|
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-44-005-068-004/63
(LAKHANWARA)
|
1744005068NRG24060220240799954
|
06/02/2024
|
DEVKI BAI
|
1744005068WL031245
|
DEVKI BAI
|
00045
|
BARB0DBKATN
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004603771
|
|
DEVKIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-068-004/31
(LAKHANWARA)
|
1744005068NRG24060220240799933
|
06/02/2024
|
sakhi bai
|
1744005068WL031245
|
sakhi bai
|
00176
|
IDIB000P655
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004603771
|
|
sakhibai
|
INDIAN BANK(607105)
|
|
3
|
BAHORIBAND
|
MP-44-005-068-004/60
(LAKHANWARA)
|
1744005068NRG24060220240799951
|
06/02/2024
|
kallu
|
1744005068WL031245
|
kallu
|
00176
|
IDIB000P655
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004603771
|
|
kallu
|
INDIAN BANK(607105)
|
|
4
|
BAHORIBAND
|
MP-44-005-068-004/7
(LAKHANWARA)
|
1744005068NRG24060220240799962
|
06/02/2024
|
CHHOTI
|
1744005068WL031245
|
CHHOTI
|
00176
|
IDIB000P655
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004603771
|
|
CHHOTI
|
INDIAN BANK(607105)
|
|
5
|
BAHORIBAND
|
MP-44-005-068-004/98
(LAKHANWARA)
|
1744005068NRG24060220240799974
|
06/02/2024
|
kesh kumari
|
1744005068WL031245
|
kesh kumari
|
00176
|
IDIB000P655
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004603771
|
|
keshkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-023-001/101
(SUPELI)
|
1744005023NRG24060220240800588
|
06/02/2024
|
nandu
|
1744005023WL031260
|
nandu
|
00415
|
SBIN0005491
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603771
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-023-001/270
(SUPELI)
|
1744005023NRG24060220240800589
|
06/02/2024
|
parshottam
|
1744005023WL031260
|
parshottam
|
00415
|
SBIN0005491
|
663
|
663
|
Processed
|
26/03/2024
|
|
004603771
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-023-002/4
(SUPELI)
|
1744005023NRG24060220240800590
|
06/02/2024
|
summer
|
1744005023WL031260
|
summer
|
00415
|
SBIN0005491
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603771
|
|
summer
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-023-002/64
(SUPELI)
|
1744005023NRG24060220240800591
|
06/02/2024
|
raina
|
1744005023WL031260
|
raina
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
26/03/2024
|
|
004603771
|
|
raina
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-027-001/1
(TIGWA)
|
1744005027NRG24060220240800320
|
06/02/2024
|
maya bai
|
1744005027WL031253
|
maya bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-027-001/14-B
(TIGWA)
|
1744005027NRG24060220240800321
|
06/02/2024
|
manoj
|
1744005027WL031253
|
manoj
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-027-001/14-B
(TIGWA)
|
1744005027NRG24060220240800322
|
06/02/2024
|
savita bai
|
1744005027WL031253
|
savita bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHORIBAND
|
MP-44-005-027-001/14-C
(TIGWA)
|
1744005027NRG24060220240800324
|
06/02/2024
|
Ratna
|
1744005027WL031253
|
Ratna
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
Ratna
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-027-001/14-C
(TIGWA)
|
1744005027NRG24060220240800323
|
06/02/2024
|
Ratna
|
1744005027WL031253
|
Ratna
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
Ratna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BAHORIBAND
|
MP-44-005-027-001/145
(TIGWA)
|
1744005027NRG24060220240800325
|
06/02/2024
|
sona
|
1744005027WL031253
|
sona
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
26/03/2024
|
|
004603771
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-027-001/155-C
(TIGWA)
|
1744005027NRG24060220240800326
|
06/02/2024
|
varsha
|
1744005027WL031253
|
varsha
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHORIBAND
|
MP-44-005-027-001/159
(TIGWA)
|
1744005027NRG24060220240800327
|
06/02/2024
|
suneeta
|
1744005027WL031253
|
suneeta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHORIBAND
|
MP-44-005-027-001/165
(TIGWA)
|
1744005027NRG24060220240800329
|
06/02/2024
|
rajesh
|
1744005027WL031253
|
rajesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHORIBAND
|
MP-44-005-027-001/165
(TIGWA)
|
1744005027NRG24060220240800328
|
06/02/2024
|
rajesh
|
1744005027WL031253
|
rajesh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004603771
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-027-001/19
(TIGWA)
|
1744005027NRG24060220240800330
|
06/02/2024
|
munni
|
1744005027WL031253
|
munni
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG24060220240800333
|
06/02/2024
|
rukmani
|
1744005027WL031253
|
rukmani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG24060220240800332
|
06/02/2024
|
suneeta
|
1744005027WL031253
|
suneeta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG24060220240800331
|
06/02/2024
|
suneeta
|
1744005027WL031253
|
suneeta
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004603771
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-027-001/22
(TIGWA)
|
1744005027NRG24060220240800335
|
06/02/2024
|
hukum
|
1744005027WL031253
|
hukum
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-027-001/22
(TIGWA)
|
1744005027NRG24060220240800334
|
06/02/2024
|
hukum
|
1744005027WL031253
|
hukum
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004603771
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-027-001/304
(TIGWA)
|
1744005027NRG24060220240800336
|
06/02/2024
|
somvati
|
1744005027WL031253
|
somvati
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-027-001/32
(TIGWA)
|
1744005027NRG24060220240800338
|
06/02/2024
|
guddi
|
1744005027WL031253
|
guddi
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004603771
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG24060220240800340
|
06/02/2024
|
seetal
|
1744005027WL031253
|
seetal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
seetal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG24060220240800339
|
06/02/2024
|
seetal
|
1744005027WL031253
|
seetal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
seetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG24060220240800342
|
06/02/2024
|
teji lal
|
1744005027WL031253
|
teji lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG24060220240800341
|
06/02/2024
|
tejilal
|
1744005027WL031253
|
tejilal
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004603771
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-027-001/36
(TIGWA)
|
1744005027NRG24060220240800344
|
06/02/2024
|
tijaniya
|
1744005027WL031253
|
tijaniya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
tijaniya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-027-001/36
(TIGWA)
|
1744005027NRG24060220240800343
|
06/02/2024
|
tijaniya
|
1744005027WL031253
|
tijaniya
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
tijaniya
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHORIBAND
|
MP-44-005-027-001/37
(TIGWA)
|
1744005027NRG24060220240800345
|
06/02/2024
|
ummed bai
|
1744005027WL031253
|
ummed bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
ummedbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHORIBAND
|
MP-44-005-027-001/38-A
(TIGWA)
|
1744005027NRG24060220240800347
|
06/02/2024
|
kailash
|
1744005027WL031253
|
kailash
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004603771
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHORIBAND
|
MP-44-005-027-001/38-A
(TIGWA)
|
1744005027NRG24060220240800346
|
06/02/2024
|
ketki
|
1744005027WL031253
|
ketki
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
ketki
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHORIBAND
|
MP-44-005-027-001/38-B
(TIGWA)
|
1744005027NRG24060220240800348
|
06/02/2024
|
rasmi
|
1744005027WL031253
|
rasmi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
rasmi
|
INDUSIND BANK(607189)
|
|
38
|
BAHORIBAND
|
MP-44-005-027-001/38-B
(TIGWA)
|
1744005027NRG24060220240800349
|
06/02/2024
|
rasmi
|
1744005027WL031253
|
rasmi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHORIBAND
|
MP-44-005-027-001/4
(TIGWA)
|
1744005027NRG24060220240800350
|
06/02/2024
|
dev kumar
|
1744005027WL031253
|
dev kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
devkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHORIBAND
|
MP-44-005-027-001/40-B
(TIGWA)
|
1744005027NRG24060220240800351
|
06/02/2024
|
anjo
|
1744005027WL031253
|
anjo
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004603771
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHORIBAND
|
MP-44-005-027-001/41-B
(TIGWA)
|
1744005027NRG24060220240800352
|
06/02/2024
|
rekha bai
|
1744005027WL031253
|
rekha bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004603771
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHORIBAND
|
MP-44-005-027-001/42
(TIGWA)
|
1744005027NRG24060220240800353
|
06/02/2024
|
seeya ram
|
1744005027WL031253
|
seeya ram
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004603771
|
|
seeyaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHORIBAND
|
MP-44-005-027-001/43
(TIGWA)
|
1744005027NRG24060220240800354
|
06/02/2024
|
bedhilal
|
1744005027WL031253
|
bedhilal
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004603771
|
|
bedhilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHORIBAND
|
MP-44-005-027-001/44
(TIGWA)
|
1744005027NRG24060220240800355
|
06/02/2024
|
jaggu
|
1744005027WL031253
|
jaggu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHORIBAND
|
MP-44-005-027-001/45
(TIGWA)
|
1744005027NRG24060220240800356
|
06/02/2024
|
bare lal
|
1744005027WL031253
|
bare lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHORIBAND
|
MP-44-005-027-001/45
(TIGWA)
|
1744005027NRG24060220240800357
|
06/02/2024
|
bare lal
|
1744005027WL031253
|
bare lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHORIBAND
|
MP-44-005-027-001/45-A
(TIGWA)
|
1744005027NRG24060220240800358
|
06/02/2024
|
vijay
|
1744005027WL031253
|
vijay
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHORIBAND
|
MP-44-005-027-001/46
(TIGWA)
|
1744005027NRG24060220240800359
|
06/02/2024
|
jayanti
|
1744005027WL031253
|
jayanti
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHORIBAND
|
MP-44-005-027-001/46-C
(TIGWA)
|
1744005027NRG24060220240800360
|
06/02/2024
|
nand lal
|
1744005027WL031253
|
nand lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004603771
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAHORIBAND
|
MP-44-005-027-001/47
(TIGWA)
|
1744005027NRG24060220240800361
|
06/02/2024
|
gopal
|
1744005027WL031253
|
gopal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004603771
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHORIBAND
|
MP-44-005-027-001/47
(TIGWA)
|
1744005027NRG24060220240800362
|
06/02/2024
|
gopal
|
1744005027WL031253
|
gopal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHORIBAND
|
MP-44-005-027-001/47
(TIGWA)
|
1744005027NRG24060220240800363
|
06/02/2024
|
vandna
|
1744005027WL031253
|
vandna
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHORIBAND
|
MP-44-005-027-001/53
(TIGWA)
|
1744005027NRG24060220240800364
|
06/02/2024
|
tulsha
|
1744005027WL031253
|
tulsha
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
26/03/2024
|
|
004603771
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHORIBAND
|
MP-44-005-027-001/56
(TIGWA)
|
1744005027NRG24060220240800366
|
06/02/2024
|
girani
|
1744005027WL031253
|
girani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHORIBAND
|
MP-44-005-027-001/56
(TIGWA)
|
1744005027NRG24060220240800365
|
06/02/2024
|
girani
|
1744005027WL031253
|
girani
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004603771
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHORIBAND
|
MP-44-005-027-001/56-A
(TIGWA)
|
1744005027NRG24060220240800367
|
06/02/2024
|
virendra
|
1744005027WL031253
|
virendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHORIBAND
|
MP-44-005-027-001/57
(TIGWA)
|
1744005027NRG24060220240800369
|
06/02/2024
|
kanchhadi
|
1744005027WL031253
|
kanchhadi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
kanchhadi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHORIBAND
|
MP-44-005-027-001/57
(TIGWA)
|
1744005027NRG24060220240800368
|
06/02/2024
|
kanchhadi
|
1744005027WL031253
|
kanchhadi
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
26/03/2024
|
|
004603771
|
|
kanchhadi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHORIBAND
|
MP-44-005-027-001/59
(TIGWA)
|
1744005027NRG24060220240800371
|
06/02/2024
|
ramsujan
|
1744005027WL031253
|
ramsujan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHORIBAND
|
MP-44-005-027-001/59
(TIGWA)
|
1744005027NRG24060220240800370
|
06/02/2024
|
ramsujan
|
1744005027WL031253
|
ramsujan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHORIBAND
|
MP-44-005-027-001/61
(TIGWA)
|
1744005027NRG24060220240800372
|
06/02/2024
|
asha bai
|
1744005027WL031253
|
asha bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004603771
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHORIBAND
|
MP-44-005-027-001/66-A
(TIGWA)
|
1744005027NRG24060220240800373
|
06/02/2024
|
ramsujaan
|
1744005027WL031253
|
ramsujaan
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004603771
|
|
ramsujaan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHORIBAND
|
MP-44-005-027-001/68
(TIGWA)
|
1744005027NRG24060220240800374
|
06/02/2024
|
kera bai
|
1744005027WL031253
|
kera bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHORIBAND
|
MP-44-005-027-001/69
(TIGWA)
|
1744005027NRG24060220240800375
|
06/02/2024
|
guddi bai
|
1744005027WL031253
|
guddi bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004603771
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHORIBAND
|
MP-44-005-027-001/69-B
(TIGWA)
|
1744005027NRG24060220240800376
|
06/02/2024
|
sangeeta
|
1744005027WL031253
|
sangeeta
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004603771
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHORIBAND
|
MP-44-005-027-001/7
(TIGWA)
|
1744005027NRG24060220240800377
|
06/02/2024
|
sudarsan
|
1744005027WL031253
|
sudarsan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHORIBAND
|
MP-44-005-027-001/70
(TIGWA)
|
1744005027NRG24060220240800379
|
06/02/2024
|
sujan
|
1744005027WL031253
|
sujan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004603771
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHORIBAND
|
MP-44-005-027-001/70
(TIGWA)
|
1744005027NRG24060220240800378
|
06/02/2024
|
sujan
|
1744005027WL031253
|
sujan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHORIBAND
|
MP-44-005-027-001/71-D
(TIGWA)
|
1744005027NRG24060220240800381
|
06/02/2024
|
ummed
|
1744005027WL031253
|
ummed
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHORIBAND
|
MP-44-005-027-001/71-D
(TIGWA)
|
1744005027NRG24060220240800380
|
06/02/2024
|
ummed
|
1744005027WL031253
|
ummed
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004603771
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHORIBAND
|
MP-44-005-027-001/72
(TIGWA)
|
1744005027NRG24060220240800382
|
06/02/2024
|
vimla bai
|
1744005027WL031253
|
vimla bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHORIBAND
|
MP-44-005-027-001/73
(TIGWA)
|
1744005027NRG24060220240800384
|
06/02/2024
|
bhaSSHU
|
1744005027WL031253
|
bhaSSHU
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
26/03/2024
|
|
004603771
|
|
bhaSSHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHORIBAND
|
MP-44-005-027-001/73
(TIGWA)
|
1744005027NRG24060220240800383
|
06/02/2024
|
bhassu
|
1744005027WL031253
|
bhassu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
bhassu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHORIBAND
|
MP-44-005-027-001/78-C
(TIGWA)
|
1744005027NRG24060220240800319
|
06/02/2024
|
komal
|
1744005027WL031252
|
komal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004603771
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHORIBAND
|
MP-44-005-027-001/80
(TIGWA)
|
1744005027NRG24060220240800386
|
06/02/2024
|
mamta
|
1744005027WL031253
|
mamta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHORIBAND
|
MP-44-005-027-001/80
(TIGWA)
|
1744005027NRG24060220240800385
|
06/02/2024
|
shayam lal
|
1744005027WL031253
|
shayam lal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004603771
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHORIBAND
|
MP-44-005-027-001/80-B
(TIGWA)
|
1744005027NRG24060220240800387
|
06/02/2024
|
suneel
|
1744005027WL031253
|
suneel
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004603771
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHORIBAND
|
MP-44-005-027-001/81
(TIGWA)
|
1744005027NRG24060220240800388
|
06/02/2024
|
phool bai
|
1744005027WL031253
|
phool bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHORIBAND
|
MP-44-005-027-001/82
(TIGWA)
|
1744005027NRG24060220240800389
|
06/02/2024
|
mahesh
|
1744005027WL031253
|
mahesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHORIBAND
|
MP-44-005-027-001/89
(TIGWA)
|
1744005027NRG24060220240800390
|
06/02/2024
|
kashiram
|
1744005027WL031253
|
kashiram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAHORIBAND
|
MP-44-005-027-001/89
(TIGWA)
|
1744005027NRG24060220240800391
|
06/02/2024
|
sumantra
|
1744005027WL031253
|
sumantra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHORIBAND
|
MP-44-005-027-001/89-A
(TIGWA)
|
1744005027NRG24060220240800392
|
06/02/2024
|
preeti
|
1744005027WL031253
|
preeti
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
26/03/2024
|
|
004603771
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHORIBAND
|
MP-44-005-027-001/95-A
(TIGWA)
|
1744005027NRG24060220240800393
|
06/02/2024
|
pappi
|
1744005027WL031253
|
pappi
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004603771
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79708
|
79708
|
|
|
|
|
|
|
|
|
84
|
BAHORIBAND
|
MP-44-005-068-004/19
(LAKHANWARA)
|
1744005068NRG24060220240799921
|
06/02/2024
|
kamla
|
1744005068WL031245
|
kamla
|
00415
|
SBIN0006067
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004603771
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHORIBAND
|
MP-44-005-068-004/43-A
(LAKHANWARA)
|
1744005068NRG24060220240799940
|
06/02/2024
|
sunaina
|
1744005068WL031245
|
sunaina
|
00415
|
SBIN0006067
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004603771
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHORIBAND
|
MP-44-005-068-004/88
(LAKHANWARA)
|
1744005068NRG24060220240799969
|
06/02/2024
|
mahesh
|
1744005068WL031245
|
mahesh
|
00415
|
SBIN0006067
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004603771
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHORIBAND
|
MP-44-005-068-004/92
(LAKHANWARA)
|
1744005068NRG24060220240799971
|
06/02/2024
|
amit
|
1744005068WL031245
|
amit
|
00415
|
SBIN0006067
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004603771
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
88
|
BAHORIBAND
|
MP-44-005-068-004/96
(LAKHANWARA)
|
1744005068NRG24060220240799973
|
06/02/2024
|
sandeep
|
1744005068WL031245
|
sandeep
|
00468
|
UBIN0574546
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004603771
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
BAHORIBAND
|
MP-44-005-027-001/32
(TIGWA)
|
1744005027NRG24060220240800337
|
06/02/2024
|
Ramkumar
|
1744005027WL031253
|
Ramkumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004603771
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92826
|
92826
|
|
|
|
|
|
|
|