|
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-14-001-028-002/248
(DHANDHOKUI)
|
1714001028NRG24250120240527124
|
25/01/2024
|
Sita Singh
|
1714001028WL025312
|
Sita Singh
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038982771
|
|
SitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BEOHARI
|
MP-14-001-028-002/79-A
(DHANDHOKUI)
|
1714001028NRG24250120240527138
|
25/01/2024
|
Ramsharan Singh
|
1714001028WL025312
|
Ramsharan Singh
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038982771
|
|
RamsharanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-035-001/286
(JANAKPUR)
|
1714001035NRG24250120240527157
|
25/01/2024
|
Preamlal
|
1714001035WL025313
|
Preamlal
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038982771
|
|
Preamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-041-001/205-A
(KHAMHDAND)
|
1714001041NRG24250120240527168
|
25/01/2024
|
chandraprakash
|
1714001041WL025314
|
chandraprakash
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038982771
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5065
|
5065
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-028-002/255
(DHANDHOKUI)
|
1714001028NRG24250120240527126
|
25/01/2024
|
Anjju Singh Gond
|
1714001028WL025312
|
Anjju Singh Gond
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
AnjjuSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-024-002/100-A
(CHAURI)
|
1714001024NRG24250120240524858
|
25/01/2024
|
deepak
|
1714001024WL025247
|
deepak
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
deepak
|
INDIAN BANK(607105)
|
|
7
|
BEOHARI
|
MP-14-001-024-002/202
(CHAURI)
|
1714001024NRG24250120240524863
|
25/01/2024
|
usman ali
|
1714001024WL025247
|
usman ali
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
usmanali
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-024-002/302
(CHAURI)
|
1714001024NRG24250120240524865
|
25/01/2024
|
Munni
|
1714001024WL025247
|
Munni
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-024-002/302
(CHAURI)
|
1714001024NRG24250120240524864
|
25/01/2024
|
munni tiwari
|
1714001024WL025247
|
munni tiwari
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
munnitiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
10
|
BEOHARI
|
MP-14-001-024-002/302-B
(CHAURI)
|
1714001024NRG24250120240524866
|
25/01/2024
|
vimala
|
1714001024WL025247
|
vimala
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-024-002/66-C
(CHAURI)
|
1714001024NRG24250120240524869
|
25/01/2024
|
rajesh tiwari
|
1714001024WL025247
|
rajesh tiwari
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
038982771
|
|
rajeshtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-035-001/127
(JANAKPUR)
|
1714001035NRG24250120240527147
|
25/01/2024
|
Ramdayal
|
1714001035WL025313
|
Ramdayal
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BEOHARI
|
MP-14-001-035-001/14
(JANAKPUR)
|
1714001035NRG24250120240527148
|
25/01/2024
|
SantKumar
|
1714001035WL025313
|
SantKumar
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
SantKumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-035-001/148-A
(JANAKPUR)
|
1714001035NRG24250120240527149
|
25/01/2024
|
rohit bais
|
1714001035WL025313
|
rohit bais
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
rohitbais
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-035-001/245
(JANAKPUR)
|
1714001035NRG24250120240527156
|
25/01/2024
|
sundarlal
|
1714001035WL025313
|
sundarlal
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BEOHARI
|
MP-14-001-035-001/40
(JANAKPUR)
|
1714001035NRG24250120240527159
|
25/01/2024
|
ramnihor
|
1714001035WL025313
|
ramnihor
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
ramnihor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BEOHARI
|
MP-14-001-035-002/272-B
(JANAKPUR)
|
1714001035NRG24250120240527161
|
25/01/2024
|
dharmendra tiwari
|
1714001035WL025313
|
dharmendra tiwari
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
dharmendratiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BEOHARI
|
MP-14-001-035-002/420
(JANAKPUR)
|
1714001035NRG24250120240527163
|
25/01/2024
|
sanchita tiwari
|
1714001035WL025313
|
sanchita tiwari
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
sanchitatiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14335
|
14335
|
|
|
|
|
|
|
|
|
19
|
BEOHARI
|
MP-14-001-008-002/46
(BARABLEHA)
|
1714001008NRG24250120240527106
|
25/01/2024
|
chandrakali
|
1714001008WL025311
|
chandrakali
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982771
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-008-002/49-A
(BARABLEHA)
|
1714001008NRG24250120240527107
|
25/01/2024
|
Sundi bai
|
1714001008WL025311
|
Sundi bai
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
Sundibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-008-002/53
(BARABLEHA)
|
1714001008NRG24250120240527108
|
25/01/2024
|
ramgopal
|
1714001008WL025311
|
ramgopal
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-008-002/53
(BARABLEHA)
|
1714001008NRG24250120240527109
|
25/01/2024
|
shanti
|
1714001008WL025311
|
shanti
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-028-002/117
(DHANDHOKUI)
|
1714001028NRG24250120240527114
|
25/01/2024
|
SHYAMBAI
|
1714001028WL025312
|
SHYAMBAI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-028-002/118
(DHANDHOKUI)
|
1714001028NRG24250120240527115
|
25/01/2024
|
JAMUNI BAI
|
1714001028WL025312
|
JAMUNI BAI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
JAMUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-028-002/119-A
(DHANDHOKUI)
|
1714001028NRG24250120240527116
|
25/01/2024
|
Ramhit Singh Gond
|
1714001028WL025312
|
Ramhit Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
RamhitSinghGond
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-028-002/125-A
(DHANDHOKUI)
|
1714001028NRG24250120240527117
|
25/01/2024
|
Rampratap Singh Gond
|
1714001028WL025312
|
Rampratap Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
RampratapSinghGond
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-028-002/126-A
(DHANDHOKUI)
|
1714001028NRG24250120240527118
|
25/01/2024
|
SHANTI
|
1714001028WL025312
|
SHANTI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
SHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BEOHARI
|
MP-14-001-028-002/130-A
(DHANDHOKUI)
|
1714001028NRG24250120240527119
|
25/01/2024
|
RAMBIHARI
|
1714001028WL025312
|
RAMBIHARI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
RAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-028-002/143-B
(DHANDHOKUI)
|
1714001028NRG24250120240527120
|
25/01/2024
|
Radha Singh Gond
|
1714001028WL025312
|
Radha Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
RadhaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-028-002/146-B
(DHANDHOKUI)
|
1714001028NRG24250120240527121
|
25/01/2024
|
Priyanka Singh
|
1714001028WL025312
|
Priyanka Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
PriyankaSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-028-002/153
(DHANDHOKUI)
|
1714001028NRG24250120240527123
|
25/01/2024
|
gita singh
|
1714001028WL025312
|
gita singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
gitasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BEOHARI
|
MP-14-001-028-002/249
(DHANDHOKUI)
|
1714001028NRG24250120240527125
|
25/01/2024
|
Samay Lal Prajapati
|
1714001028WL025312
|
Samay Lal Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
SamayLalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-028-002/49-A
(DHANDHOKUI)
|
1714001028NRG24250120240527127
|
25/01/2024
|
JAMUNA
|
1714001028WL025312
|
JAMUNA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-028-002/50
(DHANDHOKUI)
|
1714001028NRG24250120240527128
|
25/01/2024
|
ANITA
|
1714001028WL025312
|
ANITA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-028-002/54-A
(DHANDHOKUI)
|
1714001028NRG24250120240527129
|
25/01/2024
|
Dashrath Singh Gond
|
1714001028WL025312
|
Dashrath Singh Gond
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
DashrathSinghGond
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-028-002/57-A
(DHANDHOKUI)
|
1714001028NRG24250120240527130
|
25/01/2024
|
Vishnu Singh
|
1714001028WL025312
|
Vishnu Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
VishnuSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-028-002/60
(DHANDHOKUI)
|
1714001028NRG24250120240527131
|
25/01/2024
|
Meera Singh
|
1714001028WL025312
|
Meera Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
MeeraSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-028-002/61
(DHANDHOKUI)
|
1714001028NRG24250120240527132
|
25/01/2024
|
Bhaiyadeen Singh Gond
|
1714001028WL025312
|
Bhaiyadeen Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
BhaiyadeenSinghGond
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-028-002/62-A
(DHANDHOKUI)
|
1714001028NRG24250120240527133
|
25/01/2024
|
Ramcharan Gond
|
1714001028WL025312
|
Ramcharan Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
RamcharanGond
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-028-002/64
(DHANDHOKUI)
|
1714001028NRG24250120240527134
|
25/01/2024
|
Shiv Prasad Gond
|
1714001028WL025312
|
Shiv Prasad Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
ShivPrasadGond
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-028-002/72-A
(DHANDHOKUI)
|
1714001028NRG24250120240527137
|
25/01/2024
|
Rajvati Prajapati
|
1714001028WL025312
|
Rajvati Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
RajvatiPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
BEOHARI
|
MP-14-001-028-002/72-A
(DHANDHOKUI)
|
1714001028NRG24250120240527136
|
25/01/2024
|
Shyamlal Prajapati
|
1714001028WL025312
|
Shyamlal Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
ShyamlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-028-002/79-A
(DHANDHOKUI)
|
1714001028NRG24250120240527139
|
25/01/2024
|
Rekha Gond
|
1714001028WL025312
|
Rekha Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
RekhaGond
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-028-002/87-C
(DHANDHOKUI)
|
1714001028NRG24250120240527141
|
25/01/2024
|
Brajwati Gond
|
1714001028WL025312
|
Brajwati Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
BrajwatiGond
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-028-002/88
(DHANDHOKUI)
|
1714001028NRG24250120240527142
|
25/01/2024
|
leela bai singh gond
|
1714001028WL025312
|
leela bai singh gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
leelabaisinghgond
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-028-002/89-A
(DHANDHOKUI)
|
1714001028NRG24250120240527143
|
25/01/2024
|
Rambai Gond
|
1714001028WL025312
|
Rambai Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
RambaiGond
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-028-003/11-A
(DHANDHOKUI)
|
1714001028NRG24250120240527144
|
25/01/2024
|
RAMSUKUL
|
1714001028WL025312
|
RAMSUKUL
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
28/03/2024
|
|
038982771
|
|
RAMSUKUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-028-003/11-B
(DHANDHOKUI)
|
1714001028NRG24250120240527145
|
25/01/2024
|
Ramanand Singh Gond
|
1714001028WL025312
|
Ramanand Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
RamanandSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BEOHARI
|
MP-14-001-033-003/210
(JAGMAL)
|
1714001033NRG24240120240524693
|
25/01/2024
|
RAMBAI
|
1714001033WL025241
|
RAMBAI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
038982771
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BEOHARI
|
MP-14-001-033-003/223
(JAGMAL)
|
1714001033NRG24240120240524694
|
25/01/2024
|
SUNEETA SINGH GOND
|
1714001033WL025241
|
SUNEETA SINGH GOND
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038982771
|
|
SUNEETASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-041-001/154-A
(KHAMHDAND)
|
1714001041NRG24250120240527093
|
25/01/2024
|
ramkishor kol
|
1714001041WL025310
|
ramkishor kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
ramkishorkol
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-041-001/191
(KHAMHDAND)
|
1714001041NRG24250120240527167
|
25/01/2024
|
sunita
|
1714001041WL025314
|
sunita
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-041-001/220
(KHAMHDAND)
|
1714001041NRG24250120240527169
|
25/01/2024
|
kamalnayan
|
1714001041WL025314
|
kamalnayan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
kamalnayan
|
BANK OF INDIA(508505)
|
|
54
|
BEOHARI
|
MP-14-001-042-001/241
(KHARPA)
|
1714001042NRG24250120240526208
|
25/01/2024
|
bimla prajapati
|
1714001042WL025279
|
bimla prajapati
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982771
|
|
bimlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-042-001/338-A
(KHARPA)
|
1714001042NRG24250120240526205
|
25/01/2024
|
kalabati prajapati
|
1714001042WL025278
|
kalabati prajapati
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982771
|
|
kalabatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-042-001/338-A
(KHARPA)
|
1714001042NRG24250120240526202
|
25/01/2024
|
sita prajapati
|
1714001042WL025277
|
sita prajapati
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982771
|
|
sitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-042-001/79
(KHARPA)
|
1714001042NRG24250120240526210
|
25/01/2024
|
gudiya prajapati
|
1714001042WL025279
|
gudiya prajapati
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982771
|
|
gudiyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-042-001/79
(KHARPA)
|
1714001042NRG24250120240526209
|
25/01/2024
|
munna prajapati
|
1714001042WL025279
|
munna prajapati
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982771
|
|
munnaprajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-042-002/13
(KHARPA)
|
1714001042NRG24250120240526206
|
25/01/2024
|
sayambati singh gond
|
1714001042WL025278
|
sayambati singh gond
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982771
|
|
sayambatisinghgond
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-042-002/151
(KHARPA)
|
1714001042NRG24250120240526203
|
25/01/2024
|
sayamraj gond
|
1714001042WL025277
|
sayamraj gond
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982771
|
|
sayamrajgond
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-042-002/151
(KHARPA)
|
1714001042NRG24250120240526204
|
25/01/2024
|
susila gond
|
1714001042WL025277
|
susila gond
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982771
|
|
susilagond
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-042-002/170
(KHARPA)
|
1714001042NRG24250120240526207
|
25/01/2024
|
vansbhadur singh
|
1714001042WL025278
|
vansbhadur singh
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982771
|
|
vansbhadursingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-050-001/228
(NIPANIYA)
|
1714001050NRG24250120240527275
|
25/01/2024
|
RATIYA
|
1714001050WL025316
|
RATIYA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-050-001/279
(NIPANIYA)
|
1714001050NRG24250120240527279
|
25/01/2024
|
Brijbhan kol
|
1714001050WL025316
|
Brijbhan kol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
Brijbhankol
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-050-001/309-B
(NIPANIYA)
|
1714001050NRG24250120240527282
|
25/01/2024
|
RAJMANI VISHWAKARMA
|
1714001050WL025316
|
RAJMANI VISHWAKARMA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
RAJMANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-050-001/90-D
(NIPANIYA)
|
1714001050NRG24250120240527286
|
25/01/2024
|
MAHENDRA KUMAR VISHWAKARMA
|
1714001050WL025316
|
MAHENDRA KUMAR VISHWAKARMA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
MAHENDRAKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-050-001/90-D
(NIPANIYA)
|
1714001050NRG24250120240527287
|
25/01/2024
|
RAMKALI VISHWAKARMA
|
1714001050WL025316
|
RAMKALI VISHWAKARMA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
RAMKALIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-058-001/390-A
(PATHAREHI)
|
1714001058NRG24250120240526220
|
25/01/2024
|
kulaniya prajapati
|
1714001058WL025280
|
kulaniya prajapati
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
28/03/2024
|
|
038982771
|
|
kulaniyaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BEOHARI
|
MP-14-001-058-001/89
(PATHAREHI)
|
1714001058NRG24250120240526227
|
25/01/2024
|
rajkumari
|
1714001058WL025280
|
rajkumari
|
00415
|
SBIN0006075
|
205
|
205
|
Processed
|
28/03/2024
|
|
038982771
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
70
|
BEOHARI
|
MP-14-001-024-002/66-C
(CHAURI)
|
1714001024NRG24250120240524870
|
25/01/2024
|
rekha tiwari
|
1714001024WL025247
|
rekha tiwari
|
00415
|
SBIN0009816
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
rekhatiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
71
|
BEOHARI
|
MP-14-001-008-002/22-A
(BARABLEHA)
|
1714001008NRG24250120240527099
|
25/01/2024
|
meera
|
1714001008WL025311
|
meera
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
72
|
BEOHARI
|
MP-14-001-028-002/147-B
(DHANDHOKUI)
|
1714001028NRG24250120240527122
|
25/01/2024
|
Nirmala
|
1714001028WL025312
|
Nirmala
|
00468
|
UBIN0576433
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
73
|
BEOHARI
|
MP-14-001-035-001/313
(JANAKPUR)
|
1714001035NRG24250120240527158
|
25/01/2024
|
Shivdayal
|
1714001035WL025313
|
Shivdayal
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
Shivdayal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-058-001/139
(PATHAREHI)
|
1714001058NRG24250120240526211
|
25/01/2024
|
Hiralala Kol
|
1714001058WL025280
|
Hiralala Kol
|
00468
|
UBIN0576433
|
615
|
615
|
Processed
|
28/03/2024
|
|
038982771
|
|
HiralalaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BEOHARI
|
MP-14-001-058-001/625-A
(PATHAREHI)
|
1714001058NRG24250120240526228
|
25/01/2024
|
kashi kol
|
1714001058WL025281
|
kashi kol
|
00468
|
UBIN0576433
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038982771
|
|
kashikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5391
|
5391
|
|
|
|
|
|
|
|
|
76
|
BEOHARI
|
MP-14-001-028-003/31-D
(DHANDHOKUI)
|
1714001028NRG24250120240527146
|
25/01/2024
|
Manish Kumar Yadav
|
1714001028WL025312
|
Manish Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
ManishKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
77
|
BEOHARI
|
MP-14-001-008-002/25
(BARABLEHA)
|
1714001008NRG24250120240527101
|
25/01/2024
|
guddi
|
1714001008WL025311
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BEOHARI
|
MP-14-001-035-002/394
(JANAKPUR)
|
1714001035NRG24250120240527162
|
25/01/2024
|
Munendera tiwari
|
1714001035WL025313
|
Munendera tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
Munenderatiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
BEOHARI
|
MP-14-001-028-002/7-A
(DHANDHOKUI)
|
1714001028NRG24250120240527135
|
25/01/2024
|
Ramu
|
1714001028WL025312
|
Ramu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BEOHARI
|
MP-14-001-028-002/84-B
(DHANDHOKUI)
|
1714001028NRG24250120240527140
|
25/01/2024
|
Aneeta Singh Gond
|
1714001028WL025312
|
Aneeta Singh Gond
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038982771
|
|
AneetaSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
81
|
BEOHARI
|
MP-14-001-024-001/1-D
(CHAURI)
|
1714001024NRG24250120240524855
|
25/01/2024
|
poornima tiwari
|
1714001024WL025247
|
poornima tiwari
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
poornimatiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BEOHARI
|
MP-14-001-024-001/1-D
(CHAURI)
|
1714001024NRG24250120240524854
|
25/01/2024
|
umakant tiwari
|
1714001024WL025247
|
umakant tiwari
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
umakanttiwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-024-001/119-B
(CHAURI)
|
1714001024NRG24250120240526283
|
25/01/2024
|
balmeek khairwar
|
1714001024WL025284
|
balmeek khairwar
|
00697
|
BKID0MG1515
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038982771
|
|
balmeekkhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BEOHARI
|
MP-14-001-024-001/119-B
(CHAURI)
|
1714001024NRG24250120240526284
|
25/01/2024
|
keshariya khairwar
|
1714001024WL025284
|
keshariya khairwar
|
00697
|
BKID0MG1515
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038982771
|
|
keshariyakhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BEOHARI
|
MP-14-001-024-001/224
(CHAURI)
|
1714001024NRG24250120240524856
|
25/01/2024
|
SHYAMBAI
|
1714001024WL025247
|
SHYAMBAI
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BEOHARI
|
MP-14-001-024-002/100-A
(CHAURI)
|
1714001024NRG24250120240524857
|
25/01/2024
|
mui devi
|
1714001024WL025247
|
mui devi
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
muidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BEOHARI
|
MP-14-001-024-002/114-A
(CHAURI)
|
1714001024NRG24250120240524860
|
25/01/2024
|
baijnath kol
|
1714001024WL025247
|
baijnath kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
baijnathkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BEOHARI
|
MP-14-001-024-002/14-B
(CHAURI)
|
1714001024NRG24250120240524861
|
25/01/2024
|
suurendra prasad tiwari
|
1714001024WL025247
|
suurendra prasad tiwari
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
suurendraprasadtiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
BEOHARI
|
MP-14-001-024-002/201
(CHAURI)
|
1714001024NRG24250120240524862
|
25/01/2024
|
ranki bano
|
1714001024WL025247
|
ranki bano
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
rankibano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BEOHARI
|
MP-14-001-024-002/303
(CHAURI)
|
1714001024NRG24250120240524867
|
25/01/2024
|
ramsaran tiwari
|
1714001024WL025247
|
ramsaran tiwari
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
ramsarantiwari
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-024-002/56
(CHAURI)
|
1714001024NRG24250120240524868
|
25/01/2024
|
Phaguni kol
|
1714001024WL025247
|
Phaguni kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
Phagunikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BEOHARI
|
MP-14-001-035-001/173-A
(JANAKPUR)
|
1714001035NRG24250120240527150
|
25/01/2024
|
Tilakraj baish
|
1714001035WL025313
|
Tilakraj baish
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
Tilakrajbaish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BEOHARI
|
MP-14-001-035-001/175-C
(JANAKPUR)
|
1714001035NRG24250120240527154
|
25/01/2024
|
Gita bais
|
1714001035WL025313
|
Gita bais
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
Gitabais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BEOHARI
|
MP-14-001-035-001/175-C
(JANAKPUR)
|
1714001035NRG24250120240527153
|
25/01/2024
|
SAMAYLAL BAISH
|
1714001035WL025313
|
SAMAYLAL BAISH
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
SAMAYLALBAISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BEOHARI
|
MP-14-001-035-001/190
(JANAKPUR)
|
1714001035NRG24250120240527155
|
25/01/2024
|
ROHANI P RASAD BAIS
|
1714001035WL025313
|
ROHANI P RASAD BAIS
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
ROHANIPRASADBAIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BEOHARI
|
MP-14-001-035-001/83
(JANAKPUR)
|
1714001035NRG24250120240527160
|
25/01/2024
|
dadda
|
1714001035WL025313
|
dadda
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
dadda
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21613
|
21613
|
|
|
|
|
|
|
|
|
97
|
BEOHARI
|
MP-14-001-008-001/92
(BARABLEHA)
|
1714001008NRG24250120240527095
|
25/01/2024
|
meera bai kewat
|
1714001008WL025311
|
meera bai kewat
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
meerabaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BEOHARI
|
MP-14-001-008-001/92
(BARABLEHA)
|
1714001008NRG24250120240527094
|
25/01/2024
|
sakuntla kewat
|
1714001008WL025311
|
sakuntla kewat
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
sakuntlakewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
BEOHARI
|
MP-14-001-008-002/100
(BARABLEHA)
|
1714001008NRG24250120240527097
|
25/01/2024
|
mangal kori
|
1714001008WL025311
|
mangal kori
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
mangalkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BEOHARI
|
MP-14-001-008-002/100
(BARABLEHA)
|
1714001008NRG24250120240527096
|
25/01/2024
|
mangal kori
|
1714001008WL025311
|
mangal kori
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
mangalkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BEOHARI
|
MP-14-001-008-002/22
(BARABLEHA)
|
1714001008NRG24250120240527098
|
25/01/2024
|
baishakhu
|
1714001008WL025311
|
baishakhu
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
baishakhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BEOHARI
|
MP-14-001-008-002/25
(BARABLEHA)
|
1714001008NRG24250120240527100
|
25/01/2024
|
dahru
|
1714001008WL025311
|
dahru
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
dahru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BEOHARI
|
MP-14-001-008-002/30
(BARABLEHA)
|
1714001008NRG24250120240527102
|
25/01/2024
|
bhagdariya kol
|
1714001008WL025311
|
bhagdariya kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
bhagdariyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BEOHARI
|
MP-14-001-008-002/30
(BARABLEHA)
|
1714001008NRG24250120240527103
|
25/01/2024
|
rambai
|
1714001008WL025311
|
rambai
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BEOHARI
|
MP-14-001-008-002/46
(BARABLEHA)
|
1714001008NRG24250120240527104
|
25/01/2024
|
harilal
|
1714001008WL025311
|
harilal
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEOHARI
|
MP-14-001-008-002/46
(BARABLEHA)
|
1714001008NRG24250120240527105
|
25/01/2024
|
JIYALAL
|
1714001008WL025311
|
JIYALAL
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982771
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BEOHARI
|
MP-14-001-008-002/68
(BARABLEHA)
|
1714001008NRG24250120240527110
|
25/01/2024
|
preamlal
|
1714001008WL025311
|
preamlal
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982771
|
|
preamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BEOHARI
|
MP-14-001-008-002/68
(BARABLEHA)
|
1714001008NRG24250120240527111
|
25/01/2024
|
premiya
|
1714001008WL025311
|
premiya
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BEOHARI
|
MP-14-001-008-002/77
(BARABLEHA)
|
1714001008NRG24250120240527112
|
25/01/2024
|
Soniya kol
|
1714001008WL025311
|
Soniya kol
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982771
|
|
Soniyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BEOHARI
|
MP-14-001-008-002/92-A
(BARABLEHA)
|
1714001008NRG24250120240527113
|
25/01/2024
|
sombati
|
1714001008WL025311
|
sombati
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BEOHARI
|
MP-14-001-035-001/175-A
(JANAKPUR)
|
1714001035NRG24250120240527152
|
25/01/2024
|
MEERA BAI BAISH
|
1714001035WL025313
|
MEERA BAI BAISH
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
MEERABAIBAISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BEOHARI
|
MP-14-001-035-001/175-A
(JANAKPUR)
|
1714001035NRG24250120240527151
|
25/01/2024
|
RAMESH BAISH
|
1714001035WL025313
|
RAMESH BAISH
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
RAMESHBAISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
113
|
BEOHARI
|
MP-14-001-050-001/100-A
(NIPANIYA)
|
1714001050NRG24250120240527274
|
25/01/2024
|
Tersi kol
|
1714001050WL025316
|
Tersi kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
Tersikol
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEOHARI
|
MP-14-001-050-001/228
(NIPANIYA)
|
1714001050NRG24250120240527276
|
25/01/2024
|
ramsakhi kol
|
1714001050WL025316
|
ramsakhi kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
ramsakhikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BEOHARI
|
MP-14-001-050-001/239-A
(NIPANIYA)
|
1714001050NRG24250120240527278
|
25/01/2024
|
Shyamvati kol
|
1714001050WL025316
|
Shyamvati kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
Shyamvatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BEOHARI
|
MP-14-001-050-001/239-A
(NIPANIYA)
|
1714001050NRG24250120240527277
|
25/01/2024
|
Shyamvati kol
|
1714001050WL025316
|
Shyamvati kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
Shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEOHARI
|
MP-14-001-050-001/279
(NIPANIYA)
|
1714001050NRG24250120240527280
|
25/01/2024
|
BRAJBHAN KOL
|
1714001050WL025316
|
BRAJBHAN KOL
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
BRAJBHANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BEOHARI
|
MP-14-001-050-001/280-B
(NIPANIYA)
|
1714001050NRG24250120240527281
|
25/01/2024
|
Rajaram kol
|
1714001050WL025316
|
Rajaram kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
Rajaramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BEOHARI
|
MP-14-001-050-001/33
(NIPANIYA)
|
1714001050NRG24250120240527283
|
25/01/2024
|
galoki kol
|
1714001050WL025316
|
galoki kol
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982771
|
|
galokikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BEOHARI
|
MP-14-001-050-001/376
(NIPANIYA)
|
1714001050NRG24250120240527284
|
25/01/2024
|
aghanu
|
1714001050WL025316
|
aghanu
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982771
|
|
aghanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BEOHARI
|
MP-14-001-050-001/376
(NIPANIYA)
|
1714001050NRG24250120240527285
|
25/01/2024
|
sumitra
|
1714001050WL025316
|
sumitra
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982771
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BEOHARI
|
MP-14-001-058-001/140
(PATHAREHI)
|
1714001058NRG24250120240526212
|
25/01/2024
|
radha kol
|
1714001058WL025280
|
radha kol
|
00697
|
BKID0MG1522
|
615
|
615
|
Processed
|
28/03/2024
|
|
038982771
|
|
radhakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BEOHARI
|
MP-14-001-058-001/144
(PATHAREHI)
|
1714001058NRG24250120240526213
|
25/01/2024
|
pooran
|
1714001058WL025280
|
pooran
|
00697
|
BKID0MG1522
|
615
|
615
|
Processed
|
28/03/2024
|
|
038982771
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BEOHARI
|
MP-14-001-058-001/154-A
(PATHAREHI)
|
1714001058NRG24250120240526215
|
25/01/2024
|
agasiya
|
1714001058WL025280
|
agasiya
|
00697
|
BKID0MG1522
|
615
|
615
|
Processed
|
28/03/2024
|
|
038982771
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
BEOHARI
|
MP-14-001-058-001/154-A
(PATHAREHI)
|
1714001058NRG24250120240526214
|
25/01/2024
|
agasiya
|
1714001058WL025280
|
agasiya
|
00697
|
BKID0MG1522
|
615
|
615
|
Processed
|
28/03/2024
|
|
038982771
|
|
agasiya
|
UNION BANK OF INDIA(508500)
|
|
126
|
BEOHARI
|
MP-14-001-058-001/23
(PATHAREHI)
|
1714001058NRG24250120240526216
|
25/01/2024
|
MEERA KORI
|
1714001058WL025280
|
MEERA KORI
|
00697
|
BKID0MG1522
|
410
|
410
|
Processed
|
28/03/2024
|
|
038982771
|
|
MEERAKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BEOHARI
|
MP-14-001-058-001/242
(PATHAREHI)
|
1714001058NRG24250120240526217
|
25/01/2024
|
santi
|
1714001058WL025280
|
santi
|
00697
|
BKID0MG1522
|
615
|
615
|
Processed
|
28/03/2024
|
|
038982771
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BEOHARI
|
MP-14-001-058-001/274
(PATHAREHI)
|
1714001058NRG24250120240526218
|
25/01/2024
|
tijia
|
1714001058WL025280
|
tijia
|
00697
|
BKID0MG1522
|
615
|
615
|
Processed
|
28/03/2024
|
|
038982771
|
|
tijia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BEOHARI
|
MP-14-001-058-001/285
(PATHAREHI)
|
1714001058NRG24250120240526219
|
25/01/2024
|
kodu prasad
|
1714001058WL025280
|
kodu prasad
|
00697
|
BKID0MG1522
|
615
|
615
|
Processed
|
28/03/2024
|
|
038982771
|
|
koduprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
BEOHARI
|
MP-14-001-058-001/403-A
(PATHAREHI)
|
1714001058NRG24250120240526221
|
25/01/2024
|
leelavati
|
1714001058WL025280
|
leelavati
|
00697
|
BKID0MG1522
|
410
|
410
|
Processed
|
28/03/2024
|
|
038982771
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BEOHARI
|
MP-14-001-058-001/445
(PATHAREHI)
|
1714001058NRG24250120240526222
|
25/01/2024
|
poonam
|
1714001058WL025280
|
poonam
|
00697
|
BKID0MG1522
|
410
|
410
|
Processed
|
28/03/2024
|
|
038982771
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
132
|
BEOHARI
|
MP-14-001-058-001/468
(PATHAREHI)
|
1714001058NRG24250120240526223
|
25/01/2024
|
visharti
|
1714001058WL025280
|
visharti
|
00697
|
BKID0MG1522
|
205
|
205
|
Processed
|
28/03/2024
|
|
038982771
|
|
visharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BEOHARI
|
MP-14-001-058-001/47
(PATHAREHI)
|
1714001058NRG24250120240526224
|
25/01/2024
|
phulee
|
1714001058WL025280
|
phulee
|
00697
|
BKID0MG1522
|
205
|
205
|
Processed
|
28/03/2024
|
|
038982771
|
|
phulee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BEOHARI
|
MP-14-001-058-001/542
(PATHAREHI)
|
1714001058NRG24250120240526225
|
25/01/2024
|
dalbeer
|
1714001058WL025280
|
dalbeer
|
00697
|
BKID0MG1522
|
410
|
410
|
Processed
|
28/03/2024
|
|
038982771
|
|
dalbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BEOHARI
|
MP-14-001-058-001/86
(PATHAREHI)
|
1714001058NRG24250120240526226
|
25/01/2024
|
Kausillya
|
1714001058WL025280
|
Kausillya
|
00697
|
BKID0MG1522
|
205
|
205
|
Processed
|
28/03/2024
|
|
038982771
|
|
Kausillya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
136
|
BEOHARI
|
MP-14-001-024-002/114
(CHAURI)
|
1714001024NRG24250120240524859
|
25/01/2024
|
Anita kol
|
1714001024WL025247
|
Anita kol
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038982771
|
|
Anitakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170726
|
170726
|
|
|
|
|
|
|
|