|
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-14-001-009-003/33-A
(BARHATOLA)
|
1714001009NRG25200520240066299
|
20/05/2024
|
manoj napit
|
1714001009WL007498
|
manoj napit
|
00089
|
CBIN0281166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
manojnapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEOHARI
|
MP-14-001-063-001/111-A
(SAKHI)
|
1714001063NRG25190520240065855
|
20/05/2024
|
bijybhskar
|
1714001063WL007444
|
bijybhskar
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029973072
|
|
bijybhskar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-063-001/443
(SAKHI)
|
1714001063NRG25190520240065856
|
20/05/2024
|
Gambhu lal saket
|
1714001063WL007444
|
Gambhu lal saket
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029973072
|
|
Gambhulalsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-059-001/12
(RAMPURWA)
|
1714001059NRG25200520240066564
|
20/05/2024
|
Roshni kol
|
1714001059WL007520
|
Roshni kol
|
00089
|
CBIN0282132
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
029973072
|
|
Roshnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEOHARI
|
MP-14-001-059-001/12
(RAMPURWA)
|
1714001059NRG25200520240066565
|
20/05/2024
|
somvati kol
|
1714001059WL007520
|
somvati kol
|
00089
|
CBIN0282132
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
029973072
|
|
somvatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEOHARI
|
MP-14-001-059-001/146
(RAMPURWA)
|
1714001059NRG25200520240066569
|
20/05/2024
|
naumi
|
1714001059WL007520
|
naumi
|
00089
|
CBIN0282132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
naumi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-059-001/394
(RAMPURWA)
|
1714001059NRG25200520240066573
|
20/05/2024
|
Rekha
|
1714001059WL007520
|
Rekha
|
00089
|
CBIN0282132
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
029973072
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEOHARI
|
MP-14-001-059-001/398
(RAMPURWA)
|
1714001059NRG25200520240066574
|
20/05/2024
|
Atul singh
|
1714001059WL007520
|
Atul singh
|
00089
|
CBIN0282132
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
029973072
|
|
Atulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-059-001/401
(RAMPURWA)
|
1714001059NRG25200520240066576
|
20/05/2024
|
Savitri
|
1714001059WL007520
|
Savitri
|
00089
|
CBIN0282132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEOHARI
|
MP-14-001-059-001/404
(RAMPURWA)
|
1714001059NRG25200520240066578
|
20/05/2024
|
Pushpanjali Singh Bais
|
1714001059WL007520
|
Pushpanjali Singh Bais
|
00089
|
CBIN0282132
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
029973072
|
|
PushpanjaliSinghBais
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
11
|
BEOHARI
|
MP-14-001-005-001/318
(BAIRIHAI)
|
1714001005NRG25190520240065815
|
20/05/2024
|
Shubham
|
1714001005WL007438
|
Shubham
|
00152
|
HDFC0005094
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
BEOHARI
|
MP-14-001-005-001/42
(BAIRIHAI)
|
1714001005NRG25190520240065818
|
20/05/2024
|
kalavati
|
1714001005WL007438
|
kalavati
|
00176
|
IDIB000D572
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-005-001/192-A
(BAIRIHAI)
|
1714001005NRG25190520240065809
|
20/05/2024
|
Aanandabati Tiwari
|
1714001005WL007438
|
Aanandabati Tiwari
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
AanandabatiTiwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-005-001/26-A
(BAIRIHAI)
|
1714001005NRG25190520240065811
|
20/05/2024
|
kusumkali
|
1714001005WL007438
|
kusumkali
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
kusumkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BEOHARI
|
MP-14-001-005-001/298
(BAIRIHAI)
|
1714001005NRG25190520240065812
|
20/05/2024
|
nohri
|
1714001005WL007438
|
nohri
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
nohri
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-005-001/35
(BAIRIHAI)
|
1714001005NRG25190520240065816
|
20/05/2024
|
mahaveer
|
1714001005WL007438
|
mahaveer
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-005-001/639
(BAIRIHAI)
|
1714001005NRG25190520240065821
|
20/05/2024
|
chand rwati
|
1714001005WL007438
|
chand rwati
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-005-001/77-A
(BAIRIHAI)
|
1714001005NRG25190520240065823
|
20/05/2024
|
Shanti Singh Gond
|
1714001005WL007438
|
Shanti Singh Gond
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
ShantiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-005-002/402-A
(BAIRIHAI)
|
1714001005NRG25190520240065824
|
20/05/2024
|
Sakuntla Singh Gond
|
1714001005WL007438
|
Sakuntla Singh Gond
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
SakuntlaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-005-003/115-A
(BAIRIHAI)
|
1714001005NRG25190520240065730
|
20/05/2024
|
Preetesh Tiwari
|
1714001005WL007436
|
Preetesh Tiwari
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
PreeteshTiwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-005-003/55-A
(BAIRIHAI)
|
1714001005NRG25190520240065735
|
20/05/2024
|
mole
|
1714001005WL007436
|
mole
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
mole
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-005-003/555-A
(BAIRIHAI)
|
1714001005NRG25190520240065740
|
20/05/2024
|
Prabhuta
|
1714001005WL007436
|
Prabhuta
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
Prabhuta
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-005-003/555-A
(BAIRIHAI)
|
1714001005NRG25190520240065739
|
20/05/2024
|
Rupali Tiwari
|
1714001005WL007436
|
Rupali Tiwari
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
RupaliTiwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-005-003/555-A
(BAIRIHAI)
|
1714001005NRG25190520240065738
|
20/05/2024
|
SHANKAR DAYAL TIWARI
|
1714001005WL007436
|
SHANKAR DAYAL TIWARI
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
SHANKARDAYALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-005-003/556
(BAIRIHAI)
|
1714001005NRG25190520240065741
|
20/05/2024
|
devesh tiwari
|
1714001005WL007436
|
devesh tiwari
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
deveshtiwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-005-003/87
(BAIRIHAI)
|
1714001005NRG25190520240065745
|
20/05/2024
|
Suneeta Singh Gond
|
1714001005WL007436
|
Suneeta Singh Gond
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
SuneetaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-059-001/109
(RAMPURWA)
|
1714001059NRG25200520240066560
|
20/05/2024
|
Hari Prasad
|
1714001059WL007520
|
Hari Prasad
|
00415
|
SBIN0006053
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
029973072
|
|
HariPrasad
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-059-001/115
(RAMPURWA)
|
1714001059NRG25200520240066561
|
20/05/2024
|
Dasodiya
|
1714001059WL007520
|
Dasodiya
|
00415
|
SBIN0006053
|
234
|
234
|
Processed
|
22/05/2024
|
|
029973072
|
|
Dasodiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-059-001/119
(RAMPURWA)
|
1714001059NRG25200520240066563
|
20/05/2024
|
bihari
|
1714001059WL007520
|
bihari
|
00415
|
SBIN0006053
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
029973072
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BEOHARI
|
MP-14-001-059-001/119
(RAMPURWA)
|
1714001059NRG25200520240066562
|
20/05/2024
|
Hiralal
|
1714001059WL007520
|
Hiralal
|
00415
|
SBIN0006053
|
234
|
234
|
Processed
|
22/05/2024
|
|
029973072
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-059-001/133
(RAMPURWA)
|
1714001059NRG25200520240066567
|
20/05/2024
|
kalavati
|
1714001059WL007520
|
kalavati
|
00415
|
SBIN0006053
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
029973072
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-059-001/133
(RAMPURWA)
|
1714001059NRG25200520240066566
|
20/05/2024
|
Kandhai
|
1714001059WL007520
|
Kandhai
|
00415
|
SBIN0006053
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
029973072
|
|
Kandhai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-059-001/404
(RAMPURWA)
|
1714001059NRG25200520240066577
|
20/05/2024
|
Sanjay
|
1714001059WL007520
|
Sanjay
|
00415
|
SBIN0006053
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
029973072
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
|
34
|
BEOHARI
|
MP-14-001-001-001/474-A
(AKHETPUR)
|
1714001001NRG25190520240066147
|
20/05/2024
|
MUNNA PATEL
|
1714001001WL007481
|
MUNNA PATEL
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
22/05/2024
|
|
029973072
|
|
MUNNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-001-001/678
(AKHETPUR)
|
1714001001NRG25190520240066148
|
20/05/2024
|
mahabir
|
1714001001WL007481
|
mahabir
|
00415
|
SBIN0006075
|
486
|
486
|
Processed
|
22/05/2024
|
|
029973072
|
|
mahabir
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-001-001/892
(AKHETPUR)
|
1714001001NRG25190520240066149
|
20/05/2024
|
vinyak
|
1714001001WL007481
|
vinyak
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
vinyak
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-001-001/92
(AKHETPUR)
|
1714001001NRG25190520240066150
|
20/05/2024
|
nankuni
|
1714001001WL007481
|
nankuni
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
22/05/2024
|
|
029973072
|
|
nankuni
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-005-003/111-A
(BAIRIHAI)
|
1714001005NRG25190520240065729
|
20/05/2024
|
Kalabati Tiwari
|
1714001005WL007436
|
Kalabati Tiwari
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
KalabatiTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BEOHARI
|
MP-14-001-006-001/101-A
(BANASI)
|
1714001006NRG25190520240065928
|
20/05/2024
|
sajan kumar sahu
|
1714001006WL007448
|
sajan kumar sahu
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
sajankumarsahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-006-001/105-A
(BANASI)
|
1714001006NRG25190520240065929
|
20/05/2024
|
Chandrawati singh
|
1714001006WL007448
|
Chandrawati singh
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
Chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-006-001/82
(BANASI)
|
1714001006NRG25190520240065930
|
20/05/2024
|
FULBAI KOL
|
1714001006WL007448
|
FULBAI KOL
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
FULBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-057-001/124
(PASAGADI)
|
1714001057NRG25200520240068571
|
20/05/2024
|
rajroop
|
1714001057WL007696
|
rajroop
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029973072
|
|
rajroop
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-057-001/124
(PASAGADI)
|
1714001057NRG25200520240068572
|
20/05/2024
|
subhiya
|
1714001057WL007696
|
subhiya
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029973072
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-057-001/124-A
(PASAGADI)
|
1714001057NRG25200520240068573
|
20/05/2024
|
santosh
|
1714001057WL007696
|
santosh
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029973072
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
45
|
BEOHARI
|
MP-14-001-057-001/124-A
(PASAGADI)
|
1714001057NRG25200520240068574
|
20/05/2024
|
Shanti
|
1714001057WL007696
|
Shanti
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029973072
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BEOHARI
|
MP-14-001-063-001/101-B
(SAKHI)
|
1714001063NRG25190520240065851
|
20/05/2024
|
vipin saket
|
1714001063WL007444
|
vipin saket
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029973072
|
|
vipinsaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-063-001/106-A
(SAKHI)
|
1714001063NRG25190520240065853
|
20/05/2024
|
kriti chaturvedi
|
1714001063WL007444
|
kriti chaturvedi
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029973072
|
|
kritichaturvedi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-063-001/106-A
(SAKHI)
|
1714001063NRG25190520240065852
|
20/05/2024
|
raBINANDAN
|
1714001063WL007444
|
raBINANDAN
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029973072
|
|
raBINANDAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-063-001/111-A
(SAKHI)
|
1714001063NRG25190520240065854
|
20/05/2024
|
anant
|
1714001063WL007444
|
anant
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029973072
|
|
anant
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-063-001/444
(SAKHI)
|
1714001063NRG25190520240065857
|
20/05/2024
|
ramsajivan
|
1714001063WL007444
|
ramsajivan
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029973072
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-063-001/444
(SAKHI)
|
1714001063NRG25190520240065858
|
20/05/2024
|
sumitra
|
1714001063WL007444
|
sumitra
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029973072
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-063-001/628
(SAKHI)
|
1714001063NRG25190520240065859
|
20/05/2024
|
Kamlesh
|
1714001063WL007444
|
Kamlesh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029973072
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20596
|
20596
|
|
|
|
|
|
|
|
|
53
|
BEOHARI
|
MP-14-001-005-004/12-D
(BAIRIHAI)
|
1714001005NRG25190520240065746
|
20/05/2024
|
Madhu Tiwari
|
1714001005WL007436
|
Madhu Tiwari
|
00462
|
UCBA0002099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
MadhuTiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
BEOHARI
|
MP-14-001-005-001/16-A
(BAIRIHAI)
|
1714001005NRG25190520240065807
|
20/05/2024
|
Rani Singh Gond
|
1714001005WL007438
|
Rani Singh Gond
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
RaniSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BEOHARI
|
MP-14-001-005-001/18
(BAIRIHAI)
|
1714001005NRG25190520240065808
|
20/05/2024
|
urmila
|
1714001005WL007438
|
urmila
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-005-001/2
(BAIRIHAI)
|
1714001005NRG25190520240065810
|
20/05/2024
|
Devendra Singh Gond
|
1714001005WL007438
|
Devendra Singh Gond
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
DevendraSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BEOHARI
|
MP-14-001-005-001/298
(BAIRIHAI)
|
1714001005NRG25190520240065813
|
20/05/2024
|
Rajbati Kol
|
1714001005WL007438
|
Rajbati Kol
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
RajbatiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BEOHARI
|
MP-14-001-005-001/300
(BAIRIHAI)
|
1714001005NRG25190520240065814
|
20/05/2024
|
Sakhi Kol
|
1714001005WL007438
|
Sakhi Kol
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
SakhiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BEOHARI
|
MP-14-001-005-001/35
(BAIRIHAI)
|
1714001005NRG25190520240065817
|
20/05/2024
|
Batiya Singh Gond
|
1714001005WL007438
|
Batiya Singh Gond
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
BatiyaSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BEOHARI
|
MP-14-001-005-001/630
(BAIRIHAI)
|
1714001005NRG25190520240065819
|
20/05/2024
|
kanhaiyalal Tiwari
|
1714001005WL007438
|
kanhaiyalal Tiwari
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
kanhaiyalalTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BEOHARI
|
MP-14-001-005-001/72-A
(BAIRIHAI)
|
1714001005NRG25190520240065822
|
20/05/2024
|
Shivbati gond
|
1714001005WL007438
|
Shivbati gond
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
Shivbatigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-005-002/82
(BAIRIHAI)
|
1714001005NRG25190520240065728
|
20/05/2024
|
sarves
|
1714001005WL007436
|
sarves
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
sarves
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BEOHARI
|
MP-14-001-005-003/21-B
(BAIRIHAI)
|
1714001005NRG25190520240065731
|
20/05/2024
|
Manoj kumari
|
1714001005WL007436
|
Manoj kumari
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
Manojkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BEOHARI
|
MP-14-001-005-003/27
(BAIRIHAI)
|
1714001005NRG25190520240065733
|
20/05/2024
|
prabha
|
1714001005WL007436
|
prabha
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BEOHARI
|
MP-14-001-005-003/27
(BAIRIHAI)
|
1714001005NRG25190520240065732
|
20/05/2024
|
ramraj mishra
|
1714001005WL007436
|
ramraj mishra
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
ramrajmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BEOHARI
|
MP-14-001-005-003/330-C
(BAIRIHAI)
|
1714001005NRG25190520240065734
|
20/05/2024
|
Rajkumari
|
1714001005WL007436
|
Rajkumari
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BEOHARI
|
MP-14-001-005-003/55-A
(BAIRIHAI)
|
1714001005NRG25190520240065737
|
20/05/2024
|
Meera Mishra
|
1714001005WL007436
|
Meera Mishra
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
MeeraMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BEOHARI
|
MP-14-001-005-003/55-A
(BAIRIHAI)
|
1714001005NRG25190520240065736
|
20/05/2024
|
Prachi Tiwari
|
1714001005WL007436
|
Prachi Tiwari
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
PrachiTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BEOHARI
|
MP-14-001-005-003/556
(BAIRIHAI)
|
1714001005NRG25190520240065742
|
20/05/2024
|
Divya Tiwari
|
1714001005WL007436
|
Divya Tiwari
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
DivyaTiwari
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-005-003/66
(BAIRIHAI)
|
1714001005NRG25190520240065743
|
20/05/2024
|
Aditya
|
1714001005WL007436
|
Aditya
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
Aditya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-005-003/66
(BAIRIHAI)
|
1714001005NRG25190520240065744
|
20/05/2024
|
Babita Tiwari
|
1714001005WL007436
|
Babita Tiwari
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
BabitaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BEOHARI
|
MP-14-001-059-001/146
(RAMPURWA)
|
1714001059NRG25200520240066568
|
20/05/2024
|
ramsiya
|
1714001059WL007520
|
ramsiya
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
ramsiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
BEOHARI
|
MP-14-001-059-001/340
(RAMPURWA)
|
1714001059NRG25200520240066570
|
20/05/2024
|
Seeta
|
1714001059WL007520
|
Seeta
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BEOHARI
|
MP-14-001-059-001/384
(RAMPURWA)
|
1714001059NRG25200520240066571
|
20/05/2024
|
sushila khairwar
|
1714001059WL007520
|
sushila khairwar
|
00697
|
BKID0MG1515
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
029973072
|
|
sushilakhairwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BEOHARI
|
MP-14-001-059-001/386
(RAMPURWA)
|
1714001059NRG25200520240066572
|
20/05/2024
|
Likhari sahu
|
1714001059WL007520
|
Likhari sahu
|
00697
|
BKID0MG1515
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
029973072
|
|
Likharisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BEOHARI
|
MP-14-001-059-001/398
(RAMPURWA)
|
1714001059NRG25200520240066575
|
20/05/2024
|
Vidyawati Bais
|
1714001059WL007520
|
Vidyawati Bais
|
00697
|
BKID0MG1515
|
362
|
362
|
Processed
|
22/05/2024
|
|
029973072
|
|
VidyawatiBais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32330
|
32330
|
|
|
|
|
|
|
|
|
77
|
BEOHARI
|
MP-14-001-005-001/637
(BAIRIHAI)
|
1714001005NRG25190520240065820
|
20/05/2024
|
Ramkali Agariya
|
1714001005WL007438
|
Ramkali Agariya
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029973072
|
|
RamkaliAgariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99984
|
99984
|
|
|
|
|
|
|
|