramkisor
|
1744005028WL009440
|
ramkisor
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-028-001/18
(AMGAWA)
|
1744005028NRG24280620230235531
|
28/06/2023
|
munni
|
1744005028WL009440
|
munni
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-028-001/225
(AMGAWA)
|
1744005028NRG24280620230235532
|
28/06/2023
|
seela bai
|
1744005028WL009440
|
seela bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-028-001/236-B
(AMGAWA)
|
1744005028NRG24280620230235534
|
28/06/2023
|
rekha bai
|
1744005028WL009440
|
rekha bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-028-001/236-B
(AMGAWA)
|
1744005028NRG24280620230235533
|
28/06/2023
|
rekha bai
|
1744005028WL009440
|
rekha bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BAHORIBAND
|
MP-44-005-028-001/27-A
(AMGAWA)
|
1744005028NRG24280620230235535
|
28/06/2023
|
ramkumar
|
1744005028WL009440
|
ramkumar
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-028-001/27-B
(AMGAWA)
|
1744005028NRG24280620230235537
|
28/06/2023
|
genda bai
|
1744005028WL009440
|
genda bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-028-001/27-B
(AMGAWA)
|
1744005028NRG24280620230235536
|
28/06/2023
|
rajesh
|
1744005028WL009440
|
rajesh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-028-001/31
(AMGAWA)
|
1744005028NRG24280620230235539
|
28/06/2023
|
malti
|
1744005028WL009440
|
malti
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-028-001/31
(AMGAWA)
|
1744005028NRG24280620230235538
|
28/06/2023
|
sudrshan
|
1744005028WL009440
|
sudrshan
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
sudrshan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-028-001/34-B
(AMGAWA)
|
1744005028NRG24280620230235541
|
28/06/2023
|
sudha bai
|
1744005028WL009440
|
sudha bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-028-001/34-B
(AMGAWA)
|
1744005028NRG24280620230235540
|
28/06/2023
|
sudha bai
|
1744005028WL009440
|
sudha bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-028-001/35-A
(AMGAWA)
|
1744005028NRG24280620230235543
|
28/06/2023
|
Sarojbai
|
1744005028WL009440
|
Sarojbai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-028-001/36
(AMGAWA)
|
1744005028NRG24280620230235545
|
28/06/2023
|
ansuya
|
1744005028WL009440
|
ansuya
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-028-001/36
(AMGAWA)
|
1744005028NRG24280620230235544
|
28/06/2023
|
Munna
|
1744005028WL009440
|
Munna
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-028-001/36-A
(AMGAWA)
|
1744005028NRG24280620230235546
|
28/06/2023
|
saraswati
|
1744005028WL009440
|
saraswati
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-028-001/38-A
(AMGAWA)
|
1744005028NRG24280620230235547
|
28/06/2023
|
anarsings
|
1744005028WL009440
|
anarsings
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
anarsings
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-028-001/38-A
(AMGAWA)
|
1744005028NRG24280620230235548
|
28/06/2023
|
rukmani
|
1744005028WL009440
|
rukmani
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-028-001/44-B
(AMGAWA)
|
1744005028NRG24280620230235549
|
28/06/2023
|
Kusum Bai Yadav
|
1744005028WL009440
|
Kusum Bai Yadav
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
KusumBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-028-001/45-B
(AMGAWA)
|
1744005028NRG24280620230235550
|
28/06/2023
|
bhola
|
1744005028WL009440
|
bhola
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-028-001/45-B
(AMGAWA)
|
1744005028NRG24280620230235551
|
28/06/2023
|
sheela bai
|
1744005028WL009440
|
sheela bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-028-001/46
(AMGAWA)
|
1744005028NRG24280620230235552
|
28/06/2023
|
Hera
|
1744005028WL009440
|
Hera
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
Hera
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-028-001/46
(AMGAWA)
|
1744005028NRG24280620230235553
|
28/06/2023
|
mamta bai
|
1744005028WL009440
|
mamta bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-028-001/48
(AMGAWA)
|
1744005028NRG24280620230235554
|
28/06/2023
|
kisna
|
1744005028WL009440
|
kisna
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
05/07/2023
|
|
702439591
|
|
kisna
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-028-001/50
(AMGAWA)
|
1744005028NRG24280620230235555
|
28/06/2023
|
Meera bai
|
1744005028WL009440
|
Meera bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-028-001/50
(AMGAWA)
|
1744005028NRG24280620230235556
|
28/06/2023
|
padesi
|
1744005028WL009440
|
padesi
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
padesi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-028-001/53-A
(AMGAWA)
|
1744005028NRG24280620230235557
|
28/06/2023
|
ashok
|
1744005028WL009440
|
ashok
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-028-001/53-A
(AMGAWA)
|
1744005028NRG24280620230235558
|
28/06/2023
|
rajni bai
|
1744005028WL009440
|
rajni bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-028-001/53-C
(AMGAWA)
|
1744005028NRG24280620230235559
|
28/06/2023
|
vinod
|
1744005028WL009440
|
vinod
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-028-001/56
(AMGAWA)
|
1744005028NRG24280620230235561
|
28/06/2023
|
ramkrapal
|
1744005028WL009440
|
ramkrapal
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-028-001/56
(AMGAWA)
|
1744005028NRG24280620230235560
|
28/06/2023
|
ramkrpal
|
1744005028WL009440
|
ramkrpal
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
ramkrpal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-028-001/57
(AMGAWA)
|
1744005028NRG24280620230235563
|
28/06/2023
|
deepu
|
1744005028WL009440
|
deepu
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-028-001/57
(AMGAWA)
|
1744005028NRG24280620230235562
|
28/06/2023
|
ramgulam
|
1744005028WL009440
|
ramgulam
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
ramgulam
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-028-001/60
(AMGAWA)
|
1744005028NRG24280620230235565
|
28/06/2023
|
Kndhilal
|
1744005028WL009440
|
Kndhilal
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
Kndhilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-028-001/60-A
(AMGAWA)
|
1744005028NRG24280620230235566
|
28/06/2023
|
santosh
|
1744005028WL009440
|
santosh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-028-001/61
(AMGAWA)
|
1744005028NRG24280620230235568
|
28/06/2023
|
Bratee
|
1744005028WL009440
|
Bratee
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
05/07/2023
|
|
702439591
|
|
Bratee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAHORIBAND
|
MP-44-005-028-001/61
(AMGAWA)
|
1744005028NRG24280620230235567
|
28/06/2023
|
Bratee
|
1744005028WL009440
|
Bratee
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
Bratee
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-028-001/66
(AMGAWA)
|
1744005028NRG24280620230235570
|
28/06/2023
|
meera bai
|
1744005028WL009440
|
meera bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-028-001/66
(AMGAWA)
|
1744005028NRG24280620230235571
|
28/06/2023
|
sukhchen
|
1744005028WL009440
|
sukhchen
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
sukhchen
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-028-001/66
(AMGAWA)
|
1744005028NRG24280620230235572
|
28/06/2023
|
svita
|
1744005028WL009440
|
svita
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
svita
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-028-001/69-A
(AMGAWA)
|
1744005028NRG24280620230235573
|
28/06/2023
|
rajabhaiya
|
1744005028WL009440
|
rajabhaiya
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-028-001/70-A
(AMGAWA)
|
1744005028NRG24280620230235575
|
28/06/2023
|
mayabai
|
1744005028WL009440
|
mayabai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-028-001/70-A
(AMGAWA)
|
1744005028NRG24280620230235574
|
28/06/2023
|
suseel
|
1744005028WL009440
|
suseel
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
suseel
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-028-001/70-B
(AMGAWA)
|
1744005028NRG24280620230235576
|
28/06/2023
|
krashankumar
|
1744005028WL009440
|
krashankumar
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
krashankumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-028-001/70-C
(AMGAWA)
|
1744005028NRG24280620230235577
|
28/06/2023
|
ratti
|
1744005028WL009440
|
ratti
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
ratti
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-028-001/71-B
(AMGAWA)
|
1744005028NRG24280620230235578
|
28/06/2023
|
ramskhee bai
|
1744005028WL009440
|
ramskhee bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
ramskheebai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-028-001/74-A
(AMGAWA)
|
1744005028NRG24280620230235581
|
28/06/2023
|
tulsa
|
1744005028WL009440
|
tulsa
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-028-001/75-A
(AMGAWA)
|
1744005028NRG24280620230235582
|
28/06/2023
|
sandhaya
|
1744005028WL009440
|
sandhaya
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
sandhaya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHORIBAND
|
MP-44-005-028-001/75-B
(AMGAWA)
|
1744005028NRG24280620230235584
|
28/06/2023
|
madan
|
1744005028WL009440
|
madan
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-028-001/76-A
(AMGAWA)
|
1744005028NRG24280620230235586
|
28/06/2023
|
janki
|
1744005028WL009440
|
janki
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
janki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83820
|
83820
|
|
|
|
|
|
|
|
|
93
|
BAHORIBAND
|
MP-44-005-028-001/35-A
(AMGAWA)
|
1744005028NRG24280620230235542
|
28/06/2023
|
mukesh
|
1744005028WL009440
|
mukesh
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
94
|
BAHORIBAND
|
MP-44-005-028-001/65-B
(AMGAWA)
|
1744005028NRG24280620230235569
|
28/06/2023
|
Rajkumari
|
1744005028WL009440
|
Rajkumari
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
05/07/2023
|
|
702439591
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87540
|
87540
|
|
|
|
|
|
|
|