|
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-14-001-022-001/221
(CHARKA)
|
1714001022NRG24240220240590151
|
24/02/2024
|
JIVAN LAL SINGH
|
1714001022WL027784
|
JIVAN LAL SINGH
|
00089
|
CBIN0281166
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
302350470
|
|
JIVANLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-022-002/84-A
(CHARKA)
|
1714001022NRG24240220240590131
|
24/02/2024
|
shravan kumar singh gond
|
1714001022WL027783
|
shravan kumar singh gond
|
00089
|
CBIN0282132
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
shravankumarsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-022-001/11-A
(CHARKA)
|
1714001022NRG24240220240590138
|
24/02/2024
|
balmeek
|
1714001022WL027784
|
balmeek
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302350470
|
|
balmeek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BEOHARI
|
MP-14-001-022-001/11-A
(CHARKA)
|
1714001022NRG24240220240590139
|
24/02/2024
|
savita
|
1714001022WL027784
|
savita
|
00415
|
SBIN0006075
|
1088
|
1088
|
Processed
|
12/04/2024
|
|
302350470
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-022-001/133
(CHARKA)
|
1714001022NRG24240220240590140
|
24/02/2024
|
phoolbai
|
1714001022WL027784
|
phoolbai
|
00415
|
SBIN0006075
|
136
|
136
|
Processed
|
13/04/2024
|
|
302350470
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BEOHARI
|
MP-14-001-022-001/143
(CHARKA)
|
1714001022NRG24240220240590141
|
24/02/2024
|
phoolbai
|
1714001022WL027784
|
phoolbai
|
00415
|
SBIN0006075
|
1360
|
1360
|
Processed
|
12/04/2024
|
|
302350470
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-022-001/169
(CHARKA)
|
1714001022NRG24240220240590142
|
24/02/2024
|
belakali
|
1714001022WL027784
|
belakali
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
12/04/2024
|
|
302350470
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-022-001/169-A
(CHARKA)
|
1714001022NRG24240220240590143
|
24/02/2024
|
ramlal
|
1714001022WL027784
|
ramlal
|
00415
|
SBIN0006075
|
1088
|
1088
|
Processed
|
12/04/2024
|
|
302350470
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-022-001/170
(CHARKA)
|
1714001022NRG24240220240590144
|
24/02/2024
|
buiya
|
1714001022WL027784
|
buiya
|
00415
|
SBIN0006075
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
302350470
|
|
buiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BEOHARI
|
MP-14-001-022-001/178
(CHARKA)
|
1714001022NRG24240220240590145
|
24/02/2024
|
kavita gond
|
1714001022WL027784
|
kavita gond
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
12/04/2024
|
|
302350470
|
|
kavitagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEOHARI
|
MP-14-001-022-001/179
(CHARKA)
|
1714001022NRG24240220240590146
|
24/02/2024
|
urmila
|
1714001022WL027784
|
urmila
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
12/04/2024
|
|
302350470
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-022-001/180-B
(CHARKA)
|
1714001022NRG24240220240590147
|
24/02/2024
|
aneeta
|
1714001022WL027784
|
aneeta
|
00415
|
SBIN0006075
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
302350470
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BEOHARI
|
MP-14-001-022-001/208
(CHARKA)
|
1714001022NRG24240220240590149
|
24/02/2024
|
shanti
|
1714001022WL027784
|
shanti
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
13/04/2024
|
|
302350470
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BEOHARI
|
MP-14-001-022-001/208
(CHARKA)
|
1714001022NRG24240220240590094
|
24/02/2024
|
shanti
|
1714001022WL027783
|
shanti
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302350470
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BEOHARI
|
MP-14-001-022-001/208
(CHARKA)
|
1714001022NRG24240220240590093
|
24/02/2024
|
sukhsen
|
1714001022WL027783
|
sukhsen
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
302350470
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BEOHARI
|
MP-14-001-022-001/210
(CHARKA)
|
1714001022NRG24240220240590150
|
24/02/2024
|
leelabaai
|
1714001022WL027784
|
leelabaai
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
leelabaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BEOHARI
|
MP-14-001-022-001/222
(CHARKA)
|
1714001022NRG24240220240590153
|
24/02/2024
|
kailasiya
|
1714001022WL027784
|
kailasiya
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BEOHARI
|
MP-14-001-022-001/222
(CHARKA)
|
1714001022NRG24240220240590152
|
24/02/2024
|
ramprasadsingh
|
1714001022WL027784
|
ramprasadsingh
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
12/04/2024
|
|
302350470
|
|
ramprasadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEOHARI
|
MP-14-001-022-001/228
(CHARKA)
|
1714001022NRG24240220240590154
|
24/02/2024
|
ramlakhan
|
1714001022WL027784
|
ramlakhan
|
00415
|
SBIN0006075
|
680
|
680
|
Processed
|
12/04/2024
|
|
302350470
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-022-001/228
(CHARKA)
|
1714001022NRG24240220240590155
|
24/02/2024
|
suneeta
|
1714001022WL027784
|
suneeta
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
12/04/2024
|
|
302350470
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-022-001/228-A
(CHARKA)
|
1714001022NRG24240220240590156
|
24/02/2024
|
Gendiya bai gond
|
1714001022WL027784
|
Gendiya bai gond
|
00415
|
SBIN0006075
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
302350470
|
|
Gendiyabaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BEOHARI
|
MP-14-001-022-001/245
(CHARKA)
|
1714001022NRG24240220240590157
|
24/02/2024
|
kalawati gond
|
1714001022WL027784
|
kalawati gond
|
00415
|
SBIN0006075
|
680
|
680
|
Processed
|
12/04/2024
|
|
302350470
|
|
kalawatigond
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-022-001/291
(CHARKA)
|
1714001022NRG24240220240590159
|
24/02/2024
|
puniyabaai
|
1714001022WL027784
|
puniyabaai
|
00415
|
SBIN0006075
|
272
|
272
|
Processed
|
13/04/2024
|
|
302350470
|
|
puniyabaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BEOHARI
|
MP-14-001-022-001/303
(CHARKA)
|
1714001022NRG24240220240590160
|
24/02/2024
|
prembaai
|
1714001022WL027784
|
prembaai
|
00415
|
SBIN0006075
|
1088
|
1088
|
Processed
|
12/04/2024
|
|
302350470
|
|
prembaai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-022-001/31
(CHARKA)
|
1714001022NRG24240220240590161
|
24/02/2024
|
jhallibai
|
1714001022WL027784
|
jhallibai
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
12/04/2024
|
|
302350470
|
|
jhallibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-022-001/327
(CHARKA)
|
1714001022NRG24240220240590163
|
24/02/2024
|
manvati
|
1714001022WL027784
|
manvati
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-022-001/33
(CHARKA)
|
1714001022NRG24240220240590164
|
24/02/2024
|
meera
|
1714001022WL027784
|
meera
|
00415
|
SBIN0006075
|
952
|
952
|
Processed
|
12/04/2024
|
|
302350470
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEOHARI
|
MP-14-001-022-001/52
(CHARKA)
|
1714001022NRG24240220240590165
|
24/02/2024
|
bhagvandeen
|
1714001022WL027784
|
bhagvandeen
|
00415
|
SBIN0006075
|
1496
|
1496
|
Processed
|
12/04/2024
|
|
302350470
|
|
bhagvandeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BEOHARI
|
MP-14-001-022-001/52-A
(CHARKA)
|
1714001022NRG24240220240590166
|
24/02/2024
|
rajvati
|
1714001022WL027784
|
rajvati
|
00415
|
SBIN0006075
|
136
|
136
|
Processed
|
12/04/2024
|
|
302350470
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BEOHARI
|
MP-14-001-022-001/54
(CHARKA)
|
1714001022NRG24240220240590167
|
24/02/2024
|
ANJU BAI SINGH
|
1714001022WL027784
|
ANJU BAI SINGH
|
00415
|
SBIN0006075
|
680
|
680
|
Processed
|
12/04/2024
|
|
302350470
|
|
ANJUBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-022-001/55
(CHARKA)
|
1714001022NRG24240220240590168
|
24/02/2024
|
shyambai
|
1714001022WL027784
|
shyambai
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
13/04/2024
|
|
302350470
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BEOHARI
|
MP-14-001-022-001/68
(CHARKA)
|
1714001022NRG24240220240590169
|
24/02/2024
|
naanbai
|
1714001022WL027784
|
naanbai
|
00415
|
SBIN0006075
|
1088
|
1088
|
Processed
|
12/04/2024
|
|
302350470
|
|
naanbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-022-001/92
(CHARKA)
|
1714001022NRG24240220240590171
|
24/02/2024
|
Hetram
|
1714001022WL027784
|
Hetram
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-022-002/1
(CHARKA)
|
1714001022NRG24240220240590173
|
24/02/2024
|
moliya gond
|
1714001022WL027784
|
moliya gond
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
moliyagond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BEOHARI
|
MP-14-001-022-002/102
(CHARKA)
|
1714001022NRG24240220240590095
|
24/02/2024
|
leela bai
|
1714001022WL027783
|
leela bai
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302350470
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BEOHARI
|
MP-14-001-022-002/103-A
(CHARKA)
|
1714001022NRG24240220240590096
|
24/02/2024
|
rajkali gond
|
1714001022WL027783
|
rajkali gond
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
302350470
|
|
rajkaligond
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-022-002/107
(CHARKA)
|
1714001022NRG24240220240590175
|
24/02/2024
|
jamuni singh gond
|
1714001022WL027784
|
jamuni singh gond
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
12/04/2024
|
|
302350470
|
|
jamunisinghgond
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-022-002/107
(CHARKA)
|
1714001022NRG24240220240590174
|
24/02/2024
|
Prabha
|
1714001022WL027784
|
Prabha
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BEOHARI
|
MP-14-001-022-002/107-A
(CHARKA)
|
1714001022NRG24240220240590097
|
24/02/2024
|
ramprasad singh gond
|
1714001022WL027783
|
ramprasad singh gond
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
302350470
|
|
ramprasadsinghgond
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-022-002/107-B
(CHARKA)
|
1714001022NRG24240220240590176
|
24/02/2024
|
surajkalee
|
1714001022WL027784
|
surajkalee
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302350470
|
|
surajkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BEOHARI
|
MP-14-001-022-002/108
(CHARKA)
|
1714001022NRG24240220240590098
|
24/02/2024
|
Ramsujan
|
1714001022WL027783
|
Ramsujan
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302350470
|
|
Ramsujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BEOHARI
|
MP-14-001-022-002/112
(CHARKA)
|
1714001022NRG24240220240590178
|
24/02/2024
|
rajkalee
|
1714001022WL027784
|
rajkalee
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
12/04/2024
|
|
302350470
|
|
rajkalee
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-022-002/113
(CHARKA)
|
1714001022NRG24240220240590179
|
24/02/2024
|
Tulsa
|
1714001022WL027784
|
Tulsa
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
13/04/2024
|
|
302350470
|
|
Tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BEOHARI
|
MP-14-001-022-002/116
(CHARKA)
|
1714001022NRG24240220240590181
|
24/02/2024
|
Nanbai
|
1714001022WL027784
|
Nanbai
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
12/04/2024
|
|
302350470
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-022-002/118-A
(CHARKA)
|
1714001022NRG24240220240590103
|
24/02/2024
|
anita gond
|
1714001022WL027783
|
anita gond
|
00415
|
SBIN0006075
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
302350470
|
|
anitagond
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-022-002/119
(CHARKA)
|
1714001022NRG24240220240590105
|
24/02/2024
|
Janaku
|
1714001022WL027783
|
Janaku
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
Janaku
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-022-002/119
(CHARKA)
|
1714001022NRG24240220240590104
|
24/02/2024
|
POOJA SINGH GOND
|
1714001022WL027783
|
POOJA SINGH GOND
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
POOJASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-022-002/12
(CHARKA)
|
1714001022NRG24240220240590182
|
24/02/2024
|
sumanbai gond
|
1714001022WL027784
|
sumanbai gond
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
12/04/2024
|
|
302350470
|
|
sumanbaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BEOHARI
|
MP-14-001-022-002/120
(CHARKA)
|
1714001022NRG24240220240590183
|
24/02/2024
|
Shyambai
|
1714001022WL027784
|
Shyambai
|
00415
|
SBIN0006075
|
272
|
272
|
Processed
|
12/04/2024
|
|
302350470
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-022-002/122
(CHARKA)
|
1714001022NRG24240220240590184
|
24/02/2024
|
seetabai
|
1714001022WL027784
|
seetabai
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-022-002/124
(CHARKA)
|
1714001022NRG24240220240590185
|
24/02/2024
|
devki singh gond
|
1714001022WL027784
|
devki singh gond
|
00415
|
SBIN0006075
|
136
|
136
|
Processed
|
12/04/2024
|
|
302350470
|
|
devkisinghgond
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-022-002/127
(CHARKA)
|
1714001022NRG24240220240590186
|
24/02/2024
|
Kamta Singh
|
1714001022WL027784
|
Kamta Singh
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
KamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-022-002/127
(CHARKA)
|
1714001022NRG24240220240590187
|
24/02/2024
|
RAJVATI SINGH GOND
|
1714001022WL027784
|
RAJVATI SINGH GOND
|
00415
|
SBIN0006075
|
1088
|
1088
|
Processed
|
12/04/2024
|
|
302350470
|
|
RAJVATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-022-002/129
(CHARKA)
|
1714001022NRG24240220240590108
|
24/02/2024
|
Gendabai
|
1714001022WL027783
|
Gendabai
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
302350470
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BEOHARI
|
MP-14-001-022-002/129
(CHARKA)
|
1714001022NRG24240220240590107
|
24/02/2024
|
Swamideen
|
1714001022WL027783
|
Swamideen
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
302350470
|
|
Swamideen
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-022-002/133
(CHARKA)
|
1714001022NRG24240220240590109
|
24/02/2024
|
Harisaran
|
1714001022WL027783
|
Harisaran
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
13/04/2024
|
|
302350470
|
|
Harisaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BEOHARI
|
MP-14-001-022-002/135
(CHARKA)
|
1714001022NRG24240220240590188
|
24/02/2024
|
Shanti Singh
|
1714001022WL027784
|
Shanti Singh
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
13/04/2024
|
|
302350470
|
|
ShantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BEOHARI
|
MP-14-001-022-002/136
(CHARKA)
|
1714001022NRG24240220240590189
|
24/02/2024
|
Gulabiya Singh Gond
|
1714001022WL027784
|
Gulabiya Singh Gond
|
00415
|
SBIN0006075
|
1360
|
1360
|
Processed
|
12/04/2024
|
|
302350470
|
|
GulabiyaSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BEOHARI
|
MP-14-001-022-002/136
(CHARKA)
|
1714001022NRG24240220240590111
|
24/02/2024
|
jeevanlal
|
1714001022WL027783
|
jeevanlal
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
302350470
|
|
jeevanlal
|
UNION BANK OF INDIA(508500)
|
|
60
|
BEOHARI
|
MP-14-001-022-002/137
(CHARKA)
|
1714001022NRG24240220240590191
|
24/02/2024
|
anju gond
|
1714001022WL027784
|
anju gond
|
00415
|
SBIN0006075
|
680
|
680
|
Processed
|
12/04/2024
|
|
302350470
|
|
anjugond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BEOHARI
|
MP-14-001-022-002/137
(CHARKA)
|
1714001022NRG24240220240590190
|
24/02/2024
|
phoolmati
|
1714001022WL027784
|
phoolmati
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
12/04/2024
|
|
302350470
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-022-002/139
(CHARKA)
|
1714001022NRG24240220240590113
|
24/02/2024
|
Rambai
|
1714001022WL027783
|
Rambai
|
00415
|
SBIN0006075
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
302350470
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BEOHARI
|
MP-14-001-022-002/142
(CHARKA)
|
1714001022NRG24240220240590115
|
24/02/2024
|
ram gopal gond
|
1714001022WL027783
|
ram gopal gond
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
302350470
|
|
ramgopalgond
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-022-002/152
(CHARKA)
|
1714001022NRG24240220240590192
|
24/02/2024
|
vijay agariya
|
1714001022WL027784
|
vijay agariya
|
00415
|
SBIN0006075
|
544
|
544
|
Processed
|
12/04/2024
|
|
302350470
|
|
vijayagariya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-022-002/23
(CHARKA)
|
1714001022NRG24240220240590193
|
24/02/2024
|
vimla
|
1714001022WL027784
|
vimla
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
12/04/2024
|
|
302350470
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-022-002/24
(CHARKA)
|
1714001022NRG24240220240590194
|
24/02/2024
|
buddhibai
|
1714001022WL027784
|
buddhibai
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
12/04/2024
|
|
302350470
|
|
buddhibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-022-002/34
(CHARKA)
|
1714001022NRG24240220240590196
|
24/02/2024
|
gendabai agariya
|
1714001022WL027784
|
gendabai agariya
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
gendabaiagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BEOHARI
|
MP-14-001-022-002/42
(CHARKA)
|
1714001022NRG24240220240590197
|
24/02/2024
|
keshakali
|
1714001022WL027784
|
keshakali
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
12/04/2024
|
|
302350470
|
|
keshakali
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-022-002/45
(CHARKA)
|
1714001022NRG24240220240590116
|
24/02/2024
|
maharaniya gond
|
1714001022WL027783
|
maharaniya gond
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
302350470
|
|
maharaniyagond
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-022-002/53
(CHARKA)
|
1714001022NRG24240220240590201
|
24/02/2024
|
sangeeta singh gond
|
1714001022WL027784
|
sangeeta singh gond
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
13/04/2024
|
|
302350470
|
|
sangeetasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BEOHARI
|
MP-14-001-022-002/54
(CHARKA)
|
1714001022NRG24240220240590202
|
24/02/2024
|
panbai
|
1714001022WL027784
|
panbai
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BEOHARI
|
MP-14-001-022-002/57
(CHARKA)
|
1714001022NRG24240220240590118
|
24/02/2024
|
Sonsing
|
1714001022WL027783
|
Sonsing
|
00415
|
SBIN0006075
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
302350470
|
|
Sonsing
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
BEOHARI
|
MP-14-001-022-002/60
(CHARKA)
|
1714001022NRG24240220240590204
|
24/02/2024
|
Ramkali
|
1714001022WL027784
|
Ramkali
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BEOHARI
|
MP-14-001-022-002/61
(CHARKA)
|
1714001022NRG24240220240590120
|
24/02/2024
|
Amritiya
|
1714001022WL027783
|
Amritiya
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302350470
|
|
Amritiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BEOHARI
|
MP-14-001-022-002/61
(CHARKA)
|
1714001022NRG24240220240590119
|
24/02/2024
|
ashok
|
1714001022WL027783
|
ashok
|
00415
|
SBIN0006075
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
302350470
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-022-002/62
(CHARKA)
|
1714001022NRG24240220240590122
|
24/02/2024
|
hanmandeen gond
|
1714001022WL027783
|
hanmandeen gond
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
hanmandeengond
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BEOHARI
|
MP-14-001-022-002/7
(CHARKA)
|
1714001022NRG24240220240590123
|
24/02/2024
|
Shrikant Singh Gond
|
1714001022WL027783
|
Shrikant Singh Gond
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
302350470
|
|
ShrikantSinghGond
|
UNION BANK OF INDIA(508500)
|
|
78
|
BEOHARI
|
MP-14-001-022-002/73
(CHARKA)
|
1714001022NRG24240220240590124
|
24/02/2024
|
Harilal
|
1714001022WL027783
|
Harilal
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302350470
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BEOHARI
|
MP-14-001-022-002/73
(CHARKA)
|
1714001022NRG24240220240590125
|
24/02/2024
|
syambai
|
1714001022WL027783
|
syambai
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-022-002/74
(CHARKA)
|
1714001022NRG24240220240590127
|
24/02/2024
|
NANBAI SINGH GOND
|
1714001022WL027783
|
NANBAI SINGH GOND
|
00415
|
SBIN0006075
|
2448
|
2448
|
Rejected
|
12/04/2024
|
|
302350470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BEOHARI
|
MP-14-001-022-002/77
(CHARKA)
|
1714001022NRG24240220240590207
|
24/02/2024
|
Sukhdev
|
1714001022WL027784
|
Sukhdev
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
12/04/2024
|
|
302350470
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-022-002/78
(CHARKA)
|
1714001022NRG24240220240590209
|
24/02/2024
|
Ramkali
|
1714001022WL027784
|
Ramkali
|
00415
|
SBIN0006075
|
544
|
544
|
Processed
|
13/04/2024
|
|
302350470
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BEOHARI
|
MP-14-001-022-002/78
(CHARKA)
|
1714001022NRG24240220240590128
|
24/02/2024
|
SEETA SINGH GOND
|
1714001022WL027783
|
SEETA SINGH GOND
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
SEETASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-022-002/83
(CHARKA)
|
1714001022NRG24240220240590129
|
24/02/2024
|
heera la
|
1714001022WL027783
|
heera la
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
302350470
|
|
heerala
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-022-002/84
(CHARKA)
|
1714001022NRG24240220240590130
|
24/02/2024
|
swayamber singh gond
|
1714001022WL027783
|
swayamber singh gond
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
swayambersinghgond
|
UNION BANK OF INDIA(508500)
|
|
86
|
BEOHARI
|
MP-14-001-022-002/84-A
(CHARKA)
|
1714001022NRG24240220240590212
|
24/02/2024
|
manbai singh
|
1714001022WL027784
|
manbai singh
|
00415
|
SBIN0006075
|
544
|
544
|
Processed
|
12/04/2024
|
|
302350470
|
|
manbaisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-022-002/87
(CHARKA)
|
1714001022NRG24240220240590214
|
24/02/2024
|
Sivita
|
1714001022WL027784
|
Sivita
|
00415
|
SBIN0006075
|
408
|
408
|
Processed
|
13/04/2024
|
|
302350470
|
|
Sivita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BEOHARI
|
MP-14-001-022-002/88
(CHARKA)
|
1714001022NRG24240220240590132
|
24/02/2024
|
lalita
|
1714001022WL027783
|
lalita
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
302350470
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BEOHARI
|
MP-14-001-022-002/89
(CHARKA)
|
1714001022NRG24240220240590133
|
24/02/2024
|
Shyamkali
|
1714001022WL027783
|
Shyamkali
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302350470
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BEOHARI
|
MP-14-001-022-002/90
(CHARKA)
|
1714001022NRG24240220240590215
|
24/02/2024
|
Shyamkali
|
1714001022WL027784
|
Shyamkali
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BEOHARI
|
MP-14-001-022-002/93
(CHARKA)
|
1714001022NRG24240220240590216
|
24/02/2024
|
Phoolbai
|
1714001022WL027784
|
Phoolbai
|
00415
|
SBIN0006075
|
136
|
136
|
Processed
|
13/04/2024
|
|
302350470
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BEOHARI
|
MP-14-001-022-002/94
(CHARKA)
|
1714001022NRG24240220240590134
|
24/02/2024
|
mahaveer
|
1714001022WL027783
|
mahaveer
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
302350470
|
|
mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BEOHARI
|
MP-14-001-022-002/95-A
(CHARKA)
|
1714001022NRG24240220240590135
|
24/02/2024
|
prembai
|
1714001022WL027783
|
prembai
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
302350470
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-022-002/96
(CHARKA)
|
1714001022NRG24240220240590217
|
24/02/2024
|
biharilal
|
1714001022WL027784
|
biharilal
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
13/04/2024
|
|
302350470
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BEOHARI
|
MP-14-001-022-002/97
(CHARKA)
|
1714001022NRG24240220240590136
|
24/02/2024
|
RAJBALISINGH GOND
|
1714001022WL027783
|
RAJBALISINGH GOND
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
302350470
|
|
RAJBALISINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BEOHARI
|
MP-14-001-022-002/97
(CHARKA)
|
1714001022NRG24240220240590137
|
24/02/2024
|
siyabai
|
1714001022WL027783
|
siyabai
|
00415
|
SBIN0006075
|
1632
|
1632
|
Rejected
|
12/04/2024
|
|
302350470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BEOHARI
|
MP-14-001-022-002/99
(CHARKA)
|
1714001022NRG24240220240590220
|
24/02/2024
|
Anita
|
1714001022WL027784
|
Anita
|
00415
|
SBIN0006075
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
302350470
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122536
|
122536
|
|
|
|
|
|
|
|
|
98
|
BEOHARI
|
MP-14-001-022-002/133
(CHARKA)
|
1714001022NRG24240220240590110
|
24/02/2024
|
ayodhya singh gond
|
1714001022WL027783
|
ayodhya singh gond
|
00468
|
UBIN0576433
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
302350470
|
|
ayodhyasinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
99
|
BEOHARI
|
MP-14-001-022-002/79-C
(CHARKA)
|
1714001022NRG24240220240590211
|
24/02/2024
|
Meena Singh
|
1714001022WL027784
|
Meena Singh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/04/2024
|
|
302350470
|
|
MeenaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
100
|
BEOHARI
|
MP-14-001-022-002/97-D
(CHARKA)
|
1714001022NRG24240220240590219
|
24/02/2024
|
laxmibai singh gond
|
1714001022WL027784
|
laxmibai singh gond
|
00697
|
BKID0MG1522
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
laxmibaisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
101
|
BEOHARI
|
MP-14-001-022-001/201
(CHARKA)
|
1714001022NRG24240220240590148
|
24/02/2024
|
bhailal kol
|
1714001022WL027784
|
bhailal kol
|
00697
|
BKID0MG1529
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
bhailalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BEOHARI
|
MP-14-001-022-001/285
(CHARKA)
|
1714001022NRG24240220240590158
|
24/02/2024
|
jagdeesh bais
|
1714001022WL027784
|
jagdeesh bais
|
00697
|
BKID0MG1529
|
1632
|
1632
|
Processed
|
12/04/2024
|
|
302350470
|
|
jagdeeshbais
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-022-001/312-A
(CHARKA)
|
1714001022NRG24240220240590162
|
24/02/2024
|
sunil diwedi
|
1714001022WL027784
|
sunil diwedi
|
00697
|
BKID0MG1529
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
sunildiwedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BEOHARI
|
MP-14-001-022-001/91
(CHARKA)
|
1714001022NRG24240220240590170
|
24/02/2024
|
Manvati Singh
|
1714001022WL027784
|
Manvati Singh
|
00697
|
BKID0MG1529
|
816
|
816
|
Processed
|
13/04/2024
|
|
302350470
|
|
ManvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEOHARI
|
MP-14-001-022-001/92
(CHARKA)
|
1714001022NRG24240220240590172
|
24/02/2024
|
Sangita Singh Gond
|
1714001022WL027784
|
Sangita Singh Gond
|
00697
|
BKID0MG1529
|
680
|
680
|
Processed
|
13/04/2024
|
|
302350470
|
|
SangitaSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEOHARI
|
MP-14-001-022-002/108
(CHARKA)
|
1714001022NRG24240220240590177
|
24/02/2024
|
shantibai singh gond
|
1714001022WL027784
|
shantibai singh gond
|
00697
|
BKID0MG1529
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
shantibaisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BEOHARI
|
MP-14-001-022-002/11
(CHARKA)
|
1714001022NRG24240220240590099
|
24/02/2024
|
ROOPLAL SINGH GOND
|
1714001022WL027783
|
ROOPLAL SINGH GOND
|
00697
|
BKID0MG1529
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302350470
|
|
ROOPLALSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BEOHARI
|
MP-14-001-022-002/110
(CHARKA)
|
1714001022NRG24240220240590100
|
24/02/2024
|
shubhadra gond
|
1714001022WL027783
|
shubhadra gond
|
00697
|
BKID0MG1529
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
302350470
|
|
shubhadragond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BEOHARI
|
MP-14-001-022-002/113
(CHARKA)
|
1714001022NRG24240220240590180
|
24/02/2024
|
surita singh gond
|
1714001022WL027784
|
surita singh gond
|
00697
|
BKID0MG1529
|
816
|
816
|
Processed
|
12/04/2024
|
|
302350470
|
|
suritasinghgond
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEOHARI
|
MP-14-001-022-002/116
(CHARKA)
|
1714001022NRG24240220240590101
|
24/02/2024
|
kusumsingh gond
|
1714001022WL027783
|
kusumsingh gond
|
00697
|
BKID0MG1529
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
302350470
|
|
kusumsinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BEOHARI
|
MP-14-001-022-002/118
(CHARKA)
|
1714001022NRG24240220240590102
|
24/02/2024
|
savita
|
1714001022WL027783
|
savita
|
00697
|
BKID0MG1529
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
302350470
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BEOHARI
|
MP-14-001-022-002/125-A
(CHARKA)
|
1714001022NRG24240220240590106
|
24/02/2024
|
baby bai singh gond
|
1714001022WL027783
|
baby bai singh gond
|
00697
|
BKID0MG1529
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
302350470
|
|
babybaisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BEOHARI
|
MP-14-001-022-002/136
(CHARKA)
|
1714001022NRG24240220240590112
|
24/02/2024
|
loliya
|
1714001022WL027783
|
loliya
|
00697
|
BKID0MG1529
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
302350470
|
|
loliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BEOHARI
|
MP-14-001-022-002/139
(CHARKA)
|
1714001022NRG24240220240590114
|
24/02/2024
|
pannelal
|
1714001022WL027783
|
pannelal
|
00697
|
BKID0MG1529
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
302350470
|
|
pannelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BEOHARI
|
MP-14-001-022-002/26
(CHARKA)
|
1714001022NRG24240220240590195
|
24/02/2024
|
ramdulari agariya
|
1714001022WL027784
|
ramdulari agariya
|
00697
|
BKID0MG1529
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
302350470
|
|
ramdulariagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BEOHARI
|
MP-14-001-022-002/42
(CHARKA)
|
1714001022NRG24240220240590198
|
24/02/2024
|
indrapal gond
|
1714001022WL027784
|
indrapal gond
|
00697
|
BKID0MG1529
|
680
|
680
|
Processed
|
12/04/2024
|
|
302350470
|
|
indrapalgond
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEOHARI
|
MP-14-001-022-002/48-A
(CHARKA)
|
1714001022NRG24240220240590199
|
24/02/2024
|
shyamkali singh gond
|
1714001022WL027784
|
shyamkali singh gond
|
00697
|
BKID0MG1529
|
680
|
680
|
Processed
|
13/04/2024
|
|
302350470
|
|
shyamkalisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BEOHARI
|
MP-14-001-022-002/49
(CHARKA)
|
1714001022NRG24240220240590200
|
24/02/2024
|
sangeeta
|
1714001022WL027784
|
sangeeta
|
00697
|
BKID0MG1529
|
136
|
136
|
Processed
|
12/04/2024
|
|
302350470
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEOHARI
|
MP-14-001-022-002/56-B
(CHARKA)
|
1714001022NRG24240220240590117
|
24/02/2024
|
nirasiya singh gond
|
1714001022WL027783
|
nirasiya singh gond
|
00697
|
BKID0MG1529
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
302350470
|
|
nirasiyasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BEOHARI
|
MP-14-001-022-002/57
(CHARKA)
|
1714001022NRG24240220240590203
|
24/02/2024
|
SUKHMANTI SINGH GOND
|
1714001022WL027784
|
SUKHMANTI SINGH GOND
|
00697
|
BKID0MG1529
|
816
|
816
|
Processed
|
13/04/2024
|
|
302350470
|
|
SUKHMANTISINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BEOHARI
|
MP-14-001-022-002/61-B
(CHARKA)
|
1714001022NRG24240220240590121
|
24/02/2024
|
poonam singh gond
|
1714001022WL027783
|
poonam singh gond
|
00697
|
BKID0MG1529
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
302350470
|
|
poonamsinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BEOHARI
|
MP-14-001-022-002/73-A
(CHARKA)
|
1714001022NRG24240220240590126
|
24/02/2024
|
SATYABHAN SINGH GOND
|
1714001022WL027783
|
SATYABHAN SINGH GOND
|
00697
|
BKID0MG1529
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302350470
|
|
SATYABHANSINGHGOND
|
ICICI BANK LTD(508534)
|
|
123
|
BEOHARI
|
MP-14-001-022-002/73-A
(CHARKA)
|
1714001022NRG24240220240590205
|
24/02/2024
|
SATYABHAN SINGH GOND
|
1714001022WL027784
|
SATYABHAN SINGH GOND
|
00697
|
BKID0MG1529
|
816
|
816
|
Processed
|
12/04/2024
|
|
302350470
|
|
SATYABHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
BEOHARI
|
MP-14-001-022-002/75
(CHARKA)
|
1714001022NRG24240220240590206
|
24/02/2024
|
Meena singh gond
|
1714001022WL027784
|
Meena singh gond
|
00697
|
BKID0MG1529
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
Meenasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BEOHARI
|
MP-14-001-022-002/77
(CHARKA)
|
1714001022NRG24240220240590208
|
24/02/2024
|
meerabai
|
1714001022WL027784
|
meerabai
|
00697
|
BKID0MG1529
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BEOHARI
|
MP-14-001-022-002/79
(CHARKA)
|
1714001022NRG24240220240590210
|
24/02/2024
|
CHAITI BAI GOND
|
1714001022WL027784
|
CHAITI BAI GOND
|
00697
|
BKID0MG1529
|
1632
|
1632
|
Processed
|
12/04/2024
|
|
302350470
|
|
CHAITIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
BEOHARI
|
MP-14-001-022-002/87
(CHARKA)
|
1714001022NRG24240220240590213
|
24/02/2024
|
GYANU BAI SINGH GOND
|
1714001022WL027784
|
GYANU BAI SINGH GOND
|
00697
|
BKID0MG1529
|
272
|
272
|
Processed
|
13/04/2024
|
|
302350470
|
|
GYANUBAISINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BEOHARI
|
MP-14-001-022-002/96
(CHARKA)
|
1714001022NRG24240220240590218
|
24/02/2024
|
GITA BAI GOND
|
1714001022WL027784
|
GITA BAI GOND
|
00697
|
BKID0MG1529
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
302350470
|
|
GITABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41684
|
41684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172448
|
172448
|
|
|
|
|
|
|
|