|
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-44-005-021-001/414-C
(BARHI)
|
1744005021NRG24181120230585999
|
18/11/2023
|
sunil
|
1744005021WL024057
|
sunil
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
319575593
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-021-001/414-C
(BARHI)
|
1744005021NRG24181120230585998
|
18/11/2023
|
sunil
|
1744005021WL024057
|
sunil
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
319575593
|
|
sunil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-053-001/103-C
(NIMASH)
|
1744005053NRG24171120230585288
|
18/11/2023
|
PARSHOTTAM BHUMIYA
|
1744005053WL024008
|
PARSHOTTAM BHUMIYA
|
00078
|
CNRB0004320
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575593
|
|
PARSHOTTAMBHUMIYA
|
CANARA BANK(508532)
|
|
4
|
BAHORIBAND
|
MP-44-005-053-001/103-C
(NIMASH)
|
1744005053NRG24171120230585289
|
18/11/2023
|
SUNEETA BHUMIYA
|
1744005053WL024008
|
SUNEETA BHUMIYA
|
00078
|
CNRB0004320
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575593
|
|
SUNEETABHUMIYA
|
CANARA BANK(508532)
|
|
5
|
BAHORIBAND
|
MP-44-005-053-001/465-B
(NIMASH)
|
1744005053NRG24171120230585303
|
18/11/2023
|
ASHOK
|
1744005053WL024008
|
ASHOK
|
00078
|
CNRB0004320
|
210
|
210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-053-001/531
(NIMASH)
|
1744005053NRG24171120230585307
|
18/11/2023
|
ramlal
|
1744005053WL024008
|
ramlal
|
00078
|
CNRB0004320
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-053-001/531
(NIMASH)
|
1744005053NRG24171120230585306
|
18/11/2023
|
ramlal
|
1744005053WL024008
|
ramlal
|
00078
|
CNRB0004320
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
BAHORIBAND
|
MP-44-005-070-001/339-A
(SANSHARPUR)
|
1744005070NRG24181120230585809
|
18/11/2023
|
Kamalnath Dubey
|
1744005070WL024044
|
Kamalnath Dubey
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319575593
|
|
KamalnathDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-070-001/1
(SANSHARPUR)
|
1744005070NRG24181120230585805
|
18/11/2023
|
Buddhu
|
1744005070WL024044
|
Buddhu
|
00089
|
CBIN0282023
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319575593
|
|
Buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-070-001/1
(SANSHARPUR)
|
1744005070NRG24181120230585804
|
18/11/2023
|
Buddhu
|
1744005070WL024044
|
Buddhu
|
00089
|
CBIN0282023
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319575593
|
|
Buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-070-001/123
(SANSHARPUR)
|
1744005070NRG24181120230585808
|
18/11/2023
|
Hariom
|
1744005070WL024044
|
Hariom
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319575593
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-070-001/123
(SANSHARPUR)
|
1744005070NRG24181120230585807
|
18/11/2023
|
Komal Yadav
|
1744005070WL024044
|
Komal Yadav
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319575593
|
|
KomalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
13
|
BAHORIBAND
|
MP-44-005-004-001/111-B
(KUMHARWAR)
|
1744005004NRG24181120230585759
|
18/11/2023
|
Balmukund
|
1744005004WL024041
|
Balmukund
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
Balmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-004-001/111-B
(KUMHARWAR)
|
1744005004NRG24181120230585760
|
18/11/2023
|
Rani Bai Takhur
|
1744005004WL024041
|
Rani Bai Takhur
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
RaniBaiTakhur
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-004-001/165
(KUMHARWAR)
|
1744005004NRG24181120230585762
|
18/11/2023
|
ravi garg
|
1744005004WL024041
|
ravi garg
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
ravigarg
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-004-001/166-A
(KUMHARWAR)
|
1744005004NRG24181120230585764
|
18/11/2023
|
Rajesh
|
1744005004WL024041
|
Rajesh
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-004-001/211-A
(KUMHARWAR)
|
1744005004NRG24181120230585765
|
18/11/2023
|
Khuman Singh
|
1744005004WL024041
|
Khuman Singh
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
KhumanSingh
|
UCO BANK(607066)
|
|
18
|
BAHORIBAND
|
MP-44-005-004-001/211-A
(KUMHARWAR)
|
1744005004NRG24181120230585766
|
18/11/2023
|
Pooja
|
1744005004WL024041
|
Pooja
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-004-001/35
(KUMHARWAR)
|
1744005004NRG24181120230585767
|
18/11/2023
|
sanjay
|
1744005004WL024041
|
sanjay
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-004-001/4
(KUMHARWAR)
|
1744005004NRG24181120230585768
|
18/11/2023
|
Salu Barman
|
1744005004WL024041
|
Salu Barman
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
SaluBarman
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-004-001/45-B
(KUMHARWAR)
|
1744005004NRG24181120230585769
|
18/11/2023
|
Khusbhu Garg
|
1744005004WL024041
|
Khusbhu Garg
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
KhusbhuGarg
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-004-001/52
(KUMHARWAR)
|
1744005004NRG24181120230585771
|
18/11/2023
|
Ajay
|
1744005004WL024041
|
Ajay
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-004-001/52
(KUMHARWAR)
|
1744005004NRG24181120230585770
|
18/11/2023
|
uma bai
|
1744005004WL024041
|
uma bai
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAHORIBAND
|
MP-44-005-004-001/58
(KUMHARWAR)
|
1744005004NRG24181120230585772
|
18/11/2023
|
shashaikant
|
1744005004WL024041
|
shashaikant
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
shashaikant
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-004-001/82-A
(KUMHARWAR)
|
1744005004NRG24181120230585773
|
18/11/2023
|
Khushi Garg
|
1744005004WL024041
|
Khushi Garg
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
KhushiGarg
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-004-001/87-A
(KUMHARWAR)
|
1744005004NRG24181120230585775
|
18/11/2023
|
ramkumar
|
1744005004WL024041
|
ramkumar
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-004-001/89-B
(KUMHARWAR)
|
1744005004NRG24181120230585776
|
18/11/2023
|
Dashoda Bai
|
1744005004WL024041
|
Dashoda Bai
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
DashodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-004-001/93-A
(KUMHARWAR)
|
1744005004NRG24181120230585777
|
18/11/2023
|
Vaveeta
|
1744005004WL024041
|
Vaveeta
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
Vaveeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-004-002/120
(KUMHARWAR)
|
1744005004NRG24181120230585778
|
18/11/2023
|
jagesvar
|
1744005004WL024041
|
jagesvar
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
jagesvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BAHORIBAND
|
MP-44-005-004-002/122
(KUMHARWAR)
|
1744005004NRG24181120230585779
|
18/11/2023
|
rajaram
|
1744005004WL024041
|
rajaram
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-004-002/140-B
(KUMHARWAR)
|
1744005004NRG24181120230585780
|
18/11/2023
|
Devi Singh Lodhi
|
1744005004WL024041
|
Devi Singh Lodhi
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
DeviSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAHORIBAND
|
MP-44-005-004-002/140-B
(KUMHARWAR)
|
1744005004NRG24181120230585781
|
18/11/2023
|
Laxmi Lodhi
|
1744005004WL024041
|
Laxmi Lodhi
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
LaxmiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-004-002/153
(KUMHARWAR)
|
1744005004NRG24181120230585783
|
18/11/2023
|
chatur
|
1744005004WL024041
|
chatur
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
chatur
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAHORIBAND
|
MP-44-005-004-002/153
(KUMHARWAR)
|
1744005004NRG24181120230585782
|
18/11/2023
|
chatur
|
1744005004WL024041
|
chatur
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
chatur
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAHORIBAND
|
MP-44-005-004-002/206-A
(KUMHARWAR)
|
1744005004NRG24181120230585785
|
18/11/2023
|
Madan
|
1744005004WL024041
|
Madan
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAHORIBAND
|
MP-44-005-004-002/37
(KUMHARWAR)
|
1744005004NRG24181120230585787
|
18/11/2023
|
braj rani
|
1744005004WL024041
|
braj rani
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
brajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAHORIBAND
|
MP-44-005-021-003/406-C
(BARHI)
|
1744005021NRG24181120230586002
|
18/11/2023
|
mohan singh lodhi
|
1744005021WL024057
|
mohan singh lodhi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
319575593
|
|
mohansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHORIBAND
|
MP-44-005-021-003/406-C
(BARHI)
|
1744005021NRG24181120230586001
|
18/11/2023
|
mohan singh lodhi
|
1744005021WL024057
|
mohan singh lodhi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
319575593
|
|
mohansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-021-003/63
(BARHI)
|
1744005021NRG24181120230586008
|
18/11/2023
|
jitendra
|
1744005021WL024057
|
jitendra
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
319575593
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-022-002/108-A
(BARTRA)
|
1744005022NRG24171120230585228
|
18/11/2023
|
MUKESH
|
1744005022WL024003
|
MUKESH
|
00089
|
CBIN0282204
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-022-002/171-B
(BARTRA)
|
1744005022NRG24171120230585233
|
18/11/2023
|
nand singh Singh
|
1744005022WL024003
|
nand singh Singh
|
00089
|
CBIN0282204
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
nandsinghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAHORIBAND
|
MP-44-005-022-002/41-B
(BARTRA)
|
1744005022NRG24171120230585241
|
18/11/2023
|
Rashmi
|
1744005022WL024003
|
Rashmi
|
00089
|
CBIN0282204
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35274
|
35274
|
|
|
|
|
|
|
|
|
43
|
BAHORIBAND
|
MP-44-005-036-001/7470-A
(BAHORIBAND)
|
1744005036NRG24181120230585518
|
18/11/2023
|
suneel
|
1744005036WL024027
|
suneel
|
00165
|
IBKL0001401
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319575593
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
44
|
BAHORIBAND
|
MP-44-005-053-001/355-D
(NIMASH)
|
1744005053NRG24171120230585300
|
18/11/2023
|
vivek kumar
|
1744005053WL024008
|
vivek kumar
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
vivekkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-053-001/355-D
(NIMASH)
|
1744005053NRG24171120230585299
|
18/11/2023
|
vivek kumar
|
1744005053WL024008
|
vivek kumar
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
vivekkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-053-001/355-D
(NIMASH)
|
1744005053NRG24171120230585298
|
18/11/2023
|
vivek kumar
|
1744005053WL024008
|
vivek kumar
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
vivekkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAHORIBAND
|
MP-44-005-053-001/355-D
(NIMASH)
|
1744005053NRG24171120230585297
|
18/11/2023
|
vivek kumar
|
1744005053WL024008
|
vivek kumar
|
00415
|
SBIN0000487
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575593
|
|
vivekkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
48
|
BAHORIBAND
|
MP-44-005-004-001/149
(KUMHARWAR)
|
1744005004NRG24181120230585761
|
18/11/2023
|
laxman
|
1744005004WL024041
|
laxman
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAHORIBAND
|
MP-44-005-004-002/205-A
(KUMHARWAR)
|
1744005004NRG24181120230585784
|
18/11/2023
|
Rajni Yadav
|
1744005004WL024041
|
Rajni Yadav
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
RajniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAHORIBAND
|
MP-44-005-004-002/253-A
(KUMHARWAR)
|
1744005004NRG24181120230585786
|
18/11/2023
|
SUKHDEV NAMDEV
|
1744005004WL024041
|
SUKHDEV NAMDEV
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
319575593
|
|
SUKHDEVNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAHORIBAND
|
MP-44-005-021-001/47
(BARHI)
|
1744005021NRG24181120230586000
|
18/11/2023
|
punuwa
|
1744005021WL024057
|
punuwa
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
01/01/2024
|
|
319575593
|
|
punuwa
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-021-003/440-D
(BARHI)
|
1744005021NRG24181120230586003
|
18/11/2023
|
karan
|
1744005021WL024057
|
karan
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
319575593
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-021-003/440-D
(BARHI)
|
1744005021NRG24181120230586004
|
18/11/2023
|
shivani
|
1744005021WL024057
|
shivani
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
319575593
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAHORIBAND
|
MP-44-005-021-003/60
(BARHI)
|
1744005021NRG24181120230586006
|
18/11/2023
|
radha bai
|
1744005021WL024057
|
radha bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
319575593
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAHORIBAND
|
MP-44-005-021-003/60
(BARHI)
|
1744005021NRG24181120230586005
|
18/11/2023
|
radhabai
|
1744005021WL024057
|
radhabai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
319575593
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-021-003/63
(BARHI)
|
1744005021NRG24181120230586007
|
18/11/2023
|
jitendra
|
1744005021WL024057
|
jitendra
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
319575593
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-022-002/114-A
(BARTRA)
|
1744005022NRG24171120230585230
|
18/11/2023
|
Latori Singh
|
1744005022WL024003
|
Latori Singh
|
00415
|
SBIN0005491
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
LatoriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAHORIBAND
|
MP-44-005-022-002/143-A
(BARTRA)
|
1744005022NRG24171120230585231
|
18/11/2023
|
Uma bai
|
1744005022WL024003
|
Uma bai
|
00415
|
SBIN0005491
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-022-002/20-B
(BARTRA)
|
1744005022NRG24171120230585235
|
18/11/2023
|
ashok
|
1744005022WL024003
|
ashok
|
00415
|
SBIN0005491
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-022-002/3-C
(BARTRA)
|
1744005022NRG24171120230585237
|
18/11/2023
|
shashi
|
1744005022WL024003
|
shashi
|
00415
|
SBIN0005491
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAHORIBAND
|
MP-44-005-022-002/40
(BARTRA)
|
1744005022NRG24171120230585238
|
18/11/2023
|
rajendra
|
1744005022WL024003
|
rajendra
|
00415
|
SBIN0005491
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-022-002/45
(BARTRA)
|
1744005022NRG24171120230585242
|
18/11/2023
|
shukhai
|
1744005022WL024003
|
shukhai
|
00415
|
SBIN0005491
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
shukhai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-022-002/53-D
(BARTRA)
|
1744005022NRG24171120230585243
|
18/11/2023
|
Rajendra
|
1744005022WL024003
|
Rajendra
|
00415
|
SBIN0005491
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-022-002/81
(BARTRA)
|
1744005022NRG24171120230585244
|
18/11/2023
|
jeevan
|
1744005022WL024003
|
jeevan
|
00415
|
SBIN0005491
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-023-001/101
(SUPELI)
|
1744005023NRG24181120230585673
|
18/11/2023
|
nandu
|
1744005023WL024035
|
nandu
|
00415
|
SBIN0005491
|
20
|
20
|
Processed
|
01/01/2024
|
|
319575593
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-023-001/200-A
(SUPELI)
|
1744005023NRG24181120230585675
|
18/11/2023
|
Santu
|
1744005023WL024035
|
Santu
|
00415
|
SBIN0005491
|
884
|
884
|
Processed
|
01/01/2024
|
|
319575593
|
|
Santu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BAHORIBAND
|
MP-44-005-023-001/200-A
(SUPELI)
|
1744005023NRG24181120230585674
|
18/11/2023
|
Santu
|
1744005023WL024035
|
Santu
|
00415
|
SBIN0005491
|
884
|
884
|
Processed
|
01/01/2024
|
|
319575593
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-028-003/446-C
(AMGAWA)
|
1744005021NRG24181120230586009
|
18/11/2023
|
Omprakash
|
1744005021WL024057
|
Omprakash
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
319575593
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-036-002/6291-A
(BAHORIBAND)
|
1744005036NRG24181120230585519
|
18/11/2023
|
Laxmi
|
1744005036WL024027
|
Laxmi
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319575593
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-036-002/725-B
(BAHORIBAND)
|
1744005036NRG24181120230585520
|
18/11/2023
|
DHARMEDRA
|
1744005036WL024027
|
DHARMEDRA
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319575593
|
|
DHARMEDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-036-002/725-B
(BAHORIBAND)
|
1744005036NRG24181120230585521
|
18/11/2023
|
NANHI BAI
|
1744005036WL024027
|
NANHI BAI
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319575593
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-053-001/125
(NIMASH)
|
1744005053NRG24171120230585290
|
18/11/2023
|
phuliya bai
|
1744005053WL024008
|
phuliya bai
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575593
|
|
phuliyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-053-001/276
(NIMASH)
|
1744005053NRG24171120230585295
|
18/11/2023
|
daaniya
|
1744005053WL024008
|
daaniya
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575593
|
|
daaniya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-053-001/276
(NIMASH)
|
1744005053NRG24171120230585294
|
18/11/2023
|
kaluram
|
1744005053WL024008
|
kaluram
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575593
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-053-001/348
(NIMASH)
|
1744005053NRG24171120230585296
|
18/11/2023
|
Keshar
|
1744005053WL024008
|
Keshar
|
00415
|
SBIN0005491
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575593
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-053-001/416
(NIMASH)
|
1744005053NRG24171120230585301
|
18/11/2023
|
ramkumar
|
1744005053WL024008
|
ramkumar
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-053-001/465
(NIMASH)
|
1744005053NRG24171120230585302
|
18/11/2023
|
ashok
|
1744005053WL024008
|
ashok
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
ashok
|
CANARA BANK(508532)
|
|
78
|
BAHORIBAND
|
MP-44-005-053-001/5-A
(NIMASH)
|
1744005053NRG24171120230585305
|
18/11/2023
|
aaneeta
|
1744005053WL024008
|
aaneeta
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
aaneeta
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-053-001/5-A
(NIMASH)
|
1744005053NRG24171120230585304
|
18/11/2023
|
ANITA BAI
|
1744005053WL024008
|
ANITA BAI
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAHORIBAND
|
MP-44-005-053-001/64-A
(NIMASH)
|
1744005053NRG24171120230585309
|
18/11/2023
|
bhadadi
|
1744005053WL024008
|
bhadadi
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
bhadadi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-053-001/64-A
(NIMASH)
|
1744005053NRG24171120230585308
|
18/11/2023
|
bhadadi
|
1744005053WL024008
|
bhadadi
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
bhadadi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-053-001/95-A
(NIMASH)
|
1744005053NRG24171120230585311
|
18/11/2023
|
DAYA RAM BHUMIYA
|
1744005053WL024008
|
DAYA RAM BHUMIYA
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
DAYARAMBHUMIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BAHORIBAND
|
MP-44-005-053-001/95-A
(NIMASH)
|
1744005053NRG24171120230585310
|
18/11/2023
|
DAYA RAM BHUMIYA
|
1744005053WL024008
|
DAYA RAM BHUMIYA
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
DAYARAMBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-053-001/96-A
(NIMASH)
|
1744005053NRG24171120230585312
|
18/11/2023
|
vijay
|
1744005053WL024008
|
vijay
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575593
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28856
|
28856
|
|
|
|
|
|
|
|
|
85
|
BAHORIBAND
|
MP-44-005-053-001/204-C
(NIMASH)
|
1744005053NRG24171120230585292
|
18/11/2023
|
ramsaneh
|
1744005053WL024008
|
ramsaneh
|
00415
|
SBIN0006067
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575593
|
|
ramsaneh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-053-001/204-C
(NIMASH)
|
1744005053NRG24171120230585291
|
18/11/2023
|
ramsaneh
|
1744005053WL024008
|
ramsaneh
|
00415
|
SBIN0006067
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575593
|
|
ramsaneh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-070-001/12-A
(SANSHARPUR)
|
1744005070NRG24181120230585806
|
18/11/2023
|
Mavasi
|
1744005070WL024044
|
Mavasi
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319575593
|
|
Mavasi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAHORIBAND
|
MP-44-005-071-002/59
(BHEDA)
|
1744005071NRG24161120230584917
|
18/11/2023
|
BHOORI BAI BASOR
|
1744005071WL023987
|
BHOORI BAI BASOR
|
00415
|
SBIN0006067
|
216
|
216
|
Processed
|
01/01/2024
|
|
319575593
|
|
BHOORIBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-071-002/59
(BHEDA)
|
1744005071NRG24161120230584916
|
18/11/2023
|
HARI LAL
|
1744005071WL023987
|
HARI LAL
|
00415
|
SBIN0006067
|
216
|
216
|
Processed
|
01/01/2024
|
|
319575593
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-074-001/134
(MATWARA)
|
1744005074NRG24181120230585507
|
18/11/2023
|
lallou lal
|
1744005074WL024025
|
lallou lal
|
00415
|
SBIN0006067
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
319575593
|
|
lalloulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
91
|
BAHORIBAND
|
MP-44-005-022-002/143-C
(BARTRA)
|
1744005022NRG24171120230585232
|
18/11/2023
|
Mohan singh
|
1744005022WL024003
|
Mohan singh
|
00688
|
FINO0001001
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
92
|
BAHORIBAND
|
MP-44-005-022-002/21-C
(BARTRA)
|
1744005022NRG24171120230585236
|
18/11/2023
|
Dashoda
|
1744005022WL024003
|
Dashoda
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319575593
|
|
Dashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
93
|
BAHORIBAND
|
MP-44-005-023-001/29
(SUPELI)
|
1744005023NRG24181120230585676
|
18/11/2023
|
Sangeeta
|
1744005023WL024035
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
319575593
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
94
|
BAHORIBAND
|
MP-44-005-021-001/401-D
(BARHI)
|
1744005021NRG24181120230585997
|
18/11/2023
|
Shivani
|
1744005021WL024057
|
Shivani
|
00703
|
AIRP0000001
|
540
|
540
|
Processed
|
01/01/2024
|
|
319575593
|
|
Shivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84738
|
84738
|
|
|
|
|
|
|
|