|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEOHARI
|
MP-14-001-005-004/528-A
(BAIRIHAI)
|
1714001005NRG25230520240077126
|
23/05/2024
|
Sandeep Kumar Tiwari
|
1714001005WL008427
|
Sandeep Kumar Tiwari
|
00045
|
BARB0KATNIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
SandeepKumarTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-003-001/147-A
(ANHARA)
|
1714001003NRG25230520240077025
|
23/05/2024
|
rampal
|
1714001003WL008423
|
rampal
|
00089
|
CBIN0282132
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
111923520
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-003-001/26
(ANHARA)
|
1714001003NRG25230520240077028
|
23/05/2024
|
Anju Yadav
|
1714001003WL008423
|
Anju Yadav
|
00089
|
CBIN0282132
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
111923520
|
|
AnjuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-033-001/101-A
(JAGMAL)
|
1714001033NRG25230520240077127
|
23/05/2024
|
Rajkali Kol
|
1714001033WL008428
|
Rajkali Kol
|
00089
|
CBIN0282132
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
RajkaliKol
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEOHARI
|
MP-14-001-033-001/102-C
(JAGMAL)
|
1714001033NRG25230520240077130
|
23/05/2024
|
Anuj Kol
|
1714001033WL008428
|
Anuj Kol
|
00089
|
CBIN0282132
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
AnujKol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEOHARI
|
MP-14-001-033-001/102-C
(JAGMAL)
|
1714001033NRG25230520240077131
|
23/05/2024
|
Anurudh Kol
|
1714001033WL008428
|
Anurudh Kol
|
00089
|
CBIN0282132
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
AnurudhKol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-033-001/127
(JAGMAL)
|
1714001033NRG25230520240077134
|
23/05/2024
|
Mrtyanjay
|
1714001033WL008428
|
Mrtyanjay
|
00089
|
CBIN0282132
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
Mrtyanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-003-001/147-A
(ANHARA)
|
1714001003NRG25230520240077026
|
23/05/2024
|
Belakali
|
1714001003WL008423
|
Belakali
|
00114
|
CBIN0MPDCBG
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
111923520
|
|
Belakali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
BEOHARI
|
MP-14-001-005-001/318
(BAIRIHAI)
|
1714001005NRG25230520240077086
|
23/05/2024
|
Shubham
|
1714001005WL008427
|
Shubham
|
00152
|
HDFC0005094
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
BEOHARI
|
MP-14-001-003-002/130-B
(ANHARA)
|
1714001003NRG25230520240077031
|
23/05/2024
|
monu
|
1714001003WL008423
|
monu
|
00176
|
IDIB000D572
|
600
|
600
|
Processed
|
29/05/2024
|
|
111923520
|
|
monu
|
INDIAN BANK(607105)
|
|
11
|
BEOHARI
|
MP-14-001-005-001/42
(BAIRIHAI)
|
1714001005NRG25230520240077091
|
23/05/2024
|
kalavati
|
1714001005WL008427
|
kalavati
|
00176
|
IDIB000D572
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BEOHARI
|
MP-14-001-033-001/39-A
(JAGMAL)
|
1714001033NRG25230520240077144
|
23/05/2024
|
neetu baish
|
1714001033WL008428
|
neetu baish
|
00176
|
IDIB000D572
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
neetubaish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-003-001/130
(ANHARA)
|
1714001003NRG25230520240077024
|
23/05/2024
|
samaylal
|
1714001003WL008423
|
samaylal
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
29/05/2024
|
|
111923520
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-003-001/184
(ANHARA)
|
1714001003NRG25230520240077027
|
23/05/2024
|
ramsharan
|
1714001003WL008423
|
ramsharan
|
00415
|
SBIN0006053
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
111923520
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-003-001/59
(ANHARA)
|
1714001003NRG25230520240077029
|
23/05/2024
|
shipal
|
1714001003WL008423
|
shipal
|
00415
|
SBIN0006053
|
800
|
800
|
Processed
|
29/05/2024
|
|
111923520
|
|
shipal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-003-002/117
(ANHARA)
|
1714001003NRG25230520240077030
|
23/05/2024
|
subhkaran
|
1714001003WL008423
|
subhkaran
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111923520
|
|
subhkaran
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-003-002/44
(ANHARA)
|
1714001003NRG25230520240077032
|
23/05/2024
|
vishnu
|
1714001003WL008423
|
vishnu
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
29/05/2024
|
|
111923520
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-003-002/63
(ANHARA)
|
1714001003NRG25230520240077033
|
23/05/2024
|
kala vati
|
1714001003WL008423
|
kala vati
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
29/05/2024
|
|
111923520
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-003-003/105
(ANHARA)
|
1714001003NRG25230520240077034
|
23/05/2024
|
agasiya
|
1714001003WL008423
|
agasiya
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
29/05/2024
|
|
111923520
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-003-003/22
(ANHARA)
|
1714001003NRG25230520240077035
|
23/05/2024
|
lila
|
1714001003WL008423
|
lila
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
29/05/2024
|
|
111923520
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-003-003/39
(ANHARA)
|
1714001003NRG25230520240077036
|
23/05/2024
|
mohanlal
|
1714001003WL008423
|
mohanlal
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
29/05/2024
|
|
111923520
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEOHARI
|
MP-14-001-003-003/41
(ANHARA)
|
1714001003NRG25230520240077037
|
23/05/2024
|
sushila
|
1714001003WL008423
|
sushila
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
29/05/2024
|
|
111923520
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-003-003/59
(ANHARA)
|
1714001003NRG25230520240077038
|
23/05/2024
|
mira
|
1714001003WL008423
|
mira
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
29/05/2024
|
|
111923520
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-003-003/7
(ANHARA)
|
1714001003NRG25230520240077039
|
23/05/2024
|
manbati
|
1714001003WL008423
|
manbati
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
29/05/2024
|
|
111923520
|
|
manbati
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-005-001/192-A
(BAIRIHAI)
|
1714001005NRG25230520240077075
|
23/05/2024
|
Aanandabati Tiwari
|
1714001005WL008427
|
Aanandabati Tiwari
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
AanandabatiTiwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-005-001/20-A
(BAIRIHAI)
|
1714001005NRG25230520240077077
|
23/05/2024
|
Rekha
|
1714001005WL008427
|
Rekha
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEOHARI
|
MP-14-001-005-001/23
(BAIRIHAI)
|
1714001005NRG25230520240077078
|
23/05/2024
|
Bachchoolal Singh Gond
|
1714001005WL008427
|
Bachchoolal Singh Gond
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
BachchoolalSinghGond
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-005-001/23
(BAIRIHAI)
|
1714001005NRG25230520240077079
|
23/05/2024
|
Soniya Baee Singh
|
1714001005WL008427
|
Soniya Baee Singh
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
SoniyaBaeeSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-005-001/26-A
(BAIRIHAI)
|
1714001005NRG25230520240077080
|
23/05/2024
|
kusumkali
|
1714001005WL008427
|
kusumkali
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
kusumkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BEOHARI
|
MP-14-001-005-001/298
(BAIRIHAI)
|
1714001005NRG25230520240077081
|
23/05/2024
|
nohri
|
1714001005WL008427
|
nohri
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
nohri
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-005-001/32
(BAIRIHAI)
|
1714001005NRG25230520240077087
|
23/05/2024
|
seetabai
|
1714001005WL008427
|
seetabai
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-005-001/35
(BAIRIHAI)
|
1714001005NRG25230520240077089
|
23/05/2024
|
mahaveer
|
1714001005WL008427
|
mahaveer
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-005-001/485-A
(BAIRIHAI)
|
1714001005NRG25230520240077093
|
23/05/2024
|
Meena Singh
|
1714001005WL008427
|
Meena Singh
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
MeenaSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-005-001/639
(BAIRIHAI)
|
1714001005NRG25230520240077096
|
23/05/2024
|
chand rwati
|
1714001005WL008427
|
chand rwati
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-005-001/77-A
(BAIRIHAI)
|
1714001005NRG25230520240077098
|
23/05/2024
|
Shanti Singh Gond
|
1714001005WL008427
|
Shanti Singh Gond
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
ShantiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-005-001/92
(BAIRIHAI)
|
1714001005NRG25230520240077099
|
23/05/2024
|
VIkas
|
1714001005WL008427
|
VIkas
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
VIkas
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-005-002/402-A
(BAIRIHAI)
|
1714001005NRG25230520240077100
|
23/05/2024
|
Sakuntla Singh Gond
|
1714001005WL008427
|
Sakuntla Singh Gond
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
SakuntlaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-005-003/115-A
(BAIRIHAI)
|
1714001005NRG25230520240077102
|
23/05/2024
|
Preetesh Tiwari
|
1714001005WL008427
|
Preetesh Tiwari
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
PreeteshTiwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-005-003/139-A
(BAIRIHAI)
|
1714001005NRG25230520240077104
|
23/05/2024
|
Alpana
|
1714001005WL008427
|
Alpana
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
Alpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEOHARI
|
MP-14-001-005-003/224
(BAIRIHAI)
|
1714001005NRG25230520240077108
|
23/05/2024
|
Rajendr Singh
|
1714001005WL008427
|
Rajendr Singh
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
RajendrSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-005-003/55-A
(BAIRIHAI)
|
1714001005NRG25230520240077113
|
23/05/2024
|
mole
|
1714001005WL008427
|
mole
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
mole
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-005-003/555-A
(BAIRIHAI)
|
1714001005NRG25230520240077117
|
23/05/2024
|
Prabhuta
|
1714001005WL008427
|
Prabhuta
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
Prabhuta
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-005-003/555-A
(BAIRIHAI)
|
1714001005NRG25230520240077116
|
23/05/2024
|
Rupali Tiwari
|
1714001005WL008427
|
Rupali Tiwari
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
RupaliTiwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-005-003/555-A
(BAIRIHAI)
|
1714001005NRG25230520240077115
|
23/05/2024
|
SHANKAR DAYAL TIWARI
|
1714001005WL008427
|
SHANKAR DAYAL TIWARI
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
SHANKARDAYALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-005-003/556
(BAIRIHAI)
|
1714001005NRG25230520240077118
|
23/05/2024
|
devesh tiwari
|
1714001005WL008427
|
devesh tiwari
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
deveshtiwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-005-003/87
(BAIRIHAI)
|
1714001005NRG25230520240077124
|
23/05/2024
|
Suneeta Singh Gond
|
1714001005WL008427
|
Suneeta Singh Gond
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
SuneetaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-033-001/102-A
(JAGMAL)
|
1714001033NRG25230520240077129
|
23/05/2024
|
Lalita Kol
|
1714001033WL008428
|
Lalita Kol
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
LalitaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BEOHARI
|
MP-14-001-033-001/102-A
(JAGMAL)
|
1714001033NRG25230520240077128
|
23/05/2024
|
Vikram Kol
|
1714001033WL008428
|
Vikram Kol
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
VikramKol
|
INDIAN BANK(607105)
|
|
49
|
BEOHARI
|
MP-14-001-033-001/117-C
(JAGMAL)
|
1714001033NRG25230520240077132
|
23/05/2024
|
Rambai kol
|
1714001033WL008428
|
Rambai kol
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
Rambaikol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
50
|
BEOHARI
|
MP-14-001-033-001/127
(JAGMAL)
|
1714001033NRG25230520240077133
|
23/05/2024
|
Yespal
|
1714001033WL008428
|
Yespal
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
Yespal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
51
|
BEOHARI
|
MP-14-001-033-001/127-A
(JAGMAL)
|
1714001033NRG25230520240077136
|
23/05/2024
|
Meena Bais
|
1714001033WL008428
|
Meena Bais
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
MeenaBais
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-033-001/127-A
(JAGMAL)
|
1714001033NRG25230520240077135
|
23/05/2024
|
Satydev Bais
|
1714001033WL008428
|
Satydev Bais
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
SatydevBais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
53
|
BEOHARI
|
MP-14-001-033-001/18-B
(JAGMAL)
|
1714001033NRG25230520240077138
|
23/05/2024
|
Meena Kol
|
1714001033WL008428
|
Meena Kol
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
MeenaKol
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-033-001/18-B
(JAGMAL)
|
1714001033NRG25230520240077137
|
23/05/2024
|
Sultan kol
|
1714001033WL008428
|
Sultan kol
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
Sultankol
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-033-001/23-C
(JAGMAL)
|
1714001033NRG25230520240077140
|
23/05/2024
|
Devendra Kumar Kol
|
1714001033WL008428
|
Devendra Kumar Kol
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
DevendraKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BEOHARI
|
MP-14-001-033-001/37-B
(JAGMAL)
|
1714001033NRG25230520240077142
|
23/05/2024
|
ANAND BAIS
|
1714001033WL008428
|
ANAND BAIS
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
ANANDBAIS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-033-001/39-A
(JAGMAL)
|
1714001033NRG25230520240077143
|
23/05/2024
|
ramdarshan
|
1714001033WL008428
|
ramdarshan
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
ramdarshan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-033-001/41
(JAGMAL)
|
1714001033NRG25230520240077145
|
23/05/2024
|
Murali Kol
|
1714001033WL008428
|
Murali Kol
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
MuraliKol
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-033-001/70-A
(JAGMAL)
|
1714001033NRG25230520240077146
|
23/05/2024
|
Terasiya kol
|
1714001033WL008428
|
Terasiya kol
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
Terasiyakol
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-033-001/71-B
(JAGMAL)
|
1714001033NRG25230520240077147
|
23/05/2024
|
Chhohan lal kol
|
1714001033WL008428
|
Chhohan lal kol
|
00415
|
SBIN0006053
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
Chhohanlalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46182
|
46182
|
|
|
|
|
|
|
|
|
61
|
BEOHARI
|
MP-14-001-033-001/19-A
(JAGMAL)
|
1714001033NRG25230520240077139
|
23/05/2024
|
Ramavatar Kol
|
1714001033WL008428
|
Ramavatar Kol
|
00415
|
SBIN0006075
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
RamavatarKol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
62
|
BEOHARI
|
MP-14-001-033-004/103-A
(JAGMAL)
|
1714001033NRG25230520240077149
|
23/05/2024
|
babi
|
1714001033WL008428
|
babi
|
00415
|
SBIN0006075
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-033-004/103-A
(JAGMAL)
|
1714001033NRG25230520240077148
|
23/05/2024
|
Ramtere
|
1714001033WL008428
|
Ramtere
|
00415
|
SBIN0006075
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
Ramtere
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-033-004/113-D
(JAGMAL)
|
1714001033NRG25230520240077150
|
23/05/2024
|
shivakant
|
1714001033WL008428
|
shivakant
|
00415
|
SBIN0006075
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
shivakant
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-033-004/113-D
(JAGMAL)
|
1714001033NRG25230520240077151
|
23/05/2024
|
Sonali Patel
|
1714001033WL008428
|
Sonali Patel
|
00415
|
SBIN0006075
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
SonaliPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BEOHARI
|
MP-14-001-033-004/326
(JAGMAL)
|
1714001033NRG25230520240076964
|
23/05/2024
|
Loli Baiga
|
1714001033WL008419
|
Loli Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923520
|
|
LoliBaiga
|
BANK OF BARODA(606985)
|
|
67
|
BEOHARI
|
MP-14-001-033-004/330
(JAGMAL)
|
1714001033NRG25230520240077153
|
23/05/2024
|
Lalita Baiga
|
1714001033WL008428
|
Lalita Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923520
|
|
LalitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-033-004/330
(JAGMAL)
|
1714001033NRG25230520240077152
|
23/05/2024
|
Rajmani Baiga
|
1714001033WL008428
|
Rajmani Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923520
|
|
RajmaniBaiga
|
BANK OF BARODA(606985)
|
|
69
|
BEOHARI
|
MP-14-001-033-004/343
(JAGMAL)
|
1714001033NRG25230520240076965
|
23/05/2024
|
Anarkali Baiga
|
1714001033WL008419
|
Anarkali Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923520
|
|
AnarkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-033-004/354-A
(JAGMAL)
|
1714001033NRG25230520240077154
|
23/05/2024
|
Priya Bai Baiga
|
1714001033WL008428
|
Priya Bai Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923520
|
|
PriyaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-045-001/504-A
(KUWAN)
|
1714001045NRG25230520240077179
|
23/05/2024
|
sita bai
|
1714001045WL008431
|
sita bai
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
111923520
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21304
|
21304
|
|
|
|
|
|
|
|
|
72
|
BEOHARI
|
MP-14-001-005-001/47
(BAIRIHAI)
|
1714001005NRG25230520240077092
|
23/05/2024
|
Arti Singh Gond
|
1714001005WL008427
|
Arti Singh Gond
|
00415
|
SBIN0007644
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
ArtiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
73
|
BEOHARI
|
MP-14-001-005-004/12-D
(BAIRIHAI)
|
1714001005NRG25230520240077125
|
23/05/2024
|
Madhu Tiwari
|
1714001005WL008427
|
Madhu Tiwari
|
00462
|
UCBA0002099
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
MadhuTiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
74
|
BEOHARI
|
MP-14-001-005-003/138-D
(BAIRIHAI)
|
1714001005NRG25230520240077103
|
23/05/2024
|
Pawan
|
1714001005WL008427
|
Pawan
|
00468
|
UBIN0576433
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
75
|
BEOHARI
|
MP-14-001-005-001/16-A
(BAIRIHAI)
|
1714001005NRG25230520240077073
|
23/05/2024
|
Rani Singh Gond
|
1714001005WL008427
|
Rani Singh Gond
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
RaniSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BEOHARI
|
MP-14-001-005-001/18
(BAIRIHAI)
|
1714001005NRG25230520240077074
|
23/05/2024
|
urmila
|
1714001005WL008427
|
urmila
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-005-001/2
(BAIRIHAI)
|
1714001005NRG25230520240077076
|
23/05/2024
|
Devendra Singh Gond
|
1714001005WL008427
|
Devendra Singh Gond
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
DevendraSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BEOHARI
|
MP-14-001-005-001/298
(BAIRIHAI)
|
1714001005NRG25230520240077082
|
23/05/2024
|
Rajbati Kol
|
1714001005WL008427
|
Rajbati Kol
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
RajbatiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BEOHARI
|
MP-14-001-005-001/300
(BAIRIHAI)
|
1714001005NRG25230520240077083
|
23/05/2024
|
Sakhi Kol
|
1714001005WL008427
|
Sakhi Kol
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
SakhiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BEOHARI
|
MP-14-001-005-001/306
(BAIRIHAI)
|
1714001005NRG25230520240077085
|
23/05/2024
|
prabhuta
|
1714001005WL008427
|
prabhuta
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
prabhuta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BEOHARI
|
MP-14-001-005-001/306
(BAIRIHAI)
|
1714001005NRG25230520240077084
|
23/05/2024
|
Rajesh
|
1714001005WL008427
|
Rajesh
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BEOHARI
|
MP-14-001-005-001/33
(BAIRIHAI)
|
1714001005NRG25230520240077088
|
23/05/2024
|
Rupa Singh Gond
|
1714001005WL008427
|
Rupa Singh Gond
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
RupaSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BEOHARI
|
MP-14-001-005-001/35
(BAIRIHAI)
|
1714001005NRG25230520240077090
|
23/05/2024
|
Batiya Singh Gond
|
1714001005WL008427
|
Batiya Singh Gond
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
BatiyaSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BEOHARI
|
MP-14-001-005-001/630
(BAIRIHAI)
|
1714001005NRG25230520240077094
|
23/05/2024
|
kanhaiyalal Tiwari
|
1714001005WL008427
|
kanhaiyalal Tiwari
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
kanhaiyalalTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BEOHARI
|
MP-14-001-005-001/72-A
(BAIRIHAI)
|
1714001005NRG25230520240077097
|
23/05/2024
|
Shivbati gond
|
1714001005WL008427
|
Shivbati gond
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
Shivbatigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BEOHARI
|
MP-14-001-005-002/82
(BAIRIHAI)
|
1714001005NRG25230520240077101
|
23/05/2024
|
sarves
|
1714001005WL008427
|
sarves
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
sarves
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BEOHARI
|
MP-14-001-005-003/154-B
(BAIRIHAI)
|
1714001005NRG25230520240077106
|
23/05/2024
|
Kalpana Tiwari
|
1714001005WL008427
|
Kalpana Tiwari
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
KalpanaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BEOHARI
|
MP-14-001-005-003/154-B
(BAIRIHAI)
|
1714001005NRG25230520240077105
|
23/05/2024
|
Rajmani Tiwari
|
1714001005WL008427
|
Rajmani Tiwari
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
RajmaniTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BEOHARI
|
MP-14-001-005-003/21-B
(BAIRIHAI)
|
1714001005NRG25230520240077107
|
23/05/2024
|
Manoj kumari
|
1714001005WL008427
|
Manoj kumari
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
Manojkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BEOHARI
|
MP-14-001-005-003/27
(BAIRIHAI)
|
1714001005NRG25230520240077110
|
23/05/2024
|
prabha
|
1714001005WL008427
|
prabha
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BEOHARI
|
MP-14-001-005-003/27
(BAIRIHAI)
|
1714001005NRG25230520240077109
|
23/05/2024
|
ramraj mishra
|
1714001005WL008427
|
ramraj mishra
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
ramrajmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BEOHARI
|
MP-14-001-005-003/330-C
(BAIRIHAI)
|
1714001005NRG25230520240077111
|
23/05/2024
|
Rajkumari
|
1714001005WL008427
|
Rajkumari
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BEOHARI
|
MP-14-001-005-003/34-A
(BAIRIHAI)
|
1714001005NRG25230520240077112
|
23/05/2024
|
Geeta mishra
|
1714001005WL008427
|
Geeta mishra
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
Geetamishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BEOHARI
|
MP-14-001-005-003/55-A
(BAIRIHAI)
|
1714001005NRG25230520240077114
|
23/05/2024
|
Prachi Tiwari
|
1714001005WL008427
|
Prachi Tiwari
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
PrachiTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BEOHARI
|
MP-14-001-005-003/556
(BAIRIHAI)
|
1714001005NRG25230520240077119
|
23/05/2024
|
Divya Tiwari
|
1714001005WL008427
|
Divya Tiwari
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
DivyaTiwari
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEOHARI
|
MP-14-001-005-003/66
(BAIRIHAI)
|
1714001005NRG25230520240077120
|
23/05/2024
|
Aditya
|
1714001005WL008427
|
Aditya
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
Aditya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEOHARI
|
MP-14-001-005-003/66
(BAIRIHAI)
|
1714001005NRG25230520240077121
|
23/05/2024
|
Babita Tiwari
|
1714001005WL008427
|
Babita Tiwari
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
BabitaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BEOHARI
|
MP-14-001-005-003/85-A
(BAIRIHAI)
|
1714001005NRG25230520240077123
|
23/05/2024
|
Bimala Tiwari
|
1714001005WL008427
|
Bimala Tiwari
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
BimalaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BEOHARI
|
MP-14-001-005-003/85-A
(BAIRIHAI)
|
1714001005NRG25230520240077122
|
23/05/2024
|
Kedharnath tiwari
|
1714001005WL008427
|
Kedharnath tiwari
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
Kedharnathtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
100
|
BEOHARI
|
MP-14-001-005-001/637
(BAIRIHAI)
|
1714001005NRG25230520240077095
|
23/05/2024
|
Ramkali Agariya
|
1714001005WL008427
|
Ramkali Agariya
|
00697
|
BKID0MG1522
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923520
|
|
RamkaliAgariya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEOHARI
|
MP-14-001-045-001/504-A
(KUWAN)
|
1714001045NRG25230520240077178
|
23/05/2024
|
narvada
|
1714001045WL008431
|
narvada
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
111923520
|
|
narvada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
|
102
|
BEOHARI
|
MP-14-001-033-001/23-C
(JAGMAL)
|
1714001033NRG25230520240077141
|
23/05/2024
|
Vipendr Kol
|
1714001033WL008428
|
Vipendr Kol
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
29/05/2024
|
|
111923520
|
|
VipendrKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130052
|
130052
|
|
|
|
|
|
|
|