|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEOHARI
|
MP-14-001-002-002/117
(ALHARA)
|
1714001002NRG24150920230296470
|
16/09/2023
|
yaduvansh mishra
|
1714001002WL015486
|
yaduvansh mishra
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566914
|
|
yaduvanshmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BEOHARI
|
MP-14-001-028-002/174-D
(DHANDHOKUI)
|
1714001028NRG24160920230296496
|
16/09/2023
|
SUNEEL KUMAR JAISWAL
|
1714001028WL015489
|
SUNEEL KUMAR JAISWAL
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
SUNEELKUMARJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BEOHARI
|
MP-14-001-028-002/32-A
(DHANDHOKUI)
|
1714001028NRG24160920230296502
|
16/09/2023
|
Nagamatiya
|
1714001028WL015489
|
Nagamatiya
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
Nagamatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-028-003/178-B
(DHANDHOKUI)
|
1714001028NRG24160920230296526
|
16/09/2023
|
Balendra Singh
|
1714001028WL015489
|
Balendra Singh
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
BalendraSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-028-005/38-B
(DHANDHOKUI)
|
1714001028NRG24160920230296714
|
16/09/2023
|
Vijay Singh Gond
|
1714001028WL015513
|
Vijay Singh Gond
|
00089
|
CBIN0281166
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309566914
|
|
VijaySinghGond
|
BANK OF BARODA(606985)
|
|
6
|
BEOHARI
|
MP-14-001-028-005/85-B
(DHANDHOKUI)
|
1714001028NRG24160920230296736
|
16/09/2023
|
Foolbai Siyalal Pathari
|
1714001028WL015513
|
Foolbai Siyalal Pathari
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
FoolbaiSiyalalPathari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7927
|
7927
|
|
|
|
|
|
|
|
|
7
|
BEOHARI
|
MP-14-001-028-002/122-B
(DHANDHOKUI)
|
1714001028NRG24160920230296488
|
16/09/2023
|
Kushal Singh
|
1714001028WL015489
|
Kushal Singh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
KushalSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-028-002/122-B
(DHANDHOKUI)
|
1714001028NRG24160920230296487
|
16/09/2023
|
Kushal Suksen Singh
|
1714001028WL015489
|
Kushal Suksen Singh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
KushalSuksenSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
BEOHARI
|
MP-14-001-028-005/71
(DHANDHOKUI)
|
1714001028NRG24160920230296729
|
16/09/2023
|
Ramsuroop
|
1714001028WL015513
|
Ramsuroop
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
Ramsuroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
BEOHARI
|
MP-14-001-025-001/59-A
(DALKO JAGEER)
|
1714001025NRG24160920230296649
|
16/09/2023
|
chaita
|
1714001025WL015502
|
chaita
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
chaita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEOHARI
|
MP-14-001-025-002/187-A
(DALKO JAGEER)
|
1714001025NRG24160920230296654
|
16/09/2023
|
shivprasad
|
1714001025WL015505
|
shivprasad
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-025-002/234
(DALKO JAGEER)
|
1714001025NRG24160920230296648
|
16/09/2023
|
brajesh
|
1714001025WL015501
|
brajesh
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-025-002/24-A
(DALKO JAGEER)
|
1714001025NRG24160920230296668
|
16/09/2023
|
sahnti kewat
|
1714001025WL015509
|
sahnti kewat
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
sahntikewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-025-002/71-A
(DALKO JAGEER)
|
1714001025NRG24160920230296671
|
16/09/2023
|
babli
|
1714001025WL015510
|
babli
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEOHARI
|
MP-14-001-025-002/71-A
(DALKO JAGEER)
|
1714001025NRG24160920230296670
|
16/09/2023
|
ramnath kevat
|
1714001025WL015510
|
ramnath kevat
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
ramnathkevat
|
UNION BANK OF INDIA(508500)
|
|
16
|
BEOHARI
|
MP-14-001-025-002/89
(DALKO JAGEER)
|
1714001025NRG24160920230296672
|
16/09/2023
|
Babulal
|
1714001025WL015510
|
Babulal
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-028-001/134
(DHANDHOKUI)
|
1714001028NRG24160920230296484
|
16/09/2023
|
rajesh
|
1714001028WL015489
|
rajesh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-028-002/122-A
(DHANDHOKUI)
|
1714001028NRG24160920230296486
|
16/09/2023
|
RAMBAI
|
1714001028WL015489
|
RAMBAI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-028-002/153
(DHANDHOKUI)
|
1714001028NRG24160920230296490
|
16/09/2023
|
geeta
|
1714001028WL015489
|
geeta
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-028-002/16-A
(DHANDHOKUI)
|
1714001028NRG24160920230296491
|
16/09/2023
|
Ramkhelawan Sahu
|
1714001028WL015489
|
Ramkhelawan Sahu
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RamkhelawanSahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-028-002/16-A
(DHANDHOKUI)
|
1714001028NRG24160920230296492
|
16/09/2023
|
Rekha Sahu
|
1714001028WL015489
|
Rekha Sahu
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RekhaSahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-028-002/174-B
(DHANDHOKUI)
|
1714001028NRG24160920230296494
|
16/09/2023
|
MEVA LAL JAISWAL
|
1714001028WL015489
|
MEVA LAL JAISWAL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
MEVALALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-028-002/174-C
(DHANDHOKUI)
|
1714001028NRG24160920230296495
|
16/09/2023
|
NEELAM JAISWAL
|
1714001028WL015489
|
NEELAM JAISWAL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
NEELAMJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-028-002/23-B
(DHANDHOKUI)
|
1714001028NRG24160920230296497
|
16/09/2023
|
Poonam Yadav
|
1714001028WL015489
|
Poonam Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
PoonamYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-028-002/249
(DHANDHOKUI)
|
1714001028NRG24160920230296498
|
16/09/2023
|
Samay Lal Prajapati
|
1714001028WL015489
|
Samay Lal Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
SamayLalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-028-002/252
(DHANDHOKUI)
|
1714001028NRG24160920230296501
|
16/09/2023
|
Usha Singh Gond
|
1714001028WL015489
|
Usha Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
UshaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BEOHARI
|
MP-14-001-028-002/35-A
(DHANDHOKUI)
|
1714001028NRG24160920230296503
|
16/09/2023
|
Seeta
|
1714001028WL015489
|
Seeta
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-028-002/37
(DHANDHOKUI)
|
1714001028NRG24160920230296504
|
16/09/2023
|
phoolkali
|
1714001028WL015489
|
phoolkali
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-028-002/37-D
(DHANDHOKUI)
|
1714001028NRG24160920230296506
|
16/09/2023
|
Devati
|
1714001028WL015489
|
Devati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
Devati
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-028-002/37-D
(DHANDHOKUI)
|
1714001028NRG24160920230296505
|
16/09/2023
|
Sukhinand Yadav
|
1714001028WL015489
|
Sukhinand Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
SukhinandYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-028-002/40
(DHANDHOKUI)
|
1714001028NRG24160920230296507
|
16/09/2023
|
Ramgarib Singh Gond
|
1714001028WL015489
|
Ramgarib Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RamgaribSinghGond
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-028-002/44-A
(DHANDHOKUI)
|
1714001028NRG24160920230296508
|
16/09/2023
|
RAMNEWAJ
|
1714001028WL015489
|
RAMNEWAJ
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RAMNEWAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-028-002/50
(DHANDHOKUI)
|
1714001028NRG24160920230296509
|
16/09/2023
|
KESHKALI
|
1714001028WL015489
|
KESHKALI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-028-002/80-A
(DHANDHOKUI)
|
1714001028NRG24160920230296511
|
16/09/2023
|
GANGA PRASAD
|
1714001028WL015489
|
GANGA PRASAD
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-028-002/80-A
(DHANDHOKUI)
|
1714001028NRG24160920230296512
|
16/09/2023
|
Sandeep Kumar Prajapati
|
1714001028WL015489
|
Sandeep Kumar Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
SandeepKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-028-002/90-D
(DHANDHOKUI)
|
1714001028NRG24160920230296513
|
16/09/2023
|
Ramesh Prajapati
|
1714001028WL015489
|
Ramesh Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-028-002/91-A
(DHANDHOKUI)
|
1714001028NRG24160920230296514
|
16/09/2023
|
LAVKUSH JAYSAWAL
|
1714001028WL015489
|
LAVKUSH JAYSAWAL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
LAVKUSHJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-028-002/92-C
(DHANDHOKUI)
|
1714001028NRG24160920230296515
|
16/09/2023
|
Urmila Singh Gond
|
1714001028WL015489
|
Urmila Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
UrmilaSinghGond
|
UNION BANK OF INDIA(508500)
|
|
39
|
BEOHARI
|
MP-14-001-028-002/95-D
(DHANDHOKUI)
|
1714001028NRG24160920230296517
|
16/09/2023
|
RAJ MANI SINGH
|
1714001028WL015489
|
RAJ MANI SINGH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RAJMANISINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-028-002/95-D
(DHANDHOKUI)
|
1714001028NRG24160920230296518
|
16/09/2023
|
Rajkumari Gond
|
1714001028WL015489
|
Rajkumari Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RajkumariGond
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-028-003/131-A
(DHANDHOKUI)
|
1714001028NRG24160920230296519
|
16/09/2023
|
lalla ahir
|
1714001028WL015489
|
lalla ahir
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
lallaahir
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-028-003/131-A
(DHANDHOKUI)
|
1714001028NRG24160920230296520
|
16/09/2023
|
Satish Kumar Yadav
|
1714001028WL015489
|
Satish Kumar Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
SatishKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-028-003/138-B
(DHANDHOKUI)
|
1714001028NRG24160920230296522
|
16/09/2023
|
Aneeta Gupta
|
1714001028WL015489
|
Aneeta Gupta
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
AneetaGupta
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-028-003/138-B
(DHANDHOKUI)
|
1714001028NRG24160920230296521
|
16/09/2023
|
Anil Kumar
|
1714001028WL015489
|
Anil Kumar
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
AnilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BEOHARI
|
MP-14-001-028-003/16-D
(DHANDHOKUI)
|
1714001028NRG24160920230296523
|
16/09/2023
|
bansh pati
|
1714001028WL015489
|
bansh pati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
banshpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BEOHARI
|
MP-14-001-028-003/16-D
(DHANDHOKUI)
|
1714001028NRG24160920230296524
|
16/09/2023
|
rajkumari
|
1714001028WL015489
|
rajkumari
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-028-003/171-A
(DHANDHOKUI)
|
1714001028NRG24160920230296525
|
16/09/2023
|
Jamuna Prasad Kushwaha
|
1714001028WL015489
|
Jamuna Prasad Kushwaha
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
JamunaPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-028-003/235
(DHANDHOKUI)
|
1714001028NRG24160920230296527
|
16/09/2023
|
Ramdayal Yadav
|
1714001028WL015489
|
Ramdayal Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RamdayalYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
BEOHARI
|
MP-14-001-028-003/235
(DHANDHOKUI)
|
1714001028NRG24160920230296528
|
16/09/2023
|
Rekha Yadav
|
1714001028WL015489
|
Rekha Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-028-003/239
(DHANDHOKUI)
|
1714001028NRG24160920230296530
|
16/09/2023
|
Bhuri Singh Gond
|
1714001028WL015489
|
Bhuri Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
BhuriSinghGond
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-028-003/239
(DHANDHOKUI)
|
1714001028NRG24160920230296529
|
16/09/2023
|
Narendra Singh Gond
|
1714001028WL015489
|
Narendra Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
NarendraSinghGond
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-028-003/44
(DHANDHOKUI)
|
1714001028NRG24160920230296532
|
16/09/2023
|
Ramlakhan
|
1714001028WL015489
|
Ramlakhan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-028-003/44
(DHANDHOKUI)
|
1714001028NRG24160920230296533
|
16/09/2023
|
shakuntala
|
1714001028WL015489
|
shakuntala
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-028-004/26-B
(DHANDHOKUI)
|
1714001028NRG24160920230296685
|
16/09/2023
|
Lalita Gond
|
1714001028WL015513
|
Lalita Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
LalitaGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BEOHARI
|
MP-14-001-028-004/26-C
(DHANDHOKUI)
|
1714001028NRG24160920230296686
|
16/09/2023
|
Jugulkishor Singh Gond
|
1714001028WL015513
|
Jugulkishor Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
JugulkishorSinghGond
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-028-004/26-C
(DHANDHOKUI)
|
1714001028NRG24160920230296687
|
16/09/2023
|
Vimla devi Gond
|
1714001028WL015513
|
Vimla devi Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
VimladeviGond
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-028-004/67
(DHANDHOKUI)
|
1714001028NRG24160920230296689
|
16/09/2023
|
Kushal Singh
|
1714001028WL015513
|
Kushal Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
KushalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BEOHARI
|
MP-14-001-028-004/67
(DHANDHOKUI)
|
1714001028NRG24160920230296688
|
16/09/2023
|
Paras Nath Singh Gond
|
1714001028WL015513
|
Paras Nath Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
ParasNathSinghGond
|
UNION BANK OF INDIA(508500)
|
|
59
|
BEOHARI
|
MP-14-001-028-004/68
(DHANDHOKUI)
|
1714001028NRG24160920230296690
|
16/09/2023
|
Ramnaresh Singh Gond
|
1714001028WL015513
|
Ramnaresh Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RamnareshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-028-005/102-D
(DHANDHOKUI)
|
1714001028NRG24160920230296691
|
16/09/2023
|
lalita pradhan
|
1714001028WL015513
|
lalita pradhan
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
13/11/2023
|
|
309566914
|
|
lalitapradhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-028-005/104-A
(DHANDHOKUI)
|
1714001028NRG24160920230296693
|
16/09/2023
|
Rekha Bai Agriya
|
1714001028WL015513
|
Rekha Bai Agriya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RekhaBaiAgriya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-028-005/106
(DHANDHOKUI)
|
1714001028NRG24160920230296695
|
16/09/2023
|
Leela
|
1714001028WL015513
|
Leela
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BEOHARI
|
MP-14-001-028-005/106
(DHANDHOKUI)
|
1714001028NRG24160920230296694
|
16/09/2023
|
rambali
|
1714001028WL015513
|
rambali
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
rambali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BEOHARI
|
MP-14-001-028-005/111
(DHANDHOKUI)
|
1714001028NRG24160920230296696
|
16/09/2023
|
SONAKALI
|
1714001028WL015513
|
SONAKALI
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
13/11/2023
|
|
309566914
|
|
SONAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BEOHARI
|
MP-14-001-028-005/16
(DHANDHOKUI)
|
1714001028NRG24160920230296697
|
16/09/2023
|
Munnibai
|
1714001028WL015513
|
Munnibai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-028-005/21-A
(DHANDHOKUI)
|
1714001028NRG24160920230296698
|
16/09/2023
|
Sudama Singh Gond
|
1714001028WL015513
|
Sudama Singh Gond
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309566914
|
|
SudamaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-028-005/30-A
(DHANDHOKUI)
|
1714001028NRG24160920230296703
|
16/09/2023
|
Bebi Singh
|
1714001028WL015513
|
Bebi Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
BebiSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-028-005/30-A
(DHANDHOKUI)
|
1714001028NRG24160920230296702
|
16/09/2023
|
Dasomati Singh
|
1714001028WL015513
|
Dasomati Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
DasomatiSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-028-005/30-B
(DHANDHOKUI)
|
1714001028NRG24160920230296704
|
16/09/2023
|
Ramcharan Singh Gond
|
1714001028WL015513
|
Ramcharan Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RamcharanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-028-005/30-C
(DHANDHOKUI)
|
1714001028NRG24160920230296706
|
16/09/2023
|
Amar Shakuntala Singh
|
1714001028WL015513
|
Amar Shakuntala Singh
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
13/11/2023
|
|
309566914
|
|
AmarShakuntalaSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-028-005/30-C
(DHANDHOKUI)
|
1714001028NRG24160920230296707
|
16/09/2023
|
Shakuntla Singh Gond
|
1714001028WL015513
|
Shakuntla Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
ShakuntlaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-028-005/31
(DHANDHOKUI)
|
1714001028NRG24160920230296708
|
16/09/2023
|
panbai
|
1714001028WL015513
|
panbai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-028-005/35-D
(DHANDHOKUI)
|
1714001028NRG24160920230296709
|
16/09/2023
|
Rajbai Ramlal Singh Gond
|
1714001028WL015513
|
Rajbai Ramlal Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RajbaiRamlalSinghGond
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-028-005/37-A
(DHANDHOKUI)
|
1714001028NRG24160920230296711
|
16/09/2023
|
DAYAWATI
|
1714001028WL015513
|
DAYAWATI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
DAYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BEOHARI
|
MP-14-001-028-005/37-A
(DHANDHOKUI)
|
1714001028NRG24160920230296710
|
16/09/2023
|
SURESH
|
1714001028WL015513
|
SURESH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-028-005/38-A
(DHANDHOKUI)
|
1714001028NRG24160920230296712
|
16/09/2023
|
Rajeendra Shakuntala Singh
|
1714001028WL015513
|
Rajeendra Shakuntala Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RajeendraShakuntalaSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-028-005/38-A
(DHANDHOKUI)
|
1714001028NRG24160920230296713
|
16/09/2023
|
Shakuntala Singh Gond
|
1714001028WL015513
|
Shakuntala Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
ShakuntalaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-028-005/46
(DHANDHOKUI)
|
1714001028NRG24160920230296715
|
16/09/2023
|
ramnares
|
1714001028WL015513
|
ramnares
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
13/11/2023
|
|
309566914
|
|
ramnares
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-028-005/46
(DHANDHOKUI)
|
1714001028NRG24160920230296716
|
16/09/2023
|
SAROJ
|
1714001028WL015513
|
SAROJ
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-028-005/48
(DHANDHOKUI)
|
1714001028NRG24160920230296718
|
16/09/2023
|
Nanbai
|
1714001028WL015513
|
Nanbai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-028-005/48
(DHANDHOKUI)
|
1714001028NRG24160920230296717
|
16/09/2023
|
ramlakhan
|
1714001028WL015513
|
ramlakhan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-028-005/49-A
(DHANDHOKUI)
|
1714001028NRG24160920230296719
|
16/09/2023
|
Radha Singh Gond
|
1714001028WL015513
|
Radha Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RadhaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-028-005/5-B
(DHANDHOKUI)
|
1714001028NRG24160920230296720
|
16/09/2023
|
BHAIYALAL
|
1714001028WL015513
|
BHAIYALAL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-028-005/5-C
(DHANDHOKUI)
|
1714001028NRG24160920230296721
|
16/09/2023
|
Poonam Singh Gond
|
1714001028WL015513
|
Poonam Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
PoonamSinghGond
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-028-005/57
(DHANDHOKUI)
|
1714001028NRG24160920230296722
|
16/09/2023
|
Sunita
|
1714001028WL015513
|
Sunita
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309566914
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-028-005/58
(DHANDHOKUI)
|
1714001028NRG24160920230296723
|
16/09/2023
|
Nantoriya
|
1714001028WL015513
|
Nantoriya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
Nantoriya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-028-005/58
(DHANDHOKUI)
|
1714001028NRG24160920230296724
|
16/09/2023
|
Shrilal Singh Gond
|
1714001028WL015513
|
Shrilal Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
ShrilalSinghGond
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-028-005/60
(DHANDHOKUI)
|
1714001028NRG24160920230296726
|
16/09/2023
|
rampratap
|
1714001028WL015513
|
rampratap
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BEOHARI
|
MP-14-001-028-005/64
(DHANDHOKUI)
|
1714001028NRG24160920230296727
|
16/09/2023
|
phoolbai
|
1714001028WL015513
|
phoolbai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-028-005/65
(DHANDHOKUI)
|
1714001028NRG24160920230296728
|
16/09/2023
|
Sant Kumar Singh
|
1714001028WL015513
|
Sant Kumar Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
SantKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-028-005/71
(DHANDHOKUI)
|
1714001028NRG24160920230296730
|
16/09/2023
|
Leelawati
|
1714001028WL015513
|
Leelawati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-028-005/76-A
(DHANDHOKUI)
|
1714001028NRG24160920230296732
|
16/09/2023
|
Rambai Rajendra Singh
|
1714001028WL015513
|
Rambai Rajendra Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RambaiRajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-028-005/79
(DHANDHOKUI)
|
1714001028NRG24160920230296734
|
16/09/2023
|
Dheerendra Singh Gond
|
1714001028WL015513
|
Dheerendra Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
DheerendraSinghGond
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-028-005/79
(DHANDHOKUI)
|
1714001028NRG24160920230296733
|
16/09/2023
|
RAMRATI
|
1714001028WL015513
|
RAMRATI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEOHARI
|
MP-14-001-028-005/85-A
(DHANDHOKUI)
|
1714001028NRG24160920230296735
|
16/09/2023
|
SIYALAL PATHARI
|
1714001028WL015513
|
SIYALAL PATHARI
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309566914
|
|
SIYALALPATHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BEOHARI
|
MP-14-001-028-005/99-A
(DHANDHOKUI)
|
1714001028NRG24160920230296738
|
16/09/2023
|
Rajkumari Rajvati Singh
|
1714001028WL015513
|
Rajkumari Rajvati Singh
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309566914
|
|
RajkumariRajvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEOHARI
|
MP-14-001-058-001/190
(PATHAREHI)
|
1714001058NRG24160920230296741
|
16/09/2023
|
anupiya
|
1714001058WL015515
|
anupiya
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
13/11/2023
|
|
309566914
|
|
anupiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111858
|
111858
|
|
|
|
|
|
|
|
|
98
|
BEOHARI
|
MP-14-001-028-002/131
(DHANDHOKUI)
|
1714001028NRG24160920230296489
|
16/09/2023
|
Sant Kumar
|
1714001028WL015489
|
Sant Kumar
|
00468
|
UBIN0576433
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
SantKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BEOHARI
|
MP-14-001-028-002/251
(DHANDHOKUI)
|
1714001028NRG24160920230296500
|
16/09/2023
|
Rajkumar Singh
|
1714001028WL015489
|
Rajkumar Singh
|
00468
|
UBIN0576433
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RajkumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BEOHARI
|
MP-14-001-028-005/30-A
(DHANDHOKUI)
|
1714001028NRG24160920230296701
|
16/09/2023
|
Narmda Gond
|
1714001028WL015513
|
Narmda Gond
|
00468
|
UBIN0576433
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
NarmdaGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
101
|
BEOHARI
|
MP-14-001-028-003/31-D
(DHANDHOKUI)
|
1714001028NRG24160920230296531
|
16/09/2023
|
Manish Kumar Yadav
|
1714001028WL015489
|
Manish Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
ManishKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
102
|
BEOHARI
|
MP-14-001-028-005/21-A
(DHANDHOKUI)
|
1714001028NRG24160920230296700
|
16/09/2023
|
Betibai Singh Gond
|
1714001028WL015513
|
Betibai Singh Gond
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
BetibaiSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
103
|
BEOHARI
|
MP-14-001-028-005/21-A
(DHANDHOKUI)
|
1714001028NRG24160920230296699
|
16/09/2023
|
Mani Bai Singh Gond
|
1714001028WL015513
|
Mani Bai Singh Gond
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/11/2023
|
|
309566914
|
|
ManiBaiSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
104
|
BEOHARI
|
MP-14-001-025-001/104
(DALKO JAGEER)
|
1714001025NRG24160920230296659
|
16/09/2023
|
Vishnu
|
1714001025WL015507
|
Vishnu
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEOHARI
|
MP-14-001-025-001/111
(DALKO JAGEER)
|
1714001025NRG24160920230296653
|
16/09/2023
|
Premlal
|
1714001025WL015505
|
Premlal
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEOHARI
|
MP-14-001-025-001/114-A
(DALKO JAGEER)
|
1714001025NRG24160920230296660
|
16/09/2023
|
ramkhelavan
|
1714001025WL015507
|
ramkhelavan
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BEOHARI
|
MP-14-001-025-001/95
(DALKO JAGEER)
|
1714001025NRG24160920230296662
|
16/09/2023
|
bahoree
|
1714001025WL015508
|
bahoree
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
bahoree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BEOHARI
|
MP-14-001-025-002/105-A
(DALKO JAGEER)
|
1714001025NRG24160920230296656
|
16/09/2023
|
sambhu
|
1714001025WL015506
|
sambhu
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
sambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BEOHARI
|
MP-14-001-025-002/140-A
(DALKO JAGEER)
|
1714001025NRG24160920230296665
|
16/09/2023
|
babulal
|
1714001025WL015509
|
babulal
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BEOHARI
|
MP-14-001-025-002/183
(DALKO JAGEER)
|
1714001025NRG24160920230296651
|
16/09/2023
|
ramesh
|
1714001025WL015504
|
ramesh
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BEOHARI
|
MP-14-001-025-002/183
(DALKO JAGEER)
|
1714001025NRG24160920230296652
|
16/09/2023
|
rammi
|
1714001025WL015504
|
rammi
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
rammi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BEOHARI
|
MP-14-001-025-002/186
(DALKO JAGEER)
|
1714001025NRG24160920230296658
|
16/09/2023
|
dashiya
|
1714001025WL015506
|
dashiya
|
00697
|
BKID0MG1522
|
612
|
612
|
Processed
|
13/11/2023
|
|
309566914
|
|
dashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BEOHARI
|
MP-14-001-025-002/192
(DALKO JAGEER)
|
1714001025NRG24160920230296667
|
16/09/2023
|
bhagwaniya
|
1714001025WL015509
|
bhagwaniya
|
00697
|
BKID0MG1522
|
816
|
816
|
Processed
|
13/11/2023
|
|
309566914
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEOHARI
|
MP-14-001-025-002/217-A
(DALKO JAGEER)
|
1714001025NRG24160920230296655
|
16/09/2023
|
chotelal kewat
|
1714001025WL015505
|
chotelal kewat
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
chotelalkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BEOHARI
|
MP-14-001-025-002/237
(DALKO JAGEER)
|
1714001025NRG24160920230296647
|
16/09/2023
|
rampratap kewat
|
1714001025WL015500
|
rampratap kewat
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
rampratapkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BEOHARI
|
MP-14-001-025-002/68
(DALKO JAGEER)
|
1714001025NRG24160920230296650
|
16/09/2023
|
bhaiyalal
|
1714001025WL015503
|
bhaiyalal
|
00697
|
BKID0MG1522
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566914
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
117
|
BEOHARI
|
MP-14-001-028-002/10-A
(DHANDHOKUI)
|
1714001028NRG24160920230296485
|
16/09/2023
|
Maya Singh
|
1714001028WL015489
|
Maya Singh
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
MayaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BEOHARI
|
MP-14-001-028-002/171-B
(DHANDHOKUI)
|
1714001028NRG24160920230296493
|
16/09/2023
|
Hemkumar
|
1714001028WL015489
|
Hemkumar
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
Hemkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BEOHARI
|
MP-14-001-028-002/25-A
(DHANDHOKUI)
|
1714001028NRG24160920230296499
|
16/09/2023
|
Uma Agariya
|
1714001028WL015489
|
Uma Agariya
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
UmaAgariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BEOHARI
|
MP-14-001-028-002/55
(DHANDHOKUI)
|
1714001028NRG24160920230296510
|
16/09/2023
|
Urmila Singh gond
|
1714001028WL015489
|
Urmila Singh gond
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
UrmilaSinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BEOHARI
|
MP-14-001-028-002/94-C
(DHANDHOKUI)
|
1714001028NRG24160920230296516
|
16/09/2023
|
Savitri
|
1714001028WL015489
|
Savitri
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BEOHARI
|
MP-14-001-028-005/104-A
(DHANDHOKUI)
|
1714001028NRG24160920230296692
|
16/09/2023
|
Kapur Agariya
|
1714001028WL015513
|
Kapur Agariya
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
KapurAgariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BEOHARI
|
MP-14-001-028-005/30-B
(DHANDHOKUI)
|
1714001028NRG24160920230296705
|
16/09/2023
|
Parvatiya Singh Gond
|
1714001028WL015513
|
Parvatiya Singh Gond
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
ParvatiyaSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BEOHARI
|
MP-14-001-028-005/6-A
(DHANDHOKUI)
|
1714001028NRG24160920230296725
|
16/09/2023
|
Phool Bai Singh Gond
|
1714001028WL015513
|
Phool Bai Singh Gond
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
PhoolBaiSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BEOHARI
|
MP-14-001-028-005/76-A
(DHANDHOKUI)
|
1714001028NRG24160920230296731
|
16/09/2023
|
Rajendra Singh Gond
|
1714001028WL015513
|
Rajendra Singh Gond
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RajendraSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BEOHARI
|
MP-14-001-028-005/94-A
(DHANDHOKUI)
|
1714001028NRG24160920230296737
|
16/09/2023
|
Raja Gond
|
1714001028WL015513
|
Raja Gond
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566914
|
|
RajaGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161561
|
161561
|
|
|
|
|
|
|
|