|
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-14-001-060-003/100
(RASPUR)
|
1714001060NRG24200620230148840
|
21/06/2023
|
RAM RAJ KAHAR
|
1714001060WL005443
|
RAM RAJ KAHAR
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
RAMRAJKAHAR
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-060-003/103
(RASPUR)
|
1714001060NRG24200620230148857
|
21/06/2023
|
CHANDRA SHEKHAR PATEL
|
1714001060WL005446
|
CHANDRA SHEKHAR PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
CHANDRASHEKHARPATEL
|
BANK OF BARODA(606985)
|
|
3
|
BEOHARI
|
MP-14-001-060-003/117
(RASPUR)
|
1714001060NRG24200620230148841
|
21/06/2023
|
MEERA BAI PATEL
|
1714001060WL005443
|
MEERA BAI PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
MEERABAIPATEL
|
BANK OF BARODA(606985)
|
|
4
|
BEOHARI
|
MP-14-001-060-003/117-B
(RASPUR)
|
1714001060NRG24200620230148845
|
21/06/2023
|
kamlesh patel
|
1714001060WL005444
|
kamlesh patel
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
kamleshpatel
|
BANK OF BARODA(606985)
|
|
5
|
BEOHARI
|
MP-14-001-060-003/138
(RASPUR)
|
1714001060NRG24200620230148847
|
21/06/2023
|
RAM LAL PATEL
|
1714001060WL005444
|
RAM LAL PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
RAMLALPATEL
|
BANK OF BARODA(606985)
|
|
6
|
BEOHARI
|
MP-14-001-060-003/147
(RASPUR)
|
1714001060NRG24200620230148871
|
21/06/2023
|
PRABHU DAYAL SAHU
|
1714001060WL005448
|
PRABHU DAYAL SAHU
|
00045
|
BARB0KHADDA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
PRABHUDAYALSAHU
|
BANK OF BARODA(606985)
|
|
7
|
BEOHARI
|
MP-14-001-060-003/173
(RASPUR)
|
1714001060NRG24200620230148849
|
21/06/2023
|
MOTILAL PATEL
|
1714001060WL005445
|
MOTILAL PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
MOTILALPATEL
|
BANK OF BARODA(606985)
|
|
8
|
BEOHARI
|
MP-14-001-060-003/182-A
(RASPUR)
|
1714001060NRG24200620230148851
|
21/06/2023
|
DADULAL PATEL
|
1714001060WL005445
|
DADULAL PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
DADULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-060-003/186
(RASPUR)
|
1714001060NRG24200620230149068
|
21/06/2023
|
LALA BAI PATEL
|
1714001060WL005460
|
LALA BAI PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
LALABAIPATEL
|
BANK OF BARODA(606985)
|
|
10
|
BEOHARI
|
MP-14-001-060-003/206
(RASPUR)
|
1714001060NRG24200620230148864
|
21/06/2023
|
RAM NIRANJAN PATEL
|
1714001060WL005446
|
RAM NIRANJAN PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
RAMNIRANJANPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-060-003/216-A
(RASPUR)
|
1714001060NRG24200620230148866
|
21/06/2023
|
DINESH PRASAD PATEL
|
1714001060WL005447
|
DINESH PRASAD PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
DINESHPRASADPATEL
|
BANK OF BARODA(606985)
|
|
12
|
BEOHARI
|
MP-14-001-060-003/22
(RASPUR)
|
1714001060NRG24200620230149069
|
21/06/2023
|
PURSOTTAM KOL
|
1714001060WL005460
|
PURSOTTAM KOL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
PURSOTTAMKOL
|
BANK OF BARODA(606985)
|
|
13
|
BEOHARI
|
MP-14-001-060-003/23
(RASPUR)
|
1714001060NRG24200620230149070
|
21/06/2023
|
BUDDHA KOL
|
1714001060WL005460
|
BUDDHA KOL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
BUDDHAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BEOHARI
|
MP-14-001-060-003/258
(RASPUR)
|
1714001060NRG24200620230148854
|
21/06/2023
|
SUKH LAL KAHAR
|
1714001060WL005445
|
SUKH LAL KAHAR
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
SUKHLALKAHAR
|
BANK OF BARODA(606985)
|
|
15
|
BEOHARI
|
MP-14-001-060-003/66
(RASPUR)
|
1714001060NRG24200620230148856
|
21/06/2023
|
BRAJENDRA KAHAR
|
1714001060WL005445
|
BRAJENDRA KAHAR
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
BRAJENDRAKAHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
16
|
BEOHARI
|
MP-14-001-008-002/121
(BARABLEHA)
|
1714001008NRG24200620230150203
|
21/06/2023
|
preadeep shukla
|
1714001008WL005532
|
preadeep shukla
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134926
|
|
preadeepshukla
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-018-002/102-A
(BODDIHA)
|
1714001018NRG24200620230149607
|
21/06/2023
|
anita
|
1714001018WL005487
|
anita
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BEOHARI
|
MP-14-001-060-003/172-B
(RASPUR)
|
1714001060NRG24200620230148848
|
21/06/2023
|
manglesh patel
|
1714001060WL005444
|
manglesh patel
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
mangleshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
19
|
BEOHARI
|
MP-14-001-068-001/117-A
(SATKHURI)
|
1714001068NRG24200620230150004
|
21/06/2023
|
Chhange lal kewat
|
1714001068WL005520
|
Chhange lal kewat
|
00089
|
CBIN0282132
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
Chhangelalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG24200620230150006
|
21/06/2023
|
Shubham Singh gond
|
1714001068WL005520
|
Shubham Singh gond
|
00089
|
CBIN0282132
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
ShubhamSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEOHARI
|
MP-14-001-068-001/211-B
(SATKHURI)
|
1714001068NRG24200620230150008
|
21/06/2023
|
Keshkali kewat
|
1714001068WL005520
|
Keshkali kewat
|
00089
|
CBIN0282132
|
200
|
200
|
Processed
|
24/06/2023
|
|
523134926
|
|
Keshkalikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEOHARI
|
MP-14-001-068-001/211-B
(SATKHURI)
|
1714001068NRG24200620230150007
|
21/06/2023
|
lavkesh kewat
|
1714001068WL005520
|
lavkesh kewat
|
00089
|
CBIN0282132
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
lavkeshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEOHARI
|
MP-14-001-068-001/214
(SATKHURI)
|
1714001068NRG24200620230150074
|
21/06/2023
|
bhuvneswar
|
1714001068WL005522
|
bhuvneswar
|
00089
|
CBIN0282132
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134926
|
|
bhuvneswar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-068-001/33
(SATKHURI)
|
1714001068NRG24200620230150011
|
21/06/2023
|
MAYA
|
1714001068WL005520
|
MAYA
|
00089
|
CBIN0282132
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEOHARI
|
MP-14-001-068-001/33
(SATKHURI)
|
1714001068NRG24200620230150010
|
21/06/2023
|
ramviranjan
|
1714001068WL005520
|
ramviranjan
|
00089
|
CBIN0282132
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
ramviranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BEOHARI
|
MP-14-001-068-001/64
(SATKHURI)
|
1714001068NRG24200620230150013
|
21/06/2023
|
Ramnath gond
|
1714001068WL005520
|
Ramnath gond
|
00089
|
CBIN0282132
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
Ramnathgond
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BEOHARI
|
MP-14-001-068-001/65-A
(SATKHURI)
|
1714001068NRG24200620230150014
|
21/06/2023
|
kamlesh
|
1714001068WL005520
|
kamlesh
|
00089
|
CBIN0282132
|
200
|
200
|
Processed
|
24/06/2023
|
|
523134926
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG24200620230150016
|
21/06/2023
|
rajbhan
|
1714001068WL005520
|
rajbhan
|
00089
|
CBIN0282132
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG24200620230150017
|
21/06/2023
|
Reena singh
|
1714001068WL005520
|
Reena singh
|
00089
|
CBIN0282132
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
Reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BEOHARI
|
MP-14-001-068-001/80-B
(SATKHURI)
|
1714001068NRG24200620230150018
|
21/06/2023
|
Tersi kushwaha
|
1714001068WL005520
|
Tersi kushwaha
|
00089
|
CBIN0282132
|
200
|
200
|
Processed
|
24/06/2023
|
|
523134926
|
|
Tersikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BEOHARI
|
MP-14-001-068-003/140
(SATKHURI)
|
1714001068NRG24200620230150020
|
21/06/2023
|
Narbada
|
1714001068WL005520
|
Narbada
|
00089
|
CBIN0282132
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
Narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BEOHARI
|
MP-14-001-068-003/80-A
(SATKHURI)
|
1714001068NRG24200620230150022
|
21/06/2023
|
Rohit singh gond
|
1714001068WL005520
|
Rohit singh gond
|
00089
|
CBIN0282132
|
600
|
600
|
Processed
|
24/06/2023
|
|
523134926
|
|
Rohitsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
33
|
BEOHARI
|
MP-14-001-068-001/32
(SATKHURI)
|
1714001068NRG24200620230150009
|
21/06/2023
|
Kusu m bAi
|
1714001068WL005520
|
Kusu m bAi
|
00176
|
IDIB000D572
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
KusumbAi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
34
|
BEOHARI
|
MP-14-001-030-001/327
(GADHA)
|
1714001030NRG24200620230150258
|
21/06/2023
|
Ramnaresh singh gond
|
1714001030WL005536
|
Ramnaresh singh gond
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134926
|
|
Ramnareshsinghgond
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-030-002/111
(GADHA)
|
1714001030NRG24200620230150260
|
21/06/2023
|
udaybhan
|
1714001030WL005536
|
udaybhan
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134926
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-030-002/147
(GADHA)
|
1714001030NRG24200620230150262
|
21/06/2023
|
mahesh
|
1714001030WL005536
|
mahesh
|
00415
|
SBIN0006053
|
100
|
100
|
Processed
|
24/06/2023
|
|
523134926
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-030-002/152-A
(GADHA)
|
1714001030NRG24200620230150263
|
21/06/2023
|
Samarjeet singh gond
|
1714001030WL005536
|
Samarjeet singh gond
|
00415
|
SBIN0006053
|
100
|
100
|
Processed
|
24/06/2023
|
|
523134926
|
|
Samarjeetsinghgond
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-030-002/173
(GADHA)
|
1714001030NRG24200620230150264
|
21/06/2023
|
ramsarup
|
1714001030WL005536
|
ramsarup
|
00415
|
SBIN0006053
|
100
|
100
|
Processed
|
24/06/2023
|
|
523134926
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-030-002/181
(GADHA)
|
1714001030NRG24200620230150265
|
21/06/2023
|
lalbahadur
|
1714001030WL005536
|
lalbahadur
|
00415
|
SBIN0006053
|
100
|
100
|
Processed
|
24/06/2023
|
|
523134926
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG24200620230150005
|
21/06/2023
|
Deenbandhu
|
1714001068WL005520
|
Deenbandhu
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-068-001/208
(SATKHURI)
|
1714001068NRG24200620230150073
|
21/06/2023
|
mananti
|
1714001068WL005522
|
mananti
|
00415
|
SBIN0006053
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134926
|
|
mananti
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-068-001/64
(SATKHURI)
|
1714001068NRG24200620230150012
|
21/06/2023
|
seeta
|
1714001068WL005520
|
seeta
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-068-001/66
(SATKHURI)
|
1714001068NRG24200620230150015
|
21/06/2023
|
Rajendra
|
1714001068WL005520
|
Rajendra
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
24/06/2023
|
|
523134926
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BEOHARI
|
MP-14-001-068-003/103-D
(SATKHURI)
|
1714001068NRG24200620230150019
|
21/06/2023
|
seeta devi gond
|
1714001068WL005520
|
seeta devi gond
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
seetadevigond
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BEOHARI
|
MP-14-001-068-003/140
(SATKHURI)
|
1714001068NRG24200620230150021
|
21/06/2023
|
Urmila kewat
|
1714001068WL005520
|
Urmila kewat
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
24/06/2023
|
|
523134926
|
|
Urmilakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
46
|
BEOHARI
|
MP-14-001-007-002/128
(BARA)
|
1714001007NRG24200620230148240
|
21/06/2023
|
ramlkhan
|
1714001007WL005407
|
ramlkhan
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134926
|
|
ramlkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-007-002/150
(BARA)
|
1714001007NRG24200620230148241
|
21/06/2023
|
shanti
|
1714001007WL005407
|
shanti
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134926
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-008-001/186
(BARABLEHA)
|
1714001008NRG24200620230150194
|
21/06/2023
|
gaya
|
1714001008WL005531
|
gaya
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134926
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-008-001/186
(BARABLEHA)
|
1714001008NRG24200620230150193
|
21/06/2023
|
nanbai kol
|
1714001008WL005531
|
nanbai kol
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134926
|
|
nanbaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BEOHARI
|
MP-14-001-008-001/75
(BARABLEHA)
|
1714001008NRG24200620230150198
|
21/06/2023
|
raju
|
1714001008WL005531
|
raju
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BEOHARI
|
MP-14-001-008-002/121
(BARABLEHA)
|
1714001008NRG24200620230150202
|
21/06/2023
|
pradeep shukla
|
1714001008WL005532
|
pradeep shukla
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134926
|
|
pradeepshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BEOHARI
|
MP-14-001-008-002/25-A
(BARABLEHA)
|
1714001008NRG24200620230150208
|
21/06/2023
|
ramsajan kol
|
1714001008WL005533
|
ramsajan kol
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134926
|
|
ramsajankol
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-008-002/4
(BARABLEHA)
|
1714001008NRG24200620230150209
|
21/06/2023
|
narotam
|
1714001008WL005533
|
narotam
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134926
|
|
narotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BEOHARI
|
MP-14-001-018-001/176
(BODDIHA)
|
1714001018NRG24200620230149604
|
21/06/2023
|
Dadulal baiga
|
1714001018WL005487
|
Dadulal baiga
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
24/06/2023
|
|
523134926
|
|
Dadulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-018-002/122
(BODDIHA)
|
1714001018NRG24200620230149608
|
21/06/2023
|
sunil
|
1714001018WL005487
|
sunil
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
sunil
|
HDFC BANK LTD(607152)
|
|
56
|
BEOHARI
|
MP-14-001-018-002/24
(BODDIHA)
|
1714001018NRG24200620230149609
|
21/06/2023
|
rajkali
|
1714001018WL005487
|
rajkali
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-018-002/24-A
(BODDIHA)
|
1714001018NRG24200620230149610
|
21/06/2023
|
Sonu baiga
|
1714001018WL005487
|
Sonu baiga
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
Sonubaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-018-002/97
(BODDIHA)
|
1714001018NRG24200620230149613
|
21/06/2023
|
gajrup
|
1714001018WL005487
|
gajrup
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
gajrup
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-018-002/97
(BODDIHA)
|
1714001018NRG24200620230149614
|
21/06/2023
|
NANBAI
|
1714001018WL005487
|
NANBAI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-018-002/97-A
(BODDIHA)
|
1714001018NRG24200620230149615
|
21/06/2023
|
rajkumari baiga
|
1714001018WL005487
|
rajkumari baiga
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
rajkumaribaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-018-002/97-B
(BODDIHA)
|
1714001018NRG24200620230149616
|
21/06/2023
|
ramsipahi
|
1714001018WL005487
|
ramsipahi
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
ramsipahi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-018-002/97-B
(BODDIHA)
|
1714001018NRG24200620230149617
|
21/06/2023
|
sivkali
|
1714001018WL005487
|
sivkali
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
sivkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-018-002/99
(BODDIHA)
|
1714001018NRG24200620230149618
|
21/06/2023
|
pinki
|
1714001018WL005487
|
pinki
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-030-002/105
(GADHA)
|
1714001030NRG24200620230150259
|
21/06/2023
|
kanheyalal
|
1714001030WL005536
|
kanheyalal
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
24/06/2023
|
|
523134926
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-045-001/399
(KUWAN)
|
1714001045NRG24200620230150571
|
21/06/2023
|
AASHA
|
1714001045WL005548
|
AASHA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-045-001/400
(KUWAN)
|
1714001045NRG24200620230150573
|
21/06/2023
|
shudh
|
1714001045WL005548
|
shudh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
shudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BEOHARI
|
MP-14-001-045-001/400
(KUWAN)
|
1714001045NRG24200620230150572
|
21/06/2023
|
sudha
|
1714001045WL005548
|
sudha
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-045-001/421
(KUWAN)
|
1714001045NRG24200620230150577
|
21/06/2023
|
rajkali
|
1714001045WL005548
|
rajkali
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-045-001/634
(KUWAN)
|
1714001045NRG24200620230150583
|
21/06/2023
|
vikesh
|
1714001045WL005548
|
vikesh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
vikesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BEOHARI
|
MP-14-001-045-003/76-A
(KUWAN)
|
1714001045NRG24200620230150584
|
21/06/2023
|
paysun
|
1714001045WL005548
|
paysun
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
paysun
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-051-001/141-A
(NODIYA)
|
1714001051NRG24200620230150598
|
21/06/2023
|
MAHENDRA
|
1714001051WL005551
|
MAHENDRA
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523134926
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-051-001/224
(NODIYA)
|
1714001051NRG24200620230150588
|
21/06/2023
|
KAMLESH
|
1714001051WL005549
|
KAMLESH
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
24/06/2023
|
|
523134926
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-051-001/271-A
(NODIYA)
|
1714001051NRG24200620230150599
|
21/06/2023
|
OMPRAKASH
|
1714001051WL005551
|
OMPRAKASH
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523134926
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BEOHARI
|
MP-14-001-051-001/344-B
(NODIYA)
|
1714001051NRG24200620230150593
|
21/06/2023
|
nanbai
|
1714001051WL005550
|
nanbai
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
24/06/2023
|
|
523134926
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-051-001/44-A
(NODIYA)
|
1714001051NRG24200620230150601
|
21/06/2023
|
PURAN KOL
|
1714001051WL005551
|
PURAN KOL
|
00415
|
SBIN0006075
|
816
|
816
|
Rejected
|
24/06/2023
|
|
523134926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BEOHARI
|
MP-14-001-051-001/91
(NODIYA)
|
1714001051NRG24200620230150602
|
21/06/2023
|
BHARAT
|
1714001051WL005551
|
BHARAT
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
24/06/2023
|
|
523134926
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-051-002/291
(NODIYA)
|
1714001051NRG24200620230150624
|
21/06/2023
|
MAHAMAYA
|
1714001051WL005554
|
MAHAMAYA
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523134926
|
|
MAHAMAYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-051-002/291
(NODIYA)
|
1714001051NRG24200620230150623
|
21/06/2023
|
REWA PRASAD
|
1714001051WL005554
|
REWA PRASAD
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523134926
|
|
REWAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-051-002/51
(NODIYA)
|
1714001051NRG24200620230150620
|
21/06/2023
|
balveer
|
1714001051WL005553
|
balveer
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
24/06/2023
|
|
523134926
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-051-002/63-A
(NODIYA)
|
1714001051NRG24200620230150591
|
21/06/2023
|
SUNDARLAL
|
1714001051WL005549
|
SUNDARLAL
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
24/06/2023
|
|
523134926
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BEOHARI
|
MP-14-001-051-003/138
(NODIYA)
|
1714001051NRG24200620230150603
|
21/06/2023
|
kameleh
|
1714001051WL005551
|
kameleh
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
24/06/2023
|
|
523134926
|
|
kameleh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-051-003/24
(NODIYA)
|
1714001051NRG24200620230150594
|
21/06/2023
|
Santoshi
|
1714001051WL005550
|
Santoshi
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
24/06/2023
|
|
523134926
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-051-003/490
(NODIYA)
|
1714001051NRG24200620230150592
|
21/06/2023
|
RAMESH
|
1714001051WL005549
|
RAMESH
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
24/06/2023
|
|
523134926
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-051-003/65-B
(NODIYA)
|
1714001051NRG24200620230150597
|
21/06/2023
|
ramcharan
|
1714001051WL005550
|
ramcharan
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
24/06/2023
|
|
523134926
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-060-003/100-A
(RASPUR)
|
1714001060NRG24200620230148844
|
21/06/2023
|
AJAY KUMAR KAHAR
|
1714001060WL005444
|
AJAY KUMAR KAHAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
AJAYKUMARKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BEOHARI
|
MP-14-001-060-003/117-A
(RASPUR)
|
1714001060NRG24200620230148860
|
21/06/2023
|
SHEETALA PATEL
|
1714001060WL005446
|
SHEETALA PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
SHEETALAPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-060-003/125-A
(RASPUR)
|
1714001060NRG24200620230148868
|
21/06/2023
|
SAMPAT KOL
|
1714001060WL005448
|
SAMPAT KOL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
SAMPATKOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-060-003/134-A
(RASPUR)
|
1714001060NRG24200620230148869
|
21/06/2023
|
KULDEEP SO JAY PRAKASH
|
1714001060WL005448
|
KULDEEP SO JAY PRAKASH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
KULDEEPSOJAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-060-003/147-B
(RASPUR)
|
1714001060NRG24200620230148872
|
21/06/2023
|
ramgyan sahu
|
1714001060WL005448
|
ramgyan sahu
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
ramgyansahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-060-003/151-B
(RASPUR)
|
1714001060NRG24200620230148861
|
21/06/2023
|
Manjula kahar
|
1714001060WL005446
|
Manjula kahar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
Manjulakahar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-060-003/172-A
(RASPUR)
|
1714001060NRG24200620230148843
|
21/06/2023
|
Gaurishankar
|
1714001060WL005443
|
Gaurishankar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
Gaurishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BEOHARI
|
MP-14-001-060-003/172-C
(RASPUR)
|
1714001060NRG24200620230148873
|
21/06/2023
|
MANSUKHLAL PATEL
|
1714001060WL005448
|
MANSUKHLAL PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
MANSUKHLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-060-003/18-A
(RASPUR)
|
1714001060NRG24200620230148850
|
21/06/2023
|
MUNNI BAI KOL
|
1714001060WL005445
|
MUNNI BAI KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-060-003/180-A
(RASPUR)
|
1714001060NRG24200620230148874
|
21/06/2023
|
MAMTA PATEL
|
1714001060WL005448
|
MAMTA PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
MAMTAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BEOHARI
|
MP-14-001-060-003/186-B
(RASPUR)
|
1714001060NRG24200620230148852
|
21/06/2023
|
SANJAY
|
1714001060WL005445
|
SANJAY
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEOHARI
|
MP-14-001-060-003/197-A
(RASPUR)
|
1714001060NRG24200620230148863
|
21/06/2023
|
manraman kumar patel
|
1714001060WL005446
|
manraman kumar patel
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
manramankumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BEOHARI
|
MP-14-001-060-003/21-A
(RASPUR)
|
1714001060NRG24200620230148853
|
21/06/2023
|
SANSARI KOL
|
1714001060WL005445
|
SANSARI KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
SANSARIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BEOHARI
|
MP-14-001-060-003/216-B
(RASPUR)
|
1714001060NRG24200620230148867
|
21/06/2023
|
anjesh kumar patel
|
1714001060WL005447
|
anjesh kumar patel
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
anjeshkumarpatel
|
BANK OF BARODA(606985)
|
|
99
|
BEOHARI
|
MP-14-001-060-003/258-A
(RASPUR)
|
1714001060NRG24200620230149071
|
21/06/2023
|
satish kahar
|
1714001060WL005460
|
satish kahar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
satishkahar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEOHARI
|
MP-14-001-060-003/48-A
(RASPUR)
|
1714001060NRG24200620230148855
|
21/06/2023
|
Mrs Urmila Bai Kol
|
1714001060WL005445
|
Mrs Urmila Bai Kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
MrsUrmilaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEOHARI
|
MP-14-001-060-003/66-A
(RASPUR)
|
1714001060NRG24200620230149073
|
21/06/2023
|
rajeev sobrajendra
|
1714001060WL005460
|
rajeev sobrajendra
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
rajeevsobrajendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEOHARI
|
MP-14-001-065-001/133
(SAPTA)
|
1714001065NRG24200620230150604
|
21/06/2023
|
parbhu
|
1714001065WL005552
|
parbhu
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
24/06/2023
|
|
523134926
|
|
parbhu
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-065-001/161
(SAPTA)
|
1714001065NRG24200620230150606
|
21/06/2023
|
Medi Kol
|
1714001065WL005552
|
Medi Kol
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
523134926
|
|
MediKol
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEOHARI
|
MP-14-001-065-001/161
(SAPTA)
|
1714001065NRG24200620230150605
|
21/06/2023
|
Phoolchand Kol
|
1714001065WL005552
|
Phoolchand Kol
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
523134926
|
|
PhoolchandKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEOHARI
|
MP-14-001-065-001/176
(SAPTA)
|
1714001065NRG24200620230150607
|
21/06/2023
|
mangi
|
1714001065WL005552
|
mangi
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
24/06/2023
|
|
523134926
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEOHARI
|
MP-14-001-065-001/209
(SAPTA)
|
1714001065NRG24200620230150608
|
21/06/2023
|
Kushmi Kol
|
1714001065WL005552
|
Kushmi Kol
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
24/06/2023
|
|
523134926
|
|
KushmiKol
|
STATE BANK OF INDIA(508548)
|
|
107
|
BEOHARI
|
MP-14-001-065-001/267-A
(SAPTA)
|
1714001065NRG24200620230150610
|
21/06/2023
|
babulal kol
|
1714001065WL005552
|
babulal kol
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
24/06/2023
|
|
523134926
|
|
babulalkol
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEOHARI
|
MP-14-001-065-001/267-A
(SAPTA)
|
1714001065NRG24200620230150611
|
21/06/2023
|
urmila kol
|
1714001065WL005552
|
urmila kol
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
24/06/2023
|
|
523134926
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEOHARI
|
MP-14-001-065-001/267-B
(SAPTA)
|
1714001065NRG24200620230150613
|
21/06/2023
|
santlal and baby
|
1714001065WL005552
|
santlal and baby
|
00415
|
SBIN0006075
|
660
|
660
|
Rejected
|
24/06/2023
|
|
523134926
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
BEOHARI
|
MP-14-001-065-001/268
(SAPTA)
|
1714001065NRG24200620230150615
|
21/06/2023
|
pyari
|
1714001065WL005552
|
pyari
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
24/06/2023
|
|
523134926
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEOHARI
|
MP-14-001-065-001/271
(SAPTA)
|
1714001065NRG24200620230150616
|
21/06/2023
|
ramkishor
|
1714001065WL005552
|
ramkishor
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
24/06/2023
|
|
523134926
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEOHARI
|
MP-14-001-065-001/398
(SAPTA)
|
1714001065NRG24200620230150617
|
21/06/2023
|
Ramprakash
|
1714001065WL005552
|
Ramprakash
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
523134926
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
113
|
BEOHARI
|
MP-14-001-065-001/500
(SAPTA)
|
1714001065NRG24200620230150618
|
21/06/2023
|
suman kol
|
1714001065WL005552
|
suman kol
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
523134926
|
|
sumankol
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEOHARI
|
MP-14-001-070-001/103
(TENDUHA)
|
1714001070NRG24200620230150268
|
21/06/2023
|
munnee
|
1714001070WL005538
|
munnee
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
24/06/2023
|
|
523134926
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
115
|
BEOHARI
|
MP-14-001-070-001/103
(TENDUHA)
|
1714001070NRG24200620230150267
|
21/06/2023
|
rampratap
|
1714001070WL005538
|
rampratap
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
24/06/2023
|
|
523134926
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
116
|
BEOHARI
|
MP-14-001-070-001/112
(TENDUHA)
|
1714001070NRG24200620230150270
|
21/06/2023
|
kallu
|
1714001070WL005538
|
kallu
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEOHARI
|
MP-14-001-070-001/112
(TENDUHA)
|
1714001070NRG24200620230150269
|
21/06/2023
|
mejajee
|
1714001070WL005538
|
mejajee
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
mejajee
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEOHARI
|
MP-14-001-070-001/129
(TENDUHA)
|
1714001070NRG24200620230150275
|
21/06/2023
|
chhoti
|
1714001070WL005538
|
chhoti
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BEOHARI
|
MP-14-001-070-001/13
(TENDUHA)
|
1714001070NRG24200620230150276
|
21/06/2023
|
katiya
|
1714001070WL005538
|
katiya
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
katiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BEOHARI
|
MP-14-001-070-001/169
(TENDUHA)
|
1714001070NRG24200620230150280
|
21/06/2023
|
ramayam
|
1714001070WL005538
|
ramayam
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
ramayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BEOHARI
|
MP-14-001-070-001/191
(TENDUHA)
|
1714001070NRG24200620230150281
|
21/06/2023
|
basantee
|
1714001070WL005538
|
basantee
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
basantee
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEOHARI
|
MP-14-001-070-001/215
(TENDUHA)
|
1714001070NRG24200620230150282
|
21/06/2023
|
purchul
|
1714001070WL005538
|
purchul
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
purchul
|
STATE BANK OF INDIA(508548)
|
|
123
|
BEOHARI
|
MP-14-001-070-001/225
(TENDUHA)
|
1714001070NRG24200620230150285
|
21/06/2023
|
mangee
|
1714001070WL005538
|
mangee
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
mangee
|
STATE BANK OF INDIA(508548)
|
|
124
|
BEOHARI
|
MP-14-001-070-001/232
(TENDUHA)
|
1714001070NRG24200620230150286
|
21/06/2023
|
kallu
|
1714001070WL005538
|
kallu
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
24/06/2023
|
|
523134926
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BEOHARI
|
MP-14-001-070-001/24
(TENDUHA)
|
1714001070NRG24200620230150289
|
21/06/2023
|
mantee
|
1714001070WL005538
|
mantee
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
mantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BEOHARI
|
MP-14-001-070-001/241
(TENDUHA)
|
1714001070NRG24200620230150290
|
21/06/2023
|
paremee
|
1714001070WL005538
|
paremee
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
paremee
|
STATE BANK OF INDIA(508548)
|
|
127
|
BEOHARI
|
MP-14-001-070-001/246
(TENDUHA)
|
1714001070NRG24200620230150291
|
21/06/2023
|
mithailal
|
1714001070WL005538
|
mithailal
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BEOHARI
|
MP-14-001-070-001/294
(TENDUHA)
|
1714001070NRG24200620230150297
|
21/06/2023
|
babbe
|
1714001070WL005538
|
babbe
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
babbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BEOHARI
|
MP-14-001-070-001/294
(TENDUHA)
|
1714001070NRG24200620230150298
|
21/06/2023
|
laalla
|
1714001070WL005538
|
laalla
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
laalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BEOHARI
|
MP-14-001-070-001/294
(TENDUHA)
|
1714001070NRG24200620230150295
|
21/06/2023
|
rajmani
|
1714001070WL005538
|
rajmani
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
131
|
BEOHARI
|
MP-14-001-070-001/315
(TENDUHA)
|
1714001070NRG24200620230150299
|
21/06/2023
|
binda
|
1714001070WL005538
|
binda
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
binda
|
STATE BANK OF INDIA(508548)
|
|
132
|
BEOHARI
|
MP-14-001-070-001/5
(TENDUHA)
|
1714001070NRG24200620230150302
|
21/06/2023
|
naniya
|
1714001070WL005538
|
naniya
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
24/06/2023
|
|
523134926
|
|
naniya
|
STATE BANK OF INDIA(508548)
|
|
133
|
BEOHARI
|
MP-14-001-070-001/60
(TENDUHA)
|
1714001070NRG24200620230150303
|
21/06/2023
|
hetram kol
|
1714001070WL005538
|
hetram kol
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
hetramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BEOHARI
|
MP-14-001-070-001/84
(TENDUHA)
|
1714001070NRG24200620230150307
|
21/06/2023
|
prambai
|
1714001070WL005538
|
prambai
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
prambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BEOHARI
|
MP-14-001-070-001/88
(TENDUHA)
|
1714001070NRG24200620230150309
|
21/06/2023
|
Itvariya
|
1714001070WL005538
|
Itvariya
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
Itvariya
|
STATE BANK OF INDIA(508548)
|
|
136
|
BEOHARI
|
MP-14-001-070-001/88
(TENDUHA)
|
1714001070NRG24200620230150310
|
21/06/2023
|
pyaree
|
1714001070WL005538
|
pyaree
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
pyaree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93828
|
93828
|
|
|
|
|
|
|
|
|
137
|
BEOHARI
|
MP-14-001-008-001/67
(BARABLEHA)
|
1714001008NRG24200620230150201
|
21/06/2023
|
ramkrishna kewat
|
1714001008WL005532
|
ramkrishna kewat
|
00468
|
UBIN0536407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
ramkrishnakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BEOHARI
|
MP-14-001-008-001/227-B
(BARABLEHA)
|
1714001008NRG24200620230150207
|
21/06/2023
|
nilesh kol
|
1714001008WL005533
|
nilesh kol
|
00468
|
UBIN0576433
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134926
|
|
nileshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BEOHARI
|
MP-14-001-018-001/73-A
(BODDIHA)
|
1714001018NRG24200620230149605
|
21/06/2023
|
pradeep kumar tiwari
|
1714001018WL005487
|
pradeep kumar tiwari
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
pradeepkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
140
|
BEOHARI
|
MP-14-001-018-002/102-A
(BODDIHA)
|
1714001018NRG24200620230149606
|
21/06/2023
|
Jayprakash
|
1714001018WL005487
|
Jayprakash
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
Jayprakash
|
UNION BANK OF INDIA(508500)
|
|
141
|
BEOHARI
|
MP-14-001-018-002/69
(BODDIHA)
|
1714001018NRG24200620230149611
|
21/06/2023
|
ratiya baiga
|
1714001018WL005487
|
ratiya baiga
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
ratiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
142
|
BEOHARI
|
MP-14-001-018-002/71
(BODDIHA)
|
1714001018NRG24200620230149612
|
21/06/2023
|
duiji baiga
|
1714001018WL005487
|
duiji baiga
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
duijibaiga
|
UNION BANK OF INDIA(508500)
|
|
143
|
BEOHARI
|
MP-14-001-030-002/12
(GADHA)
|
1714001030NRG24200620230150261
|
21/06/2023
|
Heera bai gond
|
1714001030WL005536
|
Heera bai gond
|
00468
|
UBIN0576433
|
100
|
100
|
Processed
|
24/06/2023
|
|
523134926
|
|
Heerabaigond
|
UNION BANK OF INDIA(508500)
|
|
144
|
BEOHARI
|
MP-14-001-045-004/19
(KUWAN)
|
1714001045NRG24200620230150586
|
21/06/2023
|
kushumbai
|
1714001045WL005548
|
kushumbai
|
00468
|
UBIN0576433
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
kushumbai
|
UNION BANK OF INDIA(508500)
|
|
145
|
BEOHARI
|
MP-14-001-045-004/3
(KUWAN)
|
1714001045NRG24200620230150587
|
21/06/2023
|
ayodhya
|
1714001045WL005548
|
ayodhya
|
00468
|
UBIN0576433
|
1320
|
1320
|
Rejected
|
24/06/2023
|
|
523134926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11359
|
11359
|
|
|
|
|
|
|
|
|
146
|
BEOHARI
|
MP-14-001-060-003/126-A
(RASPUR)
|
1714001060NRG24200620230148842
|
21/06/2023
|
golu kol
|
1714001060WL005443
|
golu kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
golukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
BEOHARI
|
MP-14-001-060-003/138-A
(RASPUR)
|
1714001060NRG24200620230148870
|
21/06/2023
|
RAJEEV PATEL
|
1714001060WL005448
|
RAJEEV PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
RAJEEVPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BEOHARI
|
MP-14-001-060-003/197
(RASPUR)
|
1714001060NRG24200620230148862
|
21/06/2023
|
RAMESH PRASAD PATEL
|
1714001060WL005446
|
RAMESH PRASAD PATEL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
RAMESHPRASADPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BEOHARI
|
MP-14-001-060-003/48-B
(RASPUR)
|
1714001060NRG24200620230149072
|
21/06/2023
|
SONU PRASAD KOL
|
1714001060WL005460
|
SONU PRASAD KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
SONUPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BEOHARI
|
MP-14-001-060-003/60-D
(RASPUR)
|
1714001060NRG24200620230148865
|
21/06/2023
|
DASRATH LAL KOL
|
1714001060WL005446
|
DASRATH LAL KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
DASRATHLALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BEOHARI
|
MP-14-001-060-003/98-A
(RASPUR)
|
1714001060NRG24200620230149074
|
21/06/2023
|
SHANKAR PRASAD KOL
|
1714001060WL005460
|
SHANKAR PRASAD KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134926
|
|
SHANKARPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BEOHARI
|
MP-14-001-070-001/7
(TENDUHA)
|
1714001070NRG24200620230150306
|
21/06/2023
|
munni kol
|
1714001070WL005538
|
munni kol
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
munnikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
153
|
BEOHARI
|
MP-14-001-008-001/21
(BARABLEHA)
|
1714001008NRG24200620230150195
|
21/06/2023
|
lukhee bai
|
1714001008WL005531
|
lukhee bai
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134926
|
|
lukheebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BEOHARI
|
MP-14-001-008-001/3
(BARABLEHA)
|
1714001008NRG24200620230150196
|
21/06/2023
|
samanee kol
|
1714001008WL005531
|
samanee kol
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134926
|
|
samaneekol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BEOHARI
|
MP-14-001-008-001/67
(BARABLEHA)
|
1714001008NRG24200620230150200
|
21/06/2023
|
Taara bai
|
1714001008WL005532
|
Taara bai
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
Taarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BEOHARI
|
MP-14-001-008-001/92
(BARABLEHA)
|
1714001008NRG24200620230150266
|
21/06/2023
|
meera bai kewat
|
1714001008WL005537
|
meera bai kewat
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134926
|
|
meerabaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BEOHARI
|
MP-14-001-008-002/57
(BARABLEHA)
|
1714001008NRG24200620230150206
|
21/06/2023
|
ramrudra
|
1714001008WL005532
|
ramrudra
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134926
|
|
ramrudra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BEOHARI
|
MP-14-001-045-001/120-A
(KUWAN)
|
1714001045NRG24200620230150566
|
21/06/2023
|
neeraj
|
1714001045WL005548
|
neeraj
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
neeraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
159
|
BEOHARI
|
MP-14-001-045-001/122
(KUWAN)
|
1714001045NRG24200620230150567
|
21/06/2023
|
anil
|
1714001045WL005548
|
anil
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BEOHARI
|
MP-14-001-045-001/399
(KUWAN)
|
1714001045NRG24200620230150570
|
21/06/2023
|
Ramsroop
|
1714001045WL005548
|
Ramsroop
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
Ramsroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BEOHARI
|
MP-14-001-045-001/403
(KUWAN)
|
1714001045NRG24200620230150575
|
21/06/2023
|
dayasankar
|
1714001045WL005548
|
dayasankar
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
dayasankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BEOHARI
|
MP-14-001-045-001/403
(KUWAN)
|
1714001045NRG24200620230150576
|
21/06/2023
|
sadhana
|
1714001045WL005548
|
sadhana
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
sadhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BEOHARI
|
MP-14-001-045-001/421
(KUWAN)
|
1714001045NRG24200620230150578
|
21/06/2023
|
nand lal
|
1714001045WL005548
|
nand lal
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
164
|
BEOHARI
|
MP-14-001-045-001/516
(KUWAN)
|
1714001045NRG24200620230150579
|
21/06/2023
|
RAKESH
|
1714001045WL005548
|
RAKESH
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BEOHARI
|
MP-14-001-045-004/19
(KUWAN)
|
1714001045NRG24200620230150585
|
21/06/2023
|
rampal
|
1714001045WL005548
|
rampal
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523134926
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BEOHARI
|
MP-14-001-065-001/500
(SAPTA)
|
1714001065NRG24200620230150619
|
21/06/2023
|
vinna
|
1714001065WL005552
|
vinna
|
00697
|
BKID0MG1522
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523134926
|
|
vinna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BEOHARI
|
MP-14-001-070-001/114
(TENDUHA)
|
1714001070NRG24200620230150271
|
21/06/2023
|
phagunee
|
1714001070WL005538
|
phagunee
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
phagunee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BEOHARI
|
MP-14-001-070-001/115
(TENDUHA)
|
1714001070NRG24200620230150272
|
21/06/2023
|
devki
|
1714001070WL005538
|
devki
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BEOHARI
|
MP-14-001-070-001/117
(TENDUHA)
|
1714001070NRG24200620230150274
|
21/06/2023
|
meera kol
|
1714001070WL005538
|
meera kol
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
meerakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BEOHARI
|
MP-14-001-070-001/117
(TENDUHA)
|
1714001070NRG24200620230150273
|
21/06/2023
|
RAMDAYAL
|
1714001070WL005538
|
RAMDAYAL
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BEOHARI
|
MP-14-001-070-001/133
(TENDUHA)
|
1714001070NRG24200620230150277
|
21/06/2023
|
maya
|
1714001070WL005538
|
maya
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
172
|
BEOHARI
|
MP-14-001-070-001/167
(TENDUHA)
|
1714001070NRG24200620230150279
|
21/06/2023
|
Anurag
|
1714001070WL005538
|
Anurag
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
Anurag
|
ICICI BANK LTD(508534)
|
|
173
|
BEOHARI
|
MP-14-001-070-001/167
(TENDUHA)
|
1714001070NRG24200620230150278
|
21/06/2023
|
Natthu
|
1714001070WL005538
|
Natthu
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
Natthu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
174
|
BEOHARI
|
MP-14-001-070-001/219
(TENDUHA)
|
1714001070NRG24200620230150284
|
21/06/2023
|
munni
|
1714001070WL005538
|
munni
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
BEOHARI
|
MP-14-001-070-001/219
(TENDUHA)
|
1714001070NRG24200620230150283
|
21/06/2023
|
natthu
|
1714001070WL005538
|
natthu
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
176
|
BEOHARI
|
MP-14-001-070-001/233
(TENDUHA)
|
1714001070NRG24200620230150288
|
21/06/2023
|
galdi
|
1714001070WL005538
|
galdi
|
00697
|
BKID0MG1522
|
221
|
221
|
Processed
|
24/06/2023
|
|
523134926
|
|
galdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BEOHARI
|
MP-14-001-070-001/233
(TENDUHA)
|
1714001070NRG24200620230150287
|
21/06/2023
|
Thaggu
|
1714001070WL005538
|
Thaggu
|
00697
|
BKID0MG1522
|
221
|
221
|
Processed
|
24/06/2023
|
|
523134926
|
|
Thaggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BEOHARI
|
MP-14-001-070-001/256
(TENDUHA)
|
1714001070NRG24200620230150292
|
21/06/2023
|
belki kol
|
1714001070WL005538
|
belki kol
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
belkikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BEOHARI
|
MP-14-001-070-001/26
(TENDUHA)
|
1714001070NRG24200620230150294
|
21/06/2023
|
dhakka
|
1714001070WL005538
|
dhakka
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
dhakka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BEOHARI
|
MP-14-001-070-001/26
(TENDUHA)
|
1714001070NRG24200620230150293
|
21/06/2023
|
mitthu
|
1714001070WL005538
|
mitthu
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
mitthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BEOHARI
|
MP-14-001-070-001/294
(TENDUHA)
|
1714001070NRG24200620230150296
|
21/06/2023
|
Indri
|
1714001070WL005538
|
Indri
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
Indri
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BEOHARI
|
MP-14-001-070-001/34
(TENDUHA)
|
1714001070NRG24200620230150300
|
21/06/2023
|
duijee
|
1714001070WL005538
|
duijee
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
duijee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BEOHARI
|
MP-14-001-070-001/36
(TENDUHA)
|
1714001070NRG24200620230150301
|
21/06/2023
|
bale
|
1714001070WL005538
|
bale
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
bale
|
STATE BANK OF INDIA(508548)
|
|
184
|
BEOHARI
|
MP-14-001-070-001/60
(TENDUHA)
|
1714001070NRG24200620230150304
|
21/06/2023
|
tijiya
|
1714001070WL005538
|
tijiya
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
tijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BEOHARI
|
MP-14-001-070-001/7
(TENDUHA)
|
1714001070NRG24200620230150305
|
21/06/2023
|
ramnath
|
1714001070WL005538
|
ramnath
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BEOHARI
|
MP-14-001-070-001/86
(TENDUHA)
|
1714001070NRG24200620230150308
|
21/06/2023
|
koladee
|
1714001070WL005538
|
koladee
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134926
|
|
koladee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31992
|
31992
|
|
|
|
|
|
|
|
|
187
|
BEOHARI
|
MP-14-001-051-002/42
(NODIYA)
|
1714001051NRG24200620230150625
|
21/06/2023
|
tejman
|
1714001051WL005554
|
tejman
|
00697
|
BKID0MG1529
|
816
|
816
|
Processed
|
24/06/2023
|
|
523134926
|
|
tejman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
188
|
BEOHARI
|
MP-14-001-007-002/20-A
(BARA)
|
1714001007NRG24200620230148242
|
21/06/2023
|
RAMPAL PANIKA
|
1714001007WL005407
|
RAMPAL PANIKA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134926
|
|
RAMPALPANIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197772
|
197772
|
|
|
|
|
|
|
|