|
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-14-001-024-001/142-A
(CHAURI)
|
1714001024NRG24300620230195491
|
30/06/2023
|
sunita khairwar
|
1714001024WL007088
|
sunita khairwar
|
00045
|
BARB0KHADDA
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
sunitakhairwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-001-001/716
(AKHETPUR)
|
1714001001NRG24300620230194080
|
30/06/2023
|
mohammad mustapha
|
1714001001WL007049
|
mohammad mustapha
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531024
|
|
mohammadmustapha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-001-001/977
(AKHETPUR)
|
1714001001NRG24300620230194088
|
30/06/2023
|
shivprasad patel
|
1714001001WL007049
|
shivprasad patel
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
shivprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-028-002/69-A
(DHANDHOKUI)
|
1714001028NRG24300620230195178
|
30/06/2023
|
Uma Singh Gond
|
1714001028WL007080
|
Uma Singh Gond
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799531024
|
|
UmaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-024-001/302-A
(CHAURI)
|
1714001024NRG24300620230195502
|
30/06/2023
|
vijay
|
1714001024WL007088
|
vijay
|
00176
|
IDIB000D572
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
vijay
|
INDIAN BANK(607105)
|
|
6
|
BEOHARI
|
MP-14-001-024-001/60
(CHAURI)
|
1714001024NRG24300620230195505
|
30/06/2023
|
shiv kumar
|
1714001024WL007088
|
shiv kumar
|
00176
|
IDIB000D572
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
7
|
BEOHARI
|
MP-14-001-024-002/194
(CHAURI)
|
1714001024NRG24300620230195514
|
30/06/2023
|
dinesh kol
|
1714001024WL007088
|
dinesh kol
|
00176
|
IDIB000D572
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
dineshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BEOHARI
|
MP-14-001-024-002/194
(CHAURI)
|
1714001024NRG24300620230195515
|
30/06/2023
|
rajvati kol
|
1714001024WL007088
|
rajvati kol
|
00176
|
IDIB000D572
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
rajvatikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
9
|
BEOHARI
|
MP-14-001-024-001/10-A
(CHAURI)
|
1714001024NRG24300620230195480
|
30/06/2023
|
braj
|
1714001024WL007088
|
braj
|
00415
|
SBIN0006053
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
braj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BEOHARI
|
MP-14-001-024-001/135
(CHAURI)
|
1714001024NRG24300620230195486
|
30/06/2023
|
chitrsen
|
1714001024WL007088
|
chitrsen
|
00415
|
SBIN0006053
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
chitrsen
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-024-001/141-C
(CHAURI)
|
1714001024NRG24300620230195489
|
30/06/2023
|
lala khairwar
|
1714001024WL007088
|
lala khairwar
|
00415
|
SBIN0006053
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
lalakhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BEOHARI
|
MP-14-001-024-001/141-C
(CHAURI)
|
1714001024NRG24300620230195488
|
30/06/2023
|
ramgopal khairwar
|
1714001024WL007088
|
ramgopal khairwar
|
00415
|
SBIN0006053
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
ramgopalkhairwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
BEOHARI
|
MP-14-001-024-001/170
(CHAURI)
|
1714001024NRG24300620230195496
|
30/06/2023
|
Shiv prasad
|
1714001024WL007088
|
Shiv prasad
|
00415
|
SBIN0006053
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-024-002/133-B
(CHAURI)
|
1714001024NRG24300620230195512
|
30/06/2023
|
aneeta
|
1714001024WL007088
|
aneeta
|
00415
|
SBIN0006053
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
15
|
BEOHARI
|
MP-14-001-001-001/1042
(AKHETPUR)
|
1714001001NRG24300620230194071
|
30/06/2023
|
ramakant
|
1714001001WL007049
|
ramakant
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-001-001/1042
(AKHETPUR)
|
1714001001NRG24300620230194070
|
30/06/2023
|
ramasankar
|
1714001001WL007049
|
ramasankar
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
ramasankar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-001-001/533
(AKHETPUR)
|
1714001001NRG24300620230194073
|
30/06/2023
|
parvati
|
1714001001WL007049
|
parvati
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-001-001/663
(AKHETPUR)
|
1714001001NRG24300620230194074
|
30/06/2023
|
ramvanti
|
1714001001WL007049
|
ramvanti
|
00415
|
SBIN0006075
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799531024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BEOHARI
|
MP-14-001-001-001/68
(AKHETPUR)
|
1714001001NRG24300620230194075
|
30/06/2023
|
amrerika
|
1714001001WL007049
|
amrerika
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
amrerika
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-001-001/68
(AKHETPUR)
|
1714001001NRG24300620230194076
|
30/06/2023
|
sumitra
|
1714001001WL007049
|
sumitra
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-001-001/712
(AKHETPUR)
|
1714001001NRG24300620230194077
|
30/06/2023
|
rajesh
|
1714001001WL007049
|
rajesh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-001-001/716
(AKHETPUR)
|
1714001001NRG24300620230194081
|
30/06/2023
|
sitarabai
|
1714001001WL007049
|
sitarabai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
sitarabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-001-001/719
(AKHETPUR)
|
1714001001NRG24300620230194082
|
30/06/2023
|
sunil kumar patel
|
1714001001WL007049
|
sunil kumar patel
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
sunilkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-001-001/72
(AKHETPUR)
|
1714001001NRG24300620230194083
|
30/06/2023
|
tersi
|
1714001001WL007049
|
tersi
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-001-001/72
(AKHETPUR)
|
1714001001NRG24300620230194084
|
30/06/2023
|
treshi
|
1714001001WL007049
|
treshi
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
treshi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-001-001/792
(AKHETPUR)
|
1714001001NRG24300620230194086
|
30/06/2023
|
amLesh prasad
|
1714001001WL007049
|
amLesh prasad
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799531024
|
|
amLeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BEOHARI
|
MP-14-001-001-001/794
(AKHETPUR)
|
1714001001NRG24300620230194087
|
30/06/2023
|
dasrath
|
1714001001WL007049
|
dasrath
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEOHARI
|
MP-14-001-001-001/978
(AKHETPUR)
|
1714001001NRG24300620230194089
|
30/06/2023
|
ramkaran patel
|
1714001001WL007049
|
ramkaran patel
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
ramkaranpatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-001-001/979
(AKHETPUR)
|
1714001001NRG24300620230194090
|
30/06/2023
|
ramgyan
|
1714001001WL007049
|
ramgyan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
ramgyan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-007-001/104
(BARA)
|
1714001007NRG24300620230194598
|
30/06/2023
|
narayd Sahu
|
1714001007WL007065
|
narayd Sahu
|
00415
|
SBIN0006075
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799531024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
BEOHARI
|
MP-14-001-007-001/124-A
(BARA)
|
1714001007NRG24300620230194599
|
30/06/2023
|
biday bai
|
1714001007WL007065
|
biday bai
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531024
|
|
bidaybai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-007-001/124-A
(BARA)
|
1714001007NRG24300620230194600
|
30/06/2023
|
DURGAWATI SINGH
|
1714001007WL007065
|
DURGAWATI SINGH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
DURGAWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-007-001/129-A
(BARA)
|
1714001007NRG24300620230194602
|
30/06/2023
|
TULSA SINGH
|
1714001007WL007065
|
TULSA SINGH
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799531024
|
|
TULSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BEOHARI
|
MP-14-001-007-001/130
(BARA)
|
1714001007NRG24300620230194603
|
30/06/2023
|
sukhai singh
|
1714001007WL007065
|
sukhai singh
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531024
|
|
sukhaisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-007-001/161
(BARA)
|
1714001007NRG24300620230194607
|
30/06/2023
|
budelal
|
1714001007WL007065
|
budelal
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531024
|
|
budelal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-007-001/180
(BARA)
|
1714001007NRG24300620230194608
|
30/06/2023
|
sunana
|
1714001007WL007065
|
sunana
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531024
|
|
sunana
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-007-001/205
(BARA)
|
1714001007NRG24300620230194611
|
30/06/2023
|
ANIL KUMAR SINGHGOND
|
1714001007WL007065
|
ANIL KUMAR SINGHGOND
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
ANILKUMARSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-007-001/212-A
(BARA)
|
1714001007NRG24300620230194614
|
30/06/2023
|
KASHI SINGH
|
1714001007WL007065
|
KASHI SINGH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
KASHISINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-007-001/22
(BARA)
|
1714001007NRG24300620230194616
|
30/06/2023
|
indrpal
|
1714001007WL007065
|
indrpal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
indrpal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-007-001/229
(BARA)
|
1714001007NRG24300620230194617
|
30/06/2023
|
puja singh
|
1714001007WL007065
|
puja singh
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531024
|
|
pujasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-007-001/238-B
(BARA)
|
1714001007NRG24300620230194620
|
30/06/2023
|
MAHENDRA SINGH
|
1714001007WL007065
|
MAHENDRA SINGH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531024
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-007-001/33
(BARA)
|
1714001007NRG24300620230194623
|
30/06/2023
|
KAUSHIYA SINGH
|
1714001007WL007065
|
KAUSHIYA SINGH
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531024
|
|
KAUSHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-007-001/49
(BARA)
|
1714001007NRG24300620230194625
|
30/06/2023
|
janbai
|
1714001007WL007065
|
janbai
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531024
|
|
janbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-007-001/5
(BARA)
|
1714001007NRG24300620230194626
|
30/06/2023
|
Rajkumari sen
|
1714001007WL007065
|
Rajkumari sen
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531024
|
|
Rajkumarisen
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-007-001/50
(BARA)
|
1714001007NRG24300620230194627
|
30/06/2023
|
SEMBAI SINGH
|
1714001007WL007065
|
SEMBAI SINGH
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531024
|
|
SEMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-007-001/55
(BARA)
|
1714001007NRG24300620230194629
|
30/06/2023
|
biran
|
1714001007WL007065
|
biran
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531024
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-007-001/56-A
(BARA)
|
1714001007NRG24300620230194630
|
30/06/2023
|
PHOOLBAI SINGH
|
1714001007WL007065
|
PHOOLBAI SINGH
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531024
|
|
PHOOLBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-007-001/86-A
(BARA)
|
1714001007NRG24300620230194631
|
30/06/2023
|
PANELAL SINGH
|
1714001007WL007065
|
PANELAL SINGH
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531024
|
|
PANELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BEOHARI
|
MP-14-001-007-002/20-C
(BARA)
|
1714001007NRG24300620230194633
|
30/06/2023
|
rammunish
|
1714001007WL007065
|
rammunish
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531024
|
|
rammunish
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-028-002/52-A
(DHANDHOKUI)
|
1714001028NRG24300620230195175
|
30/06/2023
|
Mukesh Prajapati
|
1714001028WL007080
|
Mukesh Prajapati
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
11/07/2023
|
|
799531024
|
|
MukeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-028-002/53
(DHANDHOKUI)
|
1714001028NRG24300620230195176
|
30/06/2023
|
Vikas
|
1714001028WL007080
|
Vikas
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799531024
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-028-002/66
(DHANDHOKUI)
|
1714001028NRG24300620230195177
|
30/06/2023
|
Bhagwan Singh Gond
|
1714001028WL007080
|
Bhagwan Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799531024
|
|
BhagwanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BEOHARI
|
MP-14-001-028-002/90-D
(DHANDHOKUI)
|
1714001028NRG24300620230195181
|
30/06/2023
|
Ramesh Prajapati
|
1714001028WL007080
|
Ramesh Prajapati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799531024
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-028-003/148-D
(DHANDHOKUI)
|
1714001028NRG24300620230195184
|
30/06/2023
|
SAVITA
|
1714001028WL007080
|
SAVITA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799531024
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-028-003/236
(DHANDHOKUI)
|
1714001028NRG24300620230195185
|
30/06/2023
|
Bhagwandeen Yadav
|
1714001028WL007080
|
Bhagwandeen Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799531024
|
|
BhagwandeenYadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
BEOHARI
|
MP-14-001-028-003/236
(DHANDHOKUI)
|
1714001028NRG24300620230195186
|
30/06/2023
|
Durgavati Yadav
|
1714001028WL007080
|
Durgavati Yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799531024
|
|
DurgavatiYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-028-003/238
(DHANDHOKUI)
|
1714001028NRG24300620230195187
|
30/06/2023
|
Parasiya Kol
|
1714001028WL007080
|
Parasiya Kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799531024
|
|
ParasiyaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50346
|
50346
|
|
|
|
|
|
|
|
|
58
|
BEOHARI
|
MP-14-001-007-001/128-A
(BARA)
|
1714001007NRG24300620230194601
|
30/06/2023
|
DEEPA SINGH
|
1714001007WL007065
|
DEEPA SINGH
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531024
|
|
DEEPASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-007-001/148-B
(BARA)
|
1714001007NRG24300620230194606
|
30/06/2023
|
SANDEEP SINGH
|
1714001007WL007065
|
SANDEEP SINGH
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531024
|
|
SANDEEPSINGH
|
BANK OF BARODA(606985)
|
|
60
|
BEOHARI
|
MP-14-001-007-001/28-B
(BARA)
|
1714001007NRG24300620230194622
|
30/06/2023
|
AISHAKHIYA SINGH
|
1714001007WL007065
|
AISHAKHIYA SINGH
|
00468
|
UBIN0576433
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531024
|
|
AISHAKHIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BEOHARI
|
MP-14-001-007-002/102-A
(BARA)
|
1714001007NRG24300620230194632
|
30/06/2023
|
NIRMALA SINGH
|
1714001007WL007065
|
NIRMALA SINGH
|
00468
|
UBIN0576433
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531024
|
|
NIRMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-007-002/49-B
(BARA)
|
1714001007NRG24300620230194634
|
30/06/2023
|
VIMLA
|
1714001007WL007065
|
VIMLA
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531024
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
63
|
BEOHARI
|
MP-14-001-024-002/39
(CHAURI)
|
1714001024NRG24300620230195517
|
30/06/2023
|
parvati kol
|
1714001024WL007088
|
parvati kol
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
parvatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
64
|
BEOHARI
|
MP-14-001-024-001/103
(CHAURI)
|
1714001024NRG24300620230195481
|
30/06/2023
|
motilal kol
|
1714001024WL007088
|
motilal kol
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
motilalkol
|
INDIAN BANK(607105)
|
|
65
|
BEOHARI
|
MP-14-001-024-001/105
(CHAURI)
|
1714001024NRG24300620230195482
|
30/06/2023
|
sukhnandan
|
1714001024WL007088
|
sukhnandan
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
sukhnandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BEOHARI
|
MP-14-001-024-001/121
(CHAURI)
|
1714001024NRG24300620230195484
|
30/06/2023
|
jhalla saket
|
1714001024WL007088
|
jhalla saket
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
jhallasaket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BEOHARI
|
MP-14-001-024-001/129-A
(CHAURI)
|
1714001024NRG24300620230195485
|
30/06/2023
|
viresh
|
1714001024WL007088
|
viresh
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
viresh
|
INDIAN BANK(607105)
|
|
68
|
BEOHARI
|
MP-14-001-024-001/145
(CHAURI)
|
1714001024NRG24300620230195492
|
30/06/2023
|
shukhlal kol
|
1714001024WL007088
|
shukhlal kol
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
shukhlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BEOHARI
|
MP-14-001-024-001/153
(CHAURI)
|
1714001024NRG24300620230195493
|
30/06/2023
|
babulal
|
1714001024WL007088
|
babulal
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BEOHARI
|
MP-14-001-024-001/154
(CHAURI)
|
1714001024NRG24300620230195494
|
30/06/2023
|
kavita yadav
|
1714001024WL007088
|
kavita yadav
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
kavitayadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-024-001/162
(CHAURI)
|
1714001024NRG24300620230195495
|
30/06/2023
|
prembai
|
1714001024WL007088
|
prembai
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BEOHARI
|
MP-14-001-024-001/213
(CHAURI)
|
1714001024NRG24300620230195497
|
30/06/2023
|
ganesh
|
1714001024WL007088
|
ganesh
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
799531024
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BEOHARI
|
MP-14-001-024-001/214
(CHAURI)
|
1714001024NRG24300620230195498
|
30/06/2023
|
Radha
|
1714001024WL007088
|
Radha
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
Radha
|
BANK OF BARODA(606985)
|
|
74
|
BEOHARI
|
MP-14-001-024-001/216-B
(CHAURI)
|
1714001024NRG24300620230195500
|
30/06/2023
|
aarati kol
|
1714001024WL007088
|
aarati kol
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
aaratikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BEOHARI
|
MP-14-001-024-001/216-B
(CHAURI)
|
1714001024NRG24300620230195499
|
30/06/2023
|
rambhajan kol
|
1714001024WL007088
|
rambhajan kol
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
rambhajankol
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-024-001/286
(CHAURI)
|
1714001024NRG24300620230195501
|
30/06/2023
|
mole khairwar
|
1714001024WL007088
|
mole khairwar
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
molekhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BEOHARI
|
MP-14-001-024-001/59-B
(CHAURI)
|
1714001024NRG24300620230195504
|
30/06/2023
|
sushma Tiwari
|
1714001024WL007088
|
sushma Tiwari
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
sushmaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BEOHARI
|
MP-14-001-024-001/7
(CHAURI)
|
1714001024NRG24300620230195506
|
30/06/2023
|
pappu
|
1714001024WL007088
|
pappu
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-024-002/101
(CHAURI)
|
1714001024NRG24300620230195507
|
30/06/2023
|
murali
|
1714001024WL007088
|
murali
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
murali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BEOHARI
|
MP-14-001-024-002/102
(CHAURI)
|
1714001024NRG24300620230195508
|
30/06/2023
|
raimun
|
1714001024WL007088
|
raimun
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BEOHARI
|
MP-14-001-024-002/108
(CHAURI)
|
1714001024NRG24300620230195509
|
30/06/2023
|
leela
|
1714001024WL007088
|
leela
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
leela
|
INDIAN BANK(607105)
|
|
82
|
BEOHARI
|
MP-14-001-024-002/11
(CHAURI)
|
1714001024NRG24300620230195510
|
30/06/2023
|
siyawati kol
|
1714001024WL007088
|
siyawati kol
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
siyawatikol
|
INDIAN BANK(607105)
|
|
83
|
BEOHARI
|
MP-14-001-024-002/114-A
(CHAURI)
|
1714001024NRG24300620230195511
|
30/06/2023
|
baijnath kol
|
1714001024WL007088
|
baijnath kol
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
baijnathkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BEOHARI
|
MP-14-001-024-002/168-B
(CHAURI)
|
1714001024NRG24300620230195513
|
30/06/2023
|
sudha
|
1714001024WL007088
|
sudha
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-024-002/2
(CHAURI)
|
1714001024NRG24300620230195516
|
30/06/2023
|
savitri
|
1714001024WL007088
|
savitri
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
savitri
|
INDIAN BANK(607105)
|
|
86
|
BEOHARI
|
MP-14-001-024-002/47
(CHAURI)
|
1714001024NRG24300620230195518
|
30/06/2023
|
jhalli
|
1714001024WL007088
|
jhalli
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
jhalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BEOHARI
|
MP-14-001-024-002/50
(CHAURI)
|
1714001024NRG24300620230195520
|
30/06/2023
|
rajua
|
1714001024WL007088
|
rajua
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
rajua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BEOHARI
|
MP-14-001-024-002/50
(CHAURI)
|
1714001024NRG24300620230195519
|
30/06/2023
|
veerbhan
|
1714001024WL007088
|
veerbhan
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
veerbhan
|
INDIAN BANK(607105)
|
|
89
|
BEOHARI
|
MP-14-001-024-002/54
(CHAURI)
|
1714001024NRG24300620230195521
|
30/06/2023
|
shivlal
|
1714001024WL007088
|
shivlal
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
shivlal
|
INDIAN BANK(607105)
|
|
90
|
BEOHARI
|
MP-14-001-024-002/55-A
(CHAURI)
|
1714001024NRG24300620230195522
|
30/06/2023
|
mole
|
1714001024WL007088
|
mole
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
mole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BEOHARI
|
MP-14-001-024-002/65
(CHAURI)
|
1714001024NRG24300620230195523
|
30/06/2023
|
dasodiya
|
1714001024WL007088
|
dasodiya
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
dasodiya
|
INDIAN BANK(607105)
|
|
92
|
BEOHARI
|
MP-14-001-024-002/66
(CHAURI)
|
1714001024NRG24300620230195524
|
30/06/2023
|
babulal kol
|
1714001024WL007088
|
babulal kol
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
babulalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BEOHARI
|
MP-14-001-024-002/66-A
(CHAURI)
|
1714001024NRG24300620230195525
|
30/06/2023
|
savitri
|
1714001024WL007088
|
savitri
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
savitri
|
INDIAN BANK(607105)
|
|
94
|
BEOHARI
|
MP-14-001-024-002/67
(CHAURI)
|
1714001024NRG24300620230195526
|
30/06/2023
|
lala kol
|
1714001024WL007088
|
lala kol
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
lalakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BEOHARI
|
MP-14-001-024-002/7
(CHAURI)
|
1714001024NRG24300620230195527
|
30/06/2023
|
kusum
|
1714001024WL007088
|
kusum
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BEOHARI
|
MP-14-001-024-002/85
(CHAURI)
|
1714001024NRG24300620230195529
|
30/06/2023
|
butan kol
|
1714001024WL007088
|
butan kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799531024
|
|
butankol
|
INDIAN BANK(607105)
|
|
97
|
BEOHARI
|
MP-14-001-024-002/90
(CHAURI)
|
1714001024NRG24300620230195530
|
30/06/2023
|
brijendra
|
1714001024WL007088
|
brijendra
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
brijendra
|
INDIAN BANK(607105)
|
|
98
|
BEOHARI
|
MP-14-001-024-002/90-C
(CHAURI)
|
1714001024NRG24300620230195531
|
30/06/2023
|
Bhoopendra tiwari
|
1714001024WL007088
|
Bhoopendra tiwari
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
Bhoopendratiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
BEOHARI
|
MP-14-001-024-002/91
(CHAURI)
|
1714001024NRG24300620230195533
|
30/06/2023
|
nirsiya kol
|
1714001024WL007088
|
nirsiya kol
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
nirsiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BEOHARI
|
MP-14-001-024-002/91-A
(CHAURI)
|
1714001024NRG24300620230195534
|
30/06/2023
|
munnu kol
|
1714001024WL007088
|
munnu kol
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
munnukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BEOHARI
|
MP-14-001-024-002/92
(CHAURI)
|
1714001024NRG24300620230195535
|
30/06/2023
|
jagnarayan
|
1714001024WL007088
|
jagnarayan
|
00697
|
BKID0MG1515
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799531024
|
|
jagnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58300
|
58300
|
|
|
|
|
|
|
|
|
102
|
BEOHARI
|
MP-14-001-007-001/1010-A
(BARA)
|
1714001007NRG24300620230194597
|
30/06/2023
|
RAMESH SINGH
|
1714001007WL007065
|
RAMESH SINGH
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531024
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-007-001/148-A
(BARA)
|
1714001007NRG24300620230194605
|
30/06/2023
|
GANESIY SINGH
|
1714001007WL007065
|
GANESIY SINGH
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531024
|
|
GANESIYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BEOHARI
|
MP-14-001-007-001/148-A
(BARA)
|
1714001007NRG24300620230194604
|
30/06/2023
|
genilal singh
|
1714001007WL007065
|
genilal singh
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531024
|
|
genilalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEOHARI
|
MP-14-001-007-001/2
(BARA)
|
1714001007NRG24300620230194609
|
30/06/2023
|
ramnaresh
|
1714001007WL007065
|
ramnaresh
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531024
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEOHARI
|
MP-14-001-007-001/229-A
(BARA)
|
1714001007NRG24300620230194618
|
30/06/2023
|
Komal singh
|
1714001007WL007065
|
Komal singh
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531024
|
|
Komalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140822
|
140822
|
|
|
|
|
|
|
|