|
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-44-005-034-001/516-A
(CHARGAWA)
|
1744005034NRG24060320240878083
|
06/03/2024
|
ummed
|
1744005034WL033579
|
ummed
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-068-001/583
(LAKHANWARA)
|
1744005068NRG24060320240878477
|
06/03/2024
|
shrilal
|
1744005068WL033589
|
shrilal
|
00089
|
CBIN0282023
|
1351
|
1351
|
Processed
|
23/04/2024
|
|
472868805
|
|
shrilal
|
UCO BANK(607066)
|
|
3
|
BAHORIBAND
|
MP-44-005-068-001/583
(LAKHANWARA)
|
1744005068NRG24060320240878476
|
06/03/2024
|
shrilal
|
1744005068WL033589
|
shrilal
|
00089
|
CBIN0282023
|
1351
|
1351
|
Processed
|
23/04/2024
|
|
472868805
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-034-001/694-A
(CHARGAWA)
|
1744005034NRG24060320240878087
|
06/03/2024
|
MANJOO DAHIYA
|
1744005034WL033579
|
MANJOO DAHIYA
|
00089
|
CBIN0282187
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
MANJOODAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-015-002/77
(KUDA)
|
1744005015NRG24060320240879157
|
06/03/2024
|
gudde
|
1744005015WL033618
|
gudde
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868805
|
|
gudde
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-015-002/77
(KUDA)
|
1744005015NRG24060320240879156
|
06/03/2024
|
gudde
|
1744005015WL033618
|
gudde
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868805
|
|
gudde
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-015-002/9
(KUDA)
|
1744005015NRG24060320240879158
|
06/03/2024
|
imrat
|
1744005015WL033618
|
imrat
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868805
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-015-002/9
(KUDA)
|
1744005015NRG24060320240879159
|
06/03/2024
|
Ladli Bai
|
1744005015WL033618
|
Ladli Bai
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868805
|
|
LadliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-015-003/1-A
(KUDA)
|
1744005015NRG24060320240879160
|
06/03/2024
|
ramprasad
|
1744005015WL033618
|
ramprasad
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868805
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-015-003/1-A
(KUDA)
|
1744005015NRG24060320240879161
|
06/03/2024
|
siya bai
|
1744005015WL033618
|
siya bai
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868805
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-015-003/102-A
(KUDA)
|
1744005015NRG24060320240879162
|
06/03/2024
|
kamlesh
|
1744005015WL033618
|
kamlesh
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868805
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-015-003/102-A
(KUDA)
|
1744005015NRG24060320240879163
|
06/03/2024
|
saroj bai
|
1744005015WL033618
|
saroj bai
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868805
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-015-003/111
(KUDA)
|
1744005015NRG24060320240879164
|
06/03/2024
|
mukesh
|
1744005015WL033618
|
mukesh
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868805
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-015-003/118-A
(KUDA)
|
1744005015NRG24060320240879165
|
06/03/2024
|
sarda
|
1744005015WL033618
|
sarda
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868805
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-015-003/70
(KUDA)
|
1744005015NRG24060320240879166
|
06/03/2024
|
vuupn
|
1744005015WL033618
|
vuupn
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868805
|
|
vuupn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAHORIBAND
|
MP-44-005-078-001/120-B
(CHANDANKHEDA)
|
1744005078NRG24060320240878182
|
06/03/2024
|
shivangi soni
|
1744005078WL033581
|
shivangi soni
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472868805
|
|
shivangisoni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-078-001/239
(CHANDANKHEDA)
|
1744005078NRG24060320240878187
|
06/03/2024
|
urmila
|
1744005078WL033581
|
urmila
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472868805
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9012
|
9012
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-043-001/138
(BHAKWARA)
|
1744005043NRG24060320240878997
|
06/03/2024
|
Premlal
|
1744005043WL033615
|
Premlal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-043-001/139-A
(BHAKWARA)
|
1744005043NRG24060320240879246
|
06/03/2024
|
MAHENDRA
|
1744005043WL033621
|
MAHENDRA
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-043-001/25
(BHAKWARA)
|
1744005043NRG24060320240879252
|
06/03/2024
|
KIRAN
|
1744005043WL033621
|
KIRAN
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-043-001/284-A
(BHAKWARA)
|
1744005043NRG24060320240879253
|
06/03/2024
|
niketan
|
1744005043WL033621
|
niketan
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
niketan
|
UNION BANK OF INDIA(508500)
|
|
22
|
BAHORIBAND
|
MP-44-005-043-001/91-A
(BHAKWARA)
|
1744005043NRG24060320240879004
|
06/03/2024
|
ashish rajak
|
1744005043WL033615
|
ashish rajak
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
ashishrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BAHORIBAND
|
MP-44-005-044-002/59
(BUDHANWARA)
|
1744005044NRG24060320240878924
|
06/03/2024
|
Sabir beg
|
1744005044WL033609
|
Sabir beg
|
00089
|
CBIN0282274
|
1470
|
1470
|
Rejected
|
23/04/2024
|
|
472868805
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
BAHORIBAND
|
MP-44-005-044-002/59
(BUDHANWARA)
|
1744005044NRG24060320240878923
|
06/03/2024
|
yunushveg
|
1744005044WL033609
|
yunushveg
|
00089
|
CBIN0282274
|
1470
|
1470
|
Rejected
|
23/04/2024
|
|
472868805
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
25
|
BAHORIBAND
|
MP-44-005-027-001/66-A
(TIGWA)
|
1744005027NRG24030320240872369
|
06/03/2024
|
ramsujaan
|
1744005027WL033383
|
ramsujaan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472868805
|
|
ramsujaan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-027-001/93-B
(TIGWA)
|
1744005027NRG24030320240872370
|
06/03/2024
|
roshni
|
1744005027WL033383
|
roshni
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472868805
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-027-002/94-A
(TIGWA)
|
1744005027NRG24030320240872371
|
06/03/2024
|
kailesh
|
1744005027WL033383
|
kailesh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472868805
|
|
kailesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-029-001/201
(PATHRADI(PIP))
|
1744005029NRG24060320240878524
|
06/03/2024
|
ramesh
|
1744005029WL033591
|
ramesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHORIBAND
|
MP-44-005-029-001/201
(PATHRADI(PIP))
|
1744005029NRG24060320240878523
|
06/03/2024
|
ramesh
|
1744005029WL033591
|
ramesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHORIBAND
|
MP-44-005-029-001/208-A
(PATHRADI(PIP))
|
1744005029NRG24060320240878525
|
06/03/2024
|
rajkumar
|
1744005029WL033591
|
rajkumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
rajkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BAHORIBAND
|
MP-44-005-029-001/256
(PATHRADI(PIP))
|
1744005029NRG24060320240878526
|
06/03/2024
|
maltibai
|
1744005029WL033591
|
maltibai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-029-001/361-B
(PATHRADI(PIP))
|
1744005029NRG24060320240878528
|
06/03/2024
|
tejilal
|
1744005029WL033591
|
tejilal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-029-001/361-B
(PATHRADI(PIP))
|
1744005029NRG24060320240878527
|
06/03/2024
|
tejilal
|
1744005029WL033591
|
tejilal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHORIBAND
|
MP-44-005-034-001/142
(CHARGAWA)
|
1744005034NRG24060320240878068
|
06/03/2024
|
GYAN BAI DAHIYA
|
1744005034WL033579
|
GYAN BAI DAHIYA
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
GYANBAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHORIBAND
|
MP-44-005-034-001/145-A
(CHARGAWA)
|
1744005034NRG24060320240878069
|
06/03/2024
|
RAMKALI KOL
|
1744005034WL033579
|
RAMKALI KOL
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
RAMKALIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BAHORIBAND
|
MP-44-005-034-001/176
(CHARGAWA)
|
1744005034NRG24060320240878070
|
06/03/2024
|
dashrath
|
1744005034WL033579
|
dashrath
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-034-001/226
(CHARGAWA)
|
1744005034NRG24060320240878071
|
06/03/2024
|
bhimma
|
1744005034WL033579
|
bhimma
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
bhimma
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-034-001/226
(CHARGAWA)
|
1744005034NRG24060320240878072
|
06/03/2024
|
SAVITA BAI YADAV
|
1744005034WL033579
|
SAVITA BAI YADAV
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
SAVITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-034-001/25-A
(CHARGAWA)
|
1744005034NRG24060320240878073
|
06/03/2024
|
VISHNU
|
1744005034WL033579
|
VISHNU
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHORIBAND
|
MP-44-005-034-001/289-A
(CHARGAWA)
|
1744005034NRG24060320240878076
|
06/03/2024
|
suneeta bai
|
1744005034WL033579
|
suneeta bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHORIBAND
|
MP-44-005-034-001/45
(CHARGAWA)
|
1744005034NRG24060320240878079
|
06/03/2024
|
ARCHNA BAI BASOR
|
1744005034WL033579
|
ARCHNA BAI BASOR
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
ARCHNABAIBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAHORIBAND
|
MP-44-005-034-001/464
(CHARGAWA)
|
1744005034NRG24060320240878080
|
06/03/2024
|
rahul
|
1744005034WL033579
|
rahul
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-034-001/526
(CHARGAWA)
|
1744005034NRG24060320240878085
|
06/03/2024
|
SANDEEP KUMAR KACHHI
|
1744005034WL033579
|
SANDEEP KUMAR KACHHI
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
SANDEEPKUMARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-034-001/76
(CHARGAWA)
|
1744005034NRG24060320240878088
|
06/03/2024
|
MEENA BAI KOL
|
1744005034WL033579
|
MEENA BAI KOL
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
23/04/2024
|
|
472868805
|
|
MEENABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-034-001/773-A
(CHARGAWA)
|
1744005034NRG24060320240878090
|
06/03/2024
|
TRIVENI BAI KACHHI
|
1744005034WL033579
|
TRIVENI BAI KACHHI
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
TRIVENIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-043-001/101-B
(BHAKWARA)
|
1744005043NRG24060320240878996
|
06/03/2024
|
laxmi panday
|
1744005043WL033615
|
laxmi panday
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472868805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BAHORIBAND
|
MP-44-005-043-001/138-B
(BHAKWARA)
|
1744005043NRG24060320240878999
|
06/03/2024
|
UPENDRA TIWARI
|
1744005043WL033615
|
UPENDRA TIWARI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
UPENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-043-001/138-B
(BHAKWARA)
|
1744005043NRG24060320240878998
|
06/03/2024
|
UPENDRA TIWARI
|
1744005043WL033615
|
UPENDRA TIWARI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
UPENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-043-001/180
(BHAKWARA)
|
1744005043NRG24060320240879249
|
06/03/2024
|
motilal
|
1744005043WL033621
|
motilal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHORIBAND
|
MP-44-005-043-001/180
(BHAKWARA)
|
1744005043NRG24060320240879248
|
06/03/2024
|
motilal
|
1744005043WL033621
|
motilal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-043-001/197
(BHAKWARA)
|
1744005043NRG24060320240879251
|
06/03/2024
|
Mukesh
|
1744005043WL033621
|
Mukesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BAHORIBAND
|
MP-44-005-043-001/197
(BHAKWARA)
|
1744005043NRG24060320240879250
|
06/03/2024
|
Mukesh
|
1744005043WL033621
|
Mukesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-043-001/253
(BHAKWARA)
|
1744005043NRG24060320240879000
|
06/03/2024
|
anand
|
1744005043WL033615
|
anand
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-043-001/263-A
(BHAKWARA)
|
1744005043NRG24060320240879001
|
06/03/2024
|
jitendra
|
1744005043WL033615
|
jitendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-043-001/290-B
(BHAKWARA)
|
1744005043NRG24060320240879003
|
06/03/2024
|
manish debey
|
1744005043WL033615
|
manish debey
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
manishdebey
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-047-002/122
(KIR.PIPARIYA)
|
1744005047NRG24060320240878532
|
06/03/2024
|
Ramesh
|
1744005047WL033593
|
Ramesh
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
23/04/2024
|
|
472868805
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAHORIBAND
|
MP-44-005-049-002/147-C
(BADKHERA NEEM)
|
1744005049NRG24060320240879388
|
06/03/2024
|
KAMLESH PR.AHIR
|
1744005049WL033627
|
KAMLESH PR.AHIR
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
23/04/2024
|
|
472868805
|
|
KAMLESHPR.AHIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-049-002/182-A
(BADKHERA NEEM)
|
1744005049NRG24060320240879389
|
06/03/2024
|
Mithlesh Yadav
|
1744005049WL033627
|
Mithlesh Yadav
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
23/04/2024
|
|
472868805
|
|
MithleshYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-049-002/57
(BADKHERA NEEM)
|
1744005049NRG24060320240879390
|
06/03/2024
|
Ashawani yadav
|
1744005049WL033627
|
Ashawani yadav
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
23/04/2024
|
|
472868805
|
|
Ashawaniyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-049-002/67-C
(BADKHERA NEEM)
|
1744005049NRG24060320240879391
|
06/03/2024
|
SARLABAI THAKUR
|
1744005049WL033627
|
SARLABAI THAKUR
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
23/04/2024
|
|
472868805
|
|
SARLABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-078-001/206-B
(CHANDANKHEDA)
|
1744005078NRG24060320240878184
|
06/03/2024
|
Seeta bai
|
1744005078WL033581
|
Seeta bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472868805
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-078-001/206-B
(CHANDANKHEDA)
|
1744005078NRG24060320240878183
|
06/03/2024
|
Seeta Bai
|
1744005078WL033581
|
Seeta Bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472868805
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-078-001/239
(CHANDANKHEDA)
|
1744005078NRG24060320240878188
|
06/03/2024
|
Pramod kumar tiwari
|
1744005078WL033581
|
Pramod kumar tiwari
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472868805
|
|
Pramodkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41568
|
41568
|
|
|
|
|
|
|
|
|
64
|
BAHORIBAND
|
MP-44-005-034-001/273-A
(CHARGAWA)
|
1744005034NRG24060320240878074
|
06/03/2024
|
SANTOSH KUMAR
|
1744005034WL033579
|
SANTOSH KUMAR
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAHORIBAND
|
MP-44-005-034-001/273-A
(CHARGAWA)
|
1744005034NRG24060320240878075
|
06/03/2024
|
USHA BAI KACHHI
|
1744005034WL033579
|
USHA BAI KACHHI
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
USHABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-034-001/299-A
(CHARGAWA)
|
1744005034NRG24060320240878077
|
06/03/2024
|
MANJHAL KOL
|
1744005034WL033579
|
MANJHAL KOL
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
MANJHALKOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-034-001/485-A
(CHARGAWA)
|
1744005034NRG24060320240878081
|
06/03/2024
|
prabhu kachhi
|
1744005034WL033579
|
prabhu kachhi
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
prabhukachhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-034-001/510-A
(CHARGAWA)
|
1744005034NRG24060320240878082
|
06/03/2024
|
VIMLA DARJI
|
1744005034WL033579
|
VIMLA DARJI
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
VIMLADARJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-034-001/516-A
(CHARGAWA)
|
1744005034NRG24060320240878084
|
06/03/2024
|
rekha kachhi
|
1744005034WL033579
|
rekha kachhi
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
23/04/2024
|
|
472868805
|
|
rekhakachhi
|
INDUSIND BANK(607189)
|
|
70
|
BAHORIBAND
|
MP-44-005-034-001/627
(CHARGAWA)
|
1744005034NRG24060320240878086
|
06/03/2024
|
SANTO BAI BASOR
|
1744005034WL033579
|
SANTO BAI BASOR
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
23/04/2024
|
|
472868805
|
|
SANTOBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-034-001/772
(CHARGAWA)
|
1744005034NRG24060320240878089
|
06/03/2024
|
RAMMILAN BARMAN
|
1744005034WL033579
|
RAMMILAN BARMAN
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
RAMMILANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
72
|
BAHORIBAND
|
MP-44-005-034-001/324
(CHARGAWA)
|
1744005034NRG24060320240878078
|
06/03/2024
|
shankar kushwaha
|
1744005034WL033579
|
shankar kushwaha
|
00553
|
INDB0000509
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472868805
|
|
shankarkushwaha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
73
|
BAHORIBAND
|
MP-44-005-078-001/206-D
(CHANDANKHEDA)
|
1744005078NRG24060320240878186
|
06/03/2024
|
Mohani dubey
|
1744005078WL033581
|
Mohani dubey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472868805
|
|
Mohanidubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAHORIBAND
|
MP-44-005-078-001/206-D
(CHANDANKHEDA)
|
1744005078NRG24060320240878185
|
06/03/2024
|
Mohani dubey
|
1744005078WL033581
|
Mohani dubey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472868805
|
|
Mohanidubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
75
|
BAHORIBAND
|
MP-44-005-043-001/158-A
(BHAKWARA)
|
1744005043NRG24060320240879247
|
06/03/2024
|
durgesh sen
|
1744005043WL033621
|
durgesh sen
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
durgeshsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAHORIBAND
|
MP-44-005-043-001/283-A
(BHAKWARA)
|
1744005043NRG24060320240879002
|
06/03/2024
|
vipin tiwari
|
1744005043WL033615
|
vipin tiwari
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
vipintiwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-043-001/335-A
(BHAKWARA)
|
1744005043NRG24060320240879254
|
06/03/2024
|
JETHU
|
1744005043WL033621
|
JETHU
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAHORIBAND
|
MP-44-005-043-001/99-C
(BHAKWARA)
|
1744005043NRG24060320240879255
|
06/03/2024
|
bhaddi sen
|
1744005043WL033621
|
bhaddi sen
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472868805
|
|
bhaddisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAHORIBAND
|
MP-44-005-049-002/103-C
(BADKHERA NEEM)
|
1744005049NRG24060320240879387
|
06/03/2024
|
AMIT KUMAR
|
1744005049WL033627
|
AMIT KUMAR
|
00697
|
BKID0MG1218
|
800
|
800
|
Processed
|
23/04/2024
|
|
472868805
|
|
AMITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81704
|
81704
|
|
|
|
|
|
|
|