|
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-44-005-035-004/155
(PAHARUA)
|
1744005035NRG24100120240702565
|
10/01/2024
|
Ashok Kumar Bhumiya
|
1744005035WL028715
|
Ashok Kumar Bhumiya
|
00045
|
BARB0KATNIX
|
340
|
340
|
Processed
|
13/03/2024
|
|
686117230
|
|
AshokKumarBhumiya
|
BANK OF BARODA(606985)
|
|
2
|
BAHORIBAND
|
MP-44-005-035-004/158
(PAHARUA)
|
1744005035NRG24100120240702569
|
10/01/2024
|
Ravindra
|
1744005035WL028715
|
Ravindra
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
3
|
BAHORIBAND
|
MP-44-005-035-004/29-A
(PAHARUA)
|
1744005035NRG24100120240702578
|
10/01/2024
|
Lalit Kumar Barman
|
1744005035WL028715
|
Lalit Kumar Barman
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
LalitKumarBarman
|
BANK OF BARODA(606985)
|
|
4
|
BAHORIBAND
|
MP-44-005-035-004/40
(PAHARUA)
|
1744005035NRG24100120240702588
|
10/01/2024
|
RAJENDRA SINGH GOUND
|
1744005035WL028715
|
RAJENDRA SINGH GOUND
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
RAJENDRASINGHGOUND
|
BANK OF BARODA(606985)
|
|
5
|
BAHORIBAND
|
MP-44-005-035-004/65
(PAHARUA)
|
1744005035NRG24100120240702605
|
10/01/2024
|
Bhagchand Bhumiya
|
1744005035WL028715
|
Bhagchand Bhumiya
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
BhagchandBhumiya
|
BANK OF BARODA(606985)
|
|
6
|
BAHORIBAND
|
MP-44-005-035-004/91
(PAHARUA)
|
1744005035NRG24100120240702626
|
10/01/2024
|
Susheel Kumar Barman
|
1744005035WL028715
|
Susheel Kumar Barman
|
00045
|
BARB0KATNIX
|
850
|
850
|
Processed
|
13/03/2024
|
|
686117230
|
|
SusheelKumarBarman
|
BANK OF BARODA(606985)
|
|
7
|
BAHORIBAND
|
MP-44-005-035-004/99-A
(PAHARUA)
|
1744005035NRG24100120240702630
|
10/01/2024
|
Devideen Patel
|
1744005035WL028715
|
Devideen Patel
|
00045
|
BARB0KATNIX
|
680
|
680
|
Processed
|
13/03/2024
|
|
686117230
|
|
DevideenPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
8
|
BAHORIBAND
|
MP-44-005-035-004/113
(PAHARUA)
|
1744005035NRG24100120240702556
|
10/01/2024
|
RAM PRASAD PATEL
|
1744005035WL028715
|
RAM PRASAD PATEL
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
RAMPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-035-004/137-B
(PAHARUA)
|
1744005035NRG24100120240702558
|
10/01/2024
|
ROHIT KUMAR GUPTA
|
1744005035WL028715
|
ROHIT KUMAR GUPTA
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
ROHITKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-035-004/14
(PAHARUA)
|
1744005035NRG24100120240702559
|
10/01/2024
|
PYARI BAI
|
1744005035WL028715
|
PYARI BAI
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-035-004/158
(PAHARUA)
|
1744005035NRG24100120240702568
|
10/01/2024
|
SOMWATI KUMARI
|
1744005035WL028715
|
SOMWATI KUMARI
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SOMWATIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHORIBAND
|
MP-44-005-035-004/26
(PAHARUA)
|
1744005035NRG24100120240702575
|
10/01/2024
|
SUMANT BAI
|
1744005035WL028715
|
SUMANT BAI
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SUMANTBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-035-004/45-A
(PAHARUA)
|
1744005035NRG24100120240702592
|
10/01/2024
|
PHAGGI BAI
|
1744005035WL028715
|
PHAGGI BAI
|
00089
|
CBIN0281638
|
850
|
850
|
Processed
|
13/03/2024
|
|
686117230
|
|
PHAGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHORIBAND
|
MP-44-005-035-004/73
(PAHARUA)
|
1744005035NRG24100120240702612
|
10/01/2024
|
ANOD BAI
|
1744005035WL028715
|
ANOD BAI
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
ANODBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-035-004/73
(PAHARUA)
|
1744005035NRG24100120240702611
|
10/01/2024
|
rajaram
|
1744005035WL028715
|
rajaram
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-035-004/74
(PAHARUA)
|
1744005035NRG24100120240702613
|
10/01/2024
|
RAKESH
|
1744005035WL028715
|
RAKESH
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHORIBAND
|
MP-44-005-035-004/74-B
(PAHARUA)
|
1744005035NRG24100120240702614
|
10/01/2024
|
MUKESH SINGH GOUD
|
1744005035WL028715
|
MUKESH SINGH GOUD
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
MUKESHSINGHGOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAHORIBAND
|
MP-44-005-035-004/75
(PAHARUA)
|
1744005035NRG24100120240702615
|
10/01/2024
|
GANISHIYA BAI
|
1744005035WL028715
|
GANISHIYA BAI
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
GANISHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
19
|
BAHORIBAND
|
MP-44-005-035-004/104
(PAHARUA)
|
1744005035NRG24100120240702553
|
10/01/2024
|
dukheelal
|
1744005035WL028715
|
dukheelal
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
dukheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAHORIBAND
|
MP-44-005-035-004/115
(PAHARUA)
|
1744005035NRG24100120240702557
|
10/01/2024
|
MUNAA
|
1744005035WL028715
|
MUNAA
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
MUNAA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-035-004/153
(PAHARUA)
|
1744005035NRG24100120240702564
|
10/01/2024
|
JAGAN
|
1744005035WL028715
|
JAGAN
|
00089
|
CBIN0282023
|
510
|
510
|
Processed
|
13/03/2024
|
|
686117230
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-035-004/16
(PAHARUA)
|
1744005035NRG24100120240702570
|
10/01/2024
|
BABLU
|
1744005035WL028715
|
BABLU
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-035-004/20
(PAHARUA)
|
1744005035NRG24100120240702573
|
10/01/2024
|
SHIVKUMAR
|
1744005035WL028715
|
SHIVKUMAR
|
00089
|
CBIN0282023
|
170
|
170
|
Processed
|
13/03/2024
|
|
686117230
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
BAHORIBAND
|
MP-44-005-035-004/27
(PAHARUA)
|
1744005035NRG24100120240702576
|
10/01/2024
|
HUSIYARSINGH
|
1744005035WL028715
|
HUSIYARSINGH
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
HUSIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-035-004/37
(PAHARUA)
|
1744005035NRG24100120240702585
|
10/01/2024
|
SAHABLAL
|
1744005035WL028715
|
SAHABLAL
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-035-004/43
(PAHARUA)
|
1744005035NRG24100120240702590
|
10/01/2024
|
PRMODSINGH
|
1744005035WL028715
|
PRMODSINGH
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
PRMODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-035-004/51
(PAHARUA)
|
1744005035NRG24100120240702599
|
10/01/2024
|
MATHURA
|
1744005035WL028715
|
MATHURA
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-035-004/61
(PAHARUA)
|
1744005035NRG24100120240702603
|
10/01/2024
|
SUKHCHEN
|
1744005035WL028715
|
SUKHCHEN
|
00089
|
CBIN0282023
|
680
|
680
|
Processed
|
13/03/2024
|
|
686117230
|
|
SUKHCHEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHORIBAND
|
MP-44-005-035-004/64
(PAHARUA)
|
1744005035NRG24100120240702604
|
10/01/2024
|
BADREEPRASAD
|
1744005035WL028715
|
BADREEPRASAD
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
BADREEPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAHORIBAND
|
MP-44-005-035-004/68
(PAHARUA)
|
1744005035NRG24100120240702608
|
10/01/2024
|
SANTOSH KUMAR
|
1744005035WL028715
|
SANTOSH KUMAR
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAHORIBAND
|
MP-44-005-035-004/68
(PAHARUA)
|
1744005035NRG24100120240702609
|
10/01/2024
|
SANTOSH KUMAR
|
1744005035WL028715
|
SANTOSH KUMAR
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-035-004/87
(PAHARUA)
|
1744005035NRG24100120240702623
|
10/01/2024
|
RAMMILAN
|
1744005035WL028715
|
RAMMILAN
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAHORIBAND
|
MP-44-005-035-004/95
(PAHARUA)
|
1744005035NRG24100120240702628
|
10/01/2024
|
GANESH
|
1744005035WL028715
|
GANESH
|
00089
|
CBIN0282023
|
340
|
340
|
Processed
|
13/03/2024
|
|
686117230
|
|
GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
34
|
BAHORIBAND
|
MP-44-005-006-001/105-A
(SIHUDI BAKAL)
|
1744005000NRG24100120240704493
|
10/01/2024
|
Rajkumar
|
1744005WL028796
|
Rajkumar
|
00089
|
CBIN0282204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117230
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAHORIBAND
|
MP-44-005-006-001/105-A
(SIHUDI BAKAL)
|
1744005000NRG24100120240704494
|
10/01/2024
|
Sunita
|
1744005WL028796
|
Sunita
|
00089
|
CBIN0282204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117230
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
36
|
BAHORIBAND
|
MP-44-005-008-001/166-A
(MOHTRA)
|
1744005008NRG24100120240703225
|
10/01/2024
|
ram sajiwan
|
1744005008WL028754
|
ram sajiwan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
ramsajiwan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
37
|
BAHORIBAND
|
MP-44-005-008-001/203
(MOHTRA)
|
1744005008NRG24100120240703249
|
10/01/2024
|
AJEETA
|
1744005008WL028756
|
AJEETA
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
AJEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAHORIBAND
|
MP-44-005-008-001/203
(MOHTRA)
|
1744005008NRG24100120240703248
|
10/01/2024
|
babita
|
1744005008WL028756
|
babita
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAHORIBAND
|
MP-44-005-008-001/361
(MOHTRA)
|
1744005008NRG24100120240703228
|
10/01/2024
|
SEETARAM
|
1744005008WL028754
|
SEETARAM
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAHORIBAND
|
MP-44-005-008-001/561
(MOHTRA)
|
1744005008NRG24100120240703251
|
10/01/2024
|
sushma
|
1744005008WL028756
|
sushma
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAHORIBAND
|
MP-44-005-016-001/156
(PATIRAJA)
|
1744005016NRG24100120240705610
|
10/01/2024
|
revaprasad
|
1744005016WL028864
|
revaprasad
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
13/03/2024
|
|
686117230
|
|
revaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAHORIBAND
|
MP-44-005-016-001/156
(PATIRAJA)
|
1744005016NRG24100120240705611
|
10/01/2024
|
SUNEETA BAI
|
1744005016WL028864
|
SUNEETA BAI
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
13/03/2024
|
|
686117230
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAHORIBAND
|
MP-44-005-016-001/245
(PATIRAJA)
|
1744005016NRG24100120240705612
|
10/01/2024
|
chamili
|
1744005016WL028864
|
chamili
|
00089
|
CBIN0282204
|
585
|
585
|
Rejected
|
13/03/2024
|
|
686117230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
BAHORIBAND
|
MP-44-005-016-001/245
(PATIRAJA)
|
1744005016NRG24100120240705613
|
10/01/2024
|
pavan
|
1744005016WL028864
|
pavan
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
13/03/2024
|
|
686117230
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAHORIBAND
|
MP-44-005-016-001/293-C
(PATIRAJA)
|
1744005016NRG24100120240705614
|
10/01/2024
|
Beerendra
|
1744005016WL028864
|
Beerendra
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
13/03/2024
|
|
686117230
|
|
Beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAHORIBAND
|
MP-44-005-016-001/293-C
(PATIRAJA)
|
1744005016NRG24100120240705615
|
10/01/2024
|
Chandravati
|
1744005016WL028864
|
Chandravati
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
13/03/2024
|
|
686117230
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAHORIBAND
|
MP-44-005-016-001/316
(PATIRAJA)
|
1744005016NRG24100120240705616
|
10/01/2024
|
mayabai
|
1744005016WL028864
|
mayabai
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
13/03/2024
|
|
686117230
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAHORIBAND
|
MP-44-005-016-001/367-A
(PATIRAJA)
|
1744005016NRG24100120240705617
|
10/01/2024
|
Sukhiram
|
1744005016WL028864
|
Sukhiram
|
00089
|
CBIN0282204
|
585
|
585
|
Rejected
|
13/03/2024
|
|
686117230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
49
|
BAHORIBAND
|
MP-44-005-049-002/22-C
(BADKHERA NEEM)
|
1744005049NRG24100120240703404
|
10/01/2024
|
KALPNA BAI
|
1744005049WL028759
|
KALPNA BAI
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
KALPNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
BAHORIBAND
|
MP-44-005-008-001/561
(MOHTRA)
|
1744005008NRG24100120240703250
|
10/01/2024
|
Dujji
|
1744005008WL028756
|
Dujji
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Dujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAHORIBAND
|
MP-44-005-033-001/437-D
(MAWI)
|
1744005033NRG24100120240705239
|
10/01/2024
|
angad
|
1744005033WL028852
|
angad
|
00415
|
SBIN0005491
|
440
|
440
|
Processed
|
13/03/2024
|
|
686117230
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-033-001/82-A
(MAWI)
|
1744005033NRG24100120240705241
|
10/01/2024
|
Rameswar
|
1744005033WL028852
|
Rameswar
|
00415
|
SBIN0005491
|
880
|
880
|
Processed
|
13/03/2024
|
|
686117230
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-033-001/82-A
(MAWI)
|
1744005033NRG24100120240705240
|
10/01/2024
|
Rameswar
|
1744005033WL028852
|
Rameswar
|
00415
|
SBIN0005491
|
880
|
880
|
Processed
|
13/03/2024
|
|
686117230
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-035-004/100-A
(PAHARUA)
|
1744005035NRG24100120240702552
|
10/01/2024
|
DASHODA BAI LODHI
|
1744005035WL028715
|
DASHODA BAI LODHI
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
13/03/2024
|
|
686117230
|
|
DASHODABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-035-004/105-A
(PAHARUA)
|
1744005035NRG24100120240702554
|
10/01/2024
|
SURENDRA KUMAR LODHI
|
1744005035WL028715
|
SURENDRA KUMAR LODHI
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SURENDRAKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-035-004/11
(PAHARUA)
|
1744005035NRG24100120240702555
|
10/01/2024
|
Surendra
|
1744005035WL028715
|
Surendra
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAHORIBAND
|
MP-44-005-035-004/149
(PAHARUA)
|
1744005035NRG24100120240702560
|
10/01/2024
|
SUKHI LAL BHUMIYA
|
1744005035WL028715
|
SUKHI LAL BHUMIYA
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
13/03/2024
|
|
686117230
|
|
SUKHILALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-035-004/15-A
(PAHARUA)
|
1744005035NRG24100120240702561
|
10/01/2024
|
BEDI LAL PATEL
|
1744005035WL028715
|
BEDI LAL PATEL
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
BEDILALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAHORIBAND
|
MP-44-005-035-004/15-B
(PAHARUA)
|
1744005035NRG24100120240702562
|
10/01/2024
|
KRISHNA BAI THAKUR
|
1744005035WL028715
|
KRISHNA BAI THAKUR
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
KRISHNABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-035-004/150
(PAHARUA)
|
1744005035NRG24100120240702563
|
10/01/2024
|
SHASHI BAI BHUMIYA
|
1744005035WL028715
|
SHASHI BAI BHUMIYA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SHASHIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-035-004/155
(PAHARUA)
|
1744005035NRG24100120240702566
|
10/01/2024
|
SUNEETA BAI BHUMIYA
|
1744005035WL028715
|
SUNEETA BAI BHUMIYA
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
13/03/2024
|
|
686117230
|
|
SUNEETABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-035-004/156
(PAHARUA)
|
1744005035NRG24100120240702567
|
10/01/2024
|
Ajay
|
1744005035WL028715
|
Ajay
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-035-004/17-D
(PAHARUA)
|
1744005035NRG24100120240702571
|
10/01/2024
|
AJAY KUMAR BHUMIYA
|
1744005035WL028715
|
AJAY KUMAR BHUMIYA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
AJAYKUMARBHUMIYA
|
BANK OF BARODA(606985)
|
|
64
|
BAHORIBAND
|
MP-44-005-035-004/22
(PAHARUA)
|
1744005035NRG24100120240702574
|
10/01/2024
|
MALTI BARMAN
|
1744005035WL028715
|
MALTI BARMAN
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
MALTIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-035-004/27
(PAHARUA)
|
1744005035NRG24100120240702577
|
10/01/2024
|
SUNEETA BAI GOND
|
1744005035WL028715
|
SUNEETA BAI GOND
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SUNEETABAIGOND
|
INDUSIND BANK(607189)
|
|
66
|
BAHORIBAND
|
MP-44-005-035-004/34
(PAHARUA)
|
1744005035NRG24100120240702579
|
10/01/2024
|
SHASHEE BAI BHUMINYA
|
1744005035WL028715
|
SHASHEE BAI BHUMINYA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SHASHEEBAIBHUMINYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-035-004/35
(PAHARUA)
|
1744005035NRG24100120240702580
|
10/01/2024
|
SANTKUMAR BHUMIYA
|
1744005035WL028715
|
SANTKUMAR BHUMIYA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SANTKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAHORIBAND
|
MP-44-005-035-004/36
(PAHARUA)
|
1744005035NRG24100120240702581
|
10/01/2024
|
HEERA BAI BHUMIYA
|
1744005035WL028715
|
HEERA BAI BHUMIYA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
HEERABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-035-004/36-D
(PAHARUA)
|
1744005035NRG24100120240702583
|
10/01/2024
|
PREETI VISHWKARMA
|
1744005035WL028715
|
PREETI VISHWKARMA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
PREETIVISHWKARMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
BAHORIBAND
|
MP-44-005-035-004/36-D
(PAHARUA)
|
1744005035NRG24100120240702582
|
10/01/2024
|
RAVISHANKAR VISHKARWAN
|
1744005035WL028715
|
RAVISHANKAR VISHKARWAN
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
RAVISHANKARVISHKARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAHORIBAND
|
MP-44-005-035-004/37
(PAHARUA)
|
1744005035NRG24100120240702584
|
10/01/2024
|
SAHABLAL
|
1744005035WL028715
|
SAHABLAL
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-035-004/37-A
(PAHARUA)
|
1744005035NRG24100120240702586
|
10/01/2024
|
Rajkumar
|
1744005035WL028715
|
Rajkumar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAHORIBAND
|
MP-44-005-035-004/4-A
(PAHARUA)
|
1744005035NRG24100120240702587
|
10/01/2024
|
MAYA BAI ADIWASI
|
1744005035WL028715
|
MAYA BAI ADIWASI
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
13/03/2024
|
|
686117230
|
|
MAYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-035-004/42
(PAHARUA)
|
1744005035NRG24100120240702589
|
10/01/2024
|
HALKI BAI GOUND
|
1744005035WL028715
|
HALKI BAI GOUND
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
HALKIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-035-004/45
(PAHARUA)
|
1744005035NRG24100120240702591
|
10/01/2024
|
RAMRATI BAI BHUMIYA
|
1744005035WL028715
|
RAMRATI BAI BHUMIYA
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
13/03/2024
|
|
686117230
|
|
RAMRATIBAIBHUMIYA
|
INDUSIND BANK(607189)
|
|
76
|
BAHORIBAND
|
MP-44-005-035-004/47
(PAHARUA)
|
1744005035NRG24100120240702593
|
10/01/2024
|
PYARI BAI
|
1744005035WL028715
|
PYARI BAI
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-035-004/48-B
(PAHARUA)
|
1744005035NRG24100120240702594
|
10/01/2024
|
DEEPCHAND PATEL
|
1744005035WL028715
|
DEEPCHAND PATEL
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
DEEPCHANDPATEL
|
INDIAN BANK(607105)
|
|
78
|
BAHORIBAND
|
MP-44-005-035-004/49-A
(PAHARUA)
|
1744005035NRG24100120240702595
|
10/01/2024
|
Amar
|
1744005035WL028715
|
Amar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
Amar
|
INDIAN BANK(607105)
|
|
79
|
BAHORIBAND
|
MP-44-005-035-004/5
(PAHARUA)
|
1744005035NRG24100120240702597
|
10/01/2024
|
KANCHAN BAI BHUMIYA
|
1744005035WL028715
|
KANCHAN BAI BHUMIYA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
KANCHANBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-035-004/5
(PAHARUA)
|
1744005035NRG24100120240702596
|
10/01/2024
|
SUNEEL KUMAR BHUMIYA
|
1744005035WL028715
|
SUNEEL KUMAR BHUMIYA
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
13/03/2024
|
|
686117230
|
|
SUNEELKUMARBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHORIBAND
|
MP-44-005-035-004/5-D
(PAHARUA)
|
1744005035NRG24100120240702598
|
10/01/2024
|
DASHODA BAI PATEL
|
1744005035WL028715
|
DASHODA BAI PATEL
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
DASHODABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-035-004/51
(PAHARUA)
|
1744005035NRG24100120240702600
|
10/01/2024
|
GIRIJABAI LODHI
|
1744005035WL028715
|
GIRIJABAI LODHI
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
GIRIJABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAHORIBAND
|
MP-44-005-035-004/56-A
(PAHARUA)
|
1744005035NRG24100120240702601
|
10/01/2024
|
Rama Bai Bhumiya
|
1744005035WL028715
|
Rama Bai Bhumiya
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
13/03/2024
|
|
686117230
|
|
RamaBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHORIBAND
|
MP-44-005-035-004/65
(PAHARUA)
|
1744005035NRG24100120240702606
|
10/01/2024
|
RENKA BAI BHUMIYA
|
1744005035WL028715
|
RENKA BAI BHUMIYA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
RENKABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-035-004/67
(PAHARUA)
|
1744005035NRG24100120240702607
|
10/01/2024
|
SUKHWANTI BARMAN
|
1744005035WL028715
|
SUKHWANTI BARMAN
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SUKHWANTIBARMAN
|
UCO BANK(607066)
|
|
86
|
BAHORIBAND
|
MP-44-005-035-004/69-A
(PAHARUA)
|
1744005035NRG24100120240702610
|
10/01/2024
|
GUDDA BHUMIYA
|
1744005035WL028715
|
GUDDA BHUMIYA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
GUDDABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-035-004/76-A
(PAHARUA)
|
1744005035NRG24100120240702617
|
10/01/2024
|
SEETA BAI GOND
|
1744005035WL028715
|
SEETA BAI GOND
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHORIBAND
|
MP-44-005-035-004/81
(PAHARUA)
|
1744005035NRG24100120240702618
|
10/01/2024
|
SAROJ BAI BHUMIYA
|
1744005035WL028715
|
SAROJ BAI BHUMIYA
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
13/03/2024
|
|
686117230
|
|
SAROJBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHORIBAND
|
MP-44-005-035-004/82
(PAHARUA)
|
1744005035NRG24100120240702620
|
10/01/2024
|
Khel Bai
|
1744005035WL028715
|
Khel Bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
KhelBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHORIBAND
|
MP-44-005-035-004/82
(PAHARUA)
|
1744005035NRG24100120240702619
|
10/01/2024
|
SHIVLAL LODHI
|
1744005035WL028715
|
SHIVLAL LODHI
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
SHIVLALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAHORIBAND
|
MP-44-005-035-004/83
(PAHARUA)
|
1744005035NRG24100120240702621
|
10/01/2024
|
RAMDULARI LODHI
|
1744005035WL028715
|
RAMDULARI LODHI
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
RAMDULARILODHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHORIBAND
|
MP-44-005-035-004/90
(PAHARUA)
|
1744005035NRG24100120240702624
|
10/01/2024
|
ARVIND KUMAR DAHIYA
|
1744005035WL028715
|
ARVIND KUMAR DAHIYA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
ARVINDKUMARDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHORIBAND
|
MP-44-005-035-004/90
(PAHARUA)
|
1744005035NRG24100120240702625
|
10/01/2024
|
ARVIND KUMAR DAHIYA
|
1744005035WL028715
|
ARVIND KUMAR DAHIYA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
ARVINDKUMARDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHORIBAND
|
MP-44-005-035-004/92
(PAHARUA)
|
1744005035NRG24100120240702627
|
10/01/2024
|
HEERA BAI BHUMIYA
|
1744005035WL028715
|
HEERA BAI BHUMIYA
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
HEERABAIBHUMIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
BAHORIBAND
|
MP-44-005-035-004/95
(PAHARUA)
|
1744005035NRG24100120240702629
|
10/01/2024
|
KALLU BAI BHUMIYA
|
1744005035WL028715
|
KALLU BAI BHUMIYA
|
00415
|
SBIN0005491
|
510
|
510
|
Processed
|
13/03/2024
|
|
686117230
|
|
KALLUBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHORIBAND
|
MP-44-005-049-002/21
(BADKHERA NEEM)
|
1744005049NRG24100120240703394
|
10/01/2024
|
Susheel Kumar Yadav
|
1744005049WL028759
|
Susheel Kumar Yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
SusheelKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAHORIBAND
|
MP-44-005-049-002/213
(BADKHERA NEEM)
|
1744005049NRG24100120240703395
|
10/01/2024
|
Abhilasha
|
1744005049WL028759
|
Abhilasha
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHORIBAND
|
MP-44-005-049-002/214-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703396
|
10/01/2024
|
Savita
|
1744005049WL028759
|
Savita
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHORIBAND
|
MP-44-005-049-002/215
(BADKHERA NEEM)
|
1744005049NRG24100120240703397
|
10/01/2024
|
vinod
|
1744005049WL028759
|
vinod
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAHORIBAND
|
MP-44-005-049-002/215-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703399
|
10/01/2024
|
Vinay
|
1744005049WL028759
|
Vinay
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Vinay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAHORIBAND
|
MP-44-005-049-002/215-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703398
|
10/01/2024
|
Vinay yadav
|
1744005049WL028759
|
Vinay yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Vinayyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHORIBAND
|
MP-44-005-049-002/216
(BADKHERA NEEM)
|
1744005049NRG24100120240703400
|
10/01/2024
|
avser
|
1744005049WL028759
|
avser
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
avser
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHORIBAND
|
MP-44-005-049-002/216
(BADKHERA NEEM)
|
1744005049NRG24100120240703401
|
10/01/2024
|
avser
|
1744005049WL028759
|
avser
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
avser
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BAHORIBAND
|
MP-44-005-049-002/219
(BADKHERA NEEM)
|
1744005049NRG24100120240703402
|
10/01/2024
|
ajay
|
1744005049WL028759
|
ajay
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHORIBAND
|
MP-44-005-049-002/219
(BADKHERA NEEM)
|
1744005049NRG24100120240703403
|
10/01/2024
|
Ajay
|
1744005049WL028759
|
Ajay
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAHORIBAND
|
MP-44-005-049-002/221
(BADKHERA NEEM)
|
1744005049NRG24100120240703405
|
10/01/2024
|
jayeswer yadav
|
1744005049WL028759
|
jayeswer yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
jayesweryadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHORIBAND
|
MP-44-005-049-002/221
(BADKHERA NEEM)
|
1744005049NRG24100120240703406
|
10/01/2024
|
Jayeswer yadav
|
1744005049WL028759
|
Jayeswer yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Jayesweryadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHORIBAND
|
MP-44-005-049-002/229
(BADKHERA NEEM)
|
1744005049NRG24100120240703407
|
10/01/2024
|
mahantram
|
1744005049WL028759
|
mahantram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
mahantram
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
109
|
BAHORIBAND
|
MP-44-005-049-002/229
(BADKHERA NEEM)
|
1744005049NRG24100120240703408
|
10/01/2024
|
mahantram
|
1744005049WL028759
|
mahantram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
mahantram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAHORIBAND
|
MP-44-005-049-002/237
(BADKHERA NEEM)
|
1744005049NRG24100120240703409
|
10/01/2024
|
lekh singh
|
1744005049WL028759
|
lekh singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
lekhsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHORIBAND
|
MP-44-005-049-002/237-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703410
|
10/01/2024
|
SANGEETA BAI THAKUR
|
1744005049WL028759
|
SANGEETA BAI THAKUR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
SANGEETABAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAHORIBAND
|
MP-44-005-049-002/257-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703411
|
10/01/2024
|
Rammanoj
|
1744005049WL028759
|
Rammanoj
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Rammanoj
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHORIBAND
|
MP-44-005-049-002/257-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703412
|
10/01/2024
|
Rammanoj
|
1744005049WL028759
|
Rammanoj
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117230
|
|
Rammanoj
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHORIBAND
|
MP-44-005-049-002/257-C
(BADKHERA NEEM)
|
1744005049NRG24100120240703413
|
10/01/2024
|
BALMIK YADAV
|
1744005049WL028759
|
BALMIK YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
BALMIKYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHORIBAND
|
MP-44-005-049-002/257-C
(BADKHERA NEEM)
|
1744005049NRG24100120240703414
|
10/01/2024
|
BALMIK YADAV
|
1744005049WL028759
|
BALMIK YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
BALMIKYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHORIBAND
|
MP-44-005-049-002/259
(BADKHERA NEEM)
|
1744005049NRG24100120240703415
|
10/01/2024
|
suresh
|
1744005049WL028759
|
suresh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHORIBAND
|
MP-44-005-049-002/259
(BADKHERA NEEM)
|
1744005049NRG24100120240703416
|
10/01/2024
|
suresh yadav
|
1744005049WL028759
|
suresh yadav
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117230
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHORIBAND
|
MP-44-005-049-002/313
(BADKHERA NEEM)
|
1744005049NRG24100120240703417
|
10/01/2024
|
PARAMLAL
|
1744005049WL028759
|
PARAMLAL
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHORIBAND
|
MP-44-005-049-002/313
(BADKHERA NEEM)
|
1744005049NRG24100120240703418
|
10/01/2024
|
PARAMLAL
|
1744005049WL028759
|
PARAMLAL
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHORIBAND
|
MP-44-005-049-002/32-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703420
|
10/01/2024
|
Sohan
|
1744005049WL028759
|
Sohan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHORIBAND
|
MP-44-005-049-002/32-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703421
|
10/01/2024
|
Urmila yadav
|
1744005049WL028759
|
Urmila yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Urmilayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAHORIBAND
|
MP-44-005-049-002/33-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703422
|
10/01/2024
|
Rajesh
|
1744005049WL028759
|
Rajesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHORIBAND
|
MP-44-005-049-002/34
(BADKHERA NEEM)
|
1744005049NRG24100120240703423
|
10/01/2024
|
ramvishal
|
1744005049WL028759
|
ramvishal
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
13/03/2024
|
|
686117230
|
|
ramvishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAHORIBAND
|
MP-44-005-049-002/35
(BADKHERA NEEM)
|
1744005049NRG24100120240703425
|
10/01/2024
|
somnath
|
1744005049WL028759
|
somnath
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAHORIBAND
|
MP-44-005-049-002/39
(BADKHERA NEEM)
|
1744005049NRG24100120240703428
|
10/01/2024
|
SUMANTRA BAI YADAV
|
1744005049WL028759
|
SUMANTRA BAI YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
SUMANTRABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHORIBAND
|
MP-44-005-049-002/446
(BADKHERA NEEM)
|
1744005049NRG24100120240703429
|
10/01/2024
|
kisanlal
|
1744005049WL028759
|
kisanlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHORIBAND
|
MP-44-005-049-002/446-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703430
|
10/01/2024
|
Anjna Gound
|
1744005049WL028759
|
Anjna Gound
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
13/03/2024
|
|
686117230
|
|
AnjnaGound
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHORIBAND
|
MP-44-005-049-002/48
(BADKHERA NEEM)
|
1744005049NRG24100120240703432
|
10/01/2024
|
sunil
|
1744005049WL028759
|
sunil
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHORIBAND
|
MP-44-005-049-002/48
(BADKHERA NEEM)
|
1744005049NRG24100120240703433
|
10/01/2024
|
sunil
|
1744005049WL028759
|
sunil
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
sunil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
BAHORIBAND
|
MP-44-005-049-002/51-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703434
|
10/01/2024
|
denesh
|
1744005049WL028759
|
denesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHORIBAND
|
MP-44-005-049-002/55
(BADKHERA NEEM)
|
1744005049NRG24100120240703436
|
10/01/2024
|
khuman
|
1744005049WL028759
|
khuman
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAHORIBAND
|
MP-44-005-049-002/57
(BADKHERA NEEM)
|
1744005049NRG24100120240703437
|
10/01/2024
|
Ashawani yadav
|
1744005049WL028759
|
Ashawani yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Ashawaniyadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHORIBAND
|
MP-44-005-049-002/58-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703438
|
10/01/2024
|
Keemat Yadav
|
1744005049WL028759
|
Keemat Yadav
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117230
|
|
KeematYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAHORIBAND
|
MP-44-005-049-002/59
(BADKHERA NEEM)
|
1744005049NRG24100120240703439
|
10/01/2024
|
kisan
|
1744005049WL028759
|
kisan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117230
|
|
kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAHORIBAND
|
MP-44-005-049-002/59-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703440
|
10/01/2024
|
Rashmi yadav
|
1744005049WL028759
|
Rashmi yadav
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117230
|
|
Rashmiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAHORIBAND
|
MP-44-005-049-002/63
(BADKHERA NEEM)
|
1744005049NRG24100120240703442
|
10/01/2024
|
arjun
|
1744005049WL028759
|
arjun
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHORIBAND
|
MP-44-005-049-002/64-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703443
|
10/01/2024
|
Susheel Kumar yadav
|
1744005049WL028759
|
Susheel Kumar yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
SusheelKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHORIBAND
|
MP-44-005-049-002/66
(BADKHERA NEEM)
|
1744005049NRG24100120240703444
|
10/01/2024
|
dhanpat
|
1744005049WL028759
|
dhanpat
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
dhanpat
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHORIBAND
|
MP-44-005-049-002/72-C
(BADKHERA NEEM)
|
1744005049NRG24100120240703446
|
10/01/2024
|
Guddu Yadav
|
1744005049WL028759
|
Guddu Yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
GudduYadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHORIBAND
|
MP-44-005-049-002/79
(BADKHERA NEEM)
|
1744005049NRG24100120240703447
|
10/01/2024
|
urmla
|
1744005049WL028759
|
urmla
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
urmla
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHORIBAND
|
MP-44-005-049-002/79
(BADKHERA NEEM)
|
1744005049NRG24100120240703448
|
10/01/2024
|
urmla
|
1744005049WL028759
|
urmla
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
urmla
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHORIBAND
|
MP-44-005-049-002/82-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703451
|
10/01/2024
|
Bhagwan Das Yadav
|
1744005049WL028759
|
Bhagwan Das Yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
BhagwanDasYadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHORIBAND
|
MP-44-005-049-002/88-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703453
|
10/01/2024
|
Mohan
|
1744005049WL028759
|
Mohan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHORIBAND
|
MP-44-005-049-002/89
(BADKHERA NEEM)
|
1744005049NRG24100120240703454
|
10/01/2024
|
CHANDA BAI
|
1744005049WL028759
|
CHANDA BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
CHANDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAHORIBAND
|
MP-44-005-049-002/90-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703456
|
10/01/2024
|
ASHA
|
1744005049WL028759
|
ASHA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAHORIBAND
|
MP-44-005-049-002/90-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703455
|
10/01/2024
|
Santosh yadav
|
1744005049WL028759
|
Santosh yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHORIBAND
|
MP-44-005-049-002/91
(BADKHERA NEEM)
|
1744005049NRG24100120240703457
|
10/01/2024
|
susheel
|
1744005049WL028759
|
susheel
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117230
|
|
susheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAHORIBAND
|
MP-44-005-049-002/92-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703461
|
10/01/2024
|
BRAJENDRA YADAV
|
1744005049WL028759
|
BRAJENDRA YADAV
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117230
|
|
BRAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAHORIBAND
|
MP-44-005-049-002/92-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703460
|
10/01/2024
|
koushal
|
1744005049WL028759
|
koushal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAHORIBAND
|
MP-44-005-049-002/93-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703463
|
10/01/2024
|
ramkishor
|
1744005049WL028759
|
ramkishor
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAHORIBAND
|
MP-44-005-049-002/93-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703462
|
10/01/2024
|
Ramkisor
|
1744005049WL028759
|
Ramkisor
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Ramkisor
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAHORIBAND
|
MP-44-005-049-002/93-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703464
|
10/01/2024
|
Dokhilal
|
1744005049WL028759
|
Dokhilal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Dokhilal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHORIBAND
|
MP-44-005-049-002/93-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703465
|
10/01/2024
|
Dokhilal
|
1744005049WL028759
|
Dokhilal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Dokhilal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAHORIBAND
|
MP-44-005-049-002/93-C
(BADKHERA NEEM)
|
1744005049NRG24100120240703466
|
10/01/2024
|
umesh yadav
|
1744005049WL028759
|
umesh yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
umeshyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAHORIBAND
|
MP-44-005-049-002/98-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703467
|
10/01/2024
|
SANAT YADAV
|
1744005049WL028759
|
SANAT YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
SANATYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHORIBAND
|
MP-44-005-049-002/99-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703468
|
10/01/2024
|
Narayan Singh
|
1744005049WL028759
|
Narayan Singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110910
|
110910
|
|
|
|
|
|
|
|
|
157
|
BAHORIBAND
|
MP-44-005-035-004/83
(PAHARUA)
|
1744005035NRG24100120240702622
|
10/01/2024
|
RAJESH KUMAR PATEL
|
1744005035WL028715
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
RAJESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHORIBAND
|
MP-44-005-071-002/155
(BHEDA)
|
1744005071NRG24100120240702889
|
10/01/2024
|
kamla bai
|
1744005071WL028735
|
kamla bai
|
00415
|
SBIN0006067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686117230
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAHORIBAND
|
MP-44-005-071-002/75-A
(BHEDA)
|
1744005071NRG24100120240702888
|
10/01/2024
|
SEEMA BAI
|
1744005071WL028734
|
SEEMA BAI
|
00415
|
SBIN0006067
|
663
|
663
|
Processed
|
13/03/2024
|
|
686117230
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2788
|
2788
|
|
|
|
|
|
|
|
|
160
|
BAHORIBAND
|
MP-44-005-049-002/36-D
(BADKHERA NEEM)
|
1744005049NRG24100120240703426
|
10/01/2024
|
SARITA YADAV
|
1744005049WL028759
|
SARITA YADAV
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
SARITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAHORIBAND
|
MP-44-005-049-002/36-D
(BADKHERA NEEM)
|
1744005049NRG24100120240703427
|
10/01/2024
|
SARITA YADAV
|
1744005049WL028759
|
SARITA YADAV
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
SARITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
162
|
BAHORIBAND
|
MP-44-005-049-002/81-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703450
|
10/01/2024
|
Pooja Yadav
|
1744005049WL028759
|
Pooja Yadav
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
163
|
BAHORIBAND
|
MP-44-005-035-004/76
(PAHARUA)
|
1744005035NRG24100120240702616
|
10/01/2024
|
RAVISHANKAR SHAH
|
1744005035WL028715
|
RAVISHANKAR SHAH
|
00468
|
UBIN0532584
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
RAVISHANKARSHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
164
|
BAHORIBAND
|
MP-44-005-035-004/19
(PAHARUA)
|
1744005035NRG24100120240702572
|
10/01/2024
|
Krishan Kumari Bhumiya
|
1744005035WL028715
|
Krishan Kumari Bhumiya
|
00553
|
INDB0000509
|
340
|
340
|
Processed
|
13/03/2024
|
|
686117230
|
|
KrishanKumariBhumiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
BAHORIBAND
|
MP-44-005-035-004/58
(PAHARUA)
|
1744005035NRG24100120240702602
|
10/01/2024
|
MARO BAI
|
1744005035WL028715
|
MARO BAI
|
00553
|
INDB0000509
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686117230
|
|
MAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
166
|
BAHORIBAND
|
MP-44-005-049-002/32
(BADKHERA NEEM)
|
1744005049NRG24100120240703419
|
10/01/2024
|
RAJNI
|
1744005049WL028759
|
RAJNI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAHORIBAND
|
MP-44-005-049-002/54-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703435
|
10/01/2024
|
Ravi Yadav
|
1744005049WL028759
|
Ravi Yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
168
|
BAHORIBAND
|
MP-44-005-006-001/270-A
(SIHUDI BAKAL)
|
1744005000NRG24100120240704495
|
10/01/2024
|
janki
|
1744005WL028796
|
janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117230
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAHORIBAND
|
MP-44-005-006-001/270-A
(SIHUDI BAKAL)
|
1744005000NRG24100120240704496
|
10/01/2024
|
kesh
|
1744005WL028796
|
kesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117230
|
|
kesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAHORIBAND
|
MP-44-005-008-001/166-A
(MOHTRA)
|
1744005008NRG24100120240703226
|
10/01/2024
|
layachi bai
|
1744005008WL028754
|
layachi bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
layachibai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAHORIBAND
|
MP-44-005-008-001/36-A
(MOHTRA)
|
1744005008NRG24100120240703227
|
10/01/2024
|
Sanjay
|
1744005008WL028754
|
Sanjay
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAHORIBAND
|
MP-44-005-049-002/86-C
(BADKHERA NEEM)
|
1744005049NRG24100120240703452
|
10/01/2024
|
Sandeep yadav
|
1744005049WL028759
|
Sandeep yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
Sandeepyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
173
|
BAHORIBAND
|
MP-44-005-049-002/47-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703431
|
10/01/2024
|
Umed yadav
|
1744005049WL028759
|
Umed yadav
|
00697
|
BKID0MG1231
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117230
|
|
Umedyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAHORIBAND
|
MP-44-005-049-002/67-A
(BADKHERA NEEM)
|
1744005049NRG24100120240703445
|
10/01/2024
|
mukesh singh
|
1744005049WL028759
|
mukesh singh
|
00697
|
BKID0MG1231
|
400
|
400
|
Processed
|
13/03/2024
|
|
686117230
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAHORIBAND
|
MP-44-005-049-002/80-C
(BADKHERA NEEM)
|
1744005049NRG24100120240703449
|
10/01/2024
|
Surendra Thakur
|
1744005049WL028759
|
Surendra Thakur
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
SurendraThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
176
|
BAHORIBAND
|
MP-44-005-049-002/61
(BADKHERA NEEM)
|
1744005049NRG24100120240703441
|
10/01/2024
|
SHIVKUMAR
|
1744005049WL028759
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHORIBAND
|
MP-44-005-049-002/91-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703458
|
10/01/2024
|
SANGEET KUMAR YADAV
|
1744005049WL028759
|
SANGEET KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686117230
|
|
SANGEETKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAHORIBAND
|
MP-44-005-049-002/91-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703459
|
10/01/2024
|
SANGEET KUMAR YADAV
|
1744005049WL028759
|
SANGEET KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117230
|
|
SANGEETKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
179
|
BAHORIBAND
|
MP-44-005-049-002/34-B
(BADKHERA NEEM)
|
1744005049NRG24100120240703424
|
10/01/2024
|
Rajesh Yadav
|
1744005049WL028759
|
Rajesh Yadav
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
686117230
|
|
RajeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178982
|
178982
|
|
|
|
|
|
|
|