|
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-14-001-052-001/499
(ODARI)
|
1714001052NRG25190520240065553
|
19/05/2024
|
deendayal kol
|
1714001052WL007412
|
deendayal kol
|
00045
|
BARB0KHADDA
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021714508
|
|
deendayalkol
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-052-001/499
(ODARI)
|
1714001052NRG25190520240065554
|
19/05/2024
|
deendayal kol
|
1714001052WL007412
|
deendayal kol
|
00045
|
BARB0KHADDA
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021714508
|
|
deendayalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-054-001/434-A
(PAPODH)
|
1714001054NRG25190520240065724
|
19/05/2024
|
ASHOK
|
1714001054WL007435
|
ASHOK
|
00089
|
CBIN0281166
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021714508
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-052-001/510
(ODARI)
|
1714001052NRG25190520240065614
|
19/05/2024
|
Bori kol
|
1714001052WL007424
|
Bori kol
|
00089
|
CBIN0282132
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
021714508
|
|
Borikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-028-001/95
(DHANDHOKUI)
|
1714001028NRG25190520240065279
|
19/05/2024
|
ganesh
|
1714001028WL007379
|
ganesh
|
00415
|
SBIN0006075
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021714508
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-028-001/95
(DHANDHOKUI)
|
1714001028NRG25190520240065278
|
19/05/2024
|
Kalawati
|
1714001028WL007379
|
Kalawati
|
00415
|
SBIN0006075
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021714508
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-033-004/333
(JAGMAL)
|
1714001033NRG25190520240065621
|
19/05/2024
|
Rupadevi Baiga
|
1714001033WL007428
|
Rupadevi Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
RupadeviBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEOHARI
|
MP-14-001-052-001/122-A
(ODARI)
|
1714001052NRG25190520240065516
|
19/05/2024
|
pardese
|
1714001052WL007407
|
pardese
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021714508
|
|
pardese
|
UNION BANK OF INDIA(508500)
|
|
9
|
BEOHARI
|
MP-14-001-052-001/352-A
(ODARI)
|
1714001052NRG25190520240065557
|
19/05/2024
|
mira
|
1714001052WL007413
|
mira
|
00415
|
SBIN0006075
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
021714508
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-052-001/41-A
(ODARI)
|
1714001052NRG25190520240065585
|
19/05/2024
|
raju
|
1714001052WL007416
|
raju
|
00415
|
SBIN0006075
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
021714508
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BEOHARI
|
MP-14-001-052-001/475
(ODARI)
|
1714001052NRG25190520240065560
|
19/05/2024
|
Sumitra
|
1714001052WL007413
|
Sumitra
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-052-001/475
(ODARI)
|
1714001052NRG25190520240065559
|
19/05/2024
|
Sumitra
|
1714001052WL007413
|
Sumitra
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BEOHARI
|
MP-14-001-052-001/497
(ODARI)
|
1714001052NRG25190520240065589
|
19/05/2024
|
ramswaroop kol
|
1714001052WL007418
|
ramswaroop kol
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021714508
|
|
ramswaroopkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-052-001/497
(ODARI)
|
1714001052NRG25190520240065590
|
19/05/2024
|
ramswaroop kol
|
1714001052WL007418
|
ramswaroop kol
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021714508
|
|
ramswaroopkol
|
UNION BANK OF INDIA(508500)
|
|
15
|
BEOHARI
|
MP-14-001-052-001/505
(ODARI)
|
1714001052NRG25190520240065574
|
19/05/2024
|
kishori lak kori
|
1714001052WL007414
|
kishori lak kori
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
kishorilakkori
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-052-001/505
(ODARI)
|
1714001052NRG25190520240065573
|
19/05/2024
|
kishori lal kori
|
1714001052WL007414
|
kishori lal kori
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
kishorilalkori
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-052-001/521
(ODARI)
|
1714001052NRG25190520240065530
|
19/05/2024
|
dwarika
|
1714001052WL007409
|
dwarika
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
dwarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BEOHARI
|
MP-14-001-052-001/521
(ODARI)
|
1714001052NRG25190520240065531
|
19/05/2024
|
sohagrani
|
1714001052WL007409
|
sohagrani
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
sohagrani
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-052-001/555
(ODARI)
|
1714001052NRG25190520240065577
|
19/05/2024
|
sangeeta
|
1714001052WL007414
|
sangeeta
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-052-001/555
(ODARI)
|
1714001052NRG25190520240065576
|
19/05/2024
|
sangeeta
|
1714001052WL007414
|
sangeeta
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BEOHARI
|
MP-14-001-052-002/513
(ODARI)
|
1714001052NRG25190520240065532
|
19/05/2024
|
tejram
|
1714001052WL007409
|
tejram
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BEOHARI
|
MP-14-001-052-003/109-A
(ODARI)
|
1714001052NRG25190520240065523
|
19/05/2024
|
tejram
|
1714001052WL007408
|
tejram
|
00415
|
SBIN0006075
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021714508
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-052-003/138
(ODARI)
|
1714001052NRG25190520240065565
|
19/05/2024
|
bilashiya
|
1714001052WL007413
|
bilashiya
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
bilashiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BEOHARI
|
MP-14-001-052-003/138
(ODARI)
|
1714001052NRG25190520240065564
|
19/05/2024
|
vishnu
|
1714001052WL007413
|
vishnu
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-052-003/138-A
(ODARI)
|
1714001052NRG25190520240065587
|
19/05/2024
|
rekha
|
1714001052WL007417
|
rekha
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BEOHARI
|
MP-14-001-052-003/138-A
(ODARI)
|
1714001052NRG25190520240065586
|
19/05/2024
|
rekha
|
1714001052WL007417
|
rekha
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BEOHARI
|
MP-14-001-052-003/255-B
(ODARI)
|
1714001052NRG25190520240065534
|
19/05/2024
|
ANJANA
|
1714001052WL007409
|
ANJANA
|
00415
|
SBIN0006075
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021714508
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-052-003/255-B
(ODARI)
|
1714001052NRG25190520240065533
|
19/05/2024
|
MANOJ
|
1714001052WL007409
|
MANOJ
|
00415
|
SBIN0006075
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021714508
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BEOHARI
|
MP-14-001-052-003/279-C
(ODARI)
|
1714001052NRG25190520240065542
|
19/05/2024
|
chandrkali
|
1714001052WL007410
|
chandrkali
|
00415
|
SBIN0006075
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021714508
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-052-003/279-C
(ODARI)
|
1714001052NRG25190520240065541
|
19/05/2024
|
indrapal
|
1714001052WL007410
|
indrapal
|
00415
|
SBIN0006075
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021714508
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-052-003/371
(ODARI)
|
1714001052NRG25190520240065518
|
19/05/2024
|
nagendra
|
1714001052WL007407
|
nagendra
|
00415
|
SBIN0006075
|
960
|
960
|
Processed
|
22/05/2024
|
|
021714508
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-052-003/479
(ODARI)
|
1714001052NRG25190520240065545
|
19/05/2024
|
Ganga
|
1714001052WL007410
|
Ganga
|
00415
|
SBIN0006075
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021714508
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-052-003/481
(ODARI)
|
1714001052NRG25190520240065581
|
19/05/2024
|
priti
|
1714001052WL007415
|
priti
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021714508
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-052-003/481
(ODARI)
|
1714001052NRG25190520240065580
|
19/05/2024
|
rajbai singh
|
1714001052WL007415
|
rajbai singh
|
00415
|
SBIN0006075
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021714508
|
|
rajbaisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-052-003/506
(ODARI)
|
1714001052NRG25190520240065555
|
19/05/2024
|
Motilal
|
1714001052WL007412
|
Motilal
|
00415
|
SBIN0006075
|
2574
|
2574
|
Processed
|
22/05/2024
|
|
021714508
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-052-003/506
(ODARI)
|
1714001052NRG25190520240065556
|
19/05/2024
|
Ummi bai
|
1714001052WL007412
|
Ummi bai
|
00415
|
SBIN0006075
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
021714508
|
|
Ummibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-052-003/519
(ODARI)
|
1714001052NRG25190520240065566
|
19/05/2024
|
lalita
|
1714001052WL007413
|
lalita
|
00415
|
SBIN0006075
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
021714508
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-052-003/525
(ODARI)
|
1714001052NRG25190520240065582
|
19/05/2024
|
nagmatiya singh
|
1714001052WL007415
|
nagmatiya singh
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
nagmatiyasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
BEOHARI
|
MP-14-001-052-003/529
(ODARI)
|
1714001052NRG25190520240065588
|
19/05/2024
|
rajan singh
|
1714001052WL007417
|
rajan singh
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
rajansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BEOHARI
|
MP-14-001-052-003/555-A
(ODARI)
|
1714001052NRG25190520240065546
|
19/05/2024
|
genda
|
1714001052WL007410
|
genda
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-054-001/310-A
(PAPODH)
|
1714001054NRG25190520240065723
|
19/05/2024
|
RAMNARESH
|
1714001054WL007435
|
RAMNARESH
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021714508
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-054-001/434-A
(PAPODH)
|
1714001054NRG25190520240065725
|
19/05/2024
|
REKHA
|
1714001054WL007435
|
REKHA
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021714508
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BEOHARI
|
MP-14-001-054-001/535
(PAPODH)
|
1714001054NRG25190520240065726
|
19/05/2024
|
SIYARAM
|
1714001054WL007435
|
SIYARAM
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021714508
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BEOHARI
|
MP-14-001-054-001/666-A
(PAPODH)
|
1714001054NRG25190520240065727
|
19/05/2024
|
PREMBAI
|
1714001054WL007435
|
PREMBAI
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021714508
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109758
|
109758
|
|
|
|
|
|
|
|
|
45
|
BEOHARI
|
MP-14-001-052-001/1019
(ODARI)
|
1714001052NRG25190520240065583
|
19/05/2024
|
SHANTI SHARMA
|
1714001052WL007416
|
SHANTI SHARMA
|
00468
|
UBIN0576433
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
SHANTISHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEOHARI
|
MP-14-001-052-001/1033
(ODARI)
|
1714001052NRG25190520240065515
|
19/05/2024
|
RAMRATAN KOL
|
1714001052WL007407
|
RAMRATAN KOL
|
00468
|
UBIN0576433
|
213
|
213
|
Processed
|
22/05/2024
|
|
021714508
|
|
RAMRATANKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
BEOHARI
|
MP-14-001-052-001/30-D
(ODARI)
|
1714001052NRG25190520240065615
|
19/05/2024
|
mangal
|
1714001052WL007425
|
mangal
|
00468
|
UBIN0576433
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BEOHARI
|
MP-14-001-052-001/30-D
(ODARI)
|
1714001052NRG25190520240065613
|
19/05/2024
|
urmila
|
1714001052WL007424
|
urmila
|
00468
|
UBIN0576433
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
021714508
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
49
|
BEOHARI
|
MP-14-001-052-001/37-D
(ODARI)
|
1714001052NRG25190520240065520
|
19/05/2024
|
NITA KOL
|
1714001052WL007408
|
NITA KOL
|
00468
|
UBIN0576433
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
NITAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BEOHARI
|
MP-14-001-052-001/47-A
(ODARI)
|
1714001052NRG25190520240065509
|
19/05/2024
|
nanhu
|
1714001052WL007406
|
nanhu
|
00468
|
UBIN0576433
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
021714508
|
|
nanhu
|
UNION BANK OF INDIA(508500)
|
|
51
|
BEOHARI
|
MP-14-001-052-001/47-A
(ODARI)
|
1714001052NRG25190520240065508
|
19/05/2024
|
nanhu
|
1714001052WL007406
|
nanhu
|
00468
|
UBIN0576433
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021714508
|
|
nanhu
|
UNION BANK OF INDIA(508500)
|
|
52
|
BEOHARI
|
MP-14-001-052-001/487
(ODARI)
|
1714001052NRG25190520240065571
|
19/05/2024
|
channu kol
|
1714001052WL007414
|
channu kol
|
00468
|
UBIN0576433
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
channukol
|
UNION BANK OF INDIA(508500)
|
|
53
|
BEOHARI
|
MP-14-001-052-001/487
(ODARI)
|
1714001052NRG25190520240065572
|
19/05/2024
|
chanu kol
|
1714001052WL007414
|
chanu kol
|
00468
|
UBIN0576433
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
chanukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BEOHARI
|
MP-14-001-052-003/130
(ODARI)
|
1714001052NRG25190520240065517
|
19/05/2024
|
SAHADEEN
|
1714001052WL007407
|
SAHADEEN
|
00468
|
UBIN0576433
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021714508
|
|
SAHADEEN
|
UNION BANK OF INDIA(508500)
|
|
55
|
BEOHARI
|
MP-14-001-052-003/130-B
(ODARI)
|
1714001052NRG25190520240065618
|
19/05/2024
|
seetaram
|
1714001052WL007426
|
seetaram
|
00468
|
UBIN0576433
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-052-003/167
(ODARI)
|
1714001052NRG25190520240065510
|
19/05/2024
|
dashrath
|
1714001052WL007406
|
dashrath
|
00468
|
UBIN0576433
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
021714508
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BEOHARI
|
MP-14-001-052-003/167
(ODARI)
|
1714001052NRG25190520240065511
|
19/05/2024
|
kunth
|
1714001052WL007406
|
kunth
|
00468
|
UBIN0576433
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
021714508
|
|
kunth
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-052-003/253-D
(ODARI)
|
1714001052NRG25190520240065527
|
19/05/2024
|
AMAR SINGH
|
1714001052WL007408
|
AMAR SINGH
|
00468
|
UBIN0576433
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021714508
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BEOHARI
|
MP-14-001-052-003/253-D
(ODARI)
|
1714001052NRG25190520240065526
|
19/05/2024
|
AMAR SINGH
|
1714001052WL007408
|
AMAR SINGH
|
00468
|
UBIN0576433
|
2187
|
2187
|
|
22/05/2024
|
|
021714508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BEOHARI
|
MP-14-001-052-003/279-D
(ODARI)
|
1714001052NRG25190520240065544
|
19/05/2024
|
keshkali
|
1714001052WL007410
|
keshkali
|
00468
|
UBIN0576433
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021714508
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
61
|
BEOHARI
|
MP-14-001-052-003/279-D
(ODARI)
|
1714001052NRG25190520240065543
|
19/05/2024
|
shree pal
|
1714001052WL007410
|
shree pal
|
00468
|
UBIN0576433
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021714508
|
|
shreepal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-052-003/401-B
(ODARI)
|
1714001052NRG25190520240065535
|
19/05/2024
|
mahesh
|
1714001052WL007409
|
mahesh
|
00468
|
UBIN0576433
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021714508
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-052-003/86-A
(ODARI)
|
1714001052NRG25190520240065569
|
19/05/2024
|
BHAILAL
|
1714001052WL007413
|
BHAILAL
|
00468
|
UBIN0576433
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-052-003/86-A
(ODARI)
|
1714001052NRG25190520240065568
|
19/05/2024
|
BHAILAL
|
1714001052WL007413
|
BHAILAL
|
00468
|
UBIN0576433
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
BHAILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50376
|
50376
|
|
|
|
|
|
|
|
|
65
|
BEOHARI
|
MP-14-001-045-003/517-A
(KUWAN)
|
1714001045NRG25190520240065622
|
19/05/2024
|
maya
|
1714001045WL007429
|
maya
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021714508
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-052-001/130-A
(ODARI)
|
1714001052NRG25190520240065570
|
19/05/2024
|
pradeep kumar sharma
|
1714001052WL007414
|
pradeep kumar sharma
|
00697
|
BKID0MG1522
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
pradeepkumarsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
67
|
BEOHARI
|
MP-14-001-052-001/312
(ODARI)
|
1714001052NRG25190520240065611
|
19/05/2024
|
veerbhadra
|
1714001052WL007423
|
veerbhadra
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
veerbhadra
|
UNION BANK OF INDIA(508500)
|
|
68
|
BEOHARI
|
MP-14-001-052-001/312-A
(ODARI)
|
1714001052NRG25190520240065617
|
19/05/2024
|
sabetree
|
1714001052WL007426
|
sabetree
|
00697
|
BKID0MG1522
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
sabetree
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-052-001/312-A
(ODARI)
|
1714001052NRG25190520240065612
|
19/05/2024
|
sabitree
|
1714001052WL007423
|
sabitree
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
sabitree
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BEOHARI
|
MP-14-001-052-001/353-D
(ODARI)
|
1714001052NRG25190520240065558
|
19/05/2024
|
baisakiya
|
1714001052WL007413
|
baisakiya
|
00697
|
BKID0MG1522
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
021714508
|
|
baisakiya
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
71
|
BEOHARI
|
MP-14-001-052-001/37-A
(ODARI)
|
1714001052NRG25190520240065519
|
19/05/2024
|
dukiya
|
1714001052WL007408
|
dukiya
|
00697
|
BKID0MG1522
|
2169
|
2169
|
Processed
|
22/05/2024
|
|
021714508
|
|
dukiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BEOHARI
|
MP-14-001-052-001/41-A
(ODARI)
|
1714001052NRG25190520240065584
|
19/05/2024
|
shobnath
|
1714001052WL007416
|
shobnath
|
00697
|
BKID0MG1522
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
021714508
|
|
shobnath
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-052-001/414-B
(ODARI)
|
1714001052NRG25190520240065538
|
19/05/2024
|
santosh
|
1714001052WL007410
|
santosh
|
00697
|
BKID0MG1522
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BEOHARI
|
MP-14-001-052-001/484
(ODARI)
|
1714001052NRG25190520240065619
|
19/05/2024
|
kallu kol
|
1714001052WL007427
|
kallu kol
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
kallukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BEOHARI
|
MP-14-001-052-001/484
(ODARI)
|
1714001052NRG25190520240065620
|
19/05/2024
|
uma
|
1714001052WL007427
|
uma
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
uma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
BEOHARI
|
MP-14-001-052-001/503
(ODARI)
|
1714001052NRG25190520240065539
|
19/05/2024
|
chotelal kol
|
1714001052WL007410
|
chotelal kol
|
00697
|
BKID0MG1522
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
chotelalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BEOHARI
|
MP-14-001-052-001/503
(ODARI)
|
1714001052NRG25190520240065540
|
19/05/2024
|
chotelal kol
|
1714001052WL007410
|
chotelal kol
|
00697
|
BKID0MG1522
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
chotelalkol
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-052-001/511
(ODARI)
|
1714001052NRG25190520240065616
|
19/05/2024
|
Rajesh kol
|
1714001052WL007425
|
Rajesh kol
|
00697
|
BKID0MG1522
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
Rajeshkol
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
79
|
BEOHARI
|
MP-14-001-052-001/514
(ODARI)
|
1714001052NRG25190520240065528
|
19/05/2024
|
nauman kol
|
1714001052WL007409
|
nauman kol
|
00697
|
BKID0MG1522
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021714508
|
|
naumankol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
BEOHARI
|
MP-14-001-052-001/514
(ODARI)
|
1714001052NRG25190520240065529
|
19/05/2024
|
phool bai
|
1714001052WL007409
|
phool bai
|
00697
|
BKID0MG1522
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021714508
|
|
phoolbai
|
UNION BANK OF INDIA(508500)
|
|
81
|
BEOHARI
|
MP-14-001-052-001/524
(ODARI)
|
1714001052NRG25190520240065575
|
19/05/2024
|
rampyari kol
|
1714001052WL007414
|
rampyari kol
|
00697
|
BKID0MG1522
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
rampyarikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BEOHARI
|
MP-14-001-052-001/68-A
(ODARI)
|
1714001052NRG25190520240065562
|
19/05/2024
|
meera
|
1714001052WL007413
|
meera
|
00697
|
BKID0MG1522
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
021714508
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-052-001/68-A
(ODARI)
|
1714001052NRG25190520240065563
|
19/05/2024
|
omprakash
|
1714001052WL007413
|
omprakash
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021714508
|
|
omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BEOHARI
|
MP-14-001-052-001/68-A
(ODARI)
|
1714001052NRG25190520240065561
|
19/05/2024
|
rajesh
|
1714001052WL007413
|
rajesh
|
00697
|
BKID0MG1522
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
021714508
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BEOHARI
|
MP-14-001-052-001/75-D
(ODARI)
|
1714001052NRG25190520240065521
|
19/05/2024
|
narbadiya
|
1714001052WL007408
|
narbadiya
|
00697
|
BKID0MG1522
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BEOHARI
|
MP-14-001-052-001/76-D
(ODARI)
|
1714001052NRG25190520240065522
|
19/05/2024
|
mahesh
|
1714001052WL007408
|
mahesh
|
00697
|
BKID0MG1522
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021714508
|
|
mahesh
|
CANARA BANK(508532)
|
|
87
|
BEOHARI
|
MP-14-001-052-003/109-A
(ODARI)
|
1714001052NRG25190520240065524
|
19/05/2024
|
mantee
|
1714001052WL007408
|
mantee
|
00697
|
BKID0MG1522
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021714508
|
|
mantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BEOHARI
|
MP-14-001-052-003/152
(ODARI)
|
1714001052NRG25190520240065525
|
19/05/2024
|
duyasiya
|
1714001052WL007408
|
duyasiya
|
00697
|
BKID0MG1522
|
2169
|
2169
|
Processed
|
22/05/2024
|
|
021714508
|
|
duyasiya
|
UNION BANK OF INDIA(508500)
|
|
89
|
BEOHARI
|
MP-14-001-052-003/22
(ODARI)
|
1714001052NRG25190520240065514
|
19/05/2024
|
juguntee
|
1714001052WL007406
|
juguntee
|
00697
|
BKID0MG1522
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021714508
|
|
juguntee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BEOHARI
|
MP-14-001-052-003/22
(ODARI)
|
1714001052NRG25190520240065513
|
19/05/2024
|
juguntee
|
1714001052WL007406
|
juguntee
|
00697
|
BKID0MG1522
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021714508
|
|
juguntee
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-052-003/22
(ODARI)
|
1714001052NRG25190520240065512
|
19/05/2024
|
lalwa
|
1714001052WL007406
|
lalwa
|
00697
|
BKID0MG1522
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021714508
|
|
lalwa
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-052-003/443
(ODARI)
|
1714001052NRG25190520240065578
|
19/05/2024
|
gayadeen
|
1714001052WL007415
|
gayadeen
|
00697
|
BKID0MG1522
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
gayadeen
|
AXIS BANK(607153)
|
|
93
|
BEOHARI
|
MP-14-001-052-003/443
(ODARI)
|
1714001052NRG25190520240065579
|
19/05/2024
|
nanbai
|
1714001052WL007415
|
nanbai
|
00697
|
BKID0MG1522
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BEOHARI
|
MP-14-001-052-003/520
(ODARI)
|
1714001052NRG25190520240065536
|
19/05/2024
|
sudama
|
1714001052WL007409
|
sudama
|
00697
|
BKID0MG1522
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021714508
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BEOHARI
|
MP-14-001-052-003/528
(ODARI)
|
1714001052NRG25190520240065537
|
19/05/2024
|
ramdayal
|
1714001052WL007409
|
ramdayal
|
00697
|
BKID0MG1522
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021714508
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BEOHARI
|
MP-14-001-052-003/605-B
(ODARI)
|
1714001052NRG25190520240065567
|
19/05/2024
|
katahru
|
1714001052WL007413
|
katahru
|
00697
|
BKID0MG1522
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021714508
|
|
katahru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BEOHARI
|
MP-14-001-054-001/224-A
(PAPODH)
|
1714001054NRG25190520240065722
|
19/05/2024
|
SUKWARIYA
|
1714001054WL007435
|
SUKWARIYA
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021714508
|
|
SUKWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93700
|
93700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262555
|
262555
|
|
|
|
|
|
|
|