|
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-14-001-005-003/223-A
(BAIRIHAI)
|
1714001005NRG24310120240540330
|
31/01/2024
|
Suneel Kumar Tiwari
|
1714001005WL025788
|
Suneel Kumar Tiwari
|
00032
|
UTIB0004409
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005143357
|
|
SuneelKumarTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-048-002/151
(MAIR TOLA)
|
1714001048NRG24310120240540522
|
31/01/2024
|
NARENDRA KUMAR PATEL
|
1714001048WL025798
|
NARENDRA KUMAR PATEL
|
00045
|
BARB0KHADDA
|
900
|
900
|
Processed
|
26/03/2024
|
|
005143357
|
|
NARENDRAKUMARPATEL
|
BANK OF BARODA(606985)
|
|
3
|
BEOHARI
|
MP-14-001-048-002/153
(MAIR TOLA)
|
1714001048NRG24310120240540524
|
31/01/2024
|
loli bai patel
|
1714001048WL025798
|
loli bai patel
|
00045
|
BARB0KHADDA
|
600
|
600
|
Processed
|
26/03/2024
|
|
005143357
|
|
lolibaipatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-027-001/6
(DEORI)
|
1714001027NRG24310120240540357
|
31/01/2024
|
SUDHAKARNTI SINGH
|
1714001027WL025792
|
SUDHAKARNTI SINGH
|
00089
|
CBIN0281166
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143357
|
|
SUDHAKARNTISINGH
|
BANK OF BARODA(606985)
|
|
5
|
BEOHARI
|
MP-14-001-027-002/50
(DEORI)
|
1714001027NRG24310120240540646
|
31/01/2024
|
Sheela Saket
|
1714001027WL025800
|
Sheela Saket
|
00089
|
CBIN0281166
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
SheelaSaket
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-027-002/56-C
(DEORI)
|
1714001027NRG24310120240540362
|
31/01/2024
|
ABHISHEK KUMAR GAUTAM
|
1714001027WL025792
|
ABHISHEK KUMAR GAUTAM
|
00089
|
CBIN0281166
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143357
|
|
ABHISHEKKUMARGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-048-002/101
(MAIR TOLA)
|
1714001048NRG24310120240540518
|
31/01/2024
|
ARUN PATEL
|
1714001048WL025798
|
ARUN PATEL
|
00089
|
CBIN0281166
|
900
|
900
|
Processed
|
26/03/2024
|
|
005143357
|
|
ARUNPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-005-003/115-A
(BAIRIHAI)
|
1714001005NRG24310120240540334
|
31/01/2024
|
Preetesh Tiwari
|
1714001005WL025790
|
Preetesh Tiwari
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143357
|
|
PreeteshTiwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-005-003/22-A
(BAIRIHAI)
|
1714001005NRG24310120240540336
|
31/01/2024
|
Anjali
|
1714001005WL025790
|
Anjali
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143357
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-005-003/22-B
(BAIRIHAI)
|
1714001005NRG24310120240540337
|
31/01/2024
|
Ankita
|
1714001005WL025790
|
Ankita
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143357
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-005-003/224
(BAIRIHAI)
|
1714001005NRG24310120240540338
|
31/01/2024
|
Rajendr Singh
|
1714001005WL025790
|
Rajendr Singh
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143357
|
|
RajendrSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-005-004/76
(BAIRIHAI)
|
1714001005NRG24310120240540342
|
31/01/2024
|
Manoj
|
1714001005WL025790
|
Manoj
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143357
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-005-004/76-A
(BAIRIHAI)
|
1714001005NRG24310120240540343
|
31/01/2024
|
Swati
|
1714001005WL025790
|
Swati
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143357
|
|
Swati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BEOHARI
|
MP-14-001-027-001/3
(DEORI)
|
1714001027NRG24310120240540619
|
31/01/2024
|
SHEELA SAKET
|
1714001027WL025800
|
SHEELA SAKET
|
00415
|
SBIN0006053
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
SHEELASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8396
|
8396
|
|
|
|
|
|
|
|
|
15
|
BEOHARI
|
MP-14-001-027-001/105
(DEORI)
|
1714001027NRG24310120240540592
|
31/01/2024
|
PRAVESH KUMAR SINGH
|
1714001027WL025800
|
PRAVESH KUMAR SINGH
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
PRAVESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-027-001/125
(DEORI)
|
1714001027NRG24310120240540594
|
31/01/2024
|
UMA DEVI KOL
|
1714001027WL025800
|
UMA DEVI KOL
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
UMADEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-027-001/125
(DEORI)
|
1714001027NRG24310120240540593
|
31/01/2024
|
velakali
|
1714001027WL025800
|
velakali
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
26/03/2024
|
|
005143357
|
|
velakali
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-027-001/162
(DEORI)
|
1714001027NRG24310120240540595
|
31/01/2024
|
MOHAN PRASAD SAKET
|
1714001027WL025800
|
MOHAN PRASAD SAKET
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
MOHANPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-027-001/162
(DEORI)
|
1714001027NRG24310120240540596
|
31/01/2024
|
REENA SAKET
|
1714001027WL025800
|
REENA SAKET
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
REENASAKET
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-027-001/162
(DEORI)
|
1714001027NRG24310120240540597
|
31/01/2024
|
VIMLA SAKET
|
1714001027WL025800
|
VIMLA SAKET
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
VIMLASAKET
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-027-001/165
(DEORI)
|
1714001027NRG24310120240540598
|
31/01/2024
|
gediya
|
1714001027WL025800
|
gediya
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
gediya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-027-001/168
(DEORI)
|
1714001027NRG24310120240540600
|
31/01/2024
|
gudiya
|
1714001027WL025800
|
gudiya
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-027-001/178
(DEORI)
|
1714001027NRG24310120240540601
|
31/01/2024
|
ANITA SEN
|
1714001027WL025800
|
ANITA SEN
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
ANITASEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-027-001/193
(DEORI)
|
1714001027NRG24310120240540602
|
31/01/2024
|
ASHA SAKET
|
1714001027WL025800
|
ASHA SAKET
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
ASHASAKET
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-027-001/193
(DEORI)
|
1714001027NRG24310120240540603
|
31/01/2024
|
VISHARAM SAKET
|
1714001027WL025800
|
VISHARAM SAKET
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
VISHARAMSAKET
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-027-001/193-B
(DEORI)
|
1714001027NRG24310120240540605
|
31/01/2024
|
geeta saket
|
1714001027WL025800
|
geeta saket
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
geetasaket
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-027-001/193-B
(DEORI)
|
1714001027NRG24310120240540604
|
31/01/2024
|
GEETA SAKET
|
1714001027WL025800
|
GEETA SAKET
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
GEETASAKET
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-027-001/193-B
(DEORI)
|
1714001027NRG24310120240540607
|
31/01/2024
|
MAYAVATI SAKET
|
1714001027WL025800
|
MAYAVATI SAKET
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
MAYAVATISAKET
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-027-001/193-B
(DEORI)
|
1714001027NRG24310120240540606
|
31/01/2024
|
Reena Saket
|
1714001027WL025800
|
Reena Saket
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
ReenaSaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-027-001/200
(DEORI)
|
1714001027NRG24310120240540608
|
31/01/2024
|
udaylal
|
1714001027WL025800
|
udaylal
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
udaylal
|
UNION BANK OF INDIA(508500)
|
|
31
|
BEOHARI
|
MP-14-001-027-001/200-B
(DEORI)
|
1714001027NRG24310120240540609
|
31/01/2024
|
KATAURI SAHU
|
1714001027WL025800
|
KATAURI SAHU
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
KATAURISAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-027-001/200-B
(DEORI)
|
1714001027NRG24310120240540611
|
31/01/2024
|
RAJKALI SAHU
|
1714001027WL025800
|
RAJKALI SAHU
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
RAJKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-027-001/200-B
(DEORI)
|
1714001027NRG24310120240540610
|
31/01/2024
|
SEEMA SAHU
|
1714001027WL025800
|
SEEMA SAHU
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
26/03/2024
|
|
005143357
|
|
SEEMASAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-027-001/214
(DEORI)
|
1714001027NRG24310120240540612
|
31/01/2024
|
ramkali
|
1714001027WL025800
|
ramkali
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-027-001/214-B
(DEORI)
|
1714001027NRG24310120240540613
|
31/01/2024
|
RAMPRASAD BAIGA
|
1714001027WL025800
|
RAMPRASAD BAIGA
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
RAMPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-027-001/26
(DEORI)
|
1714001027NRG24310120240540615
|
31/01/2024
|
ramkali
|
1714001027WL025800
|
ramkali
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-027-001/26
(DEORI)
|
1714001027NRG24310120240540614
|
31/01/2024
|
rammilan
|
1714001027WL025800
|
rammilan
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-027-001/260
(DEORI)
|
1714001027NRG24310120240540616
|
31/01/2024
|
SHIMLA SAKET
|
1714001027WL025800
|
SHIMLA SAKET
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
SHIMLASAKET
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-027-001/29
(DEORI)
|
1714001027NRG24310120240540617
|
31/01/2024
|
heeralal
|
1714001027WL025800
|
heeralal
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-027-001/3
(DEORI)
|
1714001027NRG24310120240540618
|
31/01/2024
|
kumare
|
1714001027WL025800
|
kumare
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
kumare
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-027-001/3
(DEORI)
|
1714001027NRG24310120240540620
|
31/01/2024
|
SAVITRI SAKET
|
1714001027WL025800
|
SAVITRI SAKET
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
SAVITRISAKET
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-027-001/30
(DEORI)
|
1714001027NRG24310120240540621
|
31/01/2024
|
anita
|
1714001027WL025800
|
anita
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-027-001/31
(DEORI)
|
1714001027NRG24310120240540623
|
31/01/2024
|
PANBAI BAIGA
|
1714001027WL025800
|
PANBAI BAIGA
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
PANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-027-001/31
(DEORI)
|
1714001027NRG24310120240540622
|
31/01/2024
|
viswanath
|
1714001027WL025800
|
viswanath
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
viswanath
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-027-001/46
(DEORI)
|
1714001027NRG24310120240540625
|
31/01/2024
|
USHAKUMARI SINGH GOND
|
1714001027WL025800
|
USHAKUMARI SINGH GOND
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
USHAKUMARISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-027-001/53-A
(DEORI)
|
1714001027NRG24310120240540356
|
31/01/2024
|
BHAIYALAL GOND
|
1714001027WL025792
|
BHAIYALAL GOND
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143357
|
|
BHAIYALALGOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-027-001/55
(DEORI)
|
1714001027NRG24310120240540627
|
31/01/2024
|
MUNESH YADAV
|
1714001027WL025800
|
MUNESH YADAV
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
MUNESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-027-001/7
(DEORI)
|
1714001027NRG24310120240540628
|
31/01/2024
|
AJAY SINGH PENDRO
|
1714001027WL025800
|
AJAY SINGH PENDRO
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
AJAYSINGHPENDRO
|
UNION BANK OF INDIA(508500)
|
|
49
|
BEOHARI
|
MP-14-001-027-001/78
(DEORI)
|
1714001027NRG24310120240540630
|
31/01/2024
|
AKANKSHA GOND
|
1714001027WL025800
|
AKANKSHA GOND
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
AKANKSHAGOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-027-001/8-A
(DEORI)
|
1714001027NRG24310120240540358
|
31/01/2024
|
PRADEEP BAIS
|
1714001027WL025792
|
PRADEEP BAIS
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143357
|
|
PRADEEPBAIS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
51
|
BEOHARI
|
MP-14-001-027-001/90
(DEORI)
|
1714001027NRG24310120240540631
|
31/01/2024
|
PANJAB SINSH GOND
|
1714001027WL025800
|
PANJAB SINSH GOND
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
27/03/2024
|
|
005143357
|
|
PANJABSINSHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BEOHARI
|
MP-14-001-027-002/11
(DEORI)
|
1714001027NRG24310120240540633
|
31/01/2024
|
ramdin
|
1714001027WL025800
|
ramdin
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-027-002/11
(DEORI)
|
1714001027NRG24310120240540635
|
31/01/2024
|
REENA SINGH GOND
|
1714001027WL025800
|
REENA SINGH GOND
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
REENASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-027-002/11
(DEORI)
|
1714001027NRG24310120240540634
|
31/01/2024
|
TERASIBAI GOND
|
1714001027WL025800
|
TERASIBAI GOND
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
TERASIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BEOHARI
|
MP-14-001-027-002/117
(DEORI)
|
1714001027NRG24310120240540636
|
31/01/2024
|
ramsarobar
|
1714001027WL025800
|
ramsarobar
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
ramsarobar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-027-002/129
(DEORI)
|
1714001027NRG24310120240540344
|
31/01/2024
|
kailash
|
1714001027WL025791
|
kailash
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005143357
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-027-002/129
(DEORI)
|
1714001027NRG24310120240540345
|
31/01/2024
|
omprakash
|
1714001027WL025791
|
omprakash
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005143357
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-027-002/129
(DEORI)
|
1714001027NRG24310120240540346
|
31/01/2024
|
varsha sen
|
1714001027WL025791
|
varsha sen
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005143357
|
|
varshasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BEOHARI
|
MP-14-001-027-002/14
(DEORI)
|
1714001027NRG24310120240540637
|
31/01/2024
|
raju
|
1714001027WL025800
|
raju
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
26/03/2024
|
|
005143357
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-027-002/14
(DEORI)
|
1714001027NRG24310120240540638
|
31/01/2024
|
SONIYA SAKET
|
1714001027WL025800
|
SONIYA SAKET
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
SONIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-027-002/142
(DEORI)
|
1714001027NRG24310120240540639
|
31/01/2024
|
USHA SAHOO
|
1714001027WL025800
|
USHA SAHOO
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
USHASAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-027-002/149
(DEORI)
|
1714001027NRG24310120240540640
|
31/01/2024
|
kamlesh
|
1714001027WL025800
|
kamlesh
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-027-002/20
(DEORI)
|
1714001027NRG24310120240540641
|
31/01/2024
|
RAMKALI SINGH
|
1714001027WL025800
|
RAMKALI SINGH
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-027-002/22
(DEORI)
|
1714001027NRG24310120240540642
|
31/01/2024
|
PARVATI GOND
|
1714001027WL025800
|
PARVATI GOND
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
PARVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-027-002/24
(DEORI)
|
1714001027NRG24310120240540643
|
31/01/2024
|
hardin
|
1714001027WL025800
|
hardin
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
hardin
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-027-002/24
(DEORI)
|
1714001027NRG24310120240540644
|
31/01/2024
|
SHEELA GOND
|
1714001027WL025800
|
SHEELA GOND
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
SHEELAGOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-027-002/30
(DEORI)
|
1714001027NRG24310120240540347
|
31/01/2024
|
anjanilal baiga
|
1714001027WL025791
|
anjanilal baiga
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005143357
|
|
anjanilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-027-002/50
(DEORI)
|
1714001027NRG24310120240540645
|
31/01/2024
|
SHALINI SAKET
|
1714001027WL025800
|
SHALINI SAKET
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
SHALINISAKET
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-027-002/53
(DEORI)
|
1714001027NRG24310120240540647
|
31/01/2024
|
ramsajeevan
|
1714001027WL025800
|
ramsajeevan
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-027-002/54
(DEORI)
|
1714001027NRG24310120240540648
|
31/01/2024
|
AUSHILA SINGH GOND
|
1714001027WL025800
|
AUSHILA SINGH GOND
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
AUSHILASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-027-002/54
(DEORI)
|
1714001027NRG24310120240540649
|
31/01/2024
|
SHYAMSUNDAR SINGH GOND
|
1714001027WL025800
|
SHYAMSUNDAR SINGH GOND
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
27/03/2024
|
|
005143357
|
|
SHYAMSUNDARSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BEOHARI
|
MP-14-001-027-002/55-B
(DEORI)
|
1714001027NRG24310120240540360
|
31/01/2024
|
madhu dwivedi
|
1714001027WL025792
|
madhu dwivedi
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143357
|
|
madhudwivedi
|
UNION BANK OF INDIA(508500)
|
|
73
|
BEOHARI
|
MP-14-001-027-002/55-B
(DEORI)
|
1714001027NRG24310120240540359
|
31/01/2024
|
vinod kumar dwivedi
|
1714001027WL025792
|
vinod kumar dwivedi
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143357
|
|
vinodkumardwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
74
|
BEOHARI
|
MP-14-001-027-002/55-D
(DEORI)
|
1714001027NRG24310120240540350
|
31/01/2024
|
pawan kumar tiwari
|
1714001027WL025791
|
pawan kumar tiwari
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005143357
|
|
pawankumartiwari
|
UNION BANK OF INDIA(508500)
|
|
75
|
BEOHARI
|
MP-14-001-027-002/55-D
(DEORI)
|
1714001027NRG24310120240540349
|
31/01/2024
|
suryaprakash tiwari
|
1714001027WL025791
|
suryaprakash tiwari
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005143357
|
|
suryaprakashtiwari
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-027-002/81
(DEORI)
|
1714001027NRG24310120240540364
|
31/01/2024
|
arun
|
1714001027WL025792
|
arun
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143357
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-027-002/96-D
(DEORI)
|
1714001027NRG24310120240540351
|
31/01/2024
|
arti tiwari
|
1714001027WL025791
|
arti tiwari
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005143357
|
|
artitiwari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-027-002/98
(DEORI)
|
1714001027NRG24310120240540352
|
31/01/2024
|
mahendra
|
1714001027WL025791
|
mahendra
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
26/03/2024
|
|
005143357
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-027-002/98-A
(DEORI)
|
1714001027NRG24310120240540353
|
31/01/2024
|
ravendra tiwari
|
1714001027WL025791
|
ravendra tiwari
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005143357
|
|
ravendratiwari
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-047-002/129-C
(MAHADEVA)
|
1714001047NRG24310120240540650
|
31/01/2024
|
MOLI KOL
|
1714001047WL025801
|
MOLI KOL
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
26/03/2024
|
|
005143357
|
|
MOLIKOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-047-002/129-C
(MAHADEVA)
|
1714001047NRG24310120240540651
|
31/01/2024
|
RAMPIYARI KOL
|
1714001047WL025801
|
RAMPIYARI KOL
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
26/03/2024
|
|
005143357
|
|
RAMPIYARIKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-048-002/100
(MAIR TOLA)
|
1714001048NRG24310120240540517
|
31/01/2024
|
BASNTI PATEL
|
1714001048WL025798
|
BASNTI PATEL
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
26/03/2024
|
|
005143357
|
|
BASNTIPATEL
|
BANK OF BARODA(606985)
|
|
83
|
BEOHARI
|
MP-14-001-048-002/100
(MAIR TOLA)
|
1714001048NRG24310120240540516
|
31/01/2024
|
RAMJAPAN
|
1714001048WL025798
|
RAMJAPAN
|
00415
|
SBIN0006075
|
750
|
750
|
Processed
|
26/03/2024
|
|
005143357
|
|
RAMJAPAN
|
BANK OF BARODA(606985)
|
|
84
|
BEOHARI
|
MP-14-001-048-002/137
(MAIR TOLA)
|
1714001048NRG24310120240540519
|
31/01/2024
|
tora bai
|
1714001048WL025798
|
tora bai
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
26/03/2024
|
|
005143357
|
|
torabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-048-002/138
(MAIR TOLA)
|
1714001048NRG24310120240540521
|
31/01/2024
|
RAMBATI
|
1714001048WL025798
|
RAMBATI
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
26/03/2024
|
|
005143357
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-048-002/138
(MAIR TOLA)
|
1714001048NRG24310120240540520
|
31/01/2024
|
RAMDHANI
|
1714001048WL025798
|
RAMDHANI
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
26/03/2024
|
|
005143357
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-048-002/153
(MAIR TOLA)
|
1714001048NRG24310120240540523
|
31/01/2024
|
rajesh
|
1714001048WL025798
|
rajesh
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
26/03/2024
|
|
005143357
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-048-002/156
(MAIR TOLA)
|
1714001048NRG24310120240540525
|
31/01/2024
|
nanbai
|
1714001048WL025798
|
nanbai
|
00415
|
SBIN0006075
|
900
|
900
|
Processed
|
26/03/2024
|
|
005143357
|
|
nanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40486
|
40486
|
|
|
|
|
|
|
|
|
89
|
BEOHARI
|
MP-14-001-005-004/12-D
(BAIRIHAI)
|
1714001005NRG24310120240540341
|
31/01/2024
|
Madhu Tiwari
|
1714001005WL025790
|
Madhu Tiwari
|
00462
|
UCBA0002099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143357
|
|
MadhuTiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BEOHARI
|
MP-14-001-027-001/53
(DEORI)
|
1714001027NRG24310120240540355
|
31/01/2024
|
SAVITA SINGH GOND
|
1714001027WL025792
|
SAVITA SINGH GOND
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143357
|
|
SAVITASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
91
|
BEOHARI
|
MP-14-001-027-001/46
(DEORI)
|
1714001027NRG24310120240540626
|
31/01/2024
|
SANJU SINGH GOND
|
1714001027WL025800
|
SANJU SINGH GOND
|
00468
|
UBIN0576433
|
440
|
440
|
Processed
|
26/03/2024
|
|
005143357
|
|
SANJUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-027-002/75
(DEORI)
|
1714001027NRG24310120240540363
|
31/01/2024
|
SATYAM YADAV
|
1714001027WL025792
|
SATYAM YADAV
|
00468
|
UBIN0576433
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143357
|
|
SATYAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
93
|
BEOHARI
|
MP-14-001-005-001/333
(BAIRIHAI)
|
1714001005NRG24310120240540332
|
31/01/2024
|
krishnpal Singh
|
1714001005WL025790
|
krishnpal Singh
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143357
|
|
krishnpalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BEOHARI
|
MP-14-001-005-002/82
(BAIRIHAI)
|
1714001005NRG24310120240540333
|
31/01/2024
|
sarves
|
1714001005WL025790
|
sarves
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143357
|
|
sarves
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BEOHARI
|
MP-14-001-005-003/21-B
(BAIRIHAI)
|
1714001005NRG24310120240540335
|
31/01/2024
|
Manoj kumari
|
1714001005WL025790
|
Manoj kumari
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143357
|
|
Manojkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BEOHARI
|
MP-14-001-005-003/55-A
(BAIRIHAI)
|
1714001005NRG24310120240540331
|
31/01/2024
|
Prachi Tiwari
|
1714001005WL025789
|
Prachi Tiwari
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143357
|
|
PrachiTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BEOHARI
|
MP-14-001-005-004/108-A
(BAIRIHAI)
|
1714001005NRG24310120240540339
|
31/01/2024
|
Ramanuj Bais
|
1714001005WL025790
|
Ramanuj Bais
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143357
|
|
RamanujBais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
98
|
BEOHARI
|
MP-14-001-005-004/108-B
(BAIRIHAI)
|
1714001005NRG24310120240540340
|
31/01/2024
|
Gulab Bai Bais
|
1714001005WL025790
|
Gulab Bai Bais
|
00697
|
BKID0MG1515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143357
|
|
GulabBaiBais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BEOHARI
|
MP-14-001-027-001/165-B
(DEORI)
|
1714001027NRG24310120240540354
|
31/01/2024
|
JIRAUAA GOND
|
1714001027WL025792
|
JIRAUAA GOND
|
00697
|
BKID0MG1515
|
442
|
442
|
Processed
|
27/03/2024
|
|
005143357
|
|
JIRAUAAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BEOHARI
|
MP-14-001-027-001/46
(DEORI)
|
1714001027NRG24310120240540624
|
31/01/2024
|
vakelal
|
1714001027WL025800
|
vakelal
|
00697
|
BKID0MG1515
|
440
|
440
|
Processed
|
27/03/2024
|
|
005143357
|
|
vakelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BEOHARI
|
MP-14-001-027-001/90
(DEORI)
|
1714001027NRG24310120240540632
|
31/01/2024
|
BEBI SINGH GOND
|
1714001027WL025800
|
BEBI SINGH GOND
|
00697
|
BKID0MG1515
|
440
|
440
|
Processed
|
27/03/2024
|
|
005143357
|
|
BEBISINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BEOHARI
|
MP-14-001-027-002/30
(DEORI)
|
1714001027NRG24310120240540348
|
31/01/2024
|
radha baiga
|
1714001027WL025791
|
radha baiga
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005143357
|
|
radhabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BEOHARI
|
MP-14-001-027-002/56-C
(DEORI)
|
1714001027NRG24310120240540361
|
31/01/2024
|
ABHINEHA GAUTAM
|
1714001027WL025792
|
ABHINEHA GAUTAM
|
00697
|
BKID0MG1515
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143357
|
|
ABHINEHAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10820
|
10820
|
|
|
|
|
|
|
|
|
104
|
BEOHARI
|
MP-14-001-027-001/168
(DEORI)
|
1714001027NRG24310120240540599
|
31/01/2024
|
URMILA SINGH GOND
|
1714001027WL025800
|
URMILA SINGH GOND
|
00697
|
BKID0MG1529
|
220
|
220
|
Processed
|
27/03/2024
|
|
005143357
|
|
URMILASINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEOHARI
|
MP-14-001-027-001/72-A
(DEORI)
|
1714001027NRG24310120240540629
|
31/01/2024
|
KAILASIYA SAKET
|
1714001027WL025800
|
KAILASIYA SAKET
|
00697
|
BKID0MG1529
|
440
|
440
|
Processed
|
27/03/2024
|
|
005143357
|
|
KAILASIYASAKET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68283
|
68283
|
|
|
|
|
|
|
|