|
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-14-001-041-001/634
(KHAMHDAND)
|
1714001041NRG25230520240076366
|
23/05/2024
|
raju kol
|
1714001041WL008343
|
raju kol
|
00045
|
BARB0KHADDA
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111923031
|
|
rajukol
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BEOHARI
|
MP-14-001-048-002/143-A
(MAIR TOLA)
|
1714001048NRG25230520240076677
|
23/05/2024
|
DEEPRAJ PATEL
|
1714001048WL008362
|
DEEPRAJ PATEL
|
00045
|
BARB0KHADDA
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
DEEPRAJPATEL
|
BANK OF BARODA(606985)
|
|
3
|
BEOHARI
|
MP-14-001-048-002/156
(MAIR TOLA)
|
1714001048NRG25230520240076679
|
23/05/2024
|
Devansh Patel
|
1714001048WL008362
|
Devansh Patel
|
00045
|
BARB0KHADDA
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
DevanshPatel
|
BANK OF BARODA(606985)
|
|
4
|
BEOHARI
|
MP-14-001-048-002/162
(MAIR TOLA)
|
1714001048NRG25230520240076681
|
23/05/2024
|
Munni Bai
|
1714001048WL008362
|
Munni Bai
|
00045
|
BARB0KHADDA
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
MunniBai
|
BANK OF BARODA(606985)
|
|
5
|
BEOHARI
|
MP-14-001-048-002/18
(MAIR TOLA)
|
1714001048NRG25230520240076688
|
23/05/2024
|
BHARTI PATEL
|
1714001048WL008362
|
BHARTI PATEL
|
00045
|
BARB0KHADDA
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
BHARTIPATEL
|
BANK OF BARODA(606985)
|
|
6
|
BEOHARI
|
MP-14-001-048-002/54
(MAIR TOLA)
|
1714001048NRG25230520240076703
|
23/05/2024
|
RAM NIHOR
|
1714001048WL008362
|
RAM NIHOR
|
00045
|
BARB0KHADDA
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
RAMNIHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-048-002/84
(MAIR TOLA)
|
1714001048NRG25230520240076707
|
23/05/2024
|
RAMSUHAVAN
|
1714001048WL008362
|
RAMSUHAVAN
|
00045
|
BARB0KHADDA
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
RAMSUHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-048-002/85
(MAIR TOLA)
|
1714001048NRG25230520240076710
|
23/05/2024
|
POOJA PATEL
|
1714001048WL008362
|
POOJA PATEL
|
00045
|
BARB0KHADDA
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
POOJAPATEL
|
BANK OF BARODA(606985)
|
|
9
|
BEOHARI
|
MP-14-001-048-002/97-A
(MAIR TOLA)
|
1714001048NRG25230520240076711
|
23/05/2024
|
Sangita Kol
|
1714001048WL008362
|
Sangita Kol
|
00045
|
BARB0KHADDA
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
SangitaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12999
|
12999
|
|
|
|
|
|
|
|
|
10
|
BEOHARI
|
MP-14-001-033-004/350
(JAGMAL)
|
1714001033NRG25230520240076917
|
23/05/2024
|
Santoshi Baiga
|
1714001033WL008413
|
Santoshi Baiga
|
00048
|
BKID0009415
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
SantoshiBaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
11
|
BEOHARI
|
MP-14-001-033-004/337
(JAGMAL)
|
1714001033NRG25230520240076915
|
23/05/2024
|
Kiran Baiga
|
1714001033WL008413
|
Kiran Baiga
|
00089
|
CBIN0281166
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
KiranBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-033-004/349
(JAGMAL)
|
1714001033NRG25230520240076954
|
23/05/2024
|
Satendra Baiga
|
1714001033WL008417
|
Satendra Baiga
|
00089
|
CBIN0281166
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
SatendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-041-001/372
(KHAMHDAND)
|
1714001041NRG25230520240076357
|
23/05/2024
|
vinod kumar kushwaha
|
1714001041WL008340
|
vinod kumar kushwaha
|
00089
|
CBIN0281166
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
vinodkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEOHARI
|
MP-14-001-048-002/20
(MAIR TOLA)
|
1714001048NRG25230520240076691
|
23/05/2024
|
Siyavati kol
|
1714001048WL008362
|
Siyavati kol
|
00089
|
CBIN0281166
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
Siyavatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BEOHARI
|
MP-14-001-048-002/85
(MAIR TOLA)
|
1714001048NRG25230520240076709
|
23/05/2024
|
ramshyam
|
1714001048WL008362
|
ramshyam
|
00089
|
CBIN0281166
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12762
|
12762
|
|
|
|
|
|
|
|
|
16
|
BEOHARI
|
MP-14-001-033-004/348
(JAGMAL)
|
1714001033NRG25230520240076916
|
23/05/2024
|
Meena Baiga
|
1714001033WL008413
|
Meena Baiga
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
17
|
BEOHARI
|
MP-14-001-048-002/99-B
(MAIR TOLA)
|
1714001048NRG25230520240076712
|
23/05/2024
|
krishna kumar and rinki patel
|
1714001048WL008362
|
krishna kumar and rinki patel
|
00415
|
SBIN0005495
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
krishnakumarandrinkipatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-048-002/99-B
(MAIR TOLA)
|
1714001048NRG25230520240076713
|
23/05/2024
|
Rinkee Patel
|
1714001048WL008362
|
Rinkee Patel
|
00415
|
SBIN0005495
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
RinkeePatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
BEOHARI
|
MP-14-001-022-002/114
(CHARKA)
|
1714001022NRG25230520240075743
|
23/05/2024
|
terasiya singh gond
|
1714001022WL008313
|
terasiya singh gond
|
00415
|
SBIN0006053
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
terasiyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-030-002/116
(GADHA)
|
1714001030NRG25220520240075004
|
23/05/2024
|
Lakshi singh Gond
|
1714001030WL008248
|
Lakshi singh Gond
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923031
|
|
LakshisinghGond
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-030-002/116
(GADHA)
|
1714001030NRG25220520240075005
|
23/05/2024
|
Parmaniya Gond
|
1714001030WL008248
|
Parmaniya Gond
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923031
|
|
ParmaniyaGond
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-030-002/58
(GADHA)
|
1714001030NRG25220520240075007
|
23/05/2024
|
Anarkali
|
1714001030WL008248
|
Anarkali
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923031
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-030-002/58
(GADHA)
|
1714001030NRG25220520240075008
|
23/05/2024
|
BIRENDRA
|
1714001030WL008248
|
BIRENDRA
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923031
|
|
BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-055-001/1192
(PAPOUNDH)
|
1714001055NRG25230520240076463
|
23/05/2024
|
viveak
|
1714001055WL008353
|
viveak
|
00415
|
SBIN0006053
|
420
|
420
|
Processed
|
29/05/2024
|
|
111923031
|
|
viveak
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-064-001/163
(SAMAN)
|
1714001064NRG25230520240076372
|
23/05/2024
|
ramphal
|
1714001064WL008345
|
ramphal
|
00415
|
SBIN0006053
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-064-001/203
(SAMAN)
|
1714001064NRG25230520240076373
|
23/05/2024
|
Moliya
|
1714001064WL008345
|
Moliya
|
00415
|
SBIN0006053
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
Moliya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-064-001/41
(SAMAN)
|
1714001064NRG25230520240076368
|
23/05/2024
|
MOLAAI KOL
|
1714001064WL008344
|
MOLAAI KOL
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923031
|
|
MOLAAIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9753
|
9753
|
|
|
|
|
|
|
|
|
28
|
BEOHARI
|
MP-14-001-022-002/1
(CHARKA)
|
1714001022NRG25230520240075739
|
23/05/2024
|
moliya gond
|
1714001022WL008313
|
moliya gond
|
00415
|
SBIN0006075
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
moliyagond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BEOHARI
|
MP-14-001-022-002/113
(CHARKA)
|
1714001022NRG25230520240075740
|
23/05/2024
|
Tulsa
|
1714001022WL008313
|
Tulsa
|
00415
|
SBIN0006075
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
Tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BEOHARI
|
MP-14-001-022-002/114
(CHARKA)
|
1714001022NRG25230520240075742
|
23/05/2024
|
rambai
|
1714001022WL008313
|
rambai
|
00415
|
SBIN0006075
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BEOHARI
|
MP-14-001-022-002/115
(CHARKA)
|
1714001022NRG25230520240075744
|
23/05/2024
|
Sampat singh
|
1714001022WL008313
|
Sampat singh
|
00415
|
SBIN0006075
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-022-002/140
(CHARKA)
|
1714001022NRG25230520240075747
|
23/05/2024
|
ramhit gond
|
1714001022WL008313
|
ramhit gond
|
00415
|
SBIN0006075
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramhitgond
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-022-002/141
(CHARKA)
|
1714001022NRG25230520240075748
|
23/05/2024
|
horilal
|
1714001022WL008313
|
horilal
|
00415
|
SBIN0006075
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-022-002/141
(CHARKA)
|
1714001022NRG25230520240075749
|
23/05/2024
|
rampiyari gond
|
1714001022WL008313
|
rampiyari gond
|
00415
|
SBIN0006075
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
rampiyarigond
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-022-002/34
(CHARKA)
|
1714001022NRG25230520240075751
|
23/05/2024
|
gendabai agariya
|
1714001022WL008313
|
gendabai agariya
|
00415
|
SBIN0006075
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
gendabaiagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BEOHARI
|
MP-14-001-022-002/81
(CHARKA)
|
1714001022NRG25230520240075753
|
23/05/2024
|
Uma
|
1714001022WL008313
|
Uma
|
00415
|
SBIN0006075
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-022-002/82
(CHARKA)
|
1714001022NRG25230520240075754
|
23/05/2024
|
udaybhan gond
|
1714001022WL008313
|
udaybhan gond
|
00415
|
SBIN0006075
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
udaybhangond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BEOHARI
|
MP-14-001-022-002/84
(CHARKA)
|
1714001022NRG25230520240075756
|
23/05/2024
|
swayamber singh gond
|
1714001022WL008313
|
swayamber singh gond
|
00415
|
SBIN0006075
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
swayambersinghgond
|
UNION BANK OF INDIA(508500)
|
|
39
|
BEOHARI
|
MP-14-001-022-002/90
(CHARKA)
|
1714001022NRG25230520240075757
|
23/05/2024
|
Shyamkali
|
1714001022WL008313
|
Shyamkali
|
00415
|
SBIN0006075
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEOHARI
|
MP-14-001-030-002/34-B
(GADHA)
|
1714001030NRG25220520240075006
|
23/05/2024
|
Urmila
|
1714001030WL008248
|
Urmila
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923031
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BEOHARI
|
MP-14-001-033-004/104-B
(JAGMAL)
|
1714001033NRG25230520240076957
|
23/05/2024
|
Munni Bai Baiga
|
1714001033WL008418
|
Munni Bai Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
MunniBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-033-004/104-B
(JAGMAL)
|
1714001033NRG25230520240076956
|
23/05/2024
|
Santlal Baiga
|
1714001033WL008418
|
Santlal Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
SantlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-033-004/104-C
(JAGMAL)
|
1714001033NRG25230520240076864
|
23/05/2024
|
Rajbahor Baiga
|
1714001033WL008408
|
Rajbahor Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
RajbahorBaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-033-004/147
(JAGMAL)
|
1714001033NRG25230520240076948
|
23/05/2024
|
ramkali
|
1714001033WL008417
|
ramkali
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-033-004/147
(JAGMAL)
|
1714001033NRG25230520240076949
|
23/05/2024
|
RAmpat Baiga
|
1714001033WL008417
|
RAmpat Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
RAmpatBaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-033-004/147-A
(JAGMAL)
|
1714001033NRG25230520240076950
|
23/05/2024
|
krisnkumar
|
1714001033WL008417
|
krisnkumar
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
krisnkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-033-004/147-A
(JAGMAL)
|
1714001033NRG25230520240076951
|
23/05/2024
|
nishabai
|
1714001033WL008417
|
nishabai
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-033-004/207-A
(JAGMAL)
|
1714001033NRG25230520240076911
|
23/05/2024
|
Raghuveer
|
1714001033WL008413
|
Raghuveer
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-033-004/207-A
(JAGMAL)
|
1714001033NRG25230520240076912
|
23/05/2024
|
Ramkalee
|
1714001033WL008413
|
Ramkalee
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
Ramkalee
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-033-004/300
(JAGMAL)
|
1714001033NRG25230520240076866
|
23/05/2024
|
Geetabai Baiga
|
1714001033WL008408
|
Geetabai Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
GeetabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-033-004/300
(JAGMAL)
|
1714001033NRG25230520240076865
|
23/05/2024
|
Jagnlal Baiga
|
1714001033WL008408
|
Jagnlal Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
JagnlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-033-004/304
(JAGMAL)
|
1714001033NRG25230520240076959
|
23/05/2024
|
Kathuri Baiga
|
1714001033WL008418
|
Kathuri Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
KathuriBaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-033-004/304
(JAGMAL)
|
1714001033NRG25230520240076958
|
23/05/2024
|
Sahadev Baiga
|
1714001033WL008418
|
Sahadev Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
SahadevBaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-033-004/306-A
(JAGMAL)
|
1714001033NRG25230520240076867
|
23/05/2024
|
Ganvati Baiga
|
1714001033WL008408
|
Ganvati Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
GanvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-033-004/312-D
(JAGMAL)
|
1714001033NRG25230520240076960
|
23/05/2024
|
Savita baiga
|
1714001033WL008418
|
Savita baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
Savitabaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-033-004/318-B
(JAGMAL)
|
1714001033NRG25230520240076913
|
23/05/2024
|
Rakesh Baiga
|
1714001033WL008413
|
Rakesh Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
RakeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-033-004/334
(JAGMAL)
|
1714001033NRG25230520240076914
|
23/05/2024
|
Laxmi Baiga
|
1714001033WL008413
|
Laxmi Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
LaxmiBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-033-004/335
(JAGMAL)
|
1714001033NRG25230520240076868
|
23/05/2024
|
Rani Baiga
|
1714001033WL008408
|
Rani Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
RaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-033-004/336
(JAGMAL)
|
1714001033NRG25230520240076869
|
23/05/2024
|
Rinki Baiga
|
1714001033WL008408
|
Rinki Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
RinkiBaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-033-004/338
(JAGMAL)
|
1714001033NRG25230520240076961
|
23/05/2024
|
Kiran Baiga
|
1714001033WL008418
|
Kiran Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
KiranBaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-033-004/340
(JAGMAL)
|
1714001033NRG25230520240076952
|
23/05/2024
|
Nankidevi Baiga
|
1714001033WL008417
|
Nankidevi Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
NankideviBaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-033-004/341
(JAGMAL)
|
1714001033NRG25230520240076962
|
23/05/2024
|
Malti Baiga
|
1714001033WL008418
|
Malti Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
MaltiBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-033-004/344
(JAGMAL)
|
1714001033NRG25230520240076963
|
23/05/2024
|
Manoj Baiga
|
1714001033WL008418
|
Manoj Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
ManojBaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-033-004/345
(JAGMAL)
|
1714001033NRG25230520240076953
|
23/05/2024
|
Malti Baiga
|
1714001033WL008417
|
Malti Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
MaltiBaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-033-004/354
(JAGMAL)
|
1714001033NRG25230520240076870
|
23/05/2024
|
Santosh Kumar Baiga
|
1714001033WL008408
|
Santosh Kumar Baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
SantoshKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-033-004/87-B
(JAGMAL)
|
1714001033NRG25230520240076955
|
23/05/2024
|
basakhu
|
1714001033WL008417
|
basakhu
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
basakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BEOHARI
|
MP-14-001-041-001/117
(KHAMHDAND)
|
1714001041NRG25230520240076358
|
23/05/2024
|
shambhu kori
|
1714001041WL008341
|
shambhu kori
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
shambhukori
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-041-001/226
(KHAMHDAND)
|
1714001041NRG25230520240076359
|
23/05/2024
|
ram sukh
|
1714001041WL008341
|
ram sukh
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramsukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BEOHARI
|
MP-14-001-041-001/358-A
(KHAMHDAND)
|
1714001041NRG25230520240076356
|
23/05/2024
|
ramsevak kushwaha
|
1714001041WL008340
|
ramsevak kushwaha
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramsevakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-041-001/378
(KHAMHDAND)
|
1714001041NRG25230520240076557
|
23/05/2024
|
munnibai
|
1714001041WL008359
|
munnibai
|
00415
|
SBIN0006075
|
3402
|
3402
|
|
29/05/2024
|
|
111923031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BEOHARI
|
MP-14-001-041-001/38
(KHAMHDAND)
|
1714001041NRG25230520240076354
|
23/05/2024
|
tahalu kol
|
1714001041WL008339
|
tahalu kol
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
tahalukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BEOHARI
|
MP-14-001-041-001/620
(KHAMHDAND)
|
1714001041NRG25230520240076363
|
23/05/2024
|
RAMKISORE KUSHWAHA
|
1714001041WL008342
|
RAMKISORE KUSHWAHA
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111923031
|
|
RAMKISOREKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-041-001/649
(KHAMHDAND)
|
1714001041NRG25230520240076364
|
23/05/2024
|
surendra and seeta bai
|
1714001041WL008342
|
surendra and seeta bai
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111923031
|
|
surendraandseetabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-041-001/652
(KHAMHDAND)
|
1714001041NRG25230520240076365
|
23/05/2024
|
kalicharan and rinki
|
1714001041WL008342
|
kalicharan and rinki
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111923031
|
|
kalicharanandrinki
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-041-001/96
(KHAMHDAND)
|
1714001041NRG25230520240076355
|
23/05/2024
|
roshan
|
1714001041WL008339
|
roshan
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BEOHARI
|
MP-14-001-048-002/138
(MAIR TOLA)
|
1714001048NRG25230520240076675
|
23/05/2024
|
RAMBATI
|
1714001048WL008362
|
RAMBATI
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-048-002/138
(MAIR TOLA)
|
1714001048NRG25230520240076674
|
23/05/2024
|
RAMDHANI
|
1714001048WL008362
|
RAMDHANI
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-048-002/143
(MAIR TOLA)
|
1714001048NRG25230520240076676
|
23/05/2024
|
ramkumar
|
1714001048WL008362
|
ramkumar
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BEOHARI
|
MP-14-001-048-002/156
(MAIR TOLA)
|
1714001048NRG25230520240076678
|
23/05/2024
|
nanbai
|
1714001048WL008362
|
nanbai
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
nanbai
|
BANK OF BARODA(606985)
|
|
80
|
BEOHARI
|
MP-14-001-048-002/162
(MAIR TOLA)
|
1714001048NRG25230520240076680
|
23/05/2024
|
Ram Bhuvan
|
1714001048WL008362
|
Ram Bhuvan
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
RamBhuvan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-048-002/165
(MAIR TOLA)
|
1714001048NRG25230520240076682
|
23/05/2024
|
Anil
|
1714001048WL008362
|
Anil
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-048-002/165
(MAIR TOLA)
|
1714001048NRG25230520240076683
|
23/05/2024
|
devki
|
1714001048WL008362
|
devki
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-048-002/173-A
(MAIR TOLA)
|
1714001048NRG25230520240076684
|
23/05/2024
|
kalavati
|
1714001048WL008362
|
kalavati
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
kalavati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
84
|
BEOHARI
|
MP-14-001-048-002/177
(MAIR TOLA)
|
1714001048NRG25230520240076686
|
23/05/2024
|
MUNIYA PATEL
|
1714001048WL008362
|
MUNIYA PATEL
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
MUNIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-048-002/177
(MAIR TOLA)
|
1714001048NRG25230520240076685
|
23/05/2024
|
pavan
|
1714001048WL008362
|
pavan
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-048-002/18
(MAIR TOLA)
|
1714001048NRG25230520240076687
|
23/05/2024
|
ASHOK KUMAR PATEL
|
1714001048WL008362
|
ASHOK KUMAR PATEL
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
ASHOKKUMARPATEL
|
BANK OF BARODA(606985)
|
|
87
|
BEOHARI
|
MP-14-001-048-002/198
(MAIR TOLA)
|
1714001048NRG25230520240076690
|
23/05/2024
|
darpaniya
|
1714001048WL008362
|
darpaniya
|
00415
|
SBIN0006075
|
197
|
197
|
Processed
|
29/05/2024
|
|
111923031
|
|
darpaniya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-048-002/198
(MAIR TOLA)
|
1714001048NRG25230520240076689
|
23/05/2024
|
Heeralal
|
1714001048WL008362
|
Heeralal
|
00415
|
SBIN0006075
|
197
|
197
|
Processed
|
29/05/2024
|
|
111923031
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-048-002/207
(MAIR TOLA)
|
1714001048NRG25230520240076692
|
23/05/2024
|
RAMKALESH
|
1714001048WL008362
|
RAMKALESH
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
RAMKALESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-048-002/207
(MAIR TOLA)
|
1714001048NRG25230520240076693
|
23/05/2024
|
VIDYA BAI
|
1714001048WL008362
|
VIDYA BAI
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-048-002/228
(MAIR TOLA)
|
1714001048NRG25230520240076695
|
23/05/2024
|
KESHVATI PATEL
|
1714001048WL008362
|
KESHVATI PATEL
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
KESHVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-048-002/228
(MAIR TOLA)
|
1714001048NRG25230520240076694
|
23/05/2024
|
rambahor patel
|
1714001048WL008362
|
rambahor patel
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
rambahorpatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-048-002/228
(MAIR TOLA)
|
1714001048NRG25230520240076696
|
23/05/2024
|
RAMBHOR
|
1714001048WL008362
|
RAMBHOR
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
RAMBHOR
|
BANK OF BARODA(606985)
|
|
94
|
BEOHARI
|
MP-14-001-048-002/249
(MAIR TOLA)
|
1714001048NRG25230520240076697
|
23/05/2024
|
MAHENDRA PATEL
|
1714001048WL008362
|
MAHENDRA PATEL
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
MAHENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEOHARI
|
MP-14-001-048-002/261
(MAIR TOLA)
|
1714001048NRG25230520240076698
|
23/05/2024
|
MANGLESH
|
1714001048WL008362
|
MANGLESH
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
MANGLESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEOHARI
|
MP-14-001-048-002/290
(MAIR TOLA)
|
1714001048NRG25230520240076699
|
23/05/2024
|
dayaram kol
|
1714001048WL008362
|
dayaram kol
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
dayaramkol
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEOHARI
|
MP-14-001-048-002/290
(MAIR TOLA)
|
1714001048NRG25230520240076700
|
23/05/2024
|
ratiya
|
1714001048WL008362
|
ratiya
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEOHARI
|
MP-14-001-048-002/298
(MAIR TOLA)
|
1714001048NRG25230520240076702
|
23/05/2024
|
Aadhara kol
|
1714001048WL008362
|
Aadhara kol
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
Aadharakol
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEOHARI
|
MP-14-001-048-002/298
(MAIR TOLA)
|
1714001048NRG25230520240076701
|
23/05/2024
|
Dabbu kol
|
1714001048WL008362
|
Dabbu kol
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
Dabbukol
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEOHARI
|
MP-14-001-048-002/54
(MAIR TOLA)
|
1714001048NRG25230520240076704
|
23/05/2024
|
Savita
|
1714001048WL008362
|
Savita
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEOHARI
|
MP-14-001-048-002/56
(MAIR TOLA)
|
1714001048NRG25230520240076705
|
23/05/2024
|
pushpendra
|
1714001048WL008362
|
pushpendra
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BEOHARI
|
MP-14-001-048-002/76
(MAIR TOLA)
|
1714001048NRG25230520240076706
|
23/05/2024
|
sukhnidhan
|
1714001048WL008362
|
sukhnidhan
|
00415
|
SBIN0006075
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
111923031
|
|
sukhnidhan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-048-002/84
(MAIR TOLA)
|
1714001048NRG25230520240076708
|
23/05/2024
|
DEVKI BAI
|
1714001048WL008362
|
DEVKI BAI
|
00415
|
SBIN0006075
|
1182
|
1182
|
Processed
|
29/05/2024
|
|
111923031
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEOHARI
|
MP-14-001-055-001/1116
(PAPOUNDH)
|
1714001055NRG25230520240076462
|
23/05/2024
|
Santosh
|
1714001055WL008353
|
Santosh
|
00415
|
SBIN0006075
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BEOHARI
|
MP-14-001-055-001/1224
(PAPOUNDH)
|
1714001055NRG25230520240076465
|
23/05/2024
|
raimuniya
|
1714001055WL008353
|
raimuniya
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
29/05/2024
|
|
111923031
|
|
raimuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BEOHARI
|
MP-14-001-055-001/1449
(PAPOUNDH)
|
1714001055NRG25230520240076471
|
23/05/2024
|
Ramdulari
|
1714001055WL008353
|
Ramdulari
|
00415
|
SBIN0006075
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Ramdulari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
107
|
BEOHARI
|
MP-14-001-055-001/224-A
(PAPOUNDH)
|
1714001055NRG25230520240076474
|
23/05/2024
|
Seema
|
1714001055WL008353
|
Seema
|
00415
|
SBIN0006075
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEOHARI
|
MP-14-001-055-001/243
(PAPOUNDH)
|
1714001055NRG25230520240076475
|
23/05/2024
|
phjolla
|
1714001055WL008353
|
phjolla
|
00415
|
SBIN0006075
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
phjolla
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEOHARI
|
MP-14-001-055-001/749-A
(PAPOUNDH)
|
1714001055NRG25230520240076489
|
23/05/2024
|
Sona
|
1714001055WL008353
|
Sona
|
00415
|
SBIN0006075
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEOHARI
|
MP-14-001-067-001/144
(SARWAHIKALA)
|
1714001067NRG25230520240076715
|
23/05/2024
|
kusumkali
|
1714001067WL008363
|
kusumkali
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEOHARI
|
MP-14-001-067-001/144
(SARWAHIKALA)
|
1714001067NRG25230520240076714
|
23/05/2024
|
mohan
|
1714001067WL008363
|
mohan
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEOHARI
|
MP-14-001-067-001/144-B
(SARWAHIKALA)
|
1714001067NRG25230520240076717
|
23/05/2024
|
parwati
|
1714001067WL008363
|
parwati
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BEOHARI
|
MP-14-001-067-001/144-B
(SARWAHIKALA)
|
1714001067NRG25230520240076716
|
23/05/2024
|
ramgopal
|
1714001067WL008363
|
ramgopal
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
114
|
BEOHARI
|
MP-14-001-067-001/144-C
(SARWAHIKALA)
|
1714001067NRG25230520240076719
|
23/05/2024
|
rukmani
|
1714001067WL008363
|
rukmani
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
115
|
BEOHARI
|
MP-14-001-067-001/144-C
(SARWAHIKALA)
|
1714001067NRG25230520240076718
|
23/05/2024
|
sohan
|
1714001067WL008363
|
sohan
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
sohan
|
UNION BANK OF INDIA(508500)
|
|
116
|
BEOHARI
|
MP-14-001-067-001/190
(SARWAHIKALA)
|
1714001067NRG25230520240076721
|
23/05/2024
|
ramsharn
|
1714001067WL008363
|
ramsharn
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramsharn
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEOHARI
|
MP-14-001-067-001/190
(SARWAHIKALA)
|
1714001067NRG25230520240076720
|
23/05/2024
|
ramsukh yadav
|
1714001067WL008363
|
ramsukh yadav
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramsukhyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEOHARI
|
MP-14-001-067-001/195-A
(SARWAHIKALA)
|
1714001067NRG25230520240076722
|
23/05/2024
|
rambhajan
|
1714001067WL008363
|
rambhajan
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEOHARI
|
MP-14-001-067-001/196
(SARWAHIKALA)
|
1714001067NRG25230520240076724
|
23/05/2024
|
abdhesh
|
1714001067WL008363
|
abdhesh
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
abdhesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BEOHARI
|
MP-14-001-067-001/196
(SARWAHIKALA)
|
1714001067NRG25230520240076723
|
23/05/2024
|
jagjahir
|
1714001067WL008363
|
jagjahir
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
jagjahir
|
STATE BANK OF INDIA(508548)
|
|
121
|
BEOHARI
|
MP-14-001-067-001/236
(SARWAHIKALA)
|
1714001067NRG25230520240076725
|
23/05/2024
|
ramkaran
|
1714001067WL008363
|
ramkaran
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEOHARI
|
MP-14-001-067-001/237-A
(SARWAHIKALA)
|
1714001067NRG25230520240076726
|
23/05/2024
|
rammilan
|
1714001067WL008363
|
rammilan
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BEOHARI
|
MP-14-001-067-001/242
(SARWAHIKALA)
|
1714001067NRG25230520240076728
|
23/05/2024
|
ram kalesh
|
1714001067WL008363
|
ram kalesh
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramkalesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BEOHARI
|
MP-14-001-067-001/242
(SARWAHIKALA)
|
1714001067NRG25230520240076727
|
23/05/2024
|
ramtahal
|
1714001067WL008363
|
ramtahal
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramtahal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BEOHARI
|
MP-14-001-067-001/242-A
(SARWAHIKALA)
|
1714001067NRG25230520240076729
|
23/05/2024
|
suresh yadav
|
1714001067WL008363
|
suresh yadav
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEOHARI
|
MP-14-001-067-001/247
(SARWAHIKALA)
|
1714001067NRG25230520240076730
|
23/05/2024
|
gorelal
|
1714001067WL008363
|
gorelal
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
gorelal
|
IDBI BANK(607095)
|
|
127
|
BEOHARI
|
MP-14-001-067-001/61
(SARWAHIKALA)
|
1714001067NRG25230520240076731
|
23/05/2024
|
kamlesh
|
1714001067WL008363
|
kamlesh
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BEOHARI
|
MP-14-001-067-002/119
(SARWAHIKALA)
|
1714001067NRG25230520240076732
|
23/05/2024
|
sangamlal
|
1714001067WL008363
|
sangamlal
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
sangamlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BEOHARI
|
MP-14-001-067-002/123
(SARWAHIKALA)
|
1714001067NRG25230520240076733
|
23/05/2024
|
gendkali
|
1714001067WL008363
|
gendkali
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
gendkali
|
STATE BANK OF INDIA(508548)
|
|
130
|
BEOHARI
|
MP-14-001-067-002/152
(SARWAHIKALA)
|
1714001067NRG25230520240076734
|
23/05/2024
|
balkaran
|
1714001067WL008363
|
balkaran
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
|
131
|
BEOHARI
|
MP-14-001-067-002/160
(SARWAHIKALA)
|
1714001067NRG25230520240076735
|
23/05/2024
|
chhohari
|
1714001067WL008363
|
chhohari
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
chhohari
|
STATE BANK OF INDIA(508548)
|
|
132
|
BEOHARI
|
MP-14-001-067-002/176
(SARWAHIKALA)
|
1714001067NRG25230520240076737
|
23/05/2024
|
santkali
|
1714001067WL008363
|
santkali
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
santkali
|
STATE BANK OF INDIA(508548)
|
|
133
|
BEOHARI
|
MP-14-001-067-002/178-B
(SARWAHIKALA)
|
1714001067NRG25230520240076738
|
23/05/2024
|
Kusumkali yadav
|
1714001067WL008363
|
Kusumkali yadav
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
Kusumkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
BEOHARI
|
MP-14-001-067-002/18
(SARWAHIKALA)
|
1714001067NRG25230520240076739
|
23/05/2024
|
kuaariya
|
1714001067WL008363
|
kuaariya
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
kuaariya
|
STATE BANK OF INDIA(508548)
|
|
135
|
BEOHARI
|
MP-14-001-067-002/247-A
(SARWAHIKALA)
|
1714001067NRG25230520240076741
|
23/05/2024
|
chandrika
|
1714001067WL008363
|
chandrika
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
chandrika
|
UNION BANK OF INDIA(508500)
|
|
136
|
BEOHARI
|
MP-14-001-067-002/31-D
(SARWAHIKALA)
|
1714001067NRG25230520240076743
|
23/05/2024
|
mamta patel
|
1714001067WL008363
|
mamta patel
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
BEOHARI
|
MP-14-001-067-002/42-A
(SARWAHIKALA)
|
1714001067NRG25230520240076745
|
23/05/2024
|
ramvinod yadav
|
1714001067WL008363
|
ramvinod yadav
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramvinodyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185935
|
185935
|
|
|
|
|
|
|
|
|
138
|
BEOHARI
|
MP-14-001-022-002/82
(CHARKA)
|
1714001022NRG25230520240075755
|
23/05/2024
|
maya
|
1714001022WL008313
|
maya
|
00468
|
UBIN0576433
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
139
|
BEOHARI
|
MP-14-001-041-002/13
(KHAMHDAND)
|
1714001041NRG25230520240076362
|
23/05/2024
|
rajkumar yadav
|
1714001041WL008341
|
rajkumar yadav
|
00468
|
UBIN0576433
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
140
|
BEOHARI
|
MP-14-001-052-001/122-B
(ODARI)
|
1714001052NRG25230520240076558
|
23/05/2024
|
om bati
|
1714001052WL008360
|
om bati
|
00468
|
UBIN0576433
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111923031
|
|
ombati
|
UNION BANK OF INDIA(508500)
|
|
141
|
BEOHARI
|
MP-14-001-055-001/1200
(PAPOUNDH)
|
1714001055NRG25230520240076464
|
23/05/2024
|
Indrajit
|
1714001055WL008353
|
Indrajit
|
00468
|
UBIN0576433
|
420
|
420
|
Processed
|
29/05/2024
|
|
111923031
|
|
Indrajit
|
STATE BANK OF INDIA(508548)
|
|
142
|
BEOHARI
|
MP-14-001-067-002/160-A
(SARWAHIKALA)
|
1714001067NRG25230520240076736
|
23/05/2024
|
AJAY YADAV
|
1714001067WL008363
|
AJAY YADAV
|
00468
|
UBIN0576433
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
AJAYYADAV
|
UNION BANK OF INDIA(508500)
|
|
143
|
BEOHARI
|
MP-14-001-067-002/238
(SARWAHIKALA)
|
1714001067NRG25230520240076740
|
23/05/2024
|
ramesh
|
1714001067WL008363
|
ramesh
|
00468
|
UBIN0576433
|
729
|
729
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
144
|
BEOHARI
|
MP-14-001-067-002/31-D
(SARWAHIKALA)
|
1714001067NRG25230520240076742
|
23/05/2024
|
rajivlochan patel
|
1714001067WL008363
|
rajivlochan patel
|
00468
|
UBIN0576433
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
rajivlochanpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
145
|
BEOHARI
|
MP-14-001-055-001/1289
(PAPOUNDH)
|
1714001055NRG25230520240076469
|
23/05/2024
|
Aghaniya
|
1714001055WL008353
|
Aghaniya
|
00688
|
FINO0001001
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Aghaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BEOHARI
|
MP-14-001-055-001/1293
(PAPOUNDH)
|
1714001055NRG25230520240076470
|
23/05/2024
|
Dhramenbr
|
1714001055WL008353
|
Dhramenbr
|
00688
|
FINO0001001
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Dhramenbr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
147
|
BEOHARI
|
MP-14-001-055-001/530
(PAPOUNDH)
|
1714001055NRG25230520240076484
|
23/05/2024
|
kanchhedi kol
|
1714001055WL008353
|
kanchhedi kol
|
00688
|
FINO0001446
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
kanchhedikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
148
|
BEOHARI
|
MP-14-001-064-001/128
(SAMAN)
|
1714001064NRG25230520240076371
|
23/05/2024
|
Rajbahor
|
1714001064WL008345
|
Rajbahor
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923031
|
|
Rajbahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BEOHARI
|
MP-14-001-064-001/130
(SAMAN)
|
1714001064NRG25230520240076367
|
23/05/2024
|
SHIVPRASAD
|
1714001064WL008344
|
SHIVPRASAD
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923031
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
BEOHARI
|
MP-14-001-064-001/427
(SAMAN)
|
1714001064NRG25230520240076490
|
23/05/2024
|
RAMBALI
|
1714001064WL008354
|
RAMBALI
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923031
|
|
RAMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BEOHARI
|
MP-14-001-064-001/806-A
(SAMAN)
|
1714001064NRG25230520240076369
|
23/05/2024
|
Sailendra
|
1714001064WL008344
|
Sailendra
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923031
|
|
Sailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BEOHARI
|
MP-14-001-064-001/984
(SAMAN)
|
1714001064NRG25230520240076370
|
23/05/2024
|
ramdayal
|
1714001064WL008344
|
ramdayal
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
153
|
BEOHARI
|
MP-14-001-055-001/1254
(PAPOUNDH)
|
1714001055NRG25230520240076466
|
23/05/2024
|
prembai
|
1714001055WL008353
|
prembai
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BEOHARI
|
MP-14-001-055-001/127
(PAPOUNDH)
|
1714001055NRG25230520240076467
|
23/05/2024
|
Maiki
|
1714001055WL008353
|
Maiki
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Maiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BEOHARI
|
MP-14-001-055-001/1278
(PAPOUNDH)
|
1714001055NRG25230520240076468
|
23/05/2024
|
Kanti
|
1714001055WL008353
|
Kanti
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BEOHARI
|
MP-14-001-055-001/175
(PAPOUNDH)
|
1714001055NRG25230520240076472
|
23/05/2024
|
Chiddi bai
|
1714001055WL008353
|
Chiddi bai
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Chiddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BEOHARI
|
MP-14-001-055-001/201
(PAPOUNDH)
|
1714001055NRG25230520240076473
|
23/05/2024
|
Sidha
|
1714001055WL008353
|
Sidha
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Sidha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BEOHARI
|
MP-14-001-055-001/266
(PAPOUNDH)
|
1714001055NRG25230520240076476
|
23/05/2024
|
Sonai
|
1714001055WL008353
|
Sonai
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Sonai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BEOHARI
|
MP-14-001-055-001/294
(PAPOUNDH)
|
1714001055NRG25230520240076477
|
23/05/2024
|
DHANUSHDHARI
|
1714001055WL008353
|
DHANUSHDHARI
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
DHANUSHDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BEOHARI
|
MP-14-001-055-001/378
(PAPOUNDH)
|
1714001055NRG25230520240076478
|
23/05/2024
|
duijee
|
1714001055WL008353
|
duijee
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
duijee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BEOHARI
|
MP-14-001-055-001/398
(PAPOUNDH)
|
1714001055NRG25230520240076479
|
23/05/2024
|
kamlesh
|
1714001055WL008353
|
kamlesh
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BEOHARI
|
MP-14-001-055-001/444
(PAPOUNDH)
|
1714001055NRG25230520240076480
|
23/05/2024
|
ramsovan
|
1714001055WL008353
|
ramsovan
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramsovan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BEOHARI
|
MP-14-001-055-001/451
(PAPOUNDH)
|
1714001055NRG25230520240076481
|
23/05/2024
|
biharee
|
1714001055WL008353
|
biharee
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
biharee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BEOHARI
|
MP-14-001-055-001/470
(PAPOUNDH)
|
1714001055NRG25230520240076482
|
23/05/2024
|
dayaram
|
1714001055WL008353
|
dayaram
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BEOHARI
|
MP-14-001-055-001/484-A
(PAPOUNDH)
|
1714001055NRG25230520240076483
|
23/05/2024
|
vishram kol
|
1714001055WL008353
|
vishram kol
|
00697
|
BKID0MG1522
|
420
|
420
|
Processed
|
29/05/2024
|
|
111923031
|
|
vishramkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BEOHARI
|
MP-14-001-055-001/549
(PAPOUNDH)
|
1714001055NRG25230520240076485
|
23/05/2024
|
pappu
|
1714001055WL008353
|
pappu
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BEOHARI
|
MP-14-001-055-001/625
(PAPOUNDH)
|
1714001055NRG25230520240076486
|
23/05/2024
|
Suryadeen
|
1714001055WL008353
|
Suryadeen
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Suryadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BEOHARI
|
MP-14-001-055-001/690
(PAPOUNDH)
|
1714001055NRG25230520240076487
|
23/05/2024
|
dayram chramkar
|
1714001055WL008353
|
dayram chramkar
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
dayramchramkar
|
STATE BANK OF INDIA(508548)
|
|
169
|
BEOHARI
|
MP-14-001-055-001/718
(PAPOUNDH)
|
1714001055NRG25230520240076488
|
23/05/2024
|
Bueya
|
1714001055WL008353
|
Bueya
|
00697
|
BKID0MG1522
|
210
|
210
|
Processed
|
29/05/2024
|
|
111923031
|
|
Bueya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
170
|
BEOHARI
|
MP-14-001-022-002/113
(CHARKA)
|
1714001022NRG25230520240075741
|
23/05/2024
|
surita singh gond
|
1714001022WL008313
|
surita singh gond
|
00697
|
BKID0MG1529
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
suritasinghgond
|
STATE BANK OF INDIA(508548)
|
|
171
|
BEOHARI
|
MP-14-001-022-002/115
(CHARKA)
|
1714001022NRG25230520240075745
|
23/05/2024
|
ananti singh gond
|
1714001022WL008313
|
ananti singh gond
|
00697
|
BKID0MG1529
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
anantisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BEOHARI
|
MP-14-001-022-002/115-A
(CHARKA)
|
1714001022NRG25230520240075746
|
23/05/2024
|
RAJKALI SINGH GOND
|
1714001022WL008313
|
RAJKALI SINGH GOND
|
00697
|
BKID0MG1529
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
RAJKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
BEOHARI
|
MP-14-001-022-002/26
(CHARKA)
|
1714001022NRG25230520240075750
|
23/05/2024
|
ramdulari agariya
|
1714001022WL008313
|
ramdulari agariya
|
00697
|
BKID0MG1529
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramdulariagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BEOHARI
|
MP-14-001-022-002/61-A
(CHARKA)
|
1714001022NRG25230520240075752
|
23/05/2024
|
mamta singh gond
|
1714001022WL008313
|
mamta singh gond
|
00697
|
BKID0MG1529
|
1314
|
1314
|
Processed
|
29/05/2024
|
|
111923031
|
|
mamtasinghgond
|
STATE BANK OF INDIA(508548)
|
|
175
|
BEOHARI
|
MP-14-001-041-001/59-A
(KHAMHDAND)
|
1714001041NRG25230520240076360
|
23/05/2024
|
ramsiya khairwar
|
1714001041WL008341
|
ramsiya khairwar
|
00697
|
BKID0MG1529
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
ramsiyakhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BEOHARI
|
MP-14-001-041-001/63
(KHAMHDAND)
|
1714001041NRG25230520240076361
|
23/05/2024
|
sukhdev
|
1714001041WL008341
|
sukhdev
|
00697
|
BKID0MG1529
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111923031
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BEOHARI
|
MP-14-001-067-002/42-A
(SARWAHIKALA)
|
1714001067NRG25230520240076744
|
23/05/2024
|
rajni yadav
|
1714001067WL008363
|
rajni yadav
|
00697
|
BKID0MG1529
|
243
|
243
|
Processed
|
29/05/2024
|
|
111923031
|
|
rajniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13617
|
13617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266851
|
266851
|
|
|
|
|
|
|
|