|
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-14-001-005-004/528-A
(BAIRIHAI)
|
1714001005NRG24110620230110955
|
11/06/2023
|
Sandeep Kumar Tiwari
|
1714001005WL004065
|
Sandeep Kumar Tiwari
|
00045
|
BARB0KATNIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
SandeepKumarTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-048-002/163-A
(MAIR TOLA)
|
1714001048NRG24110620230112700
|
11/06/2023
|
RAMKESH PATEL
|
1714001048WL004124
|
RAMKESH PATEL
|
00045
|
BARB0KHADDA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
RAMKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-048-001/255
(MAIR TOLA)
|
1714001048NRG24110620230112698
|
11/06/2023
|
Bihari sukhbariya
|
1714001048WL004124
|
Bihari sukhbariya
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Biharisukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-068-003/125-A
(SATKHURI)
|
1714001068NRG24110620230112703
|
11/06/2023
|
Geeta kewat
|
1714001068WL004125
|
Geeta kewat
|
00089
|
CBIN0282132
|
750
|
750
|
Processed
|
15/06/2023
|
|
364667551
|
|
Geetakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEOHARI
|
MP-14-001-068-003/125-A
(SATKHURI)
|
1714001068NRG24110620230112702
|
11/06/2023
|
ramavtar
|
1714001068WL004125
|
ramavtar
|
00089
|
CBIN0282132
|
750
|
750
|
Processed
|
15/06/2023
|
|
364667551
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEOHARI
|
MP-14-001-068-003/140
(SATKHURI)
|
1714001068NRG24110620230112704
|
11/06/2023
|
Narbada
|
1714001068WL004125
|
Narbada
|
00089
|
CBIN0282132
|
750
|
750
|
Processed
|
15/06/2023
|
|
364667551
|
|
Narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-068-003/50
(SATKHURI)
|
1714001068NRG24110620230112706
|
11/06/2023
|
ramdayal
|
1714001068WL004125
|
ramdayal
|
00089
|
CBIN0282132
|
750
|
750
|
Processed
|
15/06/2023
|
|
364667551
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEOHARI
|
MP-14-001-068-003/71
(SATKHURI)
|
1714001068NRG24110620230112707
|
11/06/2023
|
Ramkripal singh gond
|
1714001068WL004125
|
Ramkripal singh gond
|
00089
|
CBIN0282132
|
750
|
750
|
Processed
|
15/06/2023
|
|
364667551
|
|
Ramkripalsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-068-003/80-A
(SATKHURI)
|
1714001068NRG24110620230112708
|
11/06/2023
|
Rohit singh gond
|
1714001068WL004125
|
Rohit singh gond
|
00089
|
CBIN0282132
|
750
|
750
|
Processed
|
15/06/2023
|
|
364667551
|
|
Rohitsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEOHARI
|
MP-14-001-068-004/166
(SATKHURI)
|
1714001068NRG24110620230112709
|
11/06/2023
|
madhav
|
1714001068WL004125
|
madhav
|
00089
|
CBIN0282132
|
750
|
750
|
Processed
|
15/06/2023
|
|
364667551
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
11
|
BEOHARI
|
MP-14-001-005-001/318
(BAIRIHAI)
|
1714001005NRG24110620230110912
|
11/06/2023
|
Shubham
|
1714001005WL004065
|
Shubham
|
00152
|
HDFC0005094
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BEOHARI
|
MP-14-001-005-002/60
(BAIRIHAI)
|
1714001005NRG24110620230110937
|
11/06/2023
|
Dayaram
|
1714001005WL004065
|
Dayaram
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-005-001/310
(BAIRIHAI)
|
1714001005NRG24110620230110911
|
11/06/2023
|
Nidhi Singh
|
1714001005WL004065
|
Nidhi Singh
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
NidhiSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-005-001/330
(BAIRIHAI)
|
1714001005NRG24110620230110915
|
11/06/2023
|
Lalli Singh
|
1714001005WL004065
|
Lalli Singh
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
LalliSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-005-001/406-D
(BAIRIHAI)
|
1714001005NRG24110620230110919
|
11/06/2023
|
Anita Kol
|
1714001005WL004065
|
Anita Kol
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
AnitaKol
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-005-001/485-A
(BAIRIHAI)
|
1714001005NRG24110620230110920
|
11/06/2023
|
Meena Singh
|
1714001005WL004065
|
Meena Singh
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
MeenaSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-005-001/7
(BAIRIHAI)
|
1714001005NRG24110620230110921
|
11/06/2023
|
Raimun
|
1714001005WL004065
|
Raimun
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667551
|
|
Raimun
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-005-001/77-A
(BAIRIHAI)
|
1714001005NRG24110620230110923
|
11/06/2023
|
motilal Gond
|
1714001005WL004065
|
motilal Gond
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
motilalGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BEOHARI
|
MP-14-001-005-001/77-A
(BAIRIHAI)
|
1714001005NRG24110620230110924
|
11/06/2023
|
Shanti Singh Gond
|
1714001005WL004065
|
Shanti Singh Gond
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
ShantiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-005-001/92
(BAIRIHAI)
|
1714001005NRG24110620230110925
|
11/06/2023
|
VIkas
|
1714001005WL004065
|
VIkas
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
VIkas
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-005-002/32
(BAIRIHAI)
|
1714001005NRG24110620230110932
|
11/06/2023
|
Reshmi Singh
|
1714001005WL004065
|
Reshmi Singh
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
ReshmiSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-005-002/402-A
(BAIRIHAI)
|
1714001005NRG24110620230110933
|
11/06/2023
|
Sakuntla Singh Gond
|
1714001005WL004065
|
Sakuntla Singh Gond
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
SakuntlaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-005-002/60
(BAIRIHAI)
|
1714001005NRG24110620230110938
|
11/06/2023
|
Arun Singh Gond
|
1714001005WL004065
|
Arun Singh Gond
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
ArunSinghGond
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-005-002/7
(BAIRIHAI)
|
1714001005NRG24110620230110940
|
11/06/2023
|
Rajvati
|
1714001005WL004065
|
Rajvati
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-005-002/80
(BAIRIHAI)
|
1714001005NRG24110620230110941
|
11/06/2023
|
Vimla Singh Gond
|
1714001005WL004065
|
Vimla Singh Gond
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
VimlaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-005-002/98
(BAIRIHAI)
|
1714001005NRG24110620230110943
|
11/06/2023
|
samani
|
1714001005WL004065
|
samani
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
samani
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-005-002/99
(BAIRIHAI)
|
1714001005NRG24110620230110944
|
11/06/2023
|
Ramnaresh
|
1714001005WL004065
|
Ramnaresh
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-005-004/109-A
(BAIRIHAI)
|
1714001005NRG24110620230110948
|
11/06/2023
|
Savita Khairwar
|
1714001005WL004065
|
Savita Khairwar
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
SavitaKhairwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-005-004/110-B
(BAIRIHAI)
|
1714001005NRG24110620230110949
|
11/06/2023
|
Sanjana Khairwar
|
1714001005WL004065
|
Sanjana Khairwar
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
SanjanaKhairwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-005-004/168
(BAIRIHAI)
|
1714001005NRG24110620230110951
|
11/06/2023
|
Shakuntala Khairwar
|
1714001005WL004065
|
Shakuntala Khairwar
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
ShakuntalaKhairwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-005-004/578-A
(BAIRIHAI)
|
1714001005NRG24110620230110956
|
11/06/2023
|
Mamendra
|
1714001005WL004065
|
Mamendra
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Mamendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-005-004/579-B
(BAIRIHAI)
|
1714001005NRG24110620230110957
|
11/06/2023
|
Satyabhan Singh
|
1714001005WL004065
|
Satyabhan Singh
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
SatyabhanSingh
|
BANK OF BARODA(606985)
|
|
33
|
BEOHARI
|
MP-14-001-005-004/579-C
(BAIRIHAI)
|
1714001005NRG24110620230110958
|
11/06/2023
|
Krishan Kumar Kewat
|
1714001005WL004065
|
Krishan Kumar Kewat
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
KrishanKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-005-004/59-B
(BAIRIHAI)
|
1714001005NRG24110620230110961
|
11/06/2023
|
Saroj
|
1714001005WL004065
|
Saroj
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667551
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-005-004/84
(BAIRIHAI)
|
1714001005NRG24110620230110962
|
11/06/2023
|
Rani Khairwar
|
1714001005WL004065
|
Rani Khairwar
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
RaniKhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BEOHARI
|
MP-14-001-005-004/84
(BAIRIHAI)
|
1714001005NRG24110620230110963
|
11/06/2023
|
Soniya Khairwar
|
1714001005WL004065
|
Soniya Khairwar
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
SoniyaKhairwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-020-001/917
(BUDWA)
|
1714001020NRG24110620230111637
|
11/06/2023
|
ADARSH
|
1714001020WL004087
|
ADARSH
|
00415
|
SBIN0006053
|
221
|
221
|
Processed
|
15/06/2023
|
|
364667551
|
|
ADARSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-068-003/103-D
(SATKHURI)
|
1714001068NRG24110620230112701
|
11/06/2023
|
seeta devi gond
|
1714001068WL004125
|
seeta devi gond
|
00415
|
SBIN0006053
|
750
|
750
|
Processed
|
15/06/2023
|
|
364667551
|
|
seetadevigond
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BEOHARI
|
MP-14-001-068-003/140
(SATKHURI)
|
1714001068NRG24110620230112705
|
11/06/2023
|
Urmila kewat
|
1714001068WL004125
|
Urmila kewat
|
00415
|
SBIN0006053
|
750
|
750
|
Processed
|
15/06/2023
|
|
364667551
|
|
Urmilakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33103
|
33103
|
|
|
|
|
|
|
|
|
40
|
BEOHARI
|
MP-14-001-005-001/376
(BAIRIHAI)
|
1714001005NRG24110620230110916
|
11/06/2023
|
Reena
|
1714001005WL004065
|
Reena
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-005-001/400
(BAIRIHAI)
|
1714001005NRG24110620230110917
|
11/06/2023
|
premkumari
|
1714001005WL004065
|
premkumari
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
premkumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-028-001/137
(DHANDHOKUI)
|
1714001028NRG24110620230111781
|
11/06/2023
|
dorpti
|
1714001028WL004094
|
dorpti
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364667551
|
|
dorpti
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-028-001/27
(DHANDHOKUI)
|
1714001028NRG24110620230111779
|
11/06/2023
|
bhukhandash
|
1714001028WL004093
|
bhukhandash
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364667551
|
|
bhukhandash
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-028-001/27
(DHANDHOKUI)
|
1714001028NRG24110620230111780
|
11/06/2023
|
SARITA
|
1714001028WL004093
|
SARITA
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364667551
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BEOHARI
|
MP-14-001-028-001/83
(DHANDHOKUI)
|
1714001028NRG24110620230111785
|
11/06/2023
|
KAMALA
|
1714001028WL004097
|
KAMALA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364667551
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-028-001/83
(DHANDHOKUI)
|
1714001028NRG24110620230111786
|
11/06/2023
|
Saroj
|
1714001028WL004097
|
Saroj
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364667551
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-028-003/12-B
(DHANDHOKUI)
|
1714001028NRG24110620230112486
|
11/06/2023
|
Vishnu Kumar
|
1714001028WL004122
|
Vishnu Kumar
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
364667551
|
|
VishnuKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BEOHARI
|
MP-14-001-028-003/175
(DHANDHOKUI)
|
1714001028NRG24110620230111777
|
11/06/2023
|
Rajendra Yadav
|
1714001028WL004091
|
Rajendra Yadav
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364667551
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-028-003/35-C
(DHANDHOKUI)
|
1714001028NRG24110620230111782
|
11/06/2023
|
Pappu Yadav
|
1714001028WL004095
|
Pappu Yadav
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364667551
|
|
PappuYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-028-003/74-A
(DHANDHOKUI)
|
1714001028NRG24110620230111778
|
11/06/2023
|
mahesh
|
1714001028WL004092
|
mahesh
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364667551
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-028-005/120
(DHANDHOKUI)
|
1714001028NRG24110620230111783
|
11/06/2023
|
suspenses
|
1714001028WL004096
|
suspenses
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364667551
|
|
suspenses
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-041-001/260
(KHAMHDAND)
|
1714001041NRG24110620230112598
|
11/06/2023
|
rajendra
|
1714001041WL004123
|
rajendra
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364667551
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
53
|
BEOHARI
|
MP-14-001-005-001/18
(BAIRIHAI)
|
1714001005NRG24110620230110909
|
11/06/2023
|
urmila
|
1714001005WL004065
|
urmila
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-005-001/326
(BAIRIHAI)
|
1714001005NRG24110620230110913
|
11/06/2023
|
munni
|
1714001005WL004065
|
munni
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-005-001/33
(BAIRIHAI)
|
1714001005NRG24110620230110914
|
11/06/2023
|
Ramlal
|
1714001005WL004065
|
Ramlal
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BEOHARI
|
MP-14-001-005-001/406-D
(BAIRIHAI)
|
1714001005NRG24110620230110918
|
11/06/2023
|
Ramsajiban Kol
|
1714001005WL004065
|
Ramsajiban Kol
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
RamsajibanKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BEOHARI
|
MP-14-001-005-001/75-A
(BAIRIHAI)
|
1714001005NRG24110620230110922
|
11/06/2023
|
Raghubendr gond
|
1714001005WL004065
|
Raghubendr gond
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Raghubendrgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BEOHARI
|
MP-14-001-005-002/102
(BAIRIHAI)
|
1714001005NRG24110620230110927
|
11/06/2023
|
suseela
|
1714001005WL004065
|
suseela
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-005-002/24
(BAIRIHAI)
|
1714001005NRG24110620230110928
|
11/06/2023
|
phulmatiya
|
1714001005WL004065
|
phulmatiya
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
phulmatiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-005-002/24-B
(BAIRIHAI)
|
1714001005NRG24110620230110929
|
11/06/2023
|
Sangeeta
|
1714001005WL004065
|
Sangeeta
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BEOHARI
|
MP-14-001-005-002/29
(BAIRIHAI)
|
1714001005NRG24110620230110930
|
11/06/2023
|
Nanvati Singh Gond
|
1714001005WL004065
|
Nanvati Singh Gond
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667551
|
|
NanvatiSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-005-002/32
(BAIRIHAI)
|
1714001005NRG24110620230110931
|
11/06/2023
|
shyamkali Singh
|
1714001005WL004065
|
shyamkali Singh
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
shyamkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-005-002/44
(BAIRIHAI)
|
1714001005NRG24110620230110934
|
11/06/2023
|
Booti Singh Gond
|
1714001005WL004065
|
Booti Singh Gond
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
BootiSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BEOHARI
|
MP-14-001-005-002/57-A
(BAIRIHAI)
|
1714001005NRG24110620230110935
|
11/06/2023
|
ramgopal
|
1714001005WL004065
|
ramgopal
|
00697
|
BKID0MG1515
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667551
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BEOHARI
|
MP-14-001-005-002/6
(BAIRIHAI)
|
1714001005NRG24110620230110936
|
11/06/2023
|
shakuntla
|
1714001005WL004065
|
shakuntla
|
00697
|
BKID0MG1515
|
442
|
442
|
Processed
|
15/06/2023
|
|
364667551
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BEOHARI
|
MP-14-001-005-002/60-A
(BAIRIHAI)
|
1714001005NRG24110620230110939
|
11/06/2023
|
Anarkali
|
1714001005WL004065
|
Anarkali
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-005-002/94
(BAIRIHAI)
|
1714001005NRG24110620230110942
|
11/06/2023
|
Sonakali
|
1714001005WL004065
|
Sonakali
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Sonakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BEOHARI
|
MP-14-001-005-003/154-B
(BAIRIHAI)
|
1714001005NRG24110620230110945
|
11/06/2023
|
Kalpana Tiwari
|
1714001005WL004065
|
Kalpana Tiwari
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
KalpanaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BEOHARI
|
MP-14-001-005-004/105
(BAIRIHAI)
|
1714001005NRG24110620230110947
|
11/06/2023
|
Meena Khairwar
|
1714001005WL004065
|
Meena Khairwar
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
MeenaKhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BEOHARI
|
MP-14-001-005-004/164
(BAIRIHAI)
|
1714001005NRG24110620230110950
|
11/06/2023
|
savitri
|
1714001005WL004065
|
savitri
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BEOHARI
|
MP-14-001-005-004/24
(BAIRIHAI)
|
1714001005NRG24110620230110952
|
11/06/2023
|
Bhushan
|
1714001005WL004065
|
Bhushan
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Bhushan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-005-004/24
(BAIRIHAI)
|
1714001005NRG24110620230110953
|
11/06/2023
|
Sunita
|
1714001005WL004065
|
Sunita
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BEOHARI
|
MP-14-001-005-004/36
(BAIRIHAI)
|
1714001005NRG24110620230110954
|
11/06/2023
|
sashi
|
1714001005WL004065
|
sashi
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
sashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BEOHARI
|
MP-14-001-005-004/579-C
(BAIRIHAI)
|
1714001005NRG24110620230110959
|
11/06/2023
|
Radha Kewat
|
1714001005WL004065
|
Radha Kewat
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
RadhaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BEOHARI
|
MP-14-001-005-004/58
(BAIRIHAI)
|
1714001005NRG24110620230110960
|
11/06/2023
|
Jamuna prasad
|
1714001005WL004065
|
Jamuna prasad
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667551
|
|
Jamunaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
76
|
BEOHARI
|
MP-14-001-028-003/12-B
(DHANDHOKUI)
|
1714001028NRG24110620230112487
|
11/06/2023
|
Kusum Kol
|
1714001028WL004122
|
Kusum Kol
|
00697
|
BKID0MG1529
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364667551
|
|
KusumKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109073
|
109073
|
|
|
|
|
|
|
|