|
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
|
BEOHARI
|
MP-14-001-002-001/115
(ALHARA)
|
1714001002NRG24060720230218515
|
06/07/2023
|
duasiya kewat
|
1714001002WL007995
|
duasiya kewat
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
duasiyakewat
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-002-001/205
(ALHARA)
|
1714001002NRG24060720230218517
|
06/07/2023
|
savita kewat
|
1714001002WL007995
|
savita kewat
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
savitakewat
|
BANK OF BARODA(606985)
|
|
3
|
BEOHARI
|
MP-14-001-002-001/205
(ALHARA)
|
1714001002NRG24060720230218516
|
06/07/2023
|
sudarshan kewat
|
1714001002WL007995
|
sudarshan kewat
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
sudarshankewat
|
BANK OF BARODA(606985)
|
|
4
|
BEOHARI
|
MP-14-001-002-001/206
(ALHARA)
|
1714001002NRG24060720230218519
|
06/07/2023
|
ramswaroop kewat
|
1714001002WL007995
|
ramswaroop kewat
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
ramswaroopkewat
|
BANK OF BARODA(606985)
|
|
5
|
BEOHARI
|
MP-14-001-002-001/206
(ALHARA)
|
1714001002NRG24060720230218518
|
06/07/2023
|
ramswaroop kewat
|
1714001002WL007995
|
ramswaroop kewat
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
ramswaroopkewat
|
BANK OF BARODA(606985)
|
|
6
|
BEOHARI
|
MP-14-001-002-006/160
(ALHARA)
|
1714001002NRG24060720230218538
|
06/07/2023
|
Motilal kol
|
1714001002WL007995
|
Motilal kol
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
Motilalkol
|
BANK OF BARODA(606985)
|
|
7
|
BEOHARI
|
MP-14-001-002-006/191
(ALHARA)
|
1714001002NRG24060720230218549
|
06/07/2023
|
bhaggu kol
|
1714001002WL007995
|
bhaggu kol
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
bhaggukol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-002-006/65
(ALHARA)
|
1714001002NRG24060720230218557
|
06/07/2023
|
Mihalal jaiswal
|
1714001002WL007995
|
Mihalal jaiswal
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213461
|
|
Mihalaljaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-008-002/121
(BARABLEHA)
|
1714001008NRG24060720230218494
|
06/07/2023
|
preadeep shukla
|
1714001008WL007994
|
preadeep shukla
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
preadeepshukla
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-013-001/772
(BHANNI)
|
1714001013NRG24060720230218400
|
06/07/2023
|
SANGEETA
|
1714001013WL007992
|
SANGEETA
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
12/07/2023
|
|
807213461
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
BEOHARI
|
MP-14-001-013-001/115
(BHANNI)
|
1714001013NRG24060720230218356
|
06/07/2023
|
sudin
|
1714001013WL007992
|
sudin
|
00089
|
CBIN0282132
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
sudin
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-013-001/913
(BHANNI)
|
1714001013NRG24060720230218419
|
06/07/2023
|
sita tripathi
|
1714001013WL007992
|
sita tripathi
|
00089
|
CBIN0282132
|
884
|
884
|
Processed
|
12/07/2023
|
|
807213461
|
|
sitatripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-013-001/568
(BHANNI)
|
1714001013NRG24060720230218392
|
06/07/2023
|
UDAYBHAN
|
1714001013WL007992
|
UDAYBHAN
|
00176
|
IDIB000D572
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213461
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-013-001/568
(BHANNI)
|
1714001013NRG24060720230218391
|
06/07/2023
|
UDHABHAN
|
1714001013WL007992
|
UDHABHAN
|
00176
|
IDIB000D572
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213461
|
|
UDHABHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-013-001/913
(BHANNI)
|
1714001013NRG24060720230218418
|
06/07/2023
|
RAJBHAN
|
1714001013WL007992
|
RAJBHAN
|
00176
|
IDIB000D572
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
RAJBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BEOHARI
|
MP-14-001-013-001/977
(BHANNI)
|
1714001013NRG24060720230218426
|
06/07/2023
|
SHIVENDRA
|
1714001013WL007992
|
SHIVENDRA
|
00176
|
IDIB000D572
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
SHIVENDRA
|
INDIAN BANK(607105)
|
|
17
|
BEOHARI
|
MP-14-001-024-001/235
(CHAURI)
|
1714001024NRG24060720230218605
|
06/07/2023
|
Nagendra
|
1714001024WL007997
|
Nagendra
|
00176
|
IDIB000D572
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
Nagendra
|
INDIAN BANK(607105)
|
|
18
|
BEOHARI
|
MP-14-001-024-001/302-A
(CHAURI)
|
1714001024NRG24060720230218564
|
06/07/2023
|
vijay
|
1714001024WL007996
|
vijay
|
00176
|
IDIB000D572
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
vijay
|
INDIAN BANK(607105)
|
|
19
|
BEOHARI
|
MP-14-001-024-001/60
(CHAURI)
|
1714001024NRG24060720230218567
|
06/07/2023
|
shiv kumar
|
1714001024WL007996
|
shiv kumar
|
00176
|
IDIB000D572
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
20
|
BEOHARI
|
MP-14-001-024-001/61-C
(CHAURI)
|
1714001024NRG24060720230218611
|
06/07/2023
|
shivkumar
|
1714001024WL007997
|
shivkumar
|
00176
|
IDIB000D572
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
21
|
BEOHARI
|
MP-14-001-024-002/194
(CHAURI)
|
1714001024NRG24060720230218576
|
06/07/2023
|
dinesh kol
|
1714001024WL007996
|
dinesh kol
|
00176
|
IDIB000D572
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
dineshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BEOHARI
|
MP-14-001-024-002/194
(CHAURI)
|
1714001024NRG24060720230218577
|
06/07/2023
|
rajvati kol
|
1714001024WL007996
|
rajvati kol
|
00176
|
IDIB000D572
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
rajvatikol
|
INDIAN BANK(607105)
|
|
23
|
BEOHARI
|
MP-14-001-024-002/33
(CHAURI)
|
1714001024NRG24060720230218620
|
06/07/2023
|
Shyamlal kol
|
1714001024WL007997
|
Shyamlal kol
|
00176
|
IDIB000D572
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
Shyamlalkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10809
|
10809
|
|
|
|
|
|
|
|
|
24
|
BEOHARI
|
MP-14-001-024-001/49
(CHAURI)
|
1714001024NRG24060720230218607
|
06/07/2023
|
lolli
|
1714001024WL007997
|
lolli
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
lolli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
BEOHARI
|
MP-14-001-013-001/108-A
(BHANNI)
|
1714001013NRG24060720230218353
|
06/07/2023
|
KESHKALI SAHU
|
1714001013WL007992
|
KESHKALI SAHU
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
KESHKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-013-001/108-A
(BHANNI)
|
1714001013NRG24060720230218352
|
06/07/2023
|
KESHKALI SAHU
|
1714001013WL007992
|
KESHKALI SAHU
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
KESHKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-013-001/110-B
(BHANNI)
|
1714001013NRG24060720230218354
|
06/07/2023
|
sonelal
|
1714001013WL007992
|
sonelal
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEOHARI
|
MP-14-001-013-001/110-C
(BHANNI)
|
1714001013NRG24060720230218355
|
06/07/2023
|
MANTIBAI KOL
|
1714001013WL007992
|
MANTIBAI KOL
|
00415
|
SBIN0006053
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213461
|
|
MANTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-013-001/116
(BHANNI)
|
1714001013NRG24060720230218357
|
06/07/2023
|
shakuntala
|
1714001013WL007992
|
shakuntala
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-013-001/117
(BHANNI)
|
1714001013NRG24060720230218358
|
06/07/2023
|
alfatiya
|
1714001013WL007992
|
alfatiya
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213461
|
|
alfatiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-013-001/138
(BHANNI)
|
1714001013NRG24060720230218364
|
06/07/2023
|
SAROJ KOL
|
1714001013WL007992
|
SAROJ KOL
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
SAROJKOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-013-001/16-A
(BHANNI)
|
1714001013NRG24060720230218365
|
06/07/2023
|
AWDHESH PRASAD KOL
|
1714001013WL007992
|
AWDHESH PRASAD KOL
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213461
|
|
AWDHESHPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-013-001/177
(BHANNI)
|
1714001013NRG24060720230218366
|
06/07/2023
|
ramautar
|
1714001013WL007992
|
ramautar
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
ramautar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BEOHARI
|
MP-14-001-013-001/177-A
(BHANNI)
|
1714001013NRG24060720230218368
|
06/07/2023
|
syamlal sahu
|
1714001013WL007992
|
syamlal sahu
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
syamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-013-001/178
(BHANNI)
|
1714001013NRG24060720230218371
|
06/07/2023
|
rambae
|
1714001013WL007992
|
rambae
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
rambae
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-013-001/35-B
(BHANNI)
|
1714001013NRG24060720230218373
|
06/07/2023
|
BRIJNANDAN
|
1714001013WL007992
|
BRIJNANDAN
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213461
|
|
BRIJNANDAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-013-001/354-D
(BHANNI)
|
1714001013NRG24060720230218374
|
06/07/2023
|
ANEETA KOL
|
1714001013WL007992
|
ANEETA KOL
|
00415
|
SBIN0006053
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213461
|
|
ANEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-013-001/376-C
(BHANNI)
|
1714001013NRG24060720230218376
|
06/07/2023
|
babulal saket
|
1714001013WL007992
|
babulal saket
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
babulalsaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-013-001/388-A
(BHANNI)
|
1714001013NRG24060720230218377
|
06/07/2023
|
CHANDRAPAL SINGH
|
1714001013WL007992
|
CHANDRAPAL SINGH
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
CHANDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-013-001/388-A
(BHANNI)
|
1714001013NRG24060720230218378
|
06/07/2023
|
RAJKUMARI SINGH GOND
|
1714001013WL007992
|
RAJKUMARI SINGH GOND
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
RAJKUMARISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-013-001/404
(BHANNI)
|
1714001013NRG24060720230218379
|
06/07/2023
|
Dadan Singh Gond
|
1714001013WL007992
|
Dadan Singh Gond
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
DadanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-013-001/404
(BHANNI)
|
1714001013NRG24060720230218380
|
06/07/2023
|
NANBAI GOND
|
1714001013WL007992
|
NANBAI GOND
|
00415
|
SBIN0006053
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213461
|
|
NANBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-013-001/404-B
(BHANNI)
|
1714001013NRG24060720230218381
|
06/07/2023
|
rajkumari singh gond
|
1714001013WL007992
|
rajkumari singh gond
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
rajkumarisinghgond
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-013-001/408
(BHANNI)
|
1714001013NRG24060720230218383
|
06/07/2023
|
LEELA
|
1714001013WL007992
|
LEELA
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-013-001/408
(BHANNI)
|
1714001013NRG24060720230218382
|
06/07/2023
|
TRIVENI PAL
|
1714001013WL007992
|
TRIVENI PAL
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
TRIVENIPAL
|
BANK OF BARODA(606985)
|
|
46
|
BEOHARI
|
MP-14-001-013-001/418-D
(BHANNI)
|
1714001013NRG24060720230218384
|
06/07/2023
|
janki singh gond
|
1714001013WL007992
|
janki singh gond
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
jankisinghgond
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-013-001/420
(BHANNI)
|
1714001013NRG24060720230218385
|
06/07/2023
|
govind
|
1714001013WL007992
|
govind
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-013-001/420
(BHANNI)
|
1714001013NRG24060720230218386
|
06/07/2023
|
UMESH KUMARI
|
1714001013WL007992
|
UMESH KUMARI
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
UMESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-013-001/437-A
(BHANNI)
|
1714001013NRG24060720230218387
|
06/07/2023
|
SUSHILA
|
1714001013WL007992
|
SUSHILA
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213461
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-013-001/456-C
(BHANNI)
|
1714001013NRG24060720230218389
|
06/07/2023
|
munni gupta
|
1714001013WL007992
|
munni gupta
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
munnigupta
|
UNION BANK OF INDIA(508500)
|
|
51
|
BEOHARI
|
MP-14-001-013-001/456-C
(BHANNI)
|
1714001013NRG24060720230218388
|
06/07/2023
|
munni gupta
|
1714001013WL007992
|
munni gupta
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
munnigupta
|
UNION BANK OF INDIA(508500)
|
|
52
|
BEOHARI
|
MP-14-001-013-001/706-A
(BHANNI)
|
1714001013NRG24060720230218396
|
06/07/2023
|
ANEETA TIWARI
|
1714001013WL007992
|
ANEETA TIWARI
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
ANEETATIWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-013-001/747
(BHANNI)
|
1714001013NRG24060720230218397
|
06/07/2023
|
SHANTI
|
1714001013WL007992
|
SHANTI
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-013-001/778
(BHANNI)
|
1714001013NRG24060720230218403
|
06/07/2023
|
Shivakant
|
1714001013WL007992
|
Shivakant
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
Shivakant
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-013-001/778
(BHANNI)
|
1714001013NRG24060720230218402
|
06/07/2023
|
Shivakant
|
1714001013WL007992
|
Shivakant
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
Shivakant
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-013-001/797
(BHANNI)
|
1714001013NRG24060720230218404
|
06/07/2023
|
JAWAHAR PAL
|
1714001013WL007992
|
JAWAHAR PAL
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
JAWAHARPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-013-001/797
(BHANNI)
|
1714001013NRG24060720230218406
|
06/07/2023
|
JAYMANTI
|
1714001013WL007992
|
JAYMANTI
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
JAYMANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-013-001/797
(BHANNI)
|
1714001013NRG24060720230218405
|
06/07/2023
|
JAYMANTI
|
1714001013WL007992
|
JAYMANTI
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
JAYMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BEOHARI
|
MP-14-001-013-001/830
(BHANNI)
|
1714001013NRG24060720230218407
|
06/07/2023
|
AKHILESH SAHU
|
1714001013WL007992
|
AKHILESH SAHU
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
AKHILESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-013-001/877
(BHANNI)
|
1714001013NRG24060720230218411
|
06/07/2023
|
GYANPRAKASH
|
1714001013WL007992
|
GYANPRAKASH
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
11/07/2023
|
|
807213461
|
|
GYANPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-013-001/877
(BHANNI)
|
1714001013NRG24060720230218409
|
06/07/2023
|
Rambhuwan
|
1714001013WL007992
|
Rambhuwan
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
Rambhuwan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-013-001/911
(BHANNI)
|
1714001013NRG24060720230218417
|
06/07/2023
|
BARATILAL
|
1714001013WL007992
|
BARATILAL
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
12/07/2023
|
|
807213461
|
|
BARATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BEOHARI
|
MP-14-001-013-001/911
(BHANNI)
|
1714001013NRG24060720230218416
|
06/07/2023
|
KUNTI KEWAT
|
1714001013WL007992
|
KUNTI KEWAT
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
KUNTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-024-001/136-C
(CHAURI)
|
1714001024NRG24060720230218598
|
06/07/2023
|
gorelal
|
1714001024WL007997
|
gorelal
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-024-001/508
(CHAURI)
|
1714001024NRG24060720230218609
|
06/07/2023
|
Ramdeen sahu
|
1714001024WL007997
|
Ramdeen sahu
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
Ramdeensahu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-024-001/78
(CHAURI)
|
1714001024NRG24060720230218615
|
06/07/2023
|
sheela sahu
|
1714001024WL007997
|
sheela sahu
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
sheelasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BEOHARI
|
MP-14-001-024-002/133-B
(CHAURI)
|
1714001024NRG24060720230218574
|
06/07/2023
|
aneeta
|
1714001024WL007996
|
aneeta
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-024-002/302-B
(CHAURI)
|
1714001024NRG24060720230218619
|
06/07/2023
|
vimala
|
1714001024WL007997
|
vimala
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-024-002/6-A
(CHAURI)
|
1714001024NRG24060720230218630
|
06/07/2023
|
arti wari
|
1714001024WL007997
|
arti wari
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
artiwari
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-024-002/73-B
(CHAURI)
|
1714001024NRG24060720230218632
|
06/07/2023
|
uma tiwari
|
1714001024WL007997
|
uma tiwari
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
umatiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38891
|
38891
|
|
|
|
|
|
|
|
|
71
|
BEOHARI
|
MP-14-001-002-006/25-B
(ALHARA)
|
1714001002NRG24060720230218551
|
06/07/2023
|
Rani
|
1714001002WL007995
|
Rani
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BEOHARI
|
MP-14-001-008-002/100-A
(BARABLEHA)
|
1714001008NRG24060720230218491
|
06/07/2023
|
suneeta
|
1714001008WL007994
|
suneeta
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-008-002/121
(BARABLEHA)
|
1714001008NRG24060720230218493
|
06/07/2023
|
pradeep shukla
|
1714001008WL007994
|
pradeep shukla
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213461
|
|
pradeepshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BEOHARI
|
MP-14-001-008-002/126-A
(BARABLEHA)
|
1714001008NRG24060720230218497
|
06/07/2023
|
Neeraj Kumar Mishra
|
1714001008WL007994
|
Neeraj Kumar Mishra
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213461
|
|
NeerajKumarMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BEOHARI
|
MP-14-001-013-001/12-B
(BHANNI)
|
1714001013NRG24060720230218359
|
06/07/2023
|
SOMVATI KOL
|
1714001013WL007992
|
SOMVATI KOL
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
11/07/2023
|
|
807213461
|
|
SOMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-013-001/12-C
(BHANNI)
|
1714001013NRG24060720230218360
|
06/07/2023
|
RAMKALI KOL
|
1714001013WL007992
|
RAMKALI KOL
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
11/07/2023
|
|
807213461
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-013-001/136
(BHANNI)
|
1714001013NRG24060720230218361
|
06/07/2023
|
BABULAL
|
1714001013WL007992
|
BABULAL
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BEOHARI
|
MP-14-001-013-001/137-A
(BHANNI)
|
1714001013NRG24060720230218363
|
06/07/2023
|
SARVESH KOL
|
1714001013WL007992
|
SARVESH KOL
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
SARVESHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BEOHARI
|
MP-14-001-013-001/177-D
(BHANNI)
|
1714001013NRG24060720230218370
|
06/07/2023
|
INDRESH SAHU
|
1714001013WL007992
|
INDRESH SAHU
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
INDRESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-013-001/194-A
(BHANNI)
|
1714001013NRG24060720230218372
|
06/07/2023
|
DEVSHARAN
|
1714001013WL007992
|
DEVSHARAN
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
DEVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-013-001/356
(BHANNI)
|
1714001013NRG24060720230218375
|
06/07/2023
|
RADHABAI KOL
|
1714001013WL007992
|
RADHABAI KOL
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
11/07/2023
|
|
807213461
|
|
RADHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-013-001/681-A
(BHANNI)
|
1714001013NRG24060720230218394
|
06/07/2023
|
jagdeesh kushwaha
|
1714001013WL007992
|
jagdeesh kushwaha
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
jagdeeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-013-001/681-B
(BHANNI)
|
1714001013NRG24060720230218395
|
06/07/2023
|
AMITA KUSHWAHA
|
1714001013WL007992
|
AMITA KUSHWAHA
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
AMITAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BEOHARI
|
MP-14-001-013-001/749
(BHANNI)
|
1714001013NRG24060720230218398
|
06/07/2023
|
priya
|
1714001013WL007992
|
priya
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-013-001/772
(BHANNI)
|
1714001013NRG24060720230218399
|
06/07/2023
|
INDRAJEET
|
1714001013WL007992
|
INDRAJEET
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
INDRAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BEOHARI
|
MP-14-001-013-001/879
(BHANNI)
|
1714001013NRG24060720230218414
|
06/07/2023
|
Shreenarayan
|
1714001013WL007992
|
Shreenarayan
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
Shreenarayan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-013-001/918
(BHANNI)
|
1714001013NRG24060720230218420
|
06/07/2023
|
SAVITRI SAMAYLAL KOL
|
1714001013WL007992
|
SAVITRI SAMAYLAL KOL
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213461
|
|
SAVITRISAMAYLALKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
88
|
BEOHARI
|
MP-14-001-013-001/774
(BHANNI)
|
1714001013NRG24060720230218401
|
06/07/2023
|
ADITYA SINGH
|
1714001013WL007992
|
ADITYA SINGH
|
00468
|
UBIN0576433
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
ADITYASINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BEOHARI
|
MP-14-001-013-001/830
(BHANNI)
|
1714001013NRG24060720230218408
|
06/07/2023
|
SUNITA SAHU
|
1714001013WL007992
|
SUNITA SAHU
|
00468
|
UBIN0576433
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
SUNITASAHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
BEOHARI
|
MP-14-001-013-001/879
(BHANNI)
|
1714001013NRG24060720230218415
|
06/07/2023
|
samiksha pathak
|
1714001013WL007992
|
samiksha pathak
|
00468
|
UBIN0576433
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
samikshapathak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
BEOHARI
|
MP-14-001-002-003/53
(ALHARA)
|
1714001002NRG24060720230218525
|
06/07/2023
|
Shyamsundar
|
1714001002WL007995
|
Shyamsundar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213461
|
|
Shyamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BEOHARI
|
MP-14-001-024-002/35-B
(CHAURI)
|
1714001024NRG24060720230218622
|
06/07/2023
|
shivendra kol
|
1714001024WL007997
|
shivendra kol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
shivendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BEOHARI
|
MP-14-001-024-002/39
(CHAURI)
|
1714001024NRG24060720230218579
|
06/07/2023
|
parvati kol
|
1714001024WL007996
|
parvati kol
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
parvatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3089
|
3089
|
|
|
|
|
|
|
|
|
94
|
BEOHARI
|
MP-14-001-024-001/160
(CHAURI)
|
1714001024NRG24060720230218599
|
06/07/2023
|
sesheela sahu
|
1714001024WL007997
|
sesheela sahu
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
sesheelasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BEOHARI
|
MP-14-001-024-001/197
(CHAURI)
|
1714001024NRG24060720230218602
|
06/07/2023
|
sambhu
|
1714001024WL007997
|
sambhu
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
sambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BEOHARI
|
MP-14-001-024-001/216-B
(CHAURI)
|
1714001024NRG24060720230218562
|
06/07/2023
|
aarati kol
|
1714001024WL007996
|
aarati kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
aaratikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BEOHARI
|
MP-14-001-024-001/221
(CHAURI)
|
1714001024NRG24060720230218604
|
06/07/2023
|
kausal
|
1714001024WL007997
|
kausal
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
kausal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BEOHARI
|
MP-14-001-024-001/253
(CHAURI)
|
1714001024NRG24060720230218606
|
06/07/2023
|
sudha
|
1714001024WL007997
|
sudha
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BEOHARI
|
MP-14-001-024-001/286
(CHAURI)
|
1714001024NRG24060720230218563
|
06/07/2023
|
mole khairwar
|
1714001024WL007996
|
mole khairwar
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
molekhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BEOHARI
|
MP-14-001-024-001/59-B
(CHAURI)
|
1714001024NRG24060720230218566
|
06/07/2023
|
sushma Tiwari
|
1714001024WL007996
|
sushma Tiwari
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
sushmaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BEOHARI
|
MP-14-001-024-001/61-B
(CHAURI)
|
1714001024NRG24060720230218610
|
06/07/2023
|
basant lal kol
|
1714001024WL007997
|
basant lal kol
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
basantlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BEOHARI
|
MP-14-001-024-001/7
(CHAURI)
|
1714001024NRG24060720230218568
|
06/07/2023
|
pappu
|
1714001024WL007996
|
pappu
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-024-001/71
(CHAURI)
|
1714001024NRG24060720230218612
|
06/07/2023
|
ram lakhan
|
1714001024WL007997
|
ram lakhan
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BEOHARI
|
MP-14-001-024-001/74-A
(CHAURI)
|
1714001024NRG24060720230218613
|
06/07/2023
|
BuTTan khairwar
|
1714001024WL007997
|
BuTTan khairwar
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
BuTTankhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEOHARI
|
MP-14-001-024-001/78
(CHAURI)
|
1714001024NRG24060720230218614
|
06/07/2023
|
premlal
|
1714001024WL007997
|
premlal
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEOHARI
|
MP-14-001-024-001/9-D
(CHAURI)
|
1714001024NRG24060720230218616
|
06/07/2023
|
rambali
|
1714001024WL007997
|
rambali
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
rambali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BEOHARI
|
MP-14-001-024-002/10-B
(CHAURI)
|
1714001024NRG24060720230218617
|
06/07/2023
|
shiv shankar tiwari
|
1714001024WL007997
|
shiv shankar tiwari
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
shivshankartiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BEOHARI
|
MP-14-001-024-002/101
(CHAURI)
|
1714001024NRG24060720230218569
|
06/07/2023
|
murali
|
1714001024WL007996
|
murali
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
murali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BEOHARI
|
MP-14-001-024-002/102
(CHAURI)
|
1714001024NRG24060720230218570
|
06/07/2023
|
raimun
|
1714001024WL007996
|
raimun
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BEOHARI
|
MP-14-001-024-002/108
(CHAURI)
|
1714001024NRG24060720230218571
|
06/07/2023
|
leela
|
1714001024WL007996
|
leela
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
leela
|
INDIAN BANK(607105)
|
|
111
|
BEOHARI
|
MP-14-001-024-002/11
(CHAURI)
|
1714001024NRG24060720230218572
|
06/07/2023
|
siyawati kol
|
1714001024WL007996
|
siyawati kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
siyawatikol
|
INDIAN BANK(607105)
|
|
112
|
BEOHARI
|
MP-14-001-024-002/114-A
(CHAURI)
|
1714001024NRG24060720230218573
|
06/07/2023
|
baijnath kol
|
1714001024WL007996
|
baijnath kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
baijnathkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BEOHARI
|
MP-14-001-024-002/168-B
(CHAURI)
|
1714001024NRG24060720230218575
|
06/07/2023
|
sudha
|
1714001024WL007996
|
sudha
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEOHARI
|
MP-14-001-024-002/2
(CHAURI)
|
1714001024NRG24060720230218578
|
06/07/2023
|
savitri
|
1714001024WL007996
|
savitri
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
savitri
|
INDIAN BANK(607105)
|
|
115
|
BEOHARI
|
MP-14-001-024-002/30
(CHAURI)
|
1714001024NRG24060720230218618
|
06/07/2023
|
janaki kol
|
1714001024WL007997
|
janaki kol
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
janakikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BEOHARI
|
MP-14-001-024-002/33
(CHAURI)
|
1714001024NRG24060720230218621
|
06/07/2023
|
sumita
|
1714001024WL007997
|
sumita
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
sumita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEOHARI
|
MP-14-001-024-002/36
(CHAURI)
|
1714001024NRG24060720230218624
|
06/07/2023
|
leela kol
|
1714001024WL007997
|
leela kol
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
leelakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BEOHARI
|
MP-14-001-024-002/36
(CHAURI)
|
1714001024NRG24060720230218623
|
06/07/2023
|
leela kol
|
1714001024WL007997
|
leela kol
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
leelakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BEOHARI
|
MP-14-001-024-002/37
(CHAURI)
|
1714001024NRG24060720230218625
|
06/07/2023
|
rishi kumar
|
1714001024WL007997
|
rishi kumar
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
rishikumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
120
|
BEOHARI
|
MP-14-001-024-002/40
(CHAURI)
|
1714001024NRG24060720230218626
|
06/07/2023
|
soniya kol
|
1714001024WL007997
|
soniya kol
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
soniyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BEOHARI
|
MP-14-001-024-002/47
(CHAURI)
|
1714001024NRG24060720230218580
|
06/07/2023
|
jhalli
|
1714001024WL007996
|
jhalli
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
jhalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BEOHARI
|
MP-14-001-024-002/47-A
(CHAURI)
|
1714001024NRG24060720230218627
|
06/07/2023
|
vidyawati
|
1714001024WL007997
|
vidyawati
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
vidyawati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BEOHARI
|
MP-14-001-024-002/50
(CHAURI)
|
1714001024NRG24060720230218582
|
06/07/2023
|
rajua
|
1714001024WL007996
|
rajua
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
rajua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BEOHARI
|
MP-14-001-024-002/50
(CHAURI)
|
1714001024NRG24060720230218581
|
06/07/2023
|
veerbhan
|
1714001024WL007996
|
veerbhan
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
veerbhan
|
INDIAN BANK(607105)
|
|
125
|
BEOHARI
|
MP-14-001-024-002/54
(CHAURI)
|
1714001024NRG24060720230218583
|
06/07/2023
|
shivlal
|
1714001024WL007996
|
shivlal
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
shivlal
|
INDIAN BANK(607105)
|
|
126
|
BEOHARI
|
MP-14-001-024-002/55
(CHAURI)
|
1714001024NRG24060720230218628
|
06/07/2023
|
brajnadan kol
|
1714001024WL007997
|
brajnadan kol
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
brajnadankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BEOHARI
|
MP-14-001-024-002/55-A
(CHAURI)
|
1714001024NRG24060720230218584
|
06/07/2023
|
mole
|
1714001024WL007996
|
mole
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
mole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BEOHARI
|
MP-14-001-024-002/56
(CHAURI)
|
1714001024NRG24060720230218629
|
06/07/2023
|
Phaguni kol
|
1714001024WL007997
|
Phaguni kol
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
Phagunikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BEOHARI
|
MP-14-001-024-002/65
(CHAURI)
|
1714001024NRG24060720230218585
|
06/07/2023
|
dasodiya
|
1714001024WL007996
|
dasodiya
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
dasodiya
|
INDIAN BANK(607105)
|
|
130
|
BEOHARI
|
MP-14-001-024-002/66
(CHAURI)
|
1714001024NRG24060720230218586
|
06/07/2023
|
babulal kol
|
1714001024WL007996
|
babulal kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
babulalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BEOHARI
|
MP-14-001-024-002/66-A
(CHAURI)
|
1714001024NRG24060720230218587
|
06/07/2023
|
savitri
|
1714001024WL007996
|
savitri
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
savitri
|
INDIAN BANK(607105)
|
|
132
|
BEOHARI
|
MP-14-001-024-002/67
(CHAURI)
|
1714001024NRG24060720230218588
|
06/07/2023
|
lala kol
|
1714001024WL007996
|
lala kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
lalakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BEOHARI
|
MP-14-001-024-002/7
(CHAURI)
|
1714001024NRG24060720230218589
|
06/07/2023
|
kusum
|
1714001024WL007996
|
kusum
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BEOHARI
|
MP-14-001-024-002/77
(CHAURI)
|
1714001024NRG24060720230218634
|
06/07/2023
|
sulochana kol
|
1714001024WL007997
|
sulochana kol
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
sulochanakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BEOHARI
|
MP-14-001-024-002/78
(CHAURI)
|
1714001024NRG24060720230218635
|
06/07/2023
|
balveer kol
|
1714001024WL007997
|
balveer kol
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213461
|
|
balveerkol
|
INDIAN BANK(607105)
|
|
136
|
BEOHARI
|
MP-14-001-024-002/85
(CHAURI)
|
1714001024NRG24060720230218591
|
06/07/2023
|
butan kol
|
1714001024WL007996
|
butan kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
butankol
|
INDIAN BANK(607105)
|
|
137
|
BEOHARI
|
MP-14-001-024-002/90
(CHAURI)
|
1714001024NRG24060720230218592
|
06/07/2023
|
brijendra
|
1714001024WL007996
|
brijendra
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
brijendra
|
INDIAN BANK(607105)
|
|
138
|
BEOHARI
|
MP-14-001-024-002/90-C
(CHAURI)
|
1714001024NRG24060720230218593
|
06/07/2023
|
Bhoopendra tiwari
|
1714001024WL007996
|
Bhoopendra tiwari
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
Bhoopendratiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
139
|
BEOHARI
|
MP-14-001-024-002/91
(CHAURI)
|
1714001024NRG24060720230218595
|
06/07/2023
|
nirsiya kol
|
1714001024WL007996
|
nirsiya kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
nirsiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BEOHARI
|
MP-14-001-024-002/91-A
(CHAURI)
|
1714001024NRG24060720230218596
|
06/07/2023
|
munnu kol
|
1714001024WL007996
|
munnu kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
munnukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BEOHARI
|
MP-14-001-024-002/92
(CHAURI)
|
1714001024NRG24060720230218597
|
06/07/2023
|
jagnarayan
|
1714001024WL007996
|
jagnarayan
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807213461
|
|
jagnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52905
|
52905
|
|
|
|
|
|
|
|
|
142
|
BEOHARI
|
MP-14-001-002-001/115
(ALHARA)
|
1714001002NRG24060720230218514
|
06/07/2023
|
ramraseele
|
1714001002WL007995
|
ramraseele
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
ramraseele
|
STATE BANK OF INDIA(508548)
|
|
143
|
BEOHARI
|
MP-14-001-002-001/36
(ALHARA)
|
1714001002NRG24060720230218520
|
06/07/2023
|
rammol kewat
|
1714001002WL007995
|
rammol kewat
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
rammolkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BEOHARI
|
MP-14-001-002-002/32
(ALHARA)
|
1714001002NRG24060720230218521
|
06/07/2023
|
biharee gond
|
1714001002WL007995
|
biharee gond
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
bihareegond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BEOHARI
|
MP-14-001-002-003/1-A
(ALHARA)
|
1714001002NRG24060720230218522
|
06/07/2023
|
ramnarayan yadav
|
1714001002WL007995
|
ramnarayan yadav
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
ramnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
BEOHARI
|
MP-14-001-002-003/26
(ALHARA)
|
1714001002NRG24060720230218523
|
06/07/2023
|
subhita
|
1714001002WL007995
|
subhita
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
subhita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BEOHARI
|
MP-14-001-002-003/5
(ALHARA)
|
1714001002NRG24060720230218524
|
06/07/2023
|
raginee panika
|
1714001002WL007995
|
raginee panika
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
ragineepanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BEOHARI
|
MP-14-001-002-003/6
(ALHARA)
|
1714001002NRG24060720230218527
|
06/07/2023
|
kumariya kol
|
1714001002WL007995
|
kumariya kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
kumariyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BEOHARI
|
MP-14-001-002-003/6
(ALHARA)
|
1714001002NRG24060720230218526
|
06/07/2023
|
ramnath kol
|
1714001002WL007995
|
ramnath kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
ramnathkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BEOHARI
|
MP-14-001-002-006/121
(ALHARA)
|
1714001002NRG24060720230218528
|
06/07/2023
|
visheshar
|
1714001002WL007995
|
visheshar
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
visheshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BEOHARI
|
MP-14-001-002-006/125
(ALHARA)
|
1714001002NRG24060720230218529
|
06/07/2023
|
Dukkhu
|
1714001002WL007995
|
Dukkhu
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
Dukkhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BEOHARI
|
MP-14-001-002-006/126
(ALHARA)
|
1714001002NRG24060720230218530
|
06/07/2023
|
Moliya
|
1714001002WL007995
|
Moliya
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
Moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BEOHARI
|
MP-14-001-002-006/13
(ALHARA)
|
1714001002NRG24060720230218532
|
06/07/2023
|
kalavatee panika
|
1714001002WL007995
|
kalavatee panika
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
kalavateepanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BEOHARI
|
MP-14-001-002-006/13
(ALHARA)
|
1714001002NRG24060720230218531
|
06/07/2023
|
ramprasad panika
|
1714001002WL007995
|
ramprasad panika
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
ramprasadpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BEOHARI
|
MP-14-001-002-006/137
(ALHARA)
|
1714001002NRG24060720230218533
|
06/07/2023
|
ramkumar
|
1714001002WL007995
|
ramkumar
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BEOHARI
|
MP-14-001-002-006/138
(ALHARA)
|
1714001002NRG24060720230218534
|
06/07/2023
|
ramlakhan
|
1714001002WL007995
|
ramlakhan
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BEOHARI
|
MP-14-001-002-006/139
(ALHARA)
|
1714001002NRG24060720230218535
|
06/07/2023
|
mohan kol
|
1714001002WL007995
|
mohan kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
mohankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BEOHARI
|
MP-14-001-002-006/140
(ALHARA)
|
1714001002NRG24060720230218536
|
06/07/2023
|
chhotelal
|
1714001002WL007995
|
chhotelal
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
159
|
BEOHARI
|
MP-14-001-002-006/157
(ALHARA)
|
1714001002NRG24060720230218537
|
06/07/2023
|
raniya
|
1714001002WL007995
|
raniya
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BEOHARI
|
MP-14-001-002-006/166
(ALHARA)
|
1714001002NRG24060720230218541
|
06/07/2023
|
charkee kol
|
1714001002WL007995
|
charkee kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
charkeekol
|
UNION BANK OF INDIA(508500)
|
|
161
|
BEOHARI
|
MP-14-001-002-006/167
(ALHARA)
|
1714001002NRG24060720230218542
|
06/07/2023
|
pandoo
|
1714001002WL007995
|
pandoo
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
pandoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BEOHARI
|
MP-14-001-002-006/184
(ALHARA)
|
1714001002NRG24060720230218544
|
06/07/2023
|
ramsakhee kol
|
1714001002WL007995
|
ramsakhee kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
ramsakheekol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BEOHARI
|
MP-14-001-002-006/184
(ALHARA)
|
1714001002NRG24060720230218543
|
06/07/2023
|
sonelal kol
|
1714001002WL007995
|
sonelal kol
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
11/07/2023
|
|
807213461
|
|
sonelalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BEOHARI
|
MP-14-001-002-006/185
(ALHARA)
|
1714001002NRG24060720230218545
|
06/07/2023
|
vishnu kol
|
1714001002WL007995
|
vishnu kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
vishnukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BEOHARI
|
MP-14-001-002-006/186
(ALHARA)
|
1714001002NRG24060720230218547
|
06/07/2023
|
rambai kol
|
1714001002WL007995
|
rambai kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
rambaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BEOHARI
|
MP-14-001-002-006/186
(ALHARA)
|
1714001002NRG24060720230218546
|
06/07/2023
|
saholee kol
|
1714001002WL007995
|
saholee kol
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
11/07/2023
|
|
807213461
|
|
saholeekol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BEOHARI
|
MP-14-001-002-006/187
(ALHARA)
|
1714001002NRG24060720230218548
|
06/07/2023
|
Nabbe
|
1714001002WL007995
|
Nabbe
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
Nabbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BEOHARI
|
MP-14-001-002-006/191
(ALHARA)
|
1714001002NRG24060720230218550
|
06/07/2023
|
agasiya kol
|
1714001002WL007995
|
agasiya kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
agasiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BEOHARI
|
MP-14-001-002-006/33
(ALHARA)
|
1714001002NRG24060720230218552
|
06/07/2023
|
vishalee
|
1714001002WL007995
|
vishalee
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
vishalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BEOHARI
|
MP-14-001-002-006/35-B
(ALHARA)
|
1714001002NRG24060720230218553
|
06/07/2023
|
dubiya yadav
|
1714001002WL007995
|
dubiya yadav
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
dubiyayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BEOHARI
|
MP-14-001-002-006/35-B
(ALHARA)
|
1714001002NRG24060720230218554
|
06/07/2023
|
duviya
|
1714001002WL007995
|
duviya
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
duviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BEOHARI
|
MP-14-001-002-006/51
(ALHARA)
|
1714001002NRG24060720230218555
|
06/07/2023
|
kalyan
|
1714001002WL007995
|
kalyan
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BEOHARI
|
MP-14-001-002-006/68
(ALHARA)
|
1714001002NRG24060720230218558
|
06/07/2023
|
Puran
|
1714001002WL007995
|
Puran
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
Puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BEOHARI
|
MP-14-001-002-006/86-A
(ALHARA)
|
1714001002NRG24060720230218559
|
06/07/2023
|
neeta
|
1714001002WL007995
|
neeta
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
175
|
BEOHARI
|
MP-14-001-002-006/86-B
(ALHARA)
|
1714001002NRG24060720230218560
|
06/07/2023
|
guddi
|
1714001002WL007995
|
guddi
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
176
|
BEOHARI
|
MP-14-001-002-006/99
(ALHARA)
|
1714001002NRG24060720230218561
|
06/07/2023
|
Devsahran
|
1714001002WL007995
|
Devsahran
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
Devsahran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BEOHARI
|
MP-14-001-008-002/100
(BARABLEHA)
|
1714001008NRG24060720230218489
|
06/07/2023
|
mangal kori
|
1714001008WL007994
|
mangal kori
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
mangalkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BEOHARI
|
MP-14-001-008-002/100-A
(BARABLEHA)
|
1714001008NRG24060720230218490
|
06/07/2023
|
shivcharan kori
|
1714001008WL007994
|
shivcharan kori
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
shivcharankori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BEOHARI
|
MP-14-001-008-002/12
(BARABLEHA)
|
1714001008NRG24060720230218492
|
06/07/2023
|
siya bai
|
1714001008WL007994
|
siya bai
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BEOHARI
|
MP-14-001-008-002/14
(BARABLEHA)
|
1714001008NRG24060720230218498
|
06/07/2023
|
bhodai
|
1714001008WL007994
|
bhodai
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
bhodai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BEOHARI
|
MP-14-001-008-002/30
(BARABLEHA)
|
1714001008NRG24060720230218500
|
06/07/2023
|
bhagdariya kol
|
1714001008WL007994
|
bhagdariya kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
bhagdariyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BEOHARI
|
MP-14-001-008-002/39-A
(BARABLEHA)
|
1714001008NRG24060720230218503
|
06/07/2023
|
Ramphal kol
|
1714001008WL007994
|
Ramphal kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
Ramphalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BEOHARI
|
MP-14-001-008-002/41
(BARABLEHA)
|
1714001008NRG24060720230218505
|
06/07/2023
|
rajbhan
|
1714001008WL007994
|
rajbhan
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BEOHARI
|
MP-14-001-008-002/41
(BARABLEHA)
|
1714001008NRG24060720230218506
|
06/07/2023
|
tejbhan kol
|
1714001008WL007994
|
tejbhan kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
tejbhankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BEOHARI
|
MP-14-001-008-002/46
(BARABLEHA)
|
1714001008NRG24060720230218507
|
06/07/2023
|
harilal
|
1714001008WL007994
|
harilal
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BEOHARI
|
MP-14-001-008-002/68
(BARABLEHA)
|
1714001008NRG24060720230218510
|
06/07/2023
|
preamlal
|
1714001008WL007994
|
preamlal
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
preamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BEOHARI
|
MP-14-001-008-002/68
(BARABLEHA)
|
1714001008NRG24060720230218511
|
06/07/2023
|
premiya
|
1714001008WL007994
|
premiya
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213461
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BEOHARI
|
MP-14-001-008-002/87-A
(BARABLEHA)
|
1714001008NRG24060720230218513
|
06/07/2023
|
bihari
|
1714001008WL007994
|
bihari
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213461
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213984
|
213984
|
|
|
|
|
|
|
|