|
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-14-001-048-002/151
(MAIR TOLA)
|
1714001048NRG24090220240560727
|
09/02/2024
|
NARENDRA KUMAR PATEL
|
1714001048WL026454
|
NARENDRA KUMAR PATEL
|
00045
|
BARB0KHADDA
|
208
|
208
|
Processed
|
26/03/2024
|
|
004282376
|
|
NARENDRAKUMARPATEL
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-048-002/254-A
(MAIR TOLA)
|
1714001048NRG24090220240560731
|
09/02/2024
|
NARENDRA PATEL
|
1714001048WL026454
|
NARENDRA PATEL
|
00045
|
BARB0KHADDA
|
208
|
208
|
Processed
|
26/03/2024
|
|
004282376
|
|
NARENDRAPATEL
|
BANK OF BARODA(606985)
|
|
3
|
BEOHARI
|
MP-14-001-048-002/28
(MAIR TOLA)
|
1714001048NRG24090220240560732
|
09/02/2024
|
sohanlal
|
1714001048WL026454
|
sohanlal
|
00045
|
BARB0KHADDA
|
208
|
208
|
Processed
|
26/03/2024
|
|
004282376
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-048-002/54
(MAIR TOLA)
|
1714001048NRG24090220240560734
|
09/02/2024
|
RAM NIHOR
|
1714001048WL026454
|
RAM NIHOR
|
00045
|
BARB0KHADDA
|
208
|
208
|
Processed
|
26/03/2024
|
|
004282376
|
|
RAMNIHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-048-002/97-A
(MAIR TOLA)
|
1714001048NRG24090220240560736
|
09/02/2024
|
Sangita Kol
|
1714001048WL026454
|
Sangita Kol
|
00045
|
BARB0KHADDA
|
208
|
208
|
Processed
|
26/03/2024
|
|
004282376
|
|
SangitaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-012-001/24-A
(BHAMARHA SECOND)
|
1714001012NRG24090220240560449
|
09/02/2024
|
yamuna
|
1714001012WL026448
|
yamuna
|
00089
|
CBIN0281166
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004282376
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-028-002/160-A
(DHANDHOKUI)
|
1714001028NRG24090220240560610
|
09/02/2024
|
Maneesh Jayaswal
|
1714001028WL026453
|
Maneesh Jayaswal
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ManeeshJayaswal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEOHARI
|
MP-14-001-028-002/173-A
(DHANDHOKUI)
|
1714001028NRG24090220240560613
|
09/02/2024
|
Mahendra Singh
|
1714001028WL026453
|
Mahendra Singh
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
MahendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BEOHARI
|
MP-14-001-028-003/111
(DHANDHOKUI)
|
1714001028NRG24090220240560644
|
09/02/2024
|
TERASIYA
|
1714001028WL026453
|
TERASIYA
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEOHARI
|
MP-14-001-028-003/153
(DHANDHOKUI)
|
1714001028NRG24090220240560663
|
09/02/2024
|
banshdhari
|
1714001028WL026453
|
banshdhari
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004282376
|
|
banshdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BEOHARI
|
MP-14-001-028-003/171-D
(DHANDHOKUI)
|
1714001028NRG24090220240560675
|
09/02/2024
|
rambachan kacchi
|
1714001028WL026453
|
rambachan kacchi
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
rambachankacchi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-028-003/171-D
(DHANDHOKUI)
|
1714001028NRG24090220240560674
|
09/02/2024
|
rambachan kacchi
|
1714001028WL026453
|
rambachan kacchi
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
rambachankacchi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEOHARI
|
MP-14-001-028-003/74-A
(DHANDHOKUI)
|
1714001028NRG24090220240560712
|
09/02/2024
|
LAXMI
|
1714001028WL026453
|
LAXMI
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEOHARI
|
MP-14-001-028-003/94-A
(DHANDHOKUI)
|
1714001028NRG24090220240560722
|
09/02/2024
|
Saroj Prasad Kushwaha
|
1714001028WL026453
|
Saroj Prasad Kushwaha
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SarojPrasadKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BEOHARI
|
MP-14-001-048-002/101
(MAIR TOLA)
|
1714001048NRG24090220240560726
|
09/02/2024
|
ARUN PATEL
|
1714001048WL026454
|
ARUN PATEL
|
00089
|
CBIN0281166
|
208
|
208
|
Processed
|
26/03/2024
|
|
004282376
|
|
ARUNPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12308
|
12308
|
|
|
|
|
|
|
|
|
16
|
BEOHARI
|
MP-14-001-021-001/157
(CHACHAI)
|
1714001021NRG24090220240560903
|
09/02/2024
|
Kamlebai
|
1714001021WL026463
|
Kamlebai
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
Kamlebai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEOHARI
|
MP-14-001-021-001/244
(CHACHAI)
|
1714001021NRG24090220240560906
|
09/02/2024
|
Bela Kali Kol
|
1714001021WL026463
|
Bela Kali Kol
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
BelaKaliKol
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BEOHARI
|
MP-14-001-021-001/526
(CHACHAI)
|
1714001021NRG24090220240560909
|
09/02/2024
|
Sachin
|
1714001021WL026463
|
Sachin
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-021-001/578
(CHACHAI)
|
1714001021NRG24090220240560914
|
09/02/2024
|
ramavtar kol
|
1714001021WL026464
|
ramavtar kol
|
00089
|
CBIN0282132
|
210
|
210
|
Processed
|
26/03/2024
|
|
004282376
|
|
ramavtarkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
20
|
BEOHARI
|
MP-14-001-021-001/190
(CHACHAI)
|
1714001021NRG24090220240560912
|
09/02/2024
|
Surendra
|
1714001021WL026464
|
Surendra
|
00176
|
IDIB000D572
|
210
|
210
|
Processed
|
26/03/2024
|
|
004282376
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BEOHARI
|
MP-14-001-021-001/525
(CHACHAI)
|
1714001021NRG24090220240560913
|
09/02/2024
|
Manoj
|
1714001021WL026464
|
Manoj
|
00176
|
IDIB000D572
|
210
|
210
|
Processed
|
27/03/2024
|
|
004282376
|
|
Manoj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
22
|
BEOHARI
|
MP-14-001-028-001/76-B
(DHANDHOKUI)
|
1714001028NRG24090220240560603
|
09/02/2024
|
Gnedabai Sahu
|
1714001028WL026453
|
Gnedabai Sahu
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
GnedabaiSahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-028-002/90-C
(DHANDHOKUI)
|
1714001028NRG24090220240560633
|
09/02/2024
|
Bharti Prajapati
|
1714001028WL026453
|
Bharti Prajapati
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
BhartiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
24
|
BEOHARI
|
MP-14-001-021-001/115
(CHACHAI)
|
1714001021NRG24090220240560902
|
09/02/2024
|
mamta
|
1714001021WL026463
|
mamta
|
00415
|
SBIN0006053
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEOHARI
|
MP-14-001-021-001/158
(CHACHAI)
|
1714001021NRG24090220240560905
|
09/02/2024
|
amit
|
1714001021WL026463
|
amit
|
00415
|
SBIN0006053
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BEOHARI
|
MP-14-001-021-001/158
(CHACHAI)
|
1714001021NRG24090220240560904
|
09/02/2024
|
manvasua
|
1714001021WL026463
|
manvasua
|
00415
|
SBIN0006053
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
manvasua
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-021-001/244
(CHACHAI)
|
1714001021NRG24090220240560907
|
09/02/2024
|
Ram Naresh Kol
|
1714001021WL026463
|
Ram Naresh Kol
|
00415
|
SBIN0006053
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
RamNareshKol
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-021-001/493
(CHACHAI)
|
1714001021NRG24090220240560908
|
09/02/2024
|
agasiya
|
1714001021WL026463
|
agasiya
|
00415
|
SBIN0006053
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
agasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
29
|
BEOHARI
|
MP-14-001-021-001/569
(CHACHAI)
|
1714001021NRG24090220240560911
|
09/02/2024
|
santosh
|
1714001021WL026463
|
santosh
|
00415
|
SBIN0006075
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-022-001/106
(CHARKA)
|
1714001022NRG24090220240560491
|
09/02/2024
|
aammibai
|
1714001022WL026451
|
aammibai
|
00415
|
SBIN0006075
|
370
|
370
|
Processed
|
27/03/2024
|
|
004282376
|
|
aammibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BEOHARI
|
MP-14-001-022-001/11-A
(CHARKA)
|
1714001022NRG24090220240560492
|
09/02/2024
|
balmeek
|
1714001022WL026451
|
balmeek
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
balmeek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BEOHARI
|
MP-14-001-022-001/11-A
(CHARKA)
|
1714001022NRG24090220240560493
|
09/02/2024
|
savita
|
1714001022WL026451
|
savita
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-022-001/133
(CHARKA)
|
1714001022NRG24090220240560494
|
09/02/2024
|
phoolbai
|
1714001022WL026451
|
phoolbai
|
00415
|
SBIN0006075
|
370
|
370
|
Processed
|
27/03/2024
|
|
004282376
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BEOHARI
|
MP-14-001-022-001/143
(CHARKA)
|
1714001022NRG24090220240560495
|
09/02/2024
|
phoolbai
|
1714001022WL026451
|
phoolbai
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-022-001/168
(CHARKA)
|
1714001022NRG24090220240560453
|
09/02/2024
|
aneeta
|
1714001022WL026450
|
aneeta
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
26/03/2024
|
|
004282376
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-022-001/169
(CHARKA)
|
1714001022NRG24090220240560496
|
09/02/2024
|
belakali
|
1714001022WL026451
|
belakali
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-022-001/169-A
(CHARKA)
|
1714001022NRG24090220240560497
|
09/02/2024
|
ramlal
|
1714001022WL026451
|
ramlal
|
00415
|
SBIN0006075
|
370
|
370
|
Processed
|
26/03/2024
|
|
004282376
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-022-001/170
(CHARKA)
|
1714001022NRG24090220240560498
|
09/02/2024
|
buiya
|
1714001022WL026451
|
buiya
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
buiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BEOHARI
|
MP-14-001-022-001/178
(CHARKA)
|
1714001022NRG24090220240560454
|
09/02/2024
|
kavita gond
|
1714001022WL026450
|
kavita gond
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
26/03/2024
|
|
004282376
|
|
kavitagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BEOHARI
|
MP-14-001-022-001/179
(CHARKA)
|
1714001022NRG24090220240560499
|
09/02/2024
|
urmila
|
1714001022WL026451
|
urmila
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-022-001/180-B
(CHARKA)
|
1714001022NRG24090220240560500
|
09/02/2024
|
aneeta
|
1714001022WL026451
|
aneeta
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BEOHARI
|
MP-14-001-022-001/208
(CHARKA)
|
1714001022NRG24090220240560503
|
09/02/2024
|
shanti
|
1714001022WL026451
|
shanti
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BEOHARI
|
MP-14-001-022-001/208
(CHARKA)
|
1714001022NRG24090220240560502
|
09/02/2024
|
sukhsen
|
1714001022WL026451
|
sukhsen
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BEOHARI
|
MP-14-001-022-001/210
(CHARKA)
|
1714001022NRG24090220240560504
|
09/02/2024
|
leelabaai
|
1714001022WL026451
|
leelabaai
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
leelabaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BEOHARI
|
MP-14-001-022-001/222
(CHARKA)
|
1714001022NRG24090220240560455
|
09/02/2024
|
kailasiya
|
1714001022WL026450
|
kailasiya
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
27/03/2024
|
|
004282376
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEOHARI
|
MP-14-001-022-001/222
(CHARKA)
|
1714001022NRG24090220240560505
|
09/02/2024
|
ramprasadsingh
|
1714001022WL026451
|
ramprasadsingh
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
ramprasadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BEOHARI
|
MP-14-001-022-001/222-A
(CHARKA)
|
1714001022NRG24090220240560506
|
09/02/2024
|
Ramnath
|
1714001022WL026451
|
Ramnath
|
00415
|
SBIN0006075
|
370
|
370
|
Processed
|
26/03/2024
|
|
004282376
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-022-001/228
(CHARKA)
|
1714001022NRG24090220240560507
|
09/02/2024
|
ramlakhan
|
1714001022WL026451
|
ramlakhan
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-022-001/228
(CHARKA)
|
1714001022NRG24090220240560508
|
09/02/2024
|
suneeta
|
1714001022WL026451
|
suneeta
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-022-001/228-A
(CHARKA)
|
1714001022NRG24090220240560509
|
09/02/2024
|
Gendiya bai gond
|
1714001022WL026451
|
Gendiya bai gond
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
Gendiyabaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BEOHARI
|
MP-14-001-022-001/245
(CHARKA)
|
1714001022NRG24090220240560510
|
09/02/2024
|
kalawati gond
|
1714001022WL026451
|
kalawati gond
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
kalawatigond
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-022-001/291
(CHARKA)
|
1714001022NRG24090220240560456
|
09/02/2024
|
puniyabaai
|
1714001022WL026450
|
puniyabaai
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
27/03/2024
|
|
004282376
|
|
puniyabaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BEOHARI
|
MP-14-001-022-001/303
(CHARKA)
|
1714001022NRG24090220240560512
|
09/02/2024
|
prembaai
|
1714001022WL026451
|
prembaai
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
prembaai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-022-001/327
(CHARKA)
|
1714001022NRG24090220240560457
|
09/02/2024
|
manvati
|
1714001022WL026450
|
manvati
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
26/03/2024
|
|
004282376
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-022-001/33
(CHARKA)
|
1714001022NRG24090220240560514
|
09/02/2024
|
meera
|
1714001022WL026451
|
meera
|
00415
|
SBIN0006075
|
370
|
370
|
Processed
|
26/03/2024
|
|
004282376
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BEOHARI
|
MP-14-001-022-001/54
(CHARKA)
|
1714001022NRG24090220240560515
|
09/02/2024
|
ANJU BAI SINGH
|
1714001022WL026451
|
ANJU BAI SINGH
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
ANJUBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-022-001/55
(CHARKA)
|
1714001022NRG24090220240560516
|
09/02/2024
|
shyambai
|
1714001022WL026451
|
shyambai
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BEOHARI
|
MP-14-001-022-001/68
(CHARKA)
|
1714001022NRG24090220240560517
|
09/02/2024
|
naanbai
|
1714001022WL026451
|
naanbai
|
00415
|
SBIN0006075
|
185
|
185
|
Processed
|
26/03/2024
|
|
004282376
|
|
naanbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-022-001/92
(CHARKA)
|
1714001022NRG24090220240560518
|
09/02/2024
|
Hetram
|
1714001022WL026451
|
Hetram
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-022-002/1
(CHARKA)
|
1714001022NRG24090220240560519
|
09/02/2024
|
moliya gond
|
1714001022WL026451
|
moliya gond
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
moliyagond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BEOHARI
|
MP-14-001-022-002/102
(CHARKA)
|
1714001022NRG24090220240560459
|
09/02/2024
|
leela bai
|
1714001022WL026450
|
leela bai
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
27/03/2024
|
|
004282376
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-022-002/103-A
(CHARKA)
|
1714001022NRG24090220240560520
|
09/02/2024
|
rajkali gond
|
1714001022WL026451
|
rajkali gond
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
rajkaligond
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-022-002/107-A
(CHARKA)
|
1714001022NRG24090220240560521
|
09/02/2024
|
ramprasad singh gond
|
1714001022WL026451
|
ramprasad singh gond
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
ramprasadsinghgond
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-022-002/107-B
(CHARKA)
|
1714001022NRG24090220240560460
|
09/02/2024
|
surajkalee
|
1714001022WL026450
|
surajkalee
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
27/03/2024
|
|
004282376
|
|
surajkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BEOHARI
|
MP-14-001-022-002/112
(CHARKA)
|
1714001022NRG24090220240560522
|
09/02/2024
|
rajkalee
|
1714001022WL026451
|
rajkalee
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
rajkalee
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-022-002/116
(CHARKA)
|
1714001022NRG24090220240560524
|
09/02/2024
|
Nanbai
|
1714001022WL026451
|
Nanbai
|
00415
|
SBIN0006075
|
370
|
370
|
Processed
|
26/03/2024
|
|
004282376
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-022-002/118-A
(CHARKA)
|
1714001022NRG24090220240560464
|
09/02/2024
|
anita gond
|
1714001022WL026450
|
anita gond
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
26/03/2024
|
|
004282376
|
|
anitagond
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-022-002/119
(CHARKA)
|
1714001022NRG24090220240560526
|
09/02/2024
|
POOJA SINGH GOND
|
1714001022WL026451
|
POOJA SINGH GOND
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
POOJASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-022-002/12
(CHARKA)
|
1714001022NRG24090220240560527
|
09/02/2024
|
sumanbai gond
|
1714001022WL026451
|
sumanbai gond
|
00415
|
SBIN0006075
|
185
|
185
|
Processed
|
26/03/2024
|
|
004282376
|
|
sumanbaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BEOHARI
|
MP-14-001-022-002/122
(CHARKA)
|
1714001022NRG24090220240560465
|
09/02/2024
|
seetabai
|
1714001022WL026450
|
seetabai
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
26/03/2024
|
|
004282376
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-022-002/127
(CHARKA)
|
1714001022NRG24090220240560466
|
09/02/2024
|
Kamta Singh
|
1714001022WL026450
|
Kamta Singh
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
26/03/2024
|
|
004282376
|
|
KamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-022-002/135
(CHARKA)
|
1714001022NRG24090220240560529
|
09/02/2024
|
Shanti Singh
|
1714001022WL026451
|
Shanti Singh
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
ShantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BEOHARI
|
MP-14-001-022-002/136
(CHARKA)
|
1714001022NRG24090220240560469
|
09/02/2024
|
Gulabiya Singh Gond
|
1714001022WL026450
|
Gulabiya Singh Gond
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
26/03/2024
|
|
004282376
|
|
GulabiyaSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BEOHARI
|
MP-14-001-022-002/136
(CHARKA)
|
1714001022NRG24090220240560470
|
09/02/2024
|
jeevanlal
|
1714001022WL026450
|
jeevanlal
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
26/03/2024
|
|
004282376
|
|
jeevanlal
|
UNION BANK OF INDIA(508500)
|
|
75
|
BEOHARI
|
MP-14-001-022-002/137
(CHARKA)
|
1714001022NRG24090220240560471
|
09/02/2024
|
phoolmati
|
1714001022WL026450
|
phoolmati
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
26/03/2024
|
|
004282376
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-022-002/139
(CHARKA)
|
1714001022NRG24090220240560473
|
09/02/2024
|
Rambai
|
1714001022WL026450
|
Rambai
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
27/03/2024
|
|
004282376
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BEOHARI
|
MP-14-001-022-002/142
(CHARKA)
|
1714001022NRG24090220240560474
|
09/02/2024
|
ram gopal gond
|
1714001022WL026450
|
ram gopal gond
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
26/03/2024
|
|
004282376
|
|
ramgopalgond
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-022-002/152
(CHARKA)
|
1714001022NRG24090220240560530
|
09/02/2024
|
vijay agariya
|
1714001022WL026451
|
vijay agariya
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
vijayagariya
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-022-002/23
(CHARKA)
|
1714001022NRG24090220240560531
|
09/02/2024
|
vimla
|
1714001022WL026451
|
vimla
|
00415
|
SBIN0006075
|
370
|
370
|
Processed
|
26/03/2024
|
|
004282376
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-022-002/34
(CHARKA)
|
1714001022NRG24090220240560532
|
09/02/2024
|
gendabai agariya
|
1714001022WL026451
|
gendabai agariya
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
gendabaiagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BEOHARI
|
MP-14-001-022-002/42
(CHARKA)
|
1714001022NRG24090220240560475
|
09/02/2024
|
keshakali
|
1714001022WL026450
|
keshakali
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
26/03/2024
|
|
004282376
|
|
keshakali
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-022-002/45
(CHARKA)
|
1714001022NRG24090220240560476
|
09/02/2024
|
maharaniya gond
|
1714001022WL026450
|
maharaniya gond
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
26/03/2024
|
|
004282376
|
|
maharaniyagond
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-022-002/53
(CHARKA)
|
1714001022NRG24090220240560533
|
09/02/2024
|
sangeeta singh gond
|
1714001022WL026451
|
sangeeta singh gond
|
00415
|
SBIN0006075
|
370
|
370
|
Processed
|
27/03/2024
|
|
004282376
|
|
sangeetasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BEOHARI
|
MP-14-001-022-002/54
(CHARKA)
|
1714001022NRG24090220240560478
|
09/02/2024
|
panbai
|
1714001022WL026450
|
panbai
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
26/03/2024
|
|
004282376
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BEOHARI
|
MP-14-001-022-002/57
(CHARKA)
|
1714001022NRG24090220240560534
|
09/02/2024
|
Sonsing
|
1714001022WL026451
|
Sonsing
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
Sonsing
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
BEOHARI
|
MP-14-001-022-002/60
(CHARKA)
|
1714001022NRG24090220240560535
|
09/02/2024
|
Ramkali
|
1714001022WL026451
|
Ramkali
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BEOHARI
|
MP-14-001-022-002/61
(CHARKA)
|
1714001022NRG24090220240560480
|
09/02/2024
|
ashok
|
1714001022WL026450
|
ashok
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
26/03/2024
|
|
004282376
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-022-002/73
(CHARKA)
|
1714001022NRG24090220240560482
|
09/02/2024
|
Harilal
|
1714001022WL026450
|
Harilal
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
27/03/2024
|
|
004282376
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BEOHARI
|
MP-14-001-022-002/73
(CHARKA)
|
1714001022NRG24090220240560483
|
09/02/2024
|
syambai
|
1714001022WL026450
|
syambai
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
26/03/2024
|
|
004282376
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-022-002/74
(CHARKA)
|
1714001022NRG24090220240560484
|
09/02/2024
|
NANBAI SINGH GOND
|
1714001022WL026450
|
NANBAI SINGH GOND
|
00415
|
SBIN0006075
|
408
|
408
|
Rejected
|
26/03/2024
|
|
004282376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BEOHARI
|
MP-14-001-022-002/77
(CHARKA)
|
1714001022NRG24090220240560538
|
09/02/2024
|
Sukhdev
|
1714001022WL026451
|
Sukhdev
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-022-002/78
(CHARKA)
|
1714001022NRG24090220240560540
|
09/02/2024
|
Ramkali
|
1714001022WL026451
|
Ramkali
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BEOHARI
|
MP-14-001-022-002/78
(CHARKA)
|
1714001022NRG24090220240560541
|
09/02/2024
|
SEETA SINGH GOND
|
1714001022WL026451
|
SEETA SINGH GOND
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
SEETASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-022-002/79-C
(CHARKA)
|
1714001022NRG24090220240560543
|
09/02/2024
|
savitri gond
|
1714001022WL026451
|
savitri gond
|
00415
|
SBIN0006075
|
185
|
185
|
Processed
|
26/03/2024
|
|
004282376
|
|
savitrigond
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEOHARI
|
MP-14-001-022-002/83
(CHARKA)
|
1714001022NRG24090220240560485
|
09/02/2024
|
heera la
|
1714001022WL026450
|
heera la
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
26/03/2024
|
|
004282376
|
|
heerala
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEOHARI
|
MP-14-001-022-002/84
(CHARKA)
|
1714001022NRG24090220240560544
|
09/02/2024
|
swayamber singh gond
|
1714001022WL026451
|
swayamber singh gond
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
swayambersinghgond
|
UNION BANK OF INDIA(508500)
|
|
97
|
BEOHARI
|
MP-14-001-022-002/87
(CHARKA)
|
1714001022NRG24090220240560487
|
09/02/2024
|
Sivita
|
1714001022WL026450
|
Sivita
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
27/03/2024
|
|
004282376
|
|
Sivita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BEOHARI
|
MP-14-001-022-002/88
(CHARKA)
|
1714001022NRG24090220240560546
|
09/02/2024
|
lalita
|
1714001022WL026451
|
lalita
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BEOHARI
|
MP-14-001-022-002/90
(CHARKA)
|
1714001022NRG24090220240560547
|
09/02/2024
|
Shyamkali
|
1714001022WL026451
|
Shyamkali
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BEOHARI
|
MP-14-001-022-002/93
(CHARKA)
|
1714001022NRG24090220240560548
|
09/02/2024
|
Phoolbai
|
1714001022WL026451
|
Phoolbai
|
00415
|
SBIN0006075
|
370
|
370
|
Processed
|
27/03/2024
|
|
004282376
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BEOHARI
|
MP-14-001-022-002/94
(CHARKA)
|
1714001022NRG24090220240560488
|
09/02/2024
|
mahaveer
|
1714001022WL026450
|
mahaveer
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
27/03/2024
|
|
004282376
|
|
mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BEOHARI
|
MP-14-001-022-002/95-A
(CHARKA)
|
1714001022NRG24090220240560489
|
09/02/2024
|
prembai
|
1714001022WL026450
|
prembai
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
26/03/2024
|
|
004282376
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-022-002/96
(CHARKA)
|
1714001022NRG24090220240560549
|
09/02/2024
|
biharilal
|
1714001022WL026451
|
biharilal
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BEOHARI
|
MP-14-001-022-002/97
(CHARKA)
|
1714001022NRG24090220240560551
|
09/02/2024
|
RAJBALISINGH GOND
|
1714001022WL026451
|
RAJBALISINGH GOND
|
00415
|
SBIN0006075
|
370
|
370
|
Processed
|
27/03/2024
|
|
004282376
|
|
RAJBALISINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEOHARI
|
MP-14-001-022-002/97
(CHARKA)
|
1714001022NRG24090220240560490
|
09/02/2024
|
siyabai
|
1714001022WL026450
|
siyabai
|
00415
|
SBIN0006075
|
204
|
204
|
Rejected
|
26/03/2024
|
|
004282376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BEOHARI
|
MP-14-001-022-002/99
(CHARKA)
|
1714001022NRG24090220240560553
|
09/02/2024
|
Anita
|
1714001022WL026451
|
Anita
|
00415
|
SBIN0006075
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BEOHARI
|
MP-14-001-028-002/125-A
(DHANDHOKUI)
|
1714001028NRG24090220240560606
|
09/02/2024
|
Basanti Gond
|
1714001028WL026453
|
Basanti Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
BasantiGond
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEOHARI
|
MP-14-001-028-002/125-A
(DHANDHOKUI)
|
1714001028NRG24090220240560605
|
09/02/2024
|
Rampratap Singh Gond
|
1714001028WL026453
|
Rampratap Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
RampratapSinghGond
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEOHARI
|
MP-14-001-028-002/126-A
(DHANDHOKUI)
|
1714001028NRG24090220240560607
|
09/02/2024
|
SHANTI
|
1714001028WL026453
|
SHANTI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BEOHARI
|
MP-14-001-028-002/153
(DHANDHOKUI)
|
1714001028NRG24090220240560609
|
09/02/2024
|
geeta
|
1714001028WL026453
|
geeta
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEOHARI
|
MP-14-001-028-002/161-D
(DHANDHOKUI)
|
1714001028NRG24090220240560611
|
09/02/2024
|
chotelal
|
1714001028WL026453
|
chotelal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEOHARI
|
MP-14-001-028-002/161-D
(DHANDHOKUI)
|
1714001028NRG24090220240560612
|
09/02/2024
|
Munni Bai Gond
|
1714001028WL026453
|
Munni Bai Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
MunniBaiGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BEOHARI
|
MP-14-001-028-002/23-C
(DHANDHOKUI)
|
1714001028NRG24090220240560615
|
09/02/2024
|
Nirasha Yadav
|
1714001028WL026453
|
Nirasha Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
NirashaYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEOHARI
|
MP-14-001-028-002/30
(DHANDHOKUI)
|
1714001028NRG24090220240560616
|
09/02/2024
|
rajwati
|
1714001028WL026453
|
rajwati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
115
|
BEOHARI
|
MP-14-001-028-002/44-A
(DHANDHOKUI)
|
1714001028NRG24090220240560618
|
09/02/2024
|
Naresiya Singh Gond
|
1714001028WL026453
|
Naresiya Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
NaresiyaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
116
|
BEOHARI
|
MP-14-001-028-002/44-A
(DHANDHOKUI)
|
1714001028NRG24090220240560617
|
09/02/2024
|
RAMNEWAJ
|
1714001028WL026453
|
RAMNEWAJ
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
RAMNEWAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEOHARI
|
MP-14-001-028-002/47-D
(DHANDHOKUI)
|
1714001028NRG24090220240560619
|
09/02/2024
|
BUDDHSEN
|
1714001028WL026453
|
BUDDHSEN
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
BUDDHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BEOHARI
|
MP-14-001-028-002/47-D
(DHANDHOKUI)
|
1714001028NRG24090220240560620
|
09/02/2024
|
SUNEETA YADAV
|
1714001028WL026453
|
SUNEETA YADAV
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEOHARI
|
MP-14-001-028-002/52-A
(DHANDHOKUI)
|
1714001028NRG24090220240560621
|
09/02/2024
|
Mukesh Prajapati
|
1714001028WL026453
|
Mukesh Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
MukeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
120
|
BEOHARI
|
MP-14-001-028-002/52-A
(DHANDHOKUI)
|
1714001028NRG24090220240560622
|
09/02/2024
|
Sunita Prajapati
|
1714001028WL026453
|
Sunita Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SunitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
121
|
BEOHARI
|
MP-14-001-028-002/54-A
(DHANDHOKUI)
|
1714001028NRG24090220240560623
|
09/02/2024
|
Suneela Singh Gond
|
1714001028WL026453
|
Suneela Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SuneelaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEOHARI
|
MP-14-001-028-002/58
(DHANDHOKUI)
|
1714001028NRG24090220240560624
|
09/02/2024
|
Badal Singh
|
1714001028WL026453
|
Badal Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
BadalSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BEOHARI
|
MP-14-001-028-002/72-A
(DHANDHOKUI)
|
1714001028NRG24090220240560626
|
09/02/2024
|
Rajvati Prajapati
|
1714001028WL026453
|
Rajvati Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
RajvatiPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
124
|
BEOHARI
|
MP-14-001-028-002/72-A
(DHANDHOKUI)
|
1714001028NRG24090220240560625
|
09/02/2024
|
Shyamlal Prajapati
|
1714001028WL026453
|
Shyamlal Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ShyamlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
125
|
BEOHARI
|
MP-14-001-028-002/82-A
(DHANDHOKUI)
|
1714001028NRG24090220240560627
|
09/02/2024
|
Chhathilal Singh Gond
|
1714001028WL026453
|
Chhathilal Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ChhathilalSinghGond
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEOHARI
|
MP-14-001-028-002/84-B
(DHANDHOKUI)
|
1714001028NRG24090220240560629
|
09/02/2024
|
Santosh Gond
|
1714001028WL026453
|
Santosh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SantoshGond
|
STATE BANK OF INDIA(508548)
|
|
127
|
BEOHARI
|
MP-14-001-028-002/90
(DHANDHOKUI)
|
1714001028NRG24090220240560630
|
09/02/2024
|
Motolal
|
1714001028WL026453
|
Motolal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
Motolal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BEOHARI
|
MP-14-001-028-002/90-C
(DHANDHOKUI)
|
1714001028NRG24090220240560632
|
09/02/2024
|
Umesh Prajapati
|
1714001028WL026453
|
Umesh Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
UmeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
129
|
BEOHARI
|
MP-14-001-028-002/94-B
(DHANDHOKUI)
|
1714001028NRG24090220240560634
|
09/02/2024
|
Gulab Bai Gond
|
1714001028WL026453
|
Gulab Bai Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
GulabBaiGond
|
STATE BANK OF INDIA(508548)
|
|
130
|
BEOHARI
|
MP-14-001-028-002/95-C
(DHANDHOKUI)
|
1714001028NRG24090220240560635
|
09/02/2024
|
Mahesh Singh Gond
|
1714001028WL026453
|
Mahesh Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
MaheshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
131
|
BEOHARI
|
MP-14-001-028-002/99
(DHANDHOKUI)
|
1714001028NRG24090220240560636
|
09/02/2024
|
Balmeek Singh Gond
|
1714001028WL026453
|
Balmeek Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
BalmeekSinghGond
|
STATE BANK OF INDIA(508548)
|
|
132
|
BEOHARI
|
MP-14-001-028-003/103-C
(DHANDHOKUI)
|
1714001028NRG24090220240560639
|
09/02/2024
|
Sukhlal Kol
|
1714001028WL026453
|
Sukhlal Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SukhlalKol
|
STATE BANK OF INDIA(508548)
|
|
133
|
BEOHARI
|
MP-14-001-028-003/104-C
(DHANDHOKUI)
|
1714001028NRG24090220240560640
|
09/02/2024
|
RAMKARAN
|
1714001028WL026453
|
RAMKARAN
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BEOHARI
|
MP-14-001-028-003/104-C
(DHANDHOKUI)
|
1714001028NRG24090220240560641
|
09/02/2024
|
URMILA
|
1714001028WL026453
|
URMILA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004282376
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BEOHARI
|
MP-14-001-028-003/108
(DHANDHOKUI)
|
1714001028NRG24090220240560643
|
09/02/2024
|
ANITA
|
1714001028WL026453
|
ANITA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BEOHARI
|
MP-14-001-028-003/108
(DHANDHOKUI)
|
1714001028NRG24090220240560642
|
09/02/2024
|
Ramkhelawan
|
1714001028WL026453
|
Ramkhelawan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BEOHARI
|
MP-14-001-028-003/117
(DHANDHOKUI)
|
1714001028NRG24090220240560646
|
09/02/2024
|
ANITA
|
1714001028WL026453
|
ANITA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BEOHARI
|
MP-14-001-028-003/117
(DHANDHOKUI)
|
1714001028NRG24090220240560645
|
09/02/2024
|
Chandrabhan
|
1714001028WL026453
|
Chandrabhan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BEOHARI
|
MP-14-001-028-003/12-D
(DHANDHOKUI)
|
1714001028NRG24090220240560647
|
09/02/2024
|
raghubir
|
1714001028WL026453
|
raghubir
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004282376
|
|
raghubir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BEOHARI
|
MP-14-001-028-003/12-D
(DHANDHOKUI)
|
1714001028NRG24090220240560648
|
09/02/2024
|
sangeeta
|
1714001028WL026453
|
sangeeta
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BEOHARI
|
MP-14-001-028-003/127-A
(DHANDHOKUI)
|
1714001028NRG24090220240560650
|
09/02/2024
|
ramesh prasad
|
1714001028WL026453
|
ramesh prasad
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
rameshprasad
|
STATE BANK OF INDIA(508548)
|
|
142
|
BEOHARI
|
MP-14-001-028-003/128-A
(DHANDHOKUI)
|
1714001028NRG24090220240560651
|
09/02/2024
|
UMA
|
1714001028WL026453
|
UMA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BEOHARI
|
MP-14-001-028-003/131-A
(DHANDHOKUI)
|
1714001028NRG24090220240560652
|
09/02/2024
|
Satish Kumar Yadav
|
1714001028WL026453
|
Satish Kumar Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SatishKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
BEOHARI
|
MP-14-001-028-003/142
(DHANDHOKUI)
|
1714001028NRG24090220240560653
|
09/02/2024
|
mukesh
|
1714001028WL026453
|
mukesh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BEOHARI
|
MP-14-001-028-003/142
(DHANDHOKUI)
|
1714001028NRG24090220240560654
|
09/02/2024
|
Sushila
|
1714001028WL026453
|
Sushila
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
146
|
BEOHARI
|
MP-14-001-028-003/147
(DHANDHOKUI)
|
1714001028NRG24090220240560655
|
09/02/2024
|
Basanti
|
1714001028WL026453
|
Basanti
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
147
|
BEOHARI
|
MP-14-001-028-003/148-C
(DHANDHOKUI)
|
1714001028NRG24090220240560658
|
09/02/2024
|
KUSUM
|
1714001028WL026453
|
KUSUM
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BEOHARI
|
MP-14-001-028-003/148-D
(DHANDHOKUI)
|
1714001028NRG24090220240560659
|
09/02/2024
|
DURGESH
|
1714001028WL026453
|
DURGESH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BEOHARI
|
MP-14-001-028-003/148-D
(DHANDHOKUI)
|
1714001028NRG24090220240560660
|
09/02/2024
|
SAVITA
|
1714001028WL026453
|
SAVITA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BEOHARI
|
MP-14-001-028-003/149-A
(DHANDHOKUI)
|
1714001028NRG24090220240560661
|
09/02/2024
|
Siyadulari Yadav
|
1714001028WL026453
|
Siyadulari Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SiyadulariYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
BEOHARI
|
MP-14-001-028-003/150-C
(DHANDHOKUI)
|
1714001028NRG24090220240560662
|
09/02/2024
|
Anarkali Kol
|
1714001028WL026453
|
Anarkali Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
AnarkaliKol
|
STATE BANK OF INDIA(508548)
|
|
152
|
BEOHARI
|
MP-14-001-028-003/155-A
(DHANDHOKUI)
|
1714001028NRG24090220240560666
|
09/02/2024
|
Lalita Kushwaha
|
1714001028WL026453
|
Lalita Kushwaha
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
LalitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
153
|
BEOHARI
|
MP-14-001-028-003/155-A
(DHANDHOKUI)
|
1714001028NRG24090220240560665
|
09/02/2024
|
Pradeep Kumar Kushawaha
|
1714001028WL026453
|
Pradeep Kumar Kushawaha
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
PradeepKumarKushawaha
|
STATE BANK OF INDIA(508548)
|
|
154
|
BEOHARI
|
MP-14-001-028-003/156-B
(DHANDHOKUI)
|
1714001028NRG24090220240560667
|
09/02/2024
|
sukhmanti
|
1714001028WL026453
|
sukhmanti
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004282376
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BEOHARI
|
MP-14-001-028-003/165
(DHANDHOKUI)
|
1714001028NRG24090220240560668
|
09/02/2024
|
Bansroop
|
1714001028WL026453
|
Bansroop
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
Bansroop
|
STATE BANK OF INDIA(508548)
|
|
156
|
BEOHARI
|
MP-14-001-028-003/167
(DHANDHOKUI)
|
1714001028NRG24090220240560669
|
09/02/2024
|
Sushila Yadav
|
1714001028WL026453
|
Sushila Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SushilaYadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
BEOHARI
|
MP-14-001-028-003/169-A
(DHANDHOKUI)
|
1714001028NRG24090220240560670
|
09/02/2024
|
Bamba Singh Gond
|
1714001028WL026453
|
Bamba Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
BambaSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BEOHARI
|
MP-14-001-028-003/17-B
(DHANDHOKUI)
|
1714001028NRG24090220240560671
|
09/02/2024
|
Sumitra Kol
|
1714001028WL026453
|
Sumitra Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SumitraKol
|
STATE BANK OF INDIA(508548)
|
|
159
|
BEOHARI
|
MP-14-001-028-003/171-A
(DHANDHOKUI)
|
1714001028NRG24090220240560672
|
09/02/2024
|
Jamuna Prasad Kushwaha
|
1714001028WL026453
|
Jamuna Prasad Kushwaha
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
JamunaPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
160
|
BEOHARI
|
MP-14-001-028-003/172-A
(DHANDHOKUI)
|
1714001028NRG24090220240560677
|
09/02/2024
|
PREBAI
|
1714001028WL026453
|
PREBAI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
PREBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BEOHARI
|
MP-14-001-028-003/172-A
(DHANDHOKUI)
|
1714001028NRG24090220240560676
|
09/02/2024
|
RAMNEWAJ
|
1714001028WL026453
|
RAMNEWAJ
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
RAMNEWAJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
BEOHARI
|
MP-14-001-028-003/173
(DHANDHOKUI)
|
1714001028NRG24090220240560678
|
09/02/2024
|
shimal
|
1714001028WL026453
|
shimal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
shimal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BEOHARI
|
MP-14-001-028-003/189-D
(DHANDHOKUI)
|
1714001028NRG24090220240560679
|
09/02/2024
|
uma
|
1714001028WL026453
|
uma
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
26/03/2024
|
|
004282376
|
|
uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BEOHARI
|
MP-14-001-028-003/195-A
(DHANDHOKUI)
|
1714001028NRG24090220240560680
|
09/02/2024
|
ramu yadaw
|
1714001028WL026453
|
ramu yadaw
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ramuyadaw
|
STATE BANK OF INDIA(508548)
|
|
165
|
BEOHARI
|
MP-14-001-028-003/20-B
(DHANDHOKUI)
|
1714001028NRG24090220240560681
|
09/02/2024
|
Ramnewaj Kol
|
1714001028WL026453
|
Ramnewaj Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
RamnewajKol
|
STATE BANK OF INDIA(508548)
|
|
166
|
BEOHARI
|
MP-14-001-028-003/20-B
(DHANDHOKUI)
|
1714001028NRG24090220240560682
|
09/02/2024
|
Sukhmanti Kol
|
1714001028WL026453
|
Sukhmanti Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SukhmantiKol
|
STATE BANK OF INDIA(508548)
|
|
167
|
BEOHARI
|
MP-14-001-028-003/214
(DHANDHOKUI)
|
1714001028NRG24090220240560684
|
09/02/2024
|
POOJA YADAV
|
1714001028WL026453
|
POOJA YADAV
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
BEOHARI
|
MP-14-001-028-003/236-A
(DHANDHOKUI)
|
1714001028NRG24090220240560685
|
09/02/2024
|
Loknath Yadav
|
1714001028WL026453
|
Loknath Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
LoknathYadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
BEOHARI
|
MP-14-001-028-003/237
(DHANDHOKUI)
|
1714001028NRG24090220240560686
|
09/02/2024
|
Ramlal Yadav
|
1714001028WL026453
|
Ramlal Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004282376
|
|
RamlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BEOHARI
|
MP-14-001-028-003/237
(DHANDHOKUI)
|
1714001028NRG24090220240560687
|
09/02/2024
|
Seeta Bai Yadav
|
1714001028WL026453
|
Seeta Bai Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
BEOHARI
|
MP-14-001-028-003/238
(DHANDHOKUI)
|
1714001028NRG24090220240560688
|
09/02/2024
|
Natthu Kol
|
1714001028WL026453
|
Natthu Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
NatthuKol
|
STATE BANK OF INDIA(508548)
|
|
172
|
BEOHARI
|
MP-14-001-028-003/238
(DHANDHOKUI)
|
1714001028NRG24090220240560689
|
09/02/2024
|
Parasiya Kol
|
1714001028WL026453
|
Parasiya Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ParasiyaKol
|
STATE BANK OF INDIA(508548)
|
|
173
|
BEOHARI
|
MP-14-001-028-003/248
(DHANDHOKUI)
|
1714001028NRG24090220240560691
|
09/02/2024
|
Geeta Yadav
|
1714001028WL026453
|
Geeta Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
BEOHARI
|
MP-14-001-028-003/248
(DHANDHOKUI)
|
1714001028NRG24090220240560690
|
09/02/2024
|
Ram Bhajan Singh Yadav
|
1714001028WL026453
|
Ram Bhajan Singh Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
RamBhajanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
BEOHARI
|
MP-14-001-028-003/33-C
(DHANDHOKUI)
|
1714001028NRG24090220240560693
|
09/02/2024
|
Aghanu Prasad Kol
|
1714001028WL026453
|
Aghanu Prasad Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
AghanuPrasadKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BEOHARI
|
MP-14-001-028-003/33-C
(DHANDHOKUI)
|
1714001028NRG24090220240560694
|
09/02/2024
|
Prem Bai Kol
|
1714001028WL026453
|
Prem Bai Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
PremBaiKol
|
STATE BANK OF INDIA(508548)
|
|
177
|
BEOHARI
|
MP-14-001-028-003/33-D
(DHANDHOKUI)
|
1714001028NRG24090220240560695
|
09/02/2024
|
Premlal Kol
|
1714001028WL026453
|
Premlal Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
PremlalKol
|
STATE BANK OF INDIA(508548)
|
|
178
|
BEOHARI
|
MP-14-001-028-003/33-D
(DHANDHOKUI)
|
1714001028NRG24090220240560696
|
09/02/2024
|
Susheela Kol
|
1714001028WL026453
|
Susheela Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SusheelaKol
|
STATE BANK OF INDIA(508548)
|
|
179
|
BEOHARI
|
MP-14-001-028-003/39
(DHANDHOKUI)
|
1714001028NRG24090220240560697
|
09/02/2024
|
Gudiya
|
1714001028WL026453
|
Gudiya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
BEOHARI
|
MP-14-001-028-003/45-D
(DHANDHOKUI)
|
1714001028NRG24090220240560698
|
09/02/2024
|
RAJESH
|
1714001028WL026453
|
RAJESH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BEOHARI
|
MP-14-001-028-003/45-D
(DHANDHOKUI)
|
1714001028NRG24090220240560699
|
09/02/2024
|
SAVITA
|
1714001028WL026453
|
SAVITA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BEOHARI
|
MP-14-001-028-003/5-A
(DHANDHOKUI)
|
1714001028NRG24090220240560701
|
09/02/2024
|
Butan Kol
|
1714001028WL026453
|
Butan Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ButanKol
|
STATE BANK OF INDIA(508548)
|
|
183
|
BEOHARI
|
MP-14-001-028-003/5-A
(DHANDHOKUI)
|
1714001028NRG24090220240560700
|
09/02/2024
|
Santu Kol
|
1714001028WL026453
|
Santu Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SantuKol
|
STATE BANK OF INDIA(508548)
|
|
184
|
BEOHARI
|
MP-14-001-028-003/51-A
(DHANDHOKUI)
|
1714001028NRG24090220240560703
|
09/02/2024
|
Alphu Kol
|
1714001028WL026453
|
Alphu Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
AlphuKol
|
STATE BANK OF INDIA(508548)
|
|
185
|
BEOHARI
|
MP-14-001-028-003/51-A
(DHANDHOKUI)
|
1714001028NRG24090220240560704
|
09/02/2024
|
Shanti Kol
|
1714001028WL026453
|
Shanti Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ShantiKol
|
STATE BANK OF INDIA(508548)
|
|
186
|
BEOHARI
|
MP-14-001-028-003/52-C
(DHANDHOKUI)
|
1714001028NRG24090220240560705
|
09/02/2024
|
Kamta Kol
|
1714001028WL026453
|
Kamta Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
KamtaKol
|
STATE BANK OF INDIA(508548)
|
|
187
|
BEOHARI
|
MP-14-001-028-003/54-A
(DHANDHOKUI)
|
1714001028NRG24090220240560706
|
09/02/2024
|
RUKMANI
|
1714001028WL026453
|
RUKMANI
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004282376
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BEOHARI
|
MP-14-001-028-003/55-A
(DHANDHOKUI)
|
1714001028NRG24090220240560707
|
09/02/2024
|
BUDDHA
|
1714001028WL026453
|
BUDDHA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
BUDDHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BEOHARI
|
MP-14-001-028-003/57
(DHANDHOKUI)
|
1714001028NRG24090220240560708
|
09/02/2024
|
LALMANI
|
1714001028WL026453
|
LALMANI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BEOHARI
|
MP-14-001-028-003/57
(DHANDHOKUI)
|
1714001028NRG24090220240560709
|
09/02/2024
|
Savita
|
1714001028WL026453
|
Savita
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/03/2024
|
|
004282376
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
191
|
BEOHARI
|
MP-14-001-028-003/65-C
(DHANDHOKUI)
|
1714001028NRG24090220240560710
|
09/02/2024
|
Ramkali Kol
|
1714001028WL026453
|
Ramkali Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
RamkaliKol
|
STATE BANK OF INDIA(508548)
|
|
192
|
BEOHARI
|
MP-14-001-028-003/69
(DHANDHOKUI)
|
1714001028NRG24090220240560711
|
09/02/2024
|
manilal
|
1714001028WL026453
|
manilal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
|
193
|
BEOHARI
|
MP-14-001-028-003/80-D
(DHANDHOKUI)
|
1714001028NRG24090220240560715
|
09/02/2024
|
maya
|
1714001028WL026453
|
maya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
194
|
BEOHARI
|
MP-14-001-028-003/80-D
(DHANDHOKUI)
|
1714001028NRG24090220240560714
|
09/02/2024
|
ramnarayan
|
1714001028WL026453
|
ramnarayan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
195
|
BEOHARI
|
MP-14-001-028-003/88-A
(DHANDHOKUI)
|
1714001028NRG24090220240560718
|
09/02/2024
|
Leelawati Kol
|
1714001028WL026453
|
Leelawati Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
LeelawatiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BEOHARI
|
MP-14-001-028-003/88-A
(DHANDHOKUI)
|
1714001028NRG24090220240560716
|
09/02/2024
|
Ramgareeb Kol
|
1714001028WL026453
|
Ramgareeb Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
RamgareebKol
|
STATE BANK OF INDIA(508548)
|
|
197
|
BEOHARI
|
MP-14-001-028-003/88-A
(DHANDHOKUI)
|
1714001028NRG24090220240560717
|
09/02/2024
|
Sharda Kol
|
1714001028WL026453
|
Sharda Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ShardaKol
|
STATE BANK OF INDIA(508548)
|
|
198
|
BEOHARI
|
MP-14-001-028-003/9
(DHANDHOKUI)
|
1714001028NRG24090220240560719
|
09/02/2024
|
Lalita Singh Gond
|
1714001028WL026453
|
Lalita Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
LalitaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
199
|
BEOHARI
|
MP-14-001-028-003/92
(DHANDHOKUI)
|
1714001028NRG24090220240560720
|
09/02/2024
|
munni
|
1714001028WL026453
|
munni
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
200
|
BEOHARI
|
MP-14-001-028-003/93
(DHANDHOKUI)
|
1714001028NRG24090220240560721
|
09/02/2024
|
ramdeen
|
1714001028WL026453
|
ramdeen
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
201
|
BEOHARI
|
MP-14-001-028-004/64
(DHANDHOKUI)
|
1714001028NRG24090220240560723
|
09/02/2024
|
Kusum Bai Gond
|
1714001028WL026453
|
Kusum Bai Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
KusumBaiGond
|
STATE BANK OF INDIA(508548)
|
|
202
|
BEOHARI
|
MP-14-001-028-004/68
(DHANDHOKUI)
|
1714001028NRG24090220240560724
|
09/02/2024
|
Kiran Singh
|
1714001028WL026453
|
Kiran Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
KiranSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BEOHARI
|
MP-14-001-047-002/129-C
(MAHADEVA)
|
1714001047NRG24090220240560892
|
09/02/2024
|
MOLI KOL
|
1714001047WL026459
|
MOLI KOL
|
00415
|
SBIN0006075
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
MOLIKOL
|
STATE BANK OF INDIA(508548)
|
|
204
|
BEOHARI
|
MP-14-001-047-002/129-C
(MAHADEVA)
|
1714001047NRG24090220240560893
|
09/02/2024
|
RAMPIYARI KOL
|
1714001047WL026459
|
RAMPIYARI KOL
|
00415
|
SBIN0006075
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
RAMPIYARIKOL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BEOHARI
|
MP-14-001-048-002/100
(MAIR TOLA)
|
1714001048NRG24090220240560725
|
09/02/2024
|
RAMJAPAN
|
1714001048WL026454
|
RAMJAPAN
|
00415
|
SBIN0006075
|
208
|
208
|
Processed
|
26/03/2024
|
|
004282376
|
|
RAMJAPAN
|
BANK OF BARODA(606985)
|
|
206
|
BEOHARI
|
MP-14-001-048-002/18
(MAIR TOLA)
|
1714001048NRG24090220240560728
|
09/02/2024
|
ASHOK KUMAR PATEL
|
1714001048WL026454
|
ASHOK KUMAR PATEL
|
00415
|
SBIN0006075
|
208
|
208
|
Processed
|
26/03/2024
|
|
004282376
|
|
ASHOKKUMARPATEL
|
BANK OF BARODA(606985)
|
|
207
|
BEOHARI
|
MP-14-001-048-002/244
(MAIR TOLA)
|
1714001048NRG24090220240560729
|
09/02/2024
|
Babbu kol
|
1714001048WL026454
|
Babbu kol
|
00415
|
SBIN0006075
|
208
|
208
|
Processed
|
26/03/2024
|
|
004282376
|
|
Babbukol
|
STATE BANK OF INDIA(508548)
|
|
208
|
BEOHARI
|
MP-14-001-048-002/254
(MAIR TOLA)
|
1714001048NRG24090220240560730
|
09/02/2024
|
vinod
|
1714001048WL026454
|
vinod
|
00415
|
SBIN0006075
|
208
|
208
|
Processed
|
26/03/2024
|
|
004282376
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
209
|
BEOHARI
|
MP-14-001-048-002/292
(MAIR TOLA)
|
1714001048NRG24090220240560733
|
09/02/2024
|
dadua
|
1714001048WL026454
|
dadua
|
00415
|
SBIN0006075
|
208
|
208
|
Processed
|
26/03/2024
|
|
004282376
|
|
dadua
|
STATE BANK OF INDIA(508548)
|
|
210
|
BEOHARI
|
MP-14-001-048-002/54
(MAIR TOLA)
|
1714001048NRG24090220240560735
|
09/02/2024
|
Savita
|
1714001048WL026454
|
Savita
|
00415
|
SBIN0006075
|
208
|
208
|
Processed
|
26/03/2024
|
|
004282376
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
211
|
BEOHARI
|
MP-14-001-057-002/114
(PASAGADI)
|
1714001057NRG24090220240560896
|
09/02/2024
|
lalman
|
1714001057WL026461
|
lalman
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004282376
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
212
|
BEOHARI
|
MP-14-001-057-002/114
(PASAGADI)
|
1714001057NRG24090220240560897
|
09/02/2024
|
manisha
|
1714001057WL026461
|
manisha
|
00415
|
SBIN0006075
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
004282376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168918
|
168918
|
|
|
|
|
|
|
|
|
213
|
BEOHARI
|
MP-14-001-022-002/133
(CHARKA)
|
1714001022NRG24090220240560467
|
09/02/2024
|
ayodhya singh gond
|
1714001022WL026450
|
ayodhya singh gond
|
00468
|
UBIN0576433
|
204
|
204
|
Processed
|
26/03/2024
|
|
004282376
|
|
ayodhyasinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BEOHARI
|
MP-14-001-028-002/90
(DHANDHOKUI)
|
1714001028NRG24090220240560631
|
09/02/2024
|
CHAMPI
|
1714001028WL026453
|
CHAMPI
|
00468
|
UBIN0576433
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004282376
|
|
CHAMPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
215
|
BEOHARI
|
MP-14-001-028-003/31-D
(DHANDHOKUI)
|
1714001028NRG24090220240560692
|
09/02/2024
|
Manish Kumar Yadav
|
1714001028WL026453
|
Manish Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
ManishKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
216
|
BEOHARI
|
MP-14-001-021-001/526
(CHACHAI)
|
1714001021NRG24090220240560910
|
09/02/2024
|
Prashant Kumar Bais
|
1714001021WL026463
|
Prashant Kumar Bais
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
PrashantKumarBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
217
|
BEOHARI
|
MP-14-001-028-003/122
(DHANDHOKUI)
|
1714001028NRG24090220240560649
|
09/02/2024
|
Durga Singh
|
1714001028WL026453
|
Durga Singh
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
DurgaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
218
|
BEOHARI
|
MP-14-001-028-003/100
(DHANDHOKUI)
|
1714001028NRG24090220240560637
|
09/02/2024
|
Sangeeta Pal
|
1714001028WL026453
|
Sangeeta Pal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
SangeetaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
219
|
BEOHARI
|
MP-14-001-022-002/97-D
(CHARKA)
|
1714001022NRG24090220240560552
|
09/02/2024
|
laxmibai singh gond
|
1714001022WL026451
|
laxmibai singh gond
|
00697
|
BKID0MG1522
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
laxmibaisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BEOHARI
|
MP-14-001-047-002/22-C
(MAHADEVA)
|
1714001047NRG24090220240560894
|
09/02/2024
|
raju kewat
|
1714001047WL026459
|
raju kewat
|
00697
|
BKID0MG1522
|
840
|
840
|
Processed
|
26/03/2024
|
|
004282376
|
|
rajukewat
|
STATE BANK OF INDIA(508548)
|
|
221
|
BEOHARI
|
MP-14-001-055-001/778-A
(PAPOUNDH)
|
1714001055NRG24090220240560895
|
09/02/2024
|
sukhai prasad
|
1714001055WL026460
|
sukhai prasad
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004282376
|
|
sukhaiprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4489
|
4489
|
|
|
|
|
|
|
|
|
222
|
BEOHARI
|
MP-14-001-022-001/201
(CHARKA)
|
1714001022NRG24090220240560501
|
09/02/2024
|
bhailal kol
|
1714001022WL026451
|
bhailal kol
|
00697
|
BKID0MG1529
|
370
|
370
|
Processed
|
27/03/2024
|
|
004282376
|
|
bhailalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BEOHARI
|
MP-14-001-022-001/285
(CHARKA)
|
1714001022NRG24090220240560511
|
09/02/2024
|
jagdeesh bais
|
1714001022WL026451
|
jagdeesh bais
|
00697
|
BKID0MG1529
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
jagdeeshbais
|
STATE BANK OF INDIA(508548)
|
|
224
|
BEOHARI
|
MP-14-001-022-001/312-A
(CHARKA)
|
1714001022NRG24090220240560513
|
09/02/2024
|
sunil diwedi
|
1714001022WL026451
|
sunil diwedi
|
00697
|
BKID0MG1529
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
sunildiwedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BEOHARI
|
MP-14-001-022-001/92
(CHARKA)
|
1714001022NRG24090220240560458
|
09/02/2024
|
Sangita Singh Gond
|
1714001022WL026450
|
Sangita Singh Gond
|
00697
|
BKID0MG1529
|
204
|
204
|
Processed
|
27/03/2024
|
|
004282376
|
|
SangitaSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BEOHARI
|
MP-14-001-022-002/108
(CHARKA)
|
1714001022NRG24090220240560461
|
09/02/2024
|
shantibai singh gond
|
1714001022WL026450
|
shantibai singh gond
|
00697
|
BKID0MG1529
|
204
|
204
|
Processed
|
27/03/2024
|
|
004282376
|
|
shantibaisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BEOHARI
|
MP-14-001-022-002/110
(CHARKA)
|
1714001022NRG24090220240560462
|
09/02/2024
|
shubhadra gond
|
1714001022WL026450
|
shubhadra gond
|
00697
|
BKID0MG1529
|
408
|
408
|
Processed
|
27/03/2024
|
|
004282376
|
|
shubhadragond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BEOHARI
|
MP-14-001-022-002/115-A
(CHARKA)
|
1714001022NRG24090220240560523
|
09/02/2024
|
RAJKALI SINGH GOND
|
1714001022WL026451
|
RAJKALI SINGH GOND
|
00697
|
BKID0MG1529
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
RAJKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
229
|
BEOHARI
|
MP-14-001-022-002/116
(CHARKA)
|
1714001022NRG24090220240560463
|
09/02/2024
|
kusumsingh gond
|
1714001022WL026450
|
kusumsingh gond
|
00697
|
BKID0MG1529
|
408
|
408
|
Processed
|
27/03/2024
|
|
004282376
|
|
kusumsinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BEOHARI
|
MP-14-001-022-002/118
(CHARKA)
|
1714001022NRG24090220240560525
|
09/02/2024
|
savita
|
1714001022WL026451
|
savita
|
00697
|
BKID0MG1529
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BEOHARI
|
MP-14-001-022-002/125-A
(CHARKA)
|
1714001022NRG24090220240560528
|
09/02/2024
|
baby bai singh gond
|
1714001022WL026451
|
baby bai singh gond
|
00697
|
BKID0MG1529
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
babybaisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BEOHARI
|
MP-14-001-022-002/136
(CHARKA)
|
1714001022NRG24090220240560468
|
09/02/2024
|
loliya
|
1714001022WL026450
|
loliya
|
00697
|
BKID0MG1529
|
408
|
408
|
Processed
|
27/03/2024
|
|
004282376
|
|
loliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BEOHARI
|
MP-14-001-022-002/139
(CHARKA)
|
1714001022NRG24090220240560472
|
09/02/2024
|
pannelal
|
1714001022WL026450
|
pannelal
|
00697
|
BKID0MG1529
|
204
|
204
|
Processed
|
26/03/2024
|
|
004282376
|
|
pannelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BEOHARI
|
MP-14-001-022-002/48-A
(CHARKA)
|
1714001022NRG24090220240560477
|
09/02/2024
|
shyamkali singh gond
|
1714001022WL026450
|
shyamkali singh gond
|
00697
|
BKID0MG1529
|
204
|
204
|
Processed
|
27/03/2024
|
|
004282376
|
|
shyamkalisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BEOHARI
|
MP-14-001-022-002/56-B
(CHARKA)
|
1714001022NRG24090220240560479
|
09/02/2024
|
nirasiya singh gond
|
1714001022WL026450
|
nirasiya singh gond
|
00697
|
BKID0MG1529
|
204
|
204
|
Processed
|
27/03/2024
|
|
004282376
|
|
nirasiyasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BEOHARI
|
MP-14-001-022-002/61-A
(CHARKA)
|
1714001022NRG24090220240560481
|
09/02/2024
|
mamta singh gond
|
1714001022WL026450
|
mamta singh gond
|
00697
|
BKID0MG1529
|
408
|
408
|
Processed
|
26/03/2024
|
|
004282376
|
|
mamtasinghgond
|
STATE BANK OF INDIA(508548)
|
|
237
|
BEOHARI
|
MP-14-001-022-002/61-B
(CHARKA)
|
1714001022NRG24090220240560536
|
09/02/2024
|
poonam singh gond
|
1714001022WL026451
|
poonam singh gond
|
00697
|
BKID0MG1529
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
poonamsinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BEOHARI
|
MP-14-001-022-002/75
(CHARKA)
|
1714001022NRG24090220240560537
|
09/02/2024
|
Meena singh gond
|
1714001022WL026451
|
Meena singh gond
|
00697
|
BKID0MG1529
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
Meenasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BEOHARI
|
MP-14-001-022-002/77
(CHARKA)
|
1714001022NRG24090220240560539
|
09/02/2024
|
meerabai
|
1714001022WL026451
|
meerabai
|
00697
|
BKID0MG1529
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BEOHARI
|
MP-14-001-022-002/79
(CHARKA)
|
1714001022NRG24090220240560542
|
09/02/2024
|
CHAITI BAI GOND
|
1714001022WL026451
|
CHAITI BAI GOND
|
00697
|
BKID0MG1529
|
555
|
555
|
Processed
|
26/03/2024
|
|
004282376
|
|
CHAITIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
241
|
BEOHARI
|
MP-14-001-022-002/84
(CHARKA)
|
1714001022NRG24090220240560486
|
09/02/2024
|
saroj bai singh gond
|
1714001022WL026450
|
saroj bai singh gond
|
00697
|
BKID0MG1529
|
204
|
204
|
Processed
|
27/03/2024
|
|
004282376
|
|
sarojbaisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BEOHARI
|
MP-14-001-022-002/87
(CHARKA)
|
1714001022NRG24090220240560545
|
09/02/2024
|
GYANU BAI SINGH GOND
|
1714001022WL026451
|
GYANU BAI SINGH GOND
|
00697
|
BKID0MG1529
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
GYANUBAISINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BEOHARI
|
MP-14-001-022-002/96
(CHARKA)
|
1714001022NRG24090220240560550
|
09/02/2024
|
GITA BAI GOND
|
1714001022WL026451
|
GITA BAI GOND
|
00697
|
BKID0MG1529
|
555
|
555
|
Processed
|
27/03/2024
|
|
004282376
|
|
GITABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BEOHARI
|
MP-14-001-028-003/103-B
(DHANDHOKUI)
|
1714001028NRG24090220240560638
|
09/02/2024
|
Rajkumari Kol
|
1714001028WL026453
|
Rajkumari Kol
|
00697
|
BKID0MG1529
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004282376
|
|
RajkumariKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BEOHARI
|
MP-14-001-028-003/147
(DHANDHOKUI)
|
1714001028NRG24090220240560657
|
09/02/2024
|
shiv mangal
|
1714001028WL026453
|
shiv mangal
|
00697
|
BKID0MG1529
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
shivmangal
|
STATE BANK OF INDIA(508548)
|
|
246
|
BEOHARI
|
MP-14-001-028-003/155-A
(DHANDHOKUI)
|
1714001028NRG24090220240560664
|
09/02/2024
|
Basanti Kushwaha
|
1714001028WL026453
|
Basanti Kushwaha
|
00697
|
BKID0MG1529
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
BasantiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
247
|
BEOHARI
|
MP-14-001-028-003/171-A
(DHANDHOKUI)
|
1714001028NRG24090220240560673
|
09/02/2024
|
Lalita Kushwaha
|
1714001028WL026453
|
Lalita Kushwaha
|
00697
|
BKID0MG1529
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004282376
|
|
LalitaKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BEOHARI
|
MP-14-001-028-003/20-B
(DHANDHOKUI)
|
1714001028NRG24090220240560683
|
09/02/2024
|
Pawan Kumar Kol
|
1714001028WL026453
|
Pawan Kumar Kol
|
00697
|
BKID0MG1529
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004282376
|
|
PawanKumarKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BEOHARI
|
MP-14-001-028-003/50
(DHANDHOKUI)
|
1714001028NRG24090220240560702
|
09/02/2024
|
Urmila Kol
|
1714001028WL026453
|
Urmila Kol
|
00697
|
BKID0MG1529
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004282376
|
|
UrmilaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BEOHARI
|
MP-14-001-028-003/77-A
(DHANDHOKUI)
|
1714001028NRG24090220240560713
|
09/02/2024
|
Ramrati Gond
|
1714001028WL026453
|
Ramrati Gond
|
00697
|
BKID0MG1529
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004282376
|
|
RamratiGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18571
|
18571
|
|
|
|
|
|
|
|
|
251
|
BEOHARI
|
MP-14-001-028-002/10-A
(DHANDHOKUI)
|
1714001028NRG24090220240560604
|
09/02/2024
|
Maya Singh
|
1714001028WL026453
|
Maya Singh
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
MayaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
BEOHARI
|
MP-14-001-028-002/147-C
(DHANDHOKUI)
|
1714001028NRG24090220240560608
|
09/02/2024
|
Lalaji Gond
|
1714001028WL026453
|
Lalaji Gond
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
LalajiGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
BEOHARI
|
MP-14-001-028-002/23-C
(DHANDHOKUI)
|
1714001028NRG24090220240560614
|
09/02/2024
|
Ashok Yadav
|
1714001028WL026453
|
Ashok Yadav
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
AshokYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
BEOHARI
|
MP-14-001-028-002/82-A
(DHANDHOKUI)
|
1714001028NRG24090220240560628
|
09/02/2024
|
Nanbai Gond
|
1714001028WL026453
|
Nanbai Gond
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
NanbaiGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
BEOHARI
|
MP-14-001-028-003/147
(DHANDHOKUI)
|
1714001028NRG24090220240560656
|
09/02/2024
|
Ratiram Singh Gond
|
1714001028WL026453
|
Ratiram Singh Gond
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004282376
|
|
RatiramSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228240
|
228240
|
|
|
|
|
|
|
|