|
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-14-001-012-001/801
(BHAMARHA SECOND)
|
1714001012NRG24270620230178316
|
27/06/2023
|
Sarita Singh
|
1714001012WL006551
|
Sarita Singh
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
SaritaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-012-001/335-D
(BHAMARHA SECOND)
|
1714001012NRG24270620230178311
|
27/06/2023
|
SundarIal Gupta
|
1714001012WL006551
|
SundarIal Gupta
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
SundarIalGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEOHARI
|
MP-14-001-012-001/383
(BHAMARHA SECOND)
|
1714001012NRG24270620230179913
|
27/06/2023
|
Asha Singh
|
1714001012WL006618
|
Asha Singh
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
AshaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-012-001/463
(BHAMARHA SECOND)
|
1714001012NRG24270620230179923
|
27/06/2023
|
Rajendr
|
1714001012WL006618
|
Rajendr
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
Rajendr
|
UNION BANK OF INDIA(508500)
|
|
5
|
BEOHARI
|
MP-14-001-036-001/186
(JHIRIYA)
|
1714001036NRG24270620230179958
|
27/06/2023
|
krishnkishor bais
|
1714001036WL006621
|
krishnkishor bais
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
krishnkishorbais
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-036-001/171-A
(JHIRIYA)
|
1714001036NRG24270620230179955
|
27/06/2023
|
chandrapratap bais
|
1714001036WL006621
|
chandrapratap bais
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
chandrapratapbais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BEOHARI
|
MP-14-001-036-001/171-A
(JHIRIYA)
|
1714001036NRG24270620230179956
|
27/06/2023
|
rajkali bais
|
1714001036WL006621
|
rajkali bais
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702127541
|
|
rajkalibais
|
INDIAN BANK(607105)
|
|
8
|
BEOHARI
|
MP-14-001-036-001/89-A
(JHIRIYA)
|
1714001036NRG24270620230179942
|
27/06/2023
|
gomti
|
1714001036WL006619
|
gomti
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702127541
|
|
gomti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
BEOHARI
|
MP-14-001-012-001/374-B
(BHAMARHA SECOND)
|
1714001012NRG24270620230179911
|
27/06/2023
|
Jaymanti Simgh Gond
|
1714001012WL006618
|
Jaymanti Simgh Gond
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
JaymantiSimghGond
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-012-001/802-A
(BHAMARHA SECOND)
|
1714001012NRG24270620230179976
|
27/06/2023
|
Sugreev Pal
|
1714001012WL006625
|
Sugreev Pal
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
05/07/2023
|
|
702127541
|
|
SugreevPal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-036-001/104
(JHIRIYA)
|
1714001036NRG24270620230179925
|
27/06/2023
|
leeela
|
1714001036WL006619
|
leeela
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
leeela
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-036-001/131
(JHIRIYA)
|
1714001036NRG24270620230179926
|
27/06/2023
|
savitri khairwar
|
1714001036WL006619
|
savitri khairwar
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
savitrikhairwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-036-001/14
(JHIRIYA)
|
1714001036NRG24270620230179928
|
27/06/2023
|
munni bai
|
1714001036WL006619
|
munni bai
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BEOHARI
|
MP-14-001-036-001/181-A
(JHIRIYA)
|
1714001036NRG24270620230179946
|
27/06/2023
|
Badri Vishal Bais
|
1714001036WL006620
|
Badri Vishal Bais
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
BadriVishalBais
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-036-001/247-D
(JHIRIYA)
|
1714001036NRG24270620230179966
|
27/06/2023
|
asutosh bais
|
1714001036WL006623
|
asutosh bais
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
asutoshbais
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-036-001/248-A
(JHIRIYA)
|
1714001036NRG24270620230179961
|
27/06/2023
|
shivam bais
|
1714001036WL006622
|
shivam bais
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
shivambais
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-036-001/254-C
(JHIRIYA)
|
1714001036NRG24270620230179964
|
27/06/2023
|
SHEELA
|
1714001036WL006622
|
SHEELA
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BEOHARI
|
MP-14-001-036-001/310
(JHIRIYA)
|
1714001036NRG24270620230179935
|
27/06/2023
|
gopika khairwar
|
1714001036WL006619
|
gopika khairwar
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
gopikakhairwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-036-001/310
(JHIRIYA)
|
1714001036NRG24270620230179934
|
27/06/2023
|
ramsajeevan khairwar
|
1714001036WL006619
|
ramsajeevan khairwar
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramsajeevankhairwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-036-001/32
(JHIRIYA)
|
1714001036NRG24270620230179937
|
27/06/2023
|
shyam bai
|
1714001036WL006619
|
shyam bai
|
00415
|
SBIN0006053
|
660
|
660
|
Processed
|
05/07/2023
|
|
702127541
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-036-001/37
(JHIRIYA)
|
1714001036NRG24270620230179939
|
27/06/2023
|
gulab
|
1714001036WL006619
|
gulab
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-036-001/44
(JHIRIYA)
|
1714001036NRG24270620230179940
|
27/06/2023
|
Gauri
|
1714001036WL006619
|
Gauri
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
Gauri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BEOHARI
|
MP-14-001-036-001/6
(JHIRIYA)
|
1714001036NRG24270620230179941
|
27/06/2023
|
narendra singh bais
|
1714001036WL006619
|
narendra singh bais
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
narendrasinghbais
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-046-001/169
(MAGARDAHA)
|
1714001046NRG24270620230178350
|
27/06/2023
|
heerala
|
1714001046WL006556
|
heerala
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
heerala
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-046-001/169
(MAGARDAHA)
|
1714001046NRG24270620230178351
|
27/06/2023
|
sukhmanti
|
1714001046WL006556
|
sukhmanti
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-046-001/24-B
(MAGARDAHA)
|
1714001046NRG24270620230178337
|
27/06/2023
|
Fulli
|
1714001046WL006554
|
Fulli
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
Fulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BEOHARI
|
MP-14-001-046-001/24-B
(MAGARDAHA)
|
1714001046NRG24270620230178336
|
27/06/2023
|
Gorelala
|
1714001046WL006554
|
Gorelala
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
Gorelala
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
28
|
BEOHARI
|
MP-14-001-046-001/242
(MAGARDAHA)
|
1714001046NRG24270620230178344
|
27/06/2023
|
mangaldeen bais
|
1714001046WL006555
|
mangaldeen bais
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
mangaldeenbais
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-046-001/370
(MAGARDAHA)
|
1714001046NRG24270620230178346
|
27/06/2023
|
manoj vishkarma
|
1714001046WL006555
|
manoj vishkarma
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
manojvishkarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-046-001/384
(MAGARDAHA)
|
1714001046NRG24270620230178339
|
27/06/2023
|
rakesh kahar
|
1714001046WL006554
|
rakesh kahar
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
rakeshkahar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-046-001/85
(MAGARDAHA)
|
1714001046NRG24270620230178349
|
27/06/2023
|
shiv prasad kol
|
1714001046WL006555
|
shiv prasad kol
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
shivprasadkol
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-046-001/85
(MAGARDAHA)
|
1714001046NRG24270620230178348
|
27/06/2023
|
shyamlal kol
|
1714001046WL006555
|
shyamlal kol
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-046-002/11-A
(MAGARDAHA)
|
1714001046NRG24270620230178353
|
27/06/2023
|
maniklal
|
1714001046WL006556
|
maniklal
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
maniklal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BEOHARI
|
MP-14-001-046-002/11-A
(MAGARDAHA)
|
1714001046NRG24270620230178354
|
27/06/2023
|
sangeeta
|
1714001046WL006556
|
sangeeta
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-046-002/119-A
(MAGARDAHA)
|
1714001046NRG24270620230178342
|
27/06/2023
|
urmila kori
|
1714001046WL006554
|
urmila kori
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
urmilakori
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-069-001/110
(SUKHAD)
|
1714001069NRG24270620230179853
|
27/06/2023
|
Ramesh prasad
|
1714001069WL006615
|
Ramesh prasad
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Rameshprasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-069-001/112
(SUKHAD)
|
1714001069NRG24270620230179855
|
27/06/2023
|
gita
|
1714001069WL006615
|
gita
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-069-001/112
(SUKHAD)
|
1714001069NRG24270620230179854
|
27/06/2023
|
Kailash
|
1714001069WL006615
|
Kailash
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-069-001/117
(SUKHAD)
|
1714001069NRG24270620230179856
|
27/06/2023
|
Mole Kol
|
1714001069WL006615
|
Mole Kol
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
MoleKol
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-069-001/123
(SUKHAD)
|
1714001069NRG24270620230179857
|
27/06/2023
|
syambai
|
1714001069WL006615
|
syambai
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-069-001/146
(SUKHAD)
|
1714001069NRG24270620230179861
|
27/06/2023
|
juraniya
|
1714001069WL006615
|
juraniya
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
juraniya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-069-001/146
(SUKHAD)
|
1714001069NRG24270620230179860
|
27/06/2023
|
ramdeen kol
|
1714001069WL006615
|
ramdeen kol
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-069-001/150
(SUKHAD)
|
1714001069NRG24270620230179863
|
27/06/2023
|
manvati kol
|
1714001069WL006615
|
manvati kol
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
manvatikol
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-069-001/150
(SUKHAD)
|
1714001069NRG24270620230179862
|
27/06/2023
|
rajmani
|
1714001069WL006615
|
rajmani
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-069-001/16
(SUKHAD)
|
1714001069NRG24270620230179864
|
27/06/2023
|
sonam
|
1714001069WL006615
|
sonam
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-069-001/164-A
(SUKHAD)
|
1714001069NRG24270620230179865
|
27/06/2023
|
indrapal
|
1714001069WL006615
|
indrapal
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-069-001/164-A
(SUKHAD)
|
1714001069NRG24270620230179866
|
27/06/2023
|
shreevati
|
1714001069WL006615
|
shreevati
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
shreevati
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-069-001/181
(SUKHAD)
|
1714001069NRG24270620230179868
|
27/06/2023
|
Chandravati
|
1714001069WL006615
|
Chandravati
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-069-001/181
(SUKHAD)
|
1714001069NRG24270620230179867
|
27/06/2023
|
Mohan kol
|
1714001069WL006615
|
Mohan kol
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Mohankol
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-069-001/23
(SUKHAD)
|
1714001069NRG24270620230179869
|
27/06/2023
|
brijvashi kol
|
1714001069WL006615
|
brijvashi kol
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
brijvashikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-069-001/23
(SUKHAD)
|
1714001069NRG24270620230179870
|
27/06/2023
|
Suneeta
|
1714001069WL006615
|
Suneeta
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-069-001/264
(SUKHAD)
|
1714001069NRG24270620230179873
|
27/06/2023
|
keshkali
|
1714001069WL006615
|
keshkali
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-069-001/282
(SUKHAD)
|
1714001069NRG24270620230179875
|
27/06/2023
|
MAMTA
|
1714001069WL006615
|
MAMTA
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-069-001/282
(SUKHAD)
|
1714001069NRG24270620230179874
|
27/06/2023
|
ramlakhan kol
|
1714001069WL006615
|
ramlakhan kol
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramlakhankol
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-069-001/303
(SUKHAD)
|
1714001069NRG24270620230179876
|
27/06/2023
|
Gorelal saket
|
1714001069WL006615
|
Gorelal saket
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Gorelalsaket
|
BANK OF BARODA(606985)
|
|
56
|
BEOHARI
|
MP-14-001-069-001/303
(SUKHAD)
|
1714001069NRG24270620230179877
|
27/06/2023
|
rajkali saket
|
1714001069WL006615
|
rajkali saket
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
rajkalisaket
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-069-001/370
(SUKHAD)
|
1714001069NRG24270620230179879
|
27/06/2023
|
manwati
|
1714001069WL006615
|
manwati
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-069-001/370
(SUKHAD)
|
1714001069NRG24270620230179878
|
27/06/2023
|
RAMSUSHEEL
|
1714001069WL006615
|
RAMSUSHEEL
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
RAMSUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-069-001/50
(SUKHAD)
|
1714001069NRG24270620230179885
|
27/06/2023
|
Ramnath kol
|
1714001069WL006615
|
Ramnath kol
|
00415
|
SBIN0006053
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702127541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BEOHARI
|
MP-14-001-069-001/50
(SUKHAD)
|
1714001069NRG24270620230179884
|
27/06/2023
|
Raniya kol
|
1714001069WL006615
|
Raniya kol
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Raniyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BEOHARI
|
MP-14-001-069-002/24
(SUKHAD)
|
1714001069NRG24270620230179887
|
27/06/2023
|
vinay kol
|
1714001069WL006615
|
vinay kol
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
vinaykol
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-069-002/24
(SUKHAD)
|
1714001069NRG24270620230179888
|
27/06/2023
|
vinay kumar
|
1714001069WL006615
|
vinay kumar
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97117
|
97117
|
|
|
|
|
|
|
|
|
63
|
BEOHARI
|
MP-14-001-001-001/1049-A
(AKHETPUR)
|
1714001001NRG24250620230170363
|
27/06/2023
|
mubarak jabhar shekh
|
1714001001WL006259
|
mubarak jabhar shekh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702127541
|
|
mubarakjabharshekh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BEOHARI
|
MP-14-001-001-001/178
(AKHETPUR)
|
1714001001NRG24270620230179889
|
27/06/2023
|
shyabai
|
1714001001WL006616
|
shyabai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702127541
|
|
shyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-001-001/682
(AKHETPUR)
|
1714001001NRG24250620230170364
|
27/06/2023
|
annta patel
|
1714001001WL006259
|
annta patel
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
05/07/2023
|
|
702127541
|
|
anntapatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-001-001/682
(AKHETPUR)
|
1714001001NRG24250620230170365
|
27/06/2023
|
usheela patel
|
1714001001WL006259
|
usheela patel
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
05/07/2023
|
|
702127541
|
|
usheelapatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-001-001/682-A
(AKHETPUR)
|
1714001001NRG24250620230170367
|
27/06/2023
|
meenakhsi patel
|
1714001001WL006259
|
meenakhsi patel
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
05/07/2023
|
|
702127541
|
|
meenakhsipatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-001-001/682-A
(AKHETPUR)
|
1714001001NRG24250620230170366
|
27/06/2023
|
rishi patel
|
1714001001WL006259
|
rishi patel
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
05/07/2023
|
|
702127541
|
|
rishipatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-001-001/856
(AKHETPUR)
|
1714001001NRG24250620230170368
|
27/06/2023
|
hirender
|
1714001001WL006259
|
hirender
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702127541
|
|
hirender
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-001-001/856
(AKHETPUR)
|
1714001001NRG24270620230179890
|
27/06/2023
|
RAMGANESH PATEL
|
1714001001WL006616
|
RAMGANESH PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702127541
|
|
RAMGANESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-001-001/861-A
(AKHETPUR)
|
1714001001NRG24270620230179891
|
27/06/2023
|
ramayan prasad patel
|
1714001001WL006616
|
ramayan prasad patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramayanprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-001-001/861-A
(AKHETPUR)
|
1714001001NRG24250620230170369
|
27/06/2023
|
sakuntla patel
|
1714001001WL006259
|
sakuntla patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702127541
|
|
sakuntlapatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-001-001/880
(AKHETPUR)
|
1714001001NRG24250620230170371
|
27/06/2023
|
khushbuoo patel
|
1714001001WL006259
|
khushbuoo patel
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
05/07/2023
|
|
702127541
|
|
khushbuoopatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-001-001/880
(AKHETPUR)
|
1714001001NRG24250620230170370
|
27/06/2023
|
shyamkali patel
|
1714001001WL006259
|
shyamkali patel
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
05/07/2023
|
|
702127541
|
|
shyamkalipatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-012-001/113-B
(BHAMARHA SECOND)
|
1714001012NRG24270620230179895
|
27/06/2023
|
Santosh Singh gond
|
1714001012WL006618
|
Santosh Singh gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
SantoshSinghgond
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-012-001/140-A
(BHAMARHA SECOND)
|
1714001012NRG24270620230179896
|
27/06/2023
|
Kuanriya singh
|
1714001012WL006618
|
Kuanriya singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
Kuanriyasingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-012-001/166
(BHAMARHA SECOND)
|
1714001012NRG24270620230179897
|
27/06/2023
|
lalita panika
|
1714001012WL006618
|
lalita panika
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
lalitapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BEOHARI
|
MP-14-001-012-001/192-C
(BHAMARHA SECOND)
|
1714001012NRG24270620230178309
|
27/06/2023
|
Sona
|
1714001012WL006551
|
Sona
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-012-001/20
(BHAMARHA SECOND)
|
1714001012NRG24270620230179898
|
27/06/2023
|
kausilya
|
1714001012WL006618
|
kausilya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-012-001/20-A
(BHAMARHA SECOND)
|
1714001012NRG24270620230179899
|
27/06/2023
|
Sundr
|
1714001012WL006618
|
Sundr
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
Sundr
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-012-001/205
(BHAMARHA SECOND)
|
1714001012NRG24270620230179900
|
27/06/2023
|
lalita devi
|
1714001012WL006618
|
lalita devi
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
lalitadevi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-012-001/205-A
(BHAMARHA SECOND)
|
1714001012NRG24270620230179901
|
27/06/2023
|
rajkali
|
1714001012WL006618
|
rajkali
|
00415
|
SBIN0006075
|
1320
|
1320
|
Rejected
|
05/07/2023
|
|
702127541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BEOHARI
|
MP-14-001-012-001/208
(BHAMARHA SECOND)
|
1714001012NRG24270620230179903
|
27/06/2023
|
rakesh sahu
|
1714001012WL006618
|
rakesh sahu
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
rakeshsahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-012-001/210-B
(BHAMARHA SECOND)
|
1714001012NRG24270620230179904
|
27/06/2023
|
Soni Sahu
|
1714001012WL006618
|
Soni Sahu
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
SoniSahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-012-001/219
(BHAMARHA SECOND)
|
1714001012NRG24270620230179906
|
27/06/2023
|
ramkhelavan
|
1714001012WL006618
|
ramkhelavan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-012-001/22
(BHAMARHA SECOND)
|
1714001012NRG24270620230179907
|
27/06/2023
|
syamkali
|
1714001012WL006618
|
syamkali
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-012-001/246
(BHAMARHA SECOND)
|
1714001012NRG24270620230179892
|
27/06/2023
|
Kushlendr
|
1714001012WL006617
|
Kushlendr
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
Kushlendr
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-012-001/246
(BHAMARHA SECOND)
|
1714001012NRG24270620230179893
|
27/06/2023
|
Rajkali
|
1714001012WL006617
|
Rajkali
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-012-001/315-A
(BHAMARHA SECOND)
|
1714001012NRG24270620230179909
|
27/06/2023
|
ramsingh
|
1714001012WL006618
|
ramsingh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-012-001/329
(BHAMARHA SECOND)
|
1714001012NRG24270620230178310
|
27/06/2023
|
SUKHBARIYA
|
1714001012WL006551
|
SUKHBARIYA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
SUKHBARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-012-001/335-C
(BHAMARHA SECOND)
|
1714001012NRG24270620230179910
|
27/06/2023
|
Ramlakhan Gupta
|
1714001012WL006618
|
Ramlakhan Gupta
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
RamlakhanGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BEOHARI
|
MP-14-001-012-001/359-A
(BHAMARHA SECOND)
|
1714001012NRG24270620230178312
|
27/06/2023
|
Lavkesh singh
|
1714001012WL006551
|
Lavkesh singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
Lavkeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BEOHARI
|
MP-14-001-012-001/359-A
(BHAMARHA SECOND)
|
1714001012NRG24270620230178313
|
27/06/2023
|
sotamkali
|
1714001012WL006551
|
sotamkali
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
sotamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BEOHARI
|
MP-14-001-012-001/378
(BHAMARHA SECOND)
|
1714001012NRG24270620230179912
|
27/06/2023
|
Sundi
|
1714001012WL006618
|
Sundi
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
Sundi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEOHARI
|
MP-14-001-012-001/384
(BHAMARHA SECOND)
|
1714001012NRG24270620230179914
|
27/06/2023
|
Gudiya
|
1714001012WL006618
|
Gudiya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BEOHARI
|
MP-14-001-012-001/39
(BHAMARHA SECOND)
|
1714001012NRG24270620230179915
|
27/06/2023
|
Shiyaram
|
1714001012WL006618
|
Shiyaram
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
Shiyaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEOHARI
|
MP-14-001-012-001/409-A
(BHAMARHA SECOND)
|
1714001012NRG24270620230179916
|
27/06/2023
|
Indravati Singh
|
1714001012WL006618
|
Indravati Singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
IndravatiSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEOHARI
|
MP-14-001-012-001/411
(BHAMARHA SECOND)
|
1714001012NRG24270620230179917
|
27/06/2023
|
ramrati
|
1714001012WL006618
|
ramrati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEOHARI
|
MP-14-001-012-001/413
(BHAMARHA SECOND)
|
1714001012NRG24270620230179918
|
27/06/2023
|
katahura gond
|
1714001012WL006618
|
katahura gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
katahuragond
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEOHARI
|
MP-14-001-012-001/417
(BHAMARHA SECOND)
|
1714001012NRG24270620230179919
|
27/06/2023
|
KAUSILYABAI
|
1714001012WL006618
|
KAUSILYABAI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
KAUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEOHARI
|
MP-14-001-012-001/426
(BHAMARHA SECOND)
|
1714001012NRG24270620230179920
|
27/06/2023
|
kala bai
|
1714001012WL006618
|
kala bai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEOHARI
|
MP-14-001-012-001/440
(BHAMARHA SECOND)
|
1714001012NRG24270620230179921
|
27/06/2023
|
lalan
|
1714001012WL006618
|
lalan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
lalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BEOHARI
|
MP-14-001-012-001/457
(BHAMARHA SECOND)
|
1714001012NRG24270620230179922
|
27/06/2023
|
shree mati asha
|
1714001012WL006618
|
shree mati asha
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
shreematiasha
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEOHARI
|
MP-14-001-012-001/594
(BHAMARHA SECOND)
|
1714001012NRG24270620230178314
|
27/06/2023
|
Manisha Panika
|
1714001012WL006551
|
Manisha Panika
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
ManishaPanika
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEOHARI
|
MP-14-001-012-001/68
(BHAMARHA SECOND)
|
1714001012NRG24270620230179975
|
27/06/2023
|
munni singh
|
1714001012WL006625
|
munni singh
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
05/07/2023
|
|
702127541
|
|
munnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BEOHARI
|
MP-14-001-012-001/800-A
(BHAMARHA SECOND)
|
1714001012NRG24270620230179924
|
27/06/2023
|
Suneeta Sahu
|
1714001012WL006618
|
Suneeta Sahu
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
SuneetaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BEOHARI
|
MP-14-001-012-001/801
(BHAMARHA SECOND)
|
1714001012NRG24270620230178315
|
27/06/2023
|
Satyanarayan Sisgh
|
1714001012WL006551
|
Satyanarayan Sisgh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
SatyanarayanSisgh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BEOHARI
|
MP-14-001-045-001/132
(KUWAN)
|
1714001045NRG24270620230180118
|
27/06/2023
|
ramsujan
|
1714001045WL006630
|
ramsujan
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEOHARI
|
MP-14-001-045-001/132
(KUWAN)
|
1714001045NRG24270620230180119
|
27/06/2023
|
sabitree
|
1714001045WL006630
|
sabitree
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
sabitree
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEOHARI
|
MP-14-001-045-001/307-A
(KUWAN)
|
1714001045NRG24270620230180075
|
27/06/2023
|
Ramrati
|
1714001045WL006628
|
Ramrati
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEOHARI
|
MP-14-001-045-001/399
(KUWAN)
|
1714001045NRG24270620230180077
|
27/06/2023
|
AASHA
|
1714001045WL006628
|
AASHA
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEOHARI
|
MP-14-001-045-001/400
(KUWAN)
|
1714001045NRG24270620230180079
|
27/06/2023
|
shudh
|
1714001045WL006628
|
shudh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
shudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BEOHARI
|
MP-14-001-045-001/400
(KUWAN)
|
1714001045NRG24270620230180078
|
27/06/2023
|
sudha
|
1714001045WL006628
|
sudha
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEOHARI
|
MP-14-001-045-001/421
(KUWAN)
|
1714001045NRG24270620230180083
|
27/06/2023
|
rajkali
|
1714001045WL006628
|
rajkali
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
115
|
BEOHARI
|
MP-14-001-045-001/453
(KUWAN)
|
1714001045NRG24270620230180103
|
27/06/2023
|
bhuri
|
1714001045WL006629
|
bhuri
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
116
|
BEOHARI
|
MP-14-001-045-001/453
(KUWAN)
|
1714001045NRG24270620230180102
|
27/06/2023
|
buddha
|
1714001045WL006629
|
buddha
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
buddha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEOHARI
|
MP-14-001-045-001/478
(KUWAN)
|
1714001045NRG24270620230180105
|
27/06/2023
|
Dewvati
|
1714001045WL006629
|
Dewvati
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
Dewvati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEOHARI
|
MP-14-001-045-001/608
(KUWAN)
|
1714001045NRG24270620230180124
|
27/06/2023
|
sobha
|
1714001045WL006630
|
sobha
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
sobha
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEOHARI
|
MP-14-001-045-001/634
(KUWAN)
|
1714001045NRG24270620230180091
|
27/06/2023
|
vikesh
|
1714001045WL006628
|
vikesh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
vikesh
|
UNION BANK OF INDIA(508500)
|
|
120
|
BEOHARI
|
MP-14-001-045-003/334
(KUWAN)
|
1714001045NRG24270620230180114
|
27/06/2023
|
dau
|
1714001045WL006629
|
dau
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
dau
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
121
|
BEOHARI
|
MP-14-001-045-003/468
(KUWAN)
|
1714001045NRG24270620230180229
|
27/06/2023
|
samni
|
1714001045WL006633
|
samni
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
samni
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEOHARI
|
MP-14-001-045-003/5-C
(KUWAN)
|
1714001045NRG24270620230180096
|
27/06/2023
|
meera
|
1714001045WL006628
|
meera
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
123
|
BEOHARI
|
MP-14-001-045-003/70-A
(KUWAN)
|
1714001045NRG24270620230180231
|
27/06/2023
|
vimla
|
1714001045WL006633
|
vimla
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
124
|
BEOHARI
|
MP-14-001-045-004/77
(KUWAN)
|
1714001045NRG24270620230180236
|
27/06/2023
|
radha
|
1714001045WL006633
|
radha
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
125
|
BEOHARI
|
MP-14-001-045-004/77
(KUWAN)
|
1714001045NRG24270620230180235
|
27/06/2023
|
soniya
|
1714001045WL006633
|
soniya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEOHARI
|
MP-14-001-045-006/77-A
(KUWAN)
|
1714001045NRG24270620230180099
|
27/06/2023
|
ISHWARDEEN
|
1714001045WL006628
|
ISHWARDEEN
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
ISHWARDEEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BEOHARI
|
MP-14-001-057-001/138-A
(PASAGADI)
|
1714001057NRG24270620230180129
|
27/06/2023
|
Parvati
|
1714001057WL006631
|
Parvati
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
05/07/2023
|
|
702127541
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BEOHARI
|
MP-14-001-070-001/103
(TENDUHA)
|
1714001070NRG24270620230180130
|
27/06/2023
|
munnee
|
1714001070WL006632
|
munnee
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
129
|
BEOHARI
|
MP-14-001-070-001/109
(TENDUHA)
|
1714001070NRG24270620230180132
|
27/06/2023
|
Shyambai
|
1714001070WL006632
|
Shyambai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BEOHARI
|
MP-14-001-070-001/112
(TENDUHA)
|
1714001070NRG24270620230180134
|
27/06/2023
|
kallu
|
1714001070WL006632
|
kallu
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
05/07/2023
|
|
702127541
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BEOHARI
|
MP-14-001-070-001/112
(TENDUHA)
|
1714001070NRG24270620230180133
|
27/06/2023
|
mejajee
|
1714001070WL006632
|
mejajee
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
mejajee
|
STATE BANK OF INDIA(508548)
|
|
132
|
BEOHARI
|
MP-14-001-070-001/115
(TENDUHA)
|
1714001070NRG24270620230180136
|
27/06/2023
|
phullee
|
1714001070WL006632
|
phullee
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
phullee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BEOHARI
|
MP-14-001-070-001/115
(TENDUHA)
|
1714001070NRG24270620230180138
|
27/06/2023
|
ramcharam
|
1714001070WL006632
|
ramcharam
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramcharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BEOHARI
|
MP-14-001-070-001/115
(TENDUHA)
|
1714001070NRG24270620230180137
|
27/06/2023
|
shyambai
|
1714001070WL006632
|
shyambai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BEOHARI
|
MP-14-001-070-001/12
(TENDUHA)
|
1714001070NRG24270620230180142
|
27/06/2023
|
heeriya
|
1714001070WL006632
|
heeriya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
heeriya
|
STATE BANK OF INDIA(508548)
|
|
136
|
BEOHARI
|
MP-14-001-070-001/122
(TENDUHA)
|
1714001070NRG24270620230180145
|
27/06/2023
|
munni
|
1714001070WL006632
|
munni
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BEOHARI
|
MP-14-001-070-001/128
(TENDUHA)
|
1714001070NRG24270620230180150
|
27/06/2023
|
sombati
|
1714001070WL006632
|
sombati
|
00415
|
SBIN0006075
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702127541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
BEOHARI
|
MP-14-001-070-001/129
(TENDUHA)
|
1714001070NRG24270620230180151
|
27/06/2023
|
chhoti
|
1714001070WL006632
|
chhoti
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BEOHARI
|
MP-14-001-070-001/13
(TENDUHA)
|
1714001070NRG24270620230180152
|
27/06/2023
|
katiya
|
1714001070WL006632
|
katiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
katiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
BEOHARI
|
MP-14-001-070-001/160
(TENDUHA)
|
1714001070NRG24270620230180159
|
27/06/2023
|
binni
|
1714001070WL006632
|
binni
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
binni
|
STATE BANK OF INDIA(508548)
|
|
141
|
BEOHARI
|
MP-14-001-070-001/169
(TENDUHA)
|
1714001070NRG24270620230180165
|
27/06/2023
|
ramayam
|
1714001070WL006632
|
ramayam
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BEOHARI
|
MP-14-001-070-001/191
(TENDUHA)
|
1714001070NRG24270620230180167
|
27/06/2023
|
basantee
|
1714001070WL006632
|
basantee
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
basantee
|
STATE BANK OF INDIA(508548)
|
|
143
|
BEOHARI
|
MP-14-001-070-001/191
(TENDUHA)
|
1714001070NRG24270620230180168
|
27/06/2023
|
shyambai kol
|
1714001070WL006632
|
shyambai kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
shyambaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BEOHARI
|
MP-14-001-070-001/192
(TENDUHA)
|
1714001070NRG24270620230180169
|
27/06/2023
|
Ram Sanehi
|
1714001070WL006632
|
Ram Sanehi
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
RamSanehi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BEOHARI
|
MP-14-001-070-001/214
(TENDUHA)
|
1714001070NRG24270620230180173
|
27/06/2023
|
buiya
|
1714001070WL006632
|
buiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
BEOHARI
|
MP-14-001-070-001/215
(TENDUHA)
|
1714001070NRG24270620230180175
|
27/06/2023
|
purchul
|
1714001070WL006632
|
purchul
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
purchul
|
STATE BANK OF INDIA(508548)
|
|
147
|
BEOHARI
|
MP-14-001-070-001/222
(TENDUHA)
|
1714001070NRG24270620230180178
|
27/06/2023
|
Bhanvati
|
1714001070WL006632
|
Bhanvati
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
Bhanvati
|
STATE BANK OF INDIA(508548)
|
|
148
|
BEOHARI
|
MP-14-001-070-001/225
(TENDUHA)
|
1714001070NRG24270620230180179
|
27/06/2023
|
mangee
|
1714001070WL006632
|
mangee
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
mangee
|
STATE BANK OF INDIA(508548)
|
|
149
|
BEOHARI
|
MP-14-001-070-001/225
(TENDUHA)
|
1714001070NRG24270620230180180
|
27/06/2023
|
Shyamkali
|
1714001070WL006632
|
Shyamkali
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
150
|
BEOHARI
|
MP-14-001-070-001/24
(TENDUHA)
|
1714001070NRG24270620230180187
|
27/06/2023
|
mantee
|
1714001070WL006632
|
mantee
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
mantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BEOHARI
|
MP-14-001-070-001/241
(TENDUHA)
|
1714001070NRG24270620230180188
|
27/06/2023
|
paremee
|
1714001070WL006632
|
paremee
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
paremee
|
STATE BANK OF INDIA(508548)
|
|
152
|
BEOHARI
|
MP-14-001-070-001/252
(TENDUHA)
|
1714001070NRG24270620230180194
|
27/06/2023
|
parvati kol
|
1714001070WL006632
|
parvati kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
parvatikol
|
STATE BANK OF INDIA(508548)
|
|
153
|
BEOHARI
|
MP-14-001-070-001/253
(TENDUHA)
|
1714001070NRG24270620230180195
|
27/06/2023
|
rambai
|
1714001070WL006632
|
rambai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BEOHARI
|
MP-14-001-070-001/269
(TENDUHA)
|
1714001070NRG24270620230180198
|
27/06/2023
|
savita
|
1714001070WL006632
|
savita
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
155
|
BEOHARI
|
MP-14-001-070-001/294
(TENDUHA)
|
1714001070NRG24270620230180201
|
27/06/2023
|
babbe
|
1714001070WL006632
|
babbe
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
babbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BEOHARI
|
MP-14-001-070-001/294
(TENDUHA)
|
1714001070NRG24270620230180199
|
27/06/2023
|
indrabhan
|
1714001070WL006632
|
indrabhan
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
05/07/2023
|
|
702127541
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
157
|
BEOHARI
|
MP-14-001-070-001/43
(TENDUHA)
|
1714001070NRG24270620230180214
|
27/06/2023
|
agasiya
|
1714001070WL006632
|
agasiya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
BEOHARI
|
MP-14-001-070-001/45
(TENDUHA)
|
1714001070NRG24270620230180215
|
27/06/2023
|
kali
|
1714001070WL006632
|
kali
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BEOHARI
|
MP-14-001-070-001/5
(TENDUHA)
|
1714001070NRG24270620230180217
|
27/06/2023
|
Lalta
|
1714001070WL006632
|
Lalta
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
160
|
BEOHARI
|
MP-14-001-070-001/5
(TENDUHA)
|
1714001070NRG24270620230180216
|
27/06/2023
|
naniya
|
1714001070WL006632
|
naniya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
naniya
|
STATE BANK OF INDIA(508548)
|
|
161
|
BEOHARI
|
MP-14-001-070-001/84
(TENDUHA)
|
1714001070NRG24270620230180224
|
27/06/2023
|
prambai
|
1714001070WL006632
|
prambai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
prambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BEOHARI
|
MP-14-001-070-001/88
(TENDUHA)
|
1714001070NRG24270620230180225
|
27/06/2023
|
Itvariya
|
1714001070WL006632
|
Itvariya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Itvariya
|
STATE BANK OF INDIA(508548)
|
|
163
|
BEOHARI
|
MP-14-001-070-001/88
(TENDUHA)
|
1714001070NRG24270620230180226
|
27/06/2023
|
pyaree
|
1714001070WL006632
|
pyaree
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
pyaree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132109
|
132109
|
|
|
|
|
|
|
|
|
164
|
BEOHARI
|
MP-14-001-012-001/246
(BHAMARHA SECOND)
|
1714001012NRG24270620230179894
|
27/06/2023
|
changelal gond
|
1714001012WL006617
|
changelal gond
|
00468
|
UBIN0576433
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
changelalgond
|
STATE BANK OF INDIA(508548)
|
|
165
|
BEOHARI
|
MP-14-001-036-001/111
(JHIRIYA)
|
1714001036NRG24270620230179967
|
27/06/2023
|
ramrahish kol
|
1714001036WL006624
|
ramrahish kol
|
00468
|
UBIN0576433
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramrahishkol
|
UNION BANK OF INDIA(508500)
|
|
166
|
BEOHARI
|
MP-14-001-036-001/226-C
(JHIRIYA)
|
1714001036NRG24270620230179960
|
27/06/2023
|
shivpal bais
|
1714001036WL006622
|
shivpal bais
|
00468
|
UBIN0576433
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702127541
|
|
shivpalbais
|
INDIAN BANK(607105)
|
|
167
|
BEOHARI
|
MP-14-001-036-001/254-D
(JHIRIYA)
|
1714001036NRG24270620230179965
|
27/06/2023
|
shivendra kumar bais
|
1714001036WL006622
|
shivendra kumar bais
|
00468
|
UBIN0576433
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
shivendrakumarbais
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BEOHARI
|
MP-14-001-045-004/3
(KUWAN)
|
1714001045NRG24270620230180098
|
27/06/2023
|
ayodhya
|
1714001045WL006628
|
ayodhya
|
00468
|
UBIN0576433
|
1540
|
1540
|
Rejected
|
05/07/2023
|
|
702127541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
169
|
BEOHARI
|
MP-14-001-070-001/54
(TENDUHA)
|
1714001070NRG24270620230180219
|
27/06/2023
|
vishnu
|
1714001070WL006632
|
vishnu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702127541
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
BEOHARI
|
MP-14-001-069-001/264
(SUKHAD)
|
1714001069NRG24270620230179872
|
27/06/2023
|
sant kuma kol
|
1714001069WL006615
|
sant kuma kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
santkumakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BEOHARI
|
MP-14-001-070-001/109
(TENDUHA)
|
1714001070NRG24270620230180131
|
27/06/2023
|
Ramdeen
|
1714001070WL006632
|
Ramdeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BEOHARI
|
MP-14-001-070-001/7
(TENDUHA)
|
1714001070NRG24270620230180222
|
27/06/2023
|
munni kol
|
1714001070WL006632
|
munni kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
munnikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
173
|
BEOHARI
|
MP-14-001-036-001/137
(JHIRIYA)
|
1714001036NRG24270620230179954
|
27/06/2023
|
kalawati bais
|
1714001036WL006621
|
kalawati bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
kalawatibais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BEOHARI
|
MP-14-001-036-001/137
(JHIRIYA)
|
1714001036NRG24270620230179953
|
27/06/2023
|
sukhalal bais
|
1714001036WL006621
|
sukhalal bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
sukhalalbais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BEOHARI
|
MP-14-001-036-001/140
(JHIRIYA)
|
1714001036NRG24270620230179968
|
27/06/2023
|
tejbhan bais
|
1714001036WL006624
|
tejbhan bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
tejbhanbais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
176
|
BEOHARI
|
MP-14-001-036-001/172
(JHIRIYA)
|
1714001036NRG24270620230179957
|
27/06/2023
|
sakhiya bais
|
1714001036WL006621
|
sakhiya bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
sakhiyabais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BEOHARI
|
MP-14-001-036-001/181
(JHIRIYA)
|
1714001036NRG24270620230179945
|
27/06/2023
|
thakur prasad bais
|
1714001036WL006620
|
thakur prasad bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
thakurprasadbais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
178
|
BEOHARI
|
MP-14-001-036-001/190-A
(JHIRIYA)
|
1714001036NRG24270620230179947
|
27/06/2023
|
krishanpal bais
|
1714001036WL006620
|
krishanpal bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
krishanpalbais
|
STATE BANK OF INDIA(508548)
|
|
179
|
BEOHARI
|
MP-14-001-036-001/207-A
(JHIRIYA)
|
1714001036NRG24270620230179959
|
27/06/2023
|
suresh prasad bais
|
1714001036WL006621
|
suresh prasad bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
sureshprasadbais
|
STATE BANK OF INDIA(508548)
|
|
180
|
BEOHARI
|
MP-14-001-036-001/213-A
(JHIRIYA)
|
1714001036NRG24270620230179969
|
27/06/2023
|
rohit singh bais
|
1714001036WL006624
|
rohit singh bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
rohitsinghbais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BEOHARI
|
MP-14-001-036-001/219
(JHIRIYA)
|
1714001036NRG24270620230179930
|
27/06/2023
|
chotelal bais
|
1714001036WL006619
|
chotelal bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702127541
|
|
chotelalbais
|
INDIAN BANK(607105)
|
|
182
|
BEOHARI
|
MP-14-001-036-001/226-A
(JHIRIYA)
|
1714001036NRG24270620230179970
|
27/06/2023
|
shailendra singh bais
|
1714001036WL006624
|
shailendra singh bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
shailendrasinghbais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BEOHARI
|
MP-14-001-036-001/248
(JHIRIYA)
|
1714001036NRG24270620230179949
|
27/06/2023
|
tejraj bais
|
1714001036WL006620
|
tejraj bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
tejrajbais
|
STATE BANK OF INDIA(508548)
|
|
184
|
BEOHARI
|
MP-14-001-036-001/254
(JHIRIYA)
|
1714001036NRG24270620230179962
|
27/06/2023
|
jagdeesh prasad bais
|
1714001036WL006622
|
jagdeesh prasad bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
jagdeeshprasadbais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BEOHARI
|
MP-14-001-036-001/254
(JHIRIYA)
|
1714001036NRG24270620230179963
|
27/06/2023
|
savita bais
|
1714001036WL006622
|
savita bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
savitabais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
186
|
BEOHARI
|
MP-14-001-036-001/254-A
(JHIRIYA)
|
1714001036NRG24270620230179950
|
27/06/2023
|
surendra prasad bais
|
1714001036WL006620
|
surendra prasad bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
surendraprasadbais
|
STATE BANK OF INDIA(508548)
|
|
187
|
BEOHARI
|
MP-14-001-036-001/257
(JHIRIYA)
|
1714001036NRG24270620230179971
|
27/06/2023
|
kalindree bais
|
1714001036WL006624
|
kalindree bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
kalindreebais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
188
|
BEOHARI
|
MP-14-001-036-001/261
(JHIRIYA)
|
1714001036NRG24270620230179931
|
27/06/2023
|
rajendra bais
|
1714001036WL006619
|
rajendra bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
rajendrabais
|
STATE BANK OF INDIA(508548)
|
|
189
|
BEOHARI
|
MP-14-001-036-001/293
(JHIRIYA)
|
1714001036NRG24270620230179932
|
27/06/2023
|
Rampal Tiwari
|
1714001036WL006619
|
Rampal Tiwari
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
RampalTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
190
|
BEOHARI
|
MP-14-001-036-001/299
(JHIRIYA)
|
1714001036NRG24270620230179951
|
27/06/2023
|
shiv kumar bais
|
1714001036WL006620
|
shiv kumar bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
shivkumarbais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
191
|
BEOHARI
|
MP-14-001-036-001/302
(JHIRIYA)
|
1714001036NRG24270620230179933
|
27/06/2023
|
santosh kumar khairwar
|
1714001036WL006619
|
santosh kumar khairwar
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
santoshkumarkhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BEOHARI
|
MP-14-001-036-001/310
(JHIRIYA)
|
1714001036NRG24270620230179936
|
27/06/2023
|
sheshabai khairwar
|
1714001036WL006619
|
sheshabai khairwar
|
00697
|
BKID0MG1515
|
660
|
660
|
Processed
|
05/07/2023
|
|
702127541
|
|
sheshabaikhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BEOHARI
|
MP-14-001-036-001/93
(JHIRIYA)
|
1714001036NRG24270620230179943
|
27/06/2023
|
raja ram khairwar
|
1714001036WL006619
|
raja ram khairwar
|
00697
|
BKID0MG1515
|
660
|
660
|
Processed
|
05/07/2023
|
|
702127541
|
|
rajaramkhairwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
BEOHARI
|
MP-14-001-036-001/93-A
(JHIRIYA)
|
1714001036NRG24270620230179944
|
27/06/2023
|
kamlesh khairwar
|
1714001036WL006619
|
kamlesh khairwar
|
00697
|
BKID0MG1515
|
660
|
660
|
Processed
|
05/07/2023
|
|
702127541
|
|
kamleshkhairwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
BEOHARI
|
MP-14-001-046-001/370
(MAGARDAHA)
|
1714001046NRG24270620230178347
|
27/06/2023
|
aneeta vishwakrma
|
1714001046WL006555
|
aneeta vishwakrma
|
00697
|
BKID0MG1515
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
aneetavishwakrma
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BEOHARI
|
MP-14-001-046-001/371
(MAGARDAHA)
|
1714001046NRG24270620230178338
|
27/06/2023
|
sarvesh vishwakarma
|
1714001046WL006554
|
sarvesh vishwakarma
|
00697
|
BKID0MG1515
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702127541
|
|
sarveshvishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BEOHARI
|
MP-14-001-069-001/38
(SUKHAD)
|
1714001069NRG24270620230179882
|
27/06/2023
|
Kamlesh kol
|
1714001069WL006615
|
Kamlesh kol
|
00697
|
BKID0MG1515
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Kamleshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BEOHARI
|
MP-14-001-069-001/42
(SUKHAD)
|
1714001069NRG24270620230179883
|
27/06/2023
|
rambai
|
1714001069WL006615
|
rambai
|
00697
|
BKID0MG1515
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BEOHARI
|
MP-14-001-069-001/78
(SUKHAD)
|
1714001069NRG24270620230179886
|
27/06/2023
|
sukhalal
|
1714001069WL006615
|
sukhalal
|
00697
|
BKID0MG1515
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37889
|
37889
|
|
|
|
|
|
|
|
|
200
|
BEOHARI
|
MP-14-001-045-001/122
(KUWAN)
|
1714001045NRG24270620230180072
|
27/06/2023
|
anil
|
1714001045WL006628
|
anil
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BEOHARI
|
MP-14-001-045-001/371
(KUWAN)
|
1714001045NRG24270620230180101
|
27/06/2023
|
LULU KOL
|
1714001045WL006629
|
LULU KOL
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
LULUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BEOHARI
|
MP-14-001-045-001/399
(KUWAN)
|
1714001045NRG24270620230180076
|
27/06/2023
|
Ramsroop
|
1714001045WL006628
|
Ramsroop
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
Ramsroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BEOHARI
|
MP-14-001-045-001/403
(KUWAN)
|
1714001045NRG24270620230180081
|
27/06/2023
|
dayasankar
|
1714001045WL006628
|
dayasankar
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
dayasankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BEOHARI
|
MP-14-001-045-001/403
(KUWAN)
|
1714001045NRG24270620230180082
|
27/06/2023
|
sadhana
|
1714001045WL006628
|
sadhana
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
sadhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BEOHARI
|
MP-14-001-045-001/421
(KUWAN)
|
1714001045NRG24270620230180084
|
27/06/2023
|
nand lal
|
1714001045WL006628
|
nand lal
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
206
|
BEOHARI
|
MP-14-001-045-001/516
(KUWAN)
|
1714001045NRG24270620230180085
|
27/06/2023
|
RAKESH
|
1714001045WL006628
|
RAKESH
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BEOHARI
|
MP-14-001-045-003/176
(KUWAN)
|
1714001045NRG24270620230180111
|
27/06/2023
|
dayaram and phaguni
|
1714001045WL006629
|
dayaram and phaguni
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
dayaramandphaguni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BEOHARI
|
MP-14-001-045-003/334-A
(KUWAN)
|
1714001045NRG24270620230180094
|
27/06/2023
|
tirra
|
1714001045WL006628
|
tirra
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
tirra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
209
|
BEOHARI
|
MP-14-001-045-003/468
(KUWAN)
|
1714001045NRG24270620230180228
|
27/06/2023
|
ramlal
|
1714001045WL006633
|
ramlal
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
BEOHARI
|
MP-14-001-045-003/52-A
(KUWAN)
|
1714001045NRG24270620230180097
|
27/06/2023
|
munna
|
1714001045WL006628
|
munna
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702127541
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BEOHARI
|
MP-14-001-045-004/21-A
(KUWAN)
|
1714001045NRG24270620230180233
|
27/06/2023
|
munesh
|
1714001045WL006633
|
munesh
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
munesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BEOHARI
|
MP-14-001-045-004/77
(KUWAN)
|
1714001045NRG24270620230180234
|
27/06/2023
|
ramhit
|
1714001045WL006633
|
ramhit
|
00697
|
BKID0MG1522
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BEOHARI
|
MP-14-001-070-001/114
(TENDUHA)
|
1714001070NRG24270620230180135
|
27/06/2023
|
phagunee
|
1714001070WL006632
|
phagunee
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
phagunee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BEOHARI
|
MP-14-001-070-001/115
(TENDUHA)
|
1714001070NRG24270620230180139
|
27/06/2023
|
devki
|
1714001070WL006632
|
devki
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BEOHARI
|
MP-14-001-070-001/117
(TENDUHA)
|
1714001070NRG24270620230180141
|
27/06/2023
|
meera kol
|
1714001070WL006632
|
meera kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
meerakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BEOHARI
|
MP-14-001-070-001/117
(TENDUHA)
|
1714001070NRG24270620230180140
|
27/06/2023
|
RAMDAYAL
|
1714001070WL006632
|
RAMDAYAL
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BEOHARI
|
MP-14-001-070-001/120
(TENDUHA)
|
1714001070NRG24270620230180143
|
27/06/2023
|
Kamlesh
|
1714001070WL006632
|
Kamlesh
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BEOHARI
|
MP-14-001-070-001/122
(TENDUHA)
|
1714001070NRG24270620230180144
|
27/06/2023
|
Fatekaran
|
1714001070WL006632
|
Fatekaran
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Fatekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BEOHARI
|
MP-14-001-070-001/127
(TENDUHA)
|
1714001070NRG24270620230180148
|
27/06/2023
|
gotti
|
1714001070WL006632
|
gotti
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
gotti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BEOHARI
|
MP-14-001-070-001/127
(TENDUHA)
|
1714001070NRG24270620230180147
|
27/06/2023
|
Guddi
|
1714001070WL006632
|
Guddi
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BEOHARI
|
MP-14-001-070-001/127
(TENDUHA)
|
1714001070NRG24270620230180149
|
27/06/2023
|
Premlal
|
1714001070WL006632
|
Premlal
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
222
|
BEOHARI
|
MP-14-001-070-001/127
(TENDUHA)
|
1714001070NRG24270620230180146
|
27/06/2023
|
Rajman
|
1714001070WL006632
|
Rajman
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Rajman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BEOHARI
|
MP-14-001-070-001/138
(TENDUHA)
|
1714001070NRG24270620230180155
|
27/06/2023
|
Mamta
|
1714001070WL006632
|
Mamta
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
224
|
BEOHARI
|
MP-14-001-070-001/153
(TENDUHA)
|
1714001070NRG24270620230180158
|
27/06/2023
|
Arjun
|
1714001070WL006632
|
Arjun
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BEOHARI
|
MP-14-001-070-001/153
(TENDUHA)
|
1714001070NRG24270620230180157
|
27/06/2023
|
bemme
|
1714001070WL006632
|
bemme
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
bemme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BEOHARI
|
MP-14-001-070-001/161
(TENDUHA)
|
1714001070NRG24270620230180160
|
27/06/2023
|
kuise
|
1714001070WL006632
|
kuise
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
kuise
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BEOHARI
|
MP-14-001-070-001/167
(TENDUHA)
|
1714001070NRG24270620230180161
|
27/06/2023
|
Natthu
|
1714001070WL006632
|
Natthu
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Natthu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
228
|
BEOHARI
|
MP-14-001-070-001/193
(TENDUHA)
|
1714001070NRG24270620230180170
|
27/06/2023
|
Lalita
|
1714001070WL006632
|
Lalita
|
00697
|
BKID0MG1522
|
221
|
221
|
Processed
|
05/07/2023
|
|
702127541
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BEOHARI
|
MP-14-001-070-001/213
(TENDUHA)
|
1714001070NRG24270620230180172
|
27/06/2023
|
Munnelal
|
1714001070WL006632
|
Munnelal
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Munnelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BEOHARI
|
MP-14-001-070-001/213
(TENDUHA)
|
1714001070NRG24270620230180171
|
27/06/2023
|
munnelal
|
1714001070WL006632
|
munnelal
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
munnelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BEOHARI
|
MP-14-001-070-001/214
(TENDUHA)
|
1714001070NRG24270620230180174
|
27/06/2023
|
Asha
|
1714001070WL006632
|
Asha
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BEOHARI
|
MP-14-001-070-001/219
(TENDUHA)
|
1714001070NRG24270620230180177
|
27/06/2023
|
munni
|
1714001070WL006632
|
munni
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
233
|
BEOHARI
|
MP-14-001-070-001/219
(TENDUHA)
|
1714001070NRG24270620230180176
|
27/06/2023
|
natthu
|
1714001070WL006632
|
natthu
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
234
|
BEOHARI
|
MP-14-001-070-001/23
(TENDUHA)
|
1714001070NRG24270620230180182
|
27/06/2023
|
shohvatiya
|
1714001070WL006632
|
shohvatiya
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
shohvatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
BEOHARI
|
MP-14-001-070-001/233
(TENDUHA)
|
1714001070NRG24270620230180186
|
27/06/2023
|
galdi
|
1714001070WL006632
|
galdi
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
galdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BEOHARI
|
MP-14-001-070-001/233
(TENDUHA)
|
1714001070NRG24270620230180185
|
27/06/2023
|
Thaggu
|
1714001070WL006632
|
Thaggu
|
00697
|
BKID0MG1522
|
221
|
221
|
Processed
|
05/07/2023
|
|
702127541
|
|
Thaggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BEOHARI
|
MP-14-001-070-001/247
(TENDUHA)
|
1714001070NRG24270620230180190
|
27/06/2023
|
bhuree
|
1714001070WL006632
|
bhuree
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
bhuree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BEOHARI
|
MP-14-001-070-001/247
(TENDUHA)
|
1714001070NRG24270620230180191
|
27/06/2023
|
rammilan
|
1714001070WL006632
|
rammilan
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BEOHARI
|
MP-14-001-070-001/25
(TENDUHA)
|
1714001070NRG24270620230180192
|
27/06/2023
|
munni kol
|
1714001070WL006632
|
munni kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
munnikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BEOHARI
|
MP-14-001-070-001/26
(TENDUHA)
|
1714001070NRG24270620230180197
|
27/06/2023
|
dhakka
|
1714001070WL006632
|
dhakka
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
dhakka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BEOHARI
|
MP-14-001-070-001/26
(TENDUHA)
|
1714001070NRG24270620230180196
|
27/06/2023
|
mitthu
|
1714001070WL006632
|
mitthu
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
mitthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BEOHARI
|
MP-14-001-070-001/294
(TENDUHA)
|
1714001070NRG24270620230180200
|
27/06/2023
|
Indri
|
1714001070WL006632
|
Indri
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Indri
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BEOHARI
|
MP-14-001-070-001/317
(TENDUHA)
|
1714001070NRG24270620230180203
|
27/06/2023
|
Murali
|
1714001070WL006632
|
Murali
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
244
|
BEOHARI
|
MP-14-001-070-001/318
(TENDUHA)
|
1714001070NRG24270620230180205
|
27/06/2023
|
Acchelala
|
1714001070WL006632
|
Acchelala
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
Acchelala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BEOHARI
|
MP-14-001-070-001/318
(TENDUHA)
|
1714001070NRG24270620230180204
|
27/06/2023
|
maharajiya
|
1714001070WL006632
|
maharajiya
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
maharajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BEOHARI
|
MP-14-001-070-001/34
(TENDUHA)
|
1714001070NRG24270620230180208
|
27/06/2023
|
duijee
|
1714001070WL006632
|
duijee
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
duijee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BEOHARI
|
MP-14-001-070-001/36
(TENDUHA)
|
1714001070NRG24270620230180210
|
27/06/2023
|
bale
|
1714001070WL006632
|
bale
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
bale
|
STATE BANK OF INDIA(508548)
|
|
248
|
BEOHARI
|
MP-14-001-070-001/36
(TENDUHA)
|
1714001070NRG24270620230180211
|
27/06/2023
|
Bale kol
|
1714001070WL006632
|
Bale kol
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
Balekol
|
STATE BANK OF INDIA(508548)
|
|
249
|
BEOHARI
|
MP-14-001-070-001/37
(TENDUHA)
|
1714001070NRG24270620230180212
|
27/06/2023
|
ramme
|
1714001070WL006632
|
ramme
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BEOHARI
|
MP-14-001-070-001/37
(TENDUHA)
|
1714001070NRG24270620230180213
|
27/06/2023
|
Visarti
|
1714001070WL006632
|
Visarti
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
Visarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BEOHARI
|
MP-14-001-070-001/61
(TENDUHA)
|
1714001070NRG24270620230180220
|
27/06/2023
|
budiya
|
1714001070WL006632
|
budiya
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
budiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BEOHARI
|
MP-14-001-070-001/7
(TENDUHA)
|
1714001070NRG24270620230180221
|
27/06/2023
|
ramnath
|
1714001070WL006632
|
ramnath
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702127541
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BEOHARI
|
MP-14-001-070-001/82
(TENDUHA)
|
1714001070NRG24270620230180223
|
27/06/2023
|
lilabai
|
1714001070WL006632
|
lilabai
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702127541
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77482
|
77482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367502
|
367502
|
|
|
|
|
|
|
|