|
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-14-001-012-001/230
(BHAMARHA SECOND)
|
1714001012NRG25080520240037198
|
08/05/2024
|
shakuntala kol
|
1714001012WL004659
|
shakuntala kol
|
00045
|
BARB0KHADDA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756922581
|
|
shakuntalakol
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-048-002/24-A
(MAIR TOLA)
|
1714001048NRG25080520240038455
|
08/05/2024
|
dalla
|
1714001048WL004801
|
dalla
|
00045
|
BARB0KHADDA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-048-002/54
(MAIR TOLA)
|
1714001048NRG25080520240038456
|
08/05/2024
|
RAM NIHOR
|
1714001048WL004801
|
RAM NIHOR
|
00045
|
BARB0KHADDA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
RAMNIHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-048-002/84
(MAIR TOLA)
|
1714001048NRG25080520240038458
|
08/05/2024
|
RAMSUHAVAN
|
1714001048WL004801
|
RAMSUHAVAN
|
00045
|
BARB0KHADDA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922581
|
|
RAMSUHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-048-002/97-A
(MAIR TOLA)
|
1714001048NRG25080520240038460
|
08/05/2024
|
Sangita Kol
|
1714001048WL004801
|
Sangita Kol
|
00045
|
BARB0KHADDA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
SangitaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6309
|
6309
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-001-001/234
(AKHETPUR)
|
1714001001NRG25080520240037236
|
08/05/2024
|
Besahu
|
1714001001WL004664
|
Besahu
|
00089
|
CBIN0281166
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756922581
|
|
Besahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-009-003/33-A
(BARHATOLA)
|
1714001009NRG25080520240036855
|
08/05/2024
|
manoj napit
|
1714001009WL004619
|
manoj napit
|
00089
|
CBIN0281166
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
manojnapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEOHARI
|
MP-14-001-028-002/174-D
(DHANDHOKUI)
|
1714001028NRG25080520240037174
|
08/05/2024
|
SUNEEL KUMAR JAISWAL
|
1714001028WL004658
|
SUNEEL KUMAR JAISWAL
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
SUNEELKUMARJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BEOHARI
|
MP-14-001-028-003/153
(DHANDHOKUI)
|
1714001028NRG25080520240036899
|
08/05/2024
|
Bansdhari
|
1714001028WL004623
|
Bansdhari
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
Bansdhari
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-028-003/153
(DHANDHOKUI)
|
1714001028NRG25080520240036900
|
08/05/2024
|
banshdhari
|
1714001028WL004623
|
banshdhari
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
banshdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BEOHARI
|
MP-14-001-042-001/224-A
(KHARPA)
|
1714001042NRG25080520240038436
|
08/05/2024
|
ramsusil gadari
|
1714001042WL004799
|
ramsusil gadari
|
00089
|
CBIN0281166
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
ramsusilgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
12
|
BEOHARI
|
MP-14-001-028-002/90-C
(DHANDHOKUI)
|
1714001028NRG25080520240037177
|
08/05/2024
|
Bharti Prajapati
|
1714001028WL004658
|
Bharti Prajapati
|
00415
|
SBIN0005495
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922581
|
|
BhartiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-023-001/232
(CHARKHRI)
|
1714001023NRG25080520240038433
|
08/05/2024
|
Kaushal
|
1714001023WL004798
|
Kaushal
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-023-001/46
(CHARKHRI)
|
1714001023NRG25080520240038434
|
08/05/2024
|
Chandar wati singh
|
1714001023WL004798
|
Chandar wati singh
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
Chandarwatisingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-028-001/118
(DHANDHOKUI)
|
1714001028NRG25080520240036894
|
08/05/2024
|
munni
|
1714001028WL004623
|
munni
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-028-001/118
(DHANDHOKUI)
|
1714001028NRG25080520240036893
|
08/05/2024
|
ramkishor
|
1714001028WL004623
|
ramkishor
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-028-001/139
(DHANDHOKUI)
|
1714001028NRG25080520240036895
|
08/05/2024
|
rani
|
1714001028WL004623
|
rani
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-028-001/139
(DHANDHOKUI)
|
1714001028NRG25080520240036896
|
08/05/2024
|
Savita Yadav
|
1714001028WL004623
|
Savita Yadav
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-028-001/404
(DHANDHOKUI)
|
1714001028NRG25080520240036897
|
08/05/2024
|
Chhotelal
|
1714001028WL004623
|
Chhotelal
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
20
|
BEOHARI
|
MP-14-001-028-001/404
(DHANDHOKUI)
|
1714001028NRG25080520240036898
|
08/05/2024
|
Usha
|
1714001028WL004623
|
Usha
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-028-002/111-D
(DHANDHOKUI)
|
1714001028NRG25080520240036890
|
08/05/2024
|
adesh
|
1714001028WL004622
|
adesh
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756922581
|
|
adesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-028-002/111-D
(DHANDHOKUI)
|
1714001028NRG25080520240036889
|
08/05/2024
|
LALITA
|
1714001028WL004622
|
LALITA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756922581
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-028-002/174-C
(DHANDHOKUI)
|
1714001028NRG25080520240037173
|
08/05/2024
|
NEELAM JAISWAL
|
1714001028WL004658
|
NEELAM JAISWAL
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
NEELAMJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-028-002/50
(DHANDHOKUI)
|
1714001028NRG25080520240037175
|
08/05/2024
|
KESHKALI
|
1714001028WL004658
|
KESHKALI
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-028-002/90-C
(DHANDHOKUI)
|
1714001028NRG25080520240037176
|
08/05/2024
|
Umesh Prajapati
|
1714001028WL004658
|
Umesh Prajapati
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922581
|
|
UmeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-028-002/90-D
(DHANDHOKUI)
|
1714001028NRG25080520240037179
|
08/05/2024
|
Pooja Ramesh Prajapati
|
1714001028WL004658
|
Pooja Ramesh Prajapati
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
PoojaRameshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-028-002/90-D
(DHANDHOKUI)
|
1714001028NRG25080520240037178
|
08/05/2024
|
Ramesh Prajapati
|
1714001028WL004658
|
Ramesh Prajapati
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-028-003/107
(DHANDHOKUI)
|
1714001028NRG25080520240037180
|
08/05/2024
|
Manwati
|
1714001028WL004658
|
Manwati
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
Manwati
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-028-003/147
(DHANDHOKUI)
|
1714001028NRG25080520240037181
|
08/05/2024
|
Basanti
|
1714001028WL004658
|
Basanti
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-028-003/155-A
(DHANDHOKUI)
|
1714001028NRG25080520240036902
|
08/05/2024
|
Lalita Kushwaha
|
1714001028WL004623
|
Lalita Kushwaha
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
LalitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-028-003/155-A
(DHANDHOKUI)
|
1714001028NRG25080520240036901
|
08/05/2024
|
Pradeep Kumar Kushawaha
|
1714001028WL004623
|
Pradeep Kumar Kushawaha
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
PradeepKumarKushawaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-028-003/171-A
(DHANDHOKUI)
|
1714001028NRG25080520240037184
|
08/05/2024
|
Jamuna Prasad Kushwaha
|
1714001028WL004658
|
Jamuna Prasad Kushwaha
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
JamunaPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-028-003/236
(DHANDHOKUI)
|
1714001028NRG25080520240037186
|
08/05/2024
|
Bhagwandeen Yadav
|
1714001028WL004658
|
Bhagwandeen Yadav
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
BhagwandeenYadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
BEOHARI
|
MP-14-001-028-003/236
(DHANDHOKUI)
|
1714001028NRG25080520240037187
|
08/05/2024
|
Durgavati Yadav
|
1714001028WL004658
|
Durgavati Yadav
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
DurgavatiYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-028-003/249
(DHANDHOKUI)
|
1714001028NRG25080520240037188
|
08/05/2024
|
Purhottam Yadav
|
1714001028WL004658
|
Purhottam Yadav
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
PurhottamYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BEOHARI
|
MP-14-001-028-003/39
(DHANDHOKUI)
|
1714001028NRG25080520240037191
|
08/05/2024
|
Gudiya
|
1714001028WL004658
|
Gudiya
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-028-003/39
(DHANDHOKUI)
|
1714001028NRG25080520240037190
|
08/05/2024
|
rammol
|
1714001028WL004658
|
rammol
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
rammol
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-028-003/42-A
(DHANDHOKUI)
|
1714001028NRG25080520240037192
|
08/05/2024
|
Heeralal Kol
|
1714001028WL004658
|
Heeralal Kol
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
HeeralalKol
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-028-003/77-A
(DHANDHOKUI)
|
1714001028NRG25080520240037194
|
08/05/2024
|
girdharilal
|
1714001028WL004658
|
girdharilal
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
girdharilal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-028-004/39-B
(DHANDHOKUI)
|
1714001028NRG25080520240036891
|
08/05/2024
|
RAJKUMAR
|
1714001028WL004622
|
RAJKUMAR
|
00415
|
SBIN0006075
|
2673
|
2673
|
Processed
|
11/05/2024
|
|
756922581
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-028-004/66
(DHANDHOKUI)
|
1714001028NRG25080520240036892
|
08/05/2024
|
Shobha Singh Gond
|
1714001028WL004622
|
Shobha Singh Gond
|
00415
|
SBIN0006075
|
2673
|
2673
|
Processed
|
11/05/2024
|
|
756922581
|
|
ShobhaSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BEOHARI
|
MP-14-001-042-001/223
(KHARPA)
|
1714001042NRG25080520240038435
|
08/05/2024
|
keskali sahu
|
1714001042WL004799
|
keskali sahu
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
keskalisahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-042-001/338-A
(KHARPA)
|
1714001042NRG25080520240038438
|
08/05/2024
|
kalabati prajapati
|
1714001042WL004799
|
kalabati prajapati
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
kalabatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-042-001/338-A
(KHARPA)
|
1714001042NRG25080520240038437
|
08/05/2024
|
sita prajapati
|
1714001042WL004799
|
sita prajapati
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
sitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-042-002/1
(KHARPA)
|
1714001042NRG25080520240038439
|
08/05/2024
|
rajani lohar
|
1714001042WL004799
|
rajani lohar
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
rajanilohar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-042-002/132
(KHARPA)
|
1714001042NRG25080520240038441
|
08/05/2024
|
bedbati gond
|
1714001042WL004799
|
bedbati gond
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
bedbatigond
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-042-002/132
(KHARPA)
|
1714001042NRG25080520240038440
|
08/05/2024
|
rakesh gond
|
1714001042WL004799
|
rakesh gond
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
rakeshgond
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-042-002/132
(KHARPA)
|
1714001042NRG25080520240038443
|
08/05/2024
|
rama devi gond
|
1714001042WL004799
|
rama devi gond
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
ramadevigond
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-042-002/132
(KHARPA)
|
1714001042NRG25080520240038442
|
08/05/2024
|
ukesh gond
|
1714001042WL004799
|
ukesh gond
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
ukeshgond
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-042-002/198
(KHARPA)
|
1714001042NRG25080520240038446
|
08/05/2024
|
bharti gond
|
1714001042WL004799
|
bharti gond
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
bhartigond
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-042-002/198
(KHARPA)
|
1714001042NRG25080520240038445
|
08/05/2024
|
pradhan gond
|
1714001042WL004799
|
pradhan gond
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
pradhangond
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-042-002/198
(KHARPA)
|
1714001042NRG25080520240038444
|
08/05/2024
|
saymkali gond
|
1714001042WL004799
|
saymkali gond
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
saymkaligond
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-042-002/98
(KHARPA)
|
1714001042NRG25080520240038447
|
08/05/2024
|
munnelal prajapati
|
1714001042WL004799
|
munnelal prajapati
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
munnelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-042-002/99
(KHARPA)
|
1714001042NRG25080520240038448
|
08/05/2024
|
Ramnaresh charmkar
|
1714001042WL004799
|
Ramnaresh charmkar
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
Ramnareshcharmkar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-043-001/105
(KHUTEHARA)
|
1714001043NRG25080520240037144
|
08/05/2024
|
Dinesh khuswaha
|
1714001043WL004656
|
Dinesh khuswaha
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756922581
|
|
Dineshkhuswaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-043-001/105
(KHUTEHARA)
|
1714001043NRG25080520240037145
|
08/05/2024
|
Pinky khuswaha
|
1714001043WL004656
|
Pinky khuswaha
|
00415
|
SBIN0006075
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
756922581
|
|
Pinkykhuswaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-043-001/145
(KHUTEHARA)
|
1714001043NRG25080520240037146
|
08/05/2024
|
ramnewaj
|
1714001043WL004657
|
ramnewaj
|
00415
|
SBIN0006075
|
20
|
20
|
Processed
|
11/05/2024
|
|
756922581
|
|
ramnewaj
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-043-001/48
(KHUTEHARA)
|
1714001043NRG25080520240037148
|
08/05/2024
|
JANKI bai
|
1714001043WL004657
|
JANKI bai
|
00415
|
SBIN0006075
|
20
|
20
|
Processed
|
11/05/2024
|
|
756922581
|
|
JANKIbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-043-001/48
(KHUTEHARA)
|
1714001043NRG25080520240037147
|
08/05/2024
|
KODULAL
|
1714001043WL004657
|
KODULAL
|
00415
|
SBIN0006075
|
20
|
20
|
Processed
|
11/05/2024
|
|
756922581
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-043-001/63
(KHUTEHARA)
|
1714001043NRG25080520240037149
|
08/05/2024
|
Baijnath
|
1714001043WL004657
|
Baijnath
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
Baijnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BEOHARI
|
MP-14-001-043-001/63
(KHUTEHARA)
|
1714001043NRG25080520240037150
|
08/05/2024
|
Udaybhan
|
1714001043WL004657
|
Udaybhan
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
62
|
BEOHARI
|
MP-14-001-043-002/108
(KHUTEHARA)
|
1714001043NRG25080520240037153
|
08/05/2024
|
KANCHHEDI
|
1714001043WL004657
|
KANCHHEDI
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-043-002/108
(KHUTEHARA)
|
1714001043NRG25080520240037151
|
08/05/2024
|
santosi
|
1714001043WL004657
|
santosi
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-043-002/108
(KHUTEHARA)
|
1714001043NRG25080520240037152
|
08/05/2024
|
Santosi
|
1714001043WL004657
|
Santosi
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
Santosi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-043-002/115-A
(KHUTEHARA)
|
1714001043NRG25080520240037155
|
08/05/2024
|
chaeita kol
|
1714001043WL004657
|
chaeita kol
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
chaeitakol
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-043-002/115-A
(KHUTEHARA)
|
1714001043NRG25080520240037156
|
08/05/2024
|
RAMBAI
|
1714001043WL004657
|
RAMBAI
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-043-002/120-A
(KHUTEHARA)
|
1714001043NRG25080520240037157
|
08/05/2024
|
GENDIYA
|
1714001043WL004657
|
GENDIYA
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
GENDIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-043-002/134-B
(KHUTEHARA)
|
1714001043NRG25080520240037158
|
08/05/2024
|
Panbai
|
1714001043WL004657
|
Panbai
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-043-002/166-A
(KHUTEHARA)
|
1714001043NRG25080520240037159
|
08/05/2024
|
Bhagwandeen
|
1714001043WL004657
|
Bhagwandeen
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
Bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-043-002/194
(KHUTEHARA)
|
1714001043NRG25080520240037160
|
08/05/2024
|
dasrath
|
1714001043WL004657
|
dasrath
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-043-002/216-A
(KHUTEHARA)
|
1714001043NRG25080520240037161
|
08/05/2024
|
PHOOLBAI
|
1714001043WL004657
|
PHOOLBAI
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-043-002/488
(KHUTEHARA)
|
1714001043NRG25080520240037162
|
08/05/2024
|
SHIVBALAK
|
1714001043WL004657
|
SHIVBALAK
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
SHIVBALAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BEOHARI
|
MP-14-001-043-002/490
(KHUTEHARA)
|
1714001043NRG25080520240037163
|
08/05/2024
|
MAHESH KOL
|
1714001043WL004657
|
MAHESH KOL
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
MAHESHKOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-043-002/503-A
(KHUTEHARA)
|
1714001043NRG25080520240037164
|
08/05/2024
|
MUNNI
|
1714001043WL004657
|
MUNNI
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-043-002/534
(KHUTEHARA)
|
1714001043NRG25080520240037165
|
08/05/2024
|
SIYARE
|
1714001043WL004657
|
SIYARE
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
SIYARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-043-002/535
(KHUTEHARA)
|
1714001043NRG25080520240037166
|
08/05/2024
|
RAMDHANI KUSHWAHA
|
1714001043WL004657
|
RAMDHANI KUSHWAHA
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
RAMDHANIKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
BEOHARI
|
MP-14-001-043-002/536
(KHUTEHARA)
|
1714001043NRG25080520240037167
|
08/05/2024
|
VIMAL SINGH GOND
|
1714001043WL004657
|
VIMAL SINGH GOND
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
VIMALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-043-002/538-B
(KHUTEHARA)
|
1714001043NRG25080520240037168
|
08/05/2024
|
Raghunath
|
1714001043WL004657
|
Raghunath
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-043-002/55-D
(KHUTEHARA)
|
1714001043NRG25080520240037169
|
08/05/2024
|
DADOO RAM PRAJAPATI
|
1714001043WL004657
|
DADOO RAM PRAJAPATI
|
00415
|
SBIN0006075
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
DADOORAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-043-002/66-A
(KHUTEHARA)
|
1714001043NRG25080520240037171
|
08/05/2024
|
AYODHYA GOND
|
1714001043WL004657
|
AYODHYA GOND
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
11/05/2024
|
|
756922581
|
|
AYODHYAGOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-043-002/77-C
(KHUTEHARA)
|
1714001043NRG25080520240037172
|
08/05/2024
|
GULBASIYA GOND
|
1714001043WL004657
|
GULBASIYA GOND
|
00415
|
SBIN0006075
|
60
|
60
|
Processed
|
11/05/2024
|
|
756922581
|
|
GULBASIYAGOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-048-002/165
(MAIR TOLA)
|
1714001048NRG25080520240038450
|
08/05/2024
|
Anil
|
1714001048WL004801
|
Anil
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-048-002/165
(MAIR TOLA)
|
1714001048NRG25080520240038451
|
08/05/2024
|
devki
|
1714001048WL004801
|
devki
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-048-002/18
(MAIR TOLA)
|
1714001048NRG25080520240038452
|
08/05/2024
|
ASHOK KUMAR PATEL
|
1714001048WL004801
|
ASHOK KUMAR PATEL
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
ASHOKKUMARPATEL
|
BANK OF BARODA(606985)
|
|
85
|
BEOHARI
|
MP-14-001-048-002/207
(MAIR TOLA)
|
1714001048NRG25080520240038453
|
08/05/2024
|
RAMKALESH
|
1714001048WL004801
|
RAMKALESH
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
RAMKALESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-048-002/207
(MAIR TOLA)
|
1714001048NRG25080520240038454
|
08/05/2024
|
VIDYA BAI
|
1714001048WL004801
|
VIDYA BAI
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-048-002/54
(MAIR TOLA)
|
1714001048NRG25080520240038457
|
08/05/2024
|
Savita
|
1714001048WL004801
|
Savita
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-048-002/84
(MAIR TOLA)
|
1714001048NRG25080520240038459
|
08/05/2024
|
DEVKI BAI
|
1714001048WL004801
|
DEVKI BAI
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922581
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-067-001/116-A
(SARWAHIKALA)
|
1714001067NRG25080520240038059
|
08/05/2024
|
savita saket
|
1714001067WL004743
|
savita saket
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
savitasaket
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-067-001/3028
(SARWAHIKALA)
|
1714001067NRG25080520240038060
|
08/05/2024
|
suksen
|
1714001067WL004743
|
suksen
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
suksen
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-067-001/65
(SARWAHIKALA)
|
1714001067NRG25080520240038062
|
08/05/2024
|
suksen raidas
|
1714001067WL004743
|
suksen raidas
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
suksenraidas
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-067-001/65
(SARWAHIKALA)
|
1714001067NRG25080520240038061
|
08/05/2024
|
terasiya
|
1714001067WL004743
|
terasiya
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-067-001/70-B
(SARWAHIKALA)
|
1714001067NRG25080520240038063
|
08/05/2024
|
darwarilal
|
1714001067WL004743
|
darwarilal
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
darwarilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-067-002/123
(SARWAHIKALA)
|
1714001067NRG25080520240038064
|
08/05/2024
|
gendkali
|
1714001067WL004743
|
gendkali
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922581
|
|
gendkali
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEOHARI
|
MP-14-001-067-002/63
(SARWAHIKALA)
|
1714001067NRG25080520240038066
|
08/05/2024
|
umesh kumar
|
1714001067WL004743
|
umesh kumar
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BEOHARI
|
MP-14-001-067-002/93
(SARWAHIKALA)
|
1714001067NRG25080520240038067
|
08/05/2024
|
belakali
|
1714001067WL004743
|
belakali
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922581
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEOHARI
|
MP-14-001-067-002/96
(SARWAHIKALA)
|
1714001067NRG25080520240038068
|
08/05/2024
|
poonam
|
1714001067WL004743
|
poonam
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922581
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102100
|
102100
|
|
|
|
|
|
|
|
|
98
|
BEOHARI
|
MP-14-001-043-002/108
(KHUTEHARA)
|
1714001043NRG25080520240037154
|
08/05/2024
|
ANNU
|
1714001043WL004657
|
ANNU
|
00468
|
UBIN0576433
|
120
|
120
|
Processed
|
11/05/2024
|
|
756922581
|
|
ANNU
|
UNION BANK OF INDIA(508500)
|
|
99
|
BEOHARI
|
MP-14-001-043-002/56-D
(KHUTEHARA)
|
1714001043NRG25080520240037170
|
08/05/2024
|
rajmani
|
1714001043WL004657
|
rajmani
|
00468
|
UBIN0576433
|
100
|
100
|
Processed
|
11/05/2024
|
|
756922581
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
100
|
BEOHARI
|
MP-14-001-027-001/165-B
(DEORI)
|
1714001027NRG25080520240038422
|
08/05/2024
|
JIRAUAA GOND
|
1714001027WL004790
|
JIRAUAA GOND
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756922581
|
|
JIRAUAAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BEOHARI
|
MP-14-001-029-001/319
(DHARI NO.2)
|
1714001029NRG25080520240038449
|
08/05/2024
|
renu
|
1714001029WL004800
|
renu
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756922581
|
|
renu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
102
|
BEOHARI
|
MP-14-001-028-003/147
(DHANDHOKUI)
|
1714001028NRG25080520240037183
|
08/05/2024
|
Sumitri Singh Gond
|
1714001028WL004658
|
Sumitri Singh Gond
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
SumitriSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BEOHARI
|
MP-14-001-028-003/171-A
(DHANDHOKUI)
|
1714001028NRG25080520240037185
|
08/05/2024
|
Lalita Kushwaha
|
1714001028WL004658
|
Lalita Kushwaha
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
LalitaKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BEOHARI
|
MP-14-001-028-003/249
(DHANDHOKUI)
|
1714001028NRG25080520240037189
|
08/05/2024
|
Duiji Yadav
|
1714001028WL004658
|
Duiji Yadav
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
DuijiYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEOHARI
|
MP-14-001-028-003/55-A
(DHANDHOKUI)
|
1714001028NRG25080520240037193
|
08/05/2024
|
Jugunti Singh
|
1714001028WL004658
|
Jugunti Singh
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
JuguntiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEOHARI
|
MP-14-001-028-003/77-A
(DHANDHOKUI)
|
1714001028NRG25080520240037196
|
08/05/2024
|
Maya Devi Singh Gond
|
1714001028WL004658
|
Maya Devi Singh Gond
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
MayaDeviSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BEOHARI
|
MP-14-001-028-003/77-A
(DHANDHOKUI)
|
1714001028NRG25080520240037195
|
08/05/2024
|
Ramrati Gond
|
1714001028WL004658
|
Ramrati Gond
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
RamratiGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BEOHARI
|
MP-14-001-028-003/98
(DHANDHOKUI)
|
1714001028NRG25080520240037197
|
08/05/2024
|
uma
|
1714001028WL004658
|
uma
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BEOHARI
|
MP-14-001-067-002/42-A
(SARWAHIKALA)
|
1714001067NRG25080520240038065
|
08/05/2024
|
rajni yadav
|
1714001067WL004743
|
rajni yadav
|
00697
|
BKID0MG1529
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922581
|
|
rajniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
110
|
BEOHARI
|
MP-14-001-028-003/147
(DHANDHOKUI)
|
1714001028NRG25080520240037182
|
08/05/2024
|
Ratiram Singh Gond
|
1714001028WL004658
|
Ratiram Singh Gond
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922581
|
|
RatiramSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138734
|
138734
|
|
|
|
|
|
|
|