|
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-14-001-039-001/101
(KHADDA)
|
1714001039NRG25170520240061462
|
17/05/2024
|
gulbiya
|
1714001039WL006990
|
gulbiya
|
00045
|
BARB0KHADDA
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021938516
|
|
gulbiya
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-039-001/274
(KHADDA)
|
1714001039NRG25170520240061464
|
17/05/2024
|
hirakali
|
1714001039WL006990
|
hirakali
|
00045
|
BARB0KHADDA
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021938516
|
|
hirakali
|
BANK OF BARODA(606985)
|
|
3
|
BEOHARI
|
MP-14-001-039-001/480
(KHADDA)
|
1714001039NRG25170520240061466
|
17/05/2024
|
sandeep
|
1714001039WL006990
|
sandeep
|
00045
|
BARB0KHADDA
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021938516
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
4
|
BEOHARI
|
MP-14-001-039-001/597
(KHADDA)
|
1714001039NRG25170520240061467
|
17/05/2024
|
ramesh
|
1714001039WL006990
|
ramesh
|
00045
|
BARB0KHADDA
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021938516
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
5
|
BEOHARI
|
MP-14-001-039-001/597
(KHADDA)
|
1714001039NRG25170520240061468
|
17/05/2024
|
Revti
|
1714001039WL006990
|
Revti
|
00045
|
BARB0KHADDA
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021938516
|
|
Revti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-007-001/178
(BARA)
|
1714001007NRG25170520240059609
|
17/05/2024
|
GULAB
|
1714001007WL006775
|
GULAB
|
00045
|
BARB0SAGARX
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
7
|
BEOHARI
|
MP-14-001-042-001/224-A
(KHARPA)
|
1714001042NRG25170520240059739
|
17/05/2024
|
ramsusil gadari
|
1714001042WL006787
|
ramsusil gadari
|
00089
|
CBIN0281166
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021938516
|
|
ramsusilgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEOHARI
|
MP-14-001-058-001/88
(PATHAREHI)
|
1714001058NRG25170520240060771
|
17/05/2024
|
lakchami
|
1714001058WL006917
|
lakchami
|
00089
|
CBIN0281166
|
170
|
170
|
Processed
|
22/05/2024
|
|
021938516
|
|
lakchami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
9
|
BEOHARI
|
MP-14-001-024-001/60
(CHAURI)
|
1714001024NRG25170520240061978
|
17/05/2024
|
shiv kumar
|
1714001024WL007049
|
shiv kumar
|
00176
|
IDIB000D572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
10
|
BEOHARI
|
MP-14-001-064-001/266
(SAMAN)
|
1714001064NRG25160520240059488
|
17/05/2024
|
jaganannath
|
1714001064WL006755
|
jaganannath
|
00176
|
IDIB000D572
|
210
|
210
|
Processed
|
22/05/2024
|
|
021938516
|
|
jaganannath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
BEOHARI
|
MP-14-001-024-002/202
(CHAURI)
|
1714001024NRG25170520240061989
|
17/05/2024
|
sakeena bano
|
1714001024WL007049
|
sakeena bano
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
sakeenabano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
BEOHARI
|
MP-14-001-024-001/10-A
(CHAURI)
|
1714001024NRG25170520240061977
|
17/05/2024
|
braj
|
1714001024WL007049
|
braj
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
braj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BEOHARI
|
MP-14-001-024-001/78
(CHAURI)
|
1714001024NRG25170520240061980
|
17/05/2024
|
sheela sahu
|
1714001024WL007049
|
sheela sahu
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
sheelasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BEOHARI
|
MP-14-001-024-002/201
(CHAURI)
|
1714001024NRG25170520240061986
|
17/05/2024
|
mo.sameem
|
1714001024WL007049
|
mo.sameem
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
mo.sameem
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-024-002/202
(CHAURI)
|
1714001024NRG25170520240061988
|
17/05/2024
|
usman ali
|
1714001024WL007049
|
usman ali
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
usmanali
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-024-002/6-A
(CHAURI)
|
1714001024NRG25170520240061996
|
17/05/2024
|
arti wari
|
1714001024WL007049
|
arti wari
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
artiwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-064-001/191
(SAMAN)
|
1714001064NRG25160520240059487
|
17/05/2024
|
chhote
|
1714001064WL006755
|
chhote
|
00415
|
SBIN0006053
|
210
|
210
|
Rejected
|
22/05/2024
|
|
021938516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BEOHARI
|
MP-14-001-064-001/972
(SAMAN)
|
1714001064NRG25160520240059490
|
17/05/2024
|
devendra
|
1714001064WL006755
|
devendra
|
00415
|
SBIN0006053
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8958
|
8958
|
|
|
|
|
|
|
|
|
19
|
BEOHARI
|
MP-14-001-007-001/109
(BARA)
|
1714001007NRG25170520240059603
|
17/05/2024
|
MAHESH AGARIYA
|
1714001007WL006775
|
MAHESH AGARIYA
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
MAHESHAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-007-001/111-A
(BARA)
|
1714001007NRG25170520240059605
|
17/05/2024
|
MOLIYA SINGH GOND
|
1714001007WL006775
|
MOLIYA SINGH GOND
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
MOLIYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-007-001/111-A
(BARA)
|
1714001007NRG25170520240059604
|
17/05/2024
|
ramsingh gond
|
1714001007WL006775
|
ramsingh gond
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
ramsinghgond
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-007-001/133
(BARA)
|
1714001007NRG25170520240059606
|
17/05/2024
|
nirala
|
1714001007WL006775
|
nirala
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
nirala
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-007-001/150
(BARA)
|
1714001007NRG25170520240059608
|
17/05/2024
|
saroj
|
1714001007WL006775
|
saroj
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-007-001/191
(BARA)
|
1714001007NRG25170520240059610
|
17/05/2024
|
VIMALA SAKET
|
1714001007WL006775
|
VIMALA SAKET
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
VIMALASAKET
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-007-001/54
(BARA)
|
1714001007NRG25170520240059612
|
17/05/2024
|
govind saket
|
1714001007WL006775
|
govind saket
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
govindsaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-007-001/55
(BARA)
|
1714001007NRG25170520240059613
|
17/05/2024
|
biran
|
1714001007WL006775
|
biran
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-007-001/66
(BARA)
|
1714001007NRG25170520240059614
|
17/05/2024
|
saymbati
|
1714001007WL006775
|
saymbati
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
saymbati
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-007-001/86-B
(BARA)
|
1714001007NRG25170520240059615
|
17/05/2024
|
ASHOK SINGH
|
1714001007WL006775
|
ASHOK SINGH
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
ASHOKSINGH
|
BANK OF BARODA(606985)
|
|
29
|
BEOHARI
|
MP-14-001-007-001/93
(BARA)
|
1714001007NRG25170520240059616
|
17/05/2024
|
suresa singh
|
1714001007WL006775
|
suresa singh
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
suresasingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-007-001/99-A
(BARA)
|
1714001007NRG25170520240059617
|
17/05/2024
|
jugunti bai
|
1714001007WL006775
|
jugunti bai
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
juguntibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-007-002/20-C
(BARA)
|
1714001007NRG25170520240059619
|
17/05/2024
|
rammunish
|
1714001007WL006775
|
rammunish
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
rammunish
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-008-001/75-A
(BARABLEHA)
|
1714001008NRG25170520240060412
|
17/05/2024
|
uma
|
1714001008WL006851
|
uma
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-008-002/100-A
(BARABLEHA)
|
1714001008NRG25170520240060417
|
17/05/2024
|
suneeta
|
1714001008WL006851
|
suneeta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-039-001/255-A
(KHADDA)
|
1714001039NRG25170520240061463
|
17/05/2024
|
Usha
|
1714001039WL006990
|
Usha
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021938516
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-039-001/274
(KHADDA)
|
1714001039NRG25170520240061465
|
17/05/2024
|
arvind
|
1714001039WL006990
|
arvind
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021938516
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-042-001/223
(KHARPA)
|
1714001042NRG25170520240059738
|
17/05/2024
|
keskali sahu
|
1714001042WL006787
|
keskali sahu
|
00415
|
SBIN0006075
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021938516
|
|
keskalisahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-042-001/338-A
(KHARPA)
|
1714001042NRG25170520240059741
|
17/05/2024
|
kalabati prajapati
|
1714001042WL006787
|
kalabati prajapati
|
00415
|
SBIN0006075
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021938516
|
|
kalabatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-042-001/338-A
(KHARPA)
|
1714001042NRG25170520240059740
|
17/05/2024
|
sita prajapati
|
1714001042WL006787
|
sita prajapati
|
00415
|
SBIN0006075
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021938516
|
|
sitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-042-002/1
(KHARPA)
|
1714001042NRG25170520240059742
|
17/05/2024
|
rajani lohar
|
1714001042WL006787
|
rajani lohar
|
00415
|
SBIN0006075
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021938516
|
|
rajanilohar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-042-002/132
(KHARPA)
|
1714001042NRG25170520240059744
|
17/05/2024
|
bedbati gond
|
1714001042WL006787
|
bedbati gond
|
00415
|
SBIN0006075
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021938516
|
|
bedbatigond
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-042-002/132
(KHARPA)
|
1714001042NRG25170520240059743
|
17/05/2024
|
rakesh gond
|
1714001042WL006787
|
rakesh gond
|
00415
|
SBIN0006075
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021938516
|
|
rakeshgond
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-042-002/132
(KHARPA)
|
1714001042NRG25170520240059746
|
17/05/2024
|
rama devi gond
|
1714001042WL006787
|
rama devi gond
|
00415
|
SBIN0006075
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021938516
|
|
ramadevigond
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-042-002/132
(KHARPA)
|
1714001042NRG25170520240059745
|
17/05/2024
|
ukesh gond
|
1714001042WL006787
|
ukesh gond
|
00415
|
SBIN0006075
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021938516
|
|
ukeshgond
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-042-002/198
(KHARPA)
|
1714001042NRG25170520240059749
|
17/05/2024
|
bharti gond
|
1714001042WL006787
|
bharti gond
|
00415
|
SBIN0006075
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
021938516
|
|
bhartigond
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-042-002/198
(KHARPA)
|
1714001042NRG25170520240059748
|
17/05/2024
|
pradhan gond
|
1714001042WL006787
|
pradhan gond
|
00415
|
SBIN0006075
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
021938516
|
|
pradhangond
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-042-002/198
(KHARPA)
|
1714001042NRG25170520240059747
|
17/05/2024
|
saymkali gond
|
1714001042WL006787
|
saymkali gond
|
00415
|
SBIN0006075
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021938516
|
|
saymkaligond
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-042-002/98
(KHARPA)
|
1714001042NRG25170520240059750
|
17/05/2024
|
munnelal prajapati
|
1714001042WL006787
|
munnelal prajapati
|
00415
|
SBIN0006075
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
021938516
|
|
munnelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-042-002/99
(KHARPA)
|
1714001042NRG25170520240059751
|
17/05/2024
|
Ramnaresh charmkar
|
1714001042WL006787
|
Ramnaresh charmkar
|
00415
|
SBIN0006075
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
021938516
|
|
Ramnareshcharmkar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-047-003/22
(MAHADEVA)
|
1714001047NRG25170520240062000
|
17/05/2024
|
Shanti
|
1714001047WL007052
|
Shanti
|
00415
|
SBIN0006075
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
021938516
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-047-003/22-A
(MAHADEVA)
|
1714001047NRG25170520240062001
|
17/05/2024
|
SHIVENDRA JAISWAL
|
1714001047WL007052
|
SHIVENDRA JAISWAL
|
00415
|
SBIN0006075
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
021938516
|
|
SHIVENDRAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
BEOHARI
|
MP-14-001-058-001/390-A
(PATHAREHI)
|
1714001058NRG25170520240060762
|
17/05/2024
|
kulaniya prajapati
|
1714001058WL006917
|
kulaniya prajapati
|
00415
|
SBIN0006075
|
340
|
340
|
Processed
|
22/05/2024
|
|
021938516
|
|
kulaniyaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BEOHARI
|
MP-14-001-058-001/390-B
(PATHAREHI)
|
1714001058NRG25170520240060763
|
17/05/2024
|
Archana
|
1714001058WL006917
|
Archana
|
00415
|
SBIN0006075
|
510
|
510
|
Processed
|
22/05/2024
|
|
021938516
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31791
|
31791
|
|
|
|
|
|
|
|
|
53
|
BEOHARI
|
MP-14-001-008-001/67
(BARABLEHA)
|
1714001008NRG25170520240060409
|
17/05/2024
|
ramkrishna kewat
|
1714001008WL006851
|
ramkrishna kewat
|
00468
|
UBIN0536407
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021938516
|
|
ramkrishnakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
BEOHARI
|
MP-14-001-058-001/141
(PATHAREHI)
|
1714001058NRG25170520240060751
|
17/05/2024
|
ramsujan
|
1714001058WL006917
|
ramsujan
|
00468
|
UBIN0576433
|
680
|
680
|
Processed
|
22/05/2024
|
|
021938516
|
|
ramsujan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
55
|
BEOHARI
|
MP-14-001-008-002/25
(BARABLEHA)
|
1714001008NRG25170520240060422
|
17/05/2024
|
guddi
|
1714001008WL006851
|
guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021938516
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
BEOHARI
|
MP-14-001-024-001/78
(CHAURI)
|
1714001024NRG25170520240061979
|
17/05/2024
|
premlal
|
1714001024WL007049
|
premlal
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BEOHARI
|
MP-14-001-024-002/111-D
(CHAURI)
|
1714001024NRG25170520240061982
|
17/05/2024
|
devaki dwivedi
|
1714001024WL007049
|
devaki dwivedi
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
devakidwivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BEOHARI
|
MP-14-001-024-002/111-D
(CHAURI)
|
1714001024NRG25170520240061981
|
17/05/2024
|
gyandendra dwivedi
|
1714001024WL007049
|
gyandendra dwivedi
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
gyandendradwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
BEOHARI
|
MP-14-001-024-002/112
(CHAURI)
|
1714001024NRG25170520240061983
|
17/05/2024
|
rammanohar
|
1714001024WL007049
|
rammanohar
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
rammanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BEOHARI
|
MP-14-001-024-002/130
(CHAURI)
|
1714001024NRG25170520240061985
|
17/05/2024
|
meera
|
1714001024WL007049
|
meera
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BEOHARI
|
MP-14-001-024-002/130
(CHAURI)
|
1714001024NRG25170520240061984
|
17/05/2024
|
uttam
|
1714001024WL007049
|
uttam
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
uttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-024-002/201
(CHAURI)
|
1714001024NRG25170520240061987
|
17/05/2024
|
ranki bano
|
1714001024WL007049
|
ranki bano
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
rankibano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BEOHARI
|
MP-14-001-024-002/39-A
(CHAURI)
|
1714001024NRG25170520240061990
|
17/05/2024
|
anita
|
1714001024WL007049
|
anita
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BEOHARI
|
MP-14-001-024-002/39-B
(CHAURI)
|
1714001024NRG25170520240061992
|
17/05/2024
|
indravati kol
|
1714001024WL007049
|
indravati kol
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
indravatikol
|
INDIAN BANK(607105)
|
|
65
|
BEOHARI
|
MP-14-001-024-002/39-B
(CHAURI)
|
1714001024NRG25170520240061991
|
17/05/2024
|
shankar
|
1714001024WL007049
|
shankar
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BEOHARI
|
MP-14-001-024-002/49
(CHAURI)
|
1714001024NRG25170520240061994
|
17/05/2024
|
gayatri mishra
|
1714001024WL007049
|
gayatri mishra
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
gayatrimishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BEOHARI
|
MP-14-001-024-002/49
(CHAURI)
|
1714001024NRG25170520240061993
|
17/05/2024
|
laxmikant mishra
|
1714001024WL007049
|
laxmikant mishra
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
laxmikantmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BEOHARI
|
MP-14-001-024-002/54
(CHAURI)
|
1714001024NRG25170520240061995
|
17/05/2024
|
shivlal
|
1714001024WL007049
|
shivlal
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
shivlal
|
INDIAN BANK(607105)
|
|
69
|
BEOHARI
|
MP-14-001-024-002/92
(CHAURI)
|
1714001024NRG25170520240061997
|
17/05/2024
|
jagnarayan
|
1714001024WL007049
|
jagnarayan
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021938516
|
|
jagnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BEOHARI
|
MP-14-001-064-001/83
(SAMAN)
|
1714001064NRG25160520240059489
|
17/05/2024
|
RAMPRASAD
|
1714001064WL006755
|
RAMPRASAD
|
00697
|
BKID0MG1515
|
210
|
210
|
Processed
|
22/05/2024
|
|
021938516
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
71
|
BEOHARI
|
MP-14-001-007-001/148-A
(BARA)
|
1714001007NRG25170520240059607
|
17/05/2024
|
genilal singh
|
1714001007WL006775
|
genilal singh
|
00697
|
BKID0MG1522
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
genilalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BEOHARI
|
MP-14-001-007-001/44
(BARA)
|
1714001007NRG25170520240059611
|
17/05/2024
|
gudhiya
|
1714001007WL006775
|
gudhiya
|
00697
|
BKID0MG1522
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
gudhiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-008-001/55
(BARABLEHA)
|
1714001008NRG25170520240060408
|
17/05/2024
|
kushum bai kewat
|
1714001008WL006851
|
kushum bai kewat
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021938516
|
|
kushumbaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BEOHARI
|
MP-14-001-008-001/55
(BARABLEHA)
|
1714001008NRG25170520240060407
|
17/05/2024
|
ramesh
|
1714001008WL006851
|
ramesh
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021938516
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BEOHARI
|
MP-14-001-008-001/74
(BARABLEHA)
|
1714001008NRG25170520240060411
|
17/05/2024
|
manoj bai kewat
|
1714001008WL006851
|
manoj bai kewat
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
manojbaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BEOHARI
|
MP-14-001-008-001/74
(BARABLEHA)
|
1714001008NRG25170520240060410
|
17/05/2024
|
ramnatth urf jhhallu kewat
|
1714001008WL006851
|
ramnatth urf jhhallu kewat
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
ramnatthurfjhhallukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BEOHARI
|
MP-14-001-008-001/90
(BARABLEHA)
|
1714001008NRG25170520240060413
|
17/05/2024
|
bhimsen
|
1714001008WL006851
|
bhimsen
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
bhimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BEOHARI
|
MP-14-001-008-001/90
(BARABLEHA)
|
1714001008NRG25170520240060414
|
17/05/2024
|
madhuree
|
1714001008WL006851
|
madhuree
|
00697
|
BKID0MG1522
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021938516
|
|
madhuree
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
BEOHARI
|
MP-14-001-008-002/100
(BARABLEHA)
|
1714001008NRG25170520240060415
|
17/05/2024
|
mangal kori
|
1714001008WL006851
|
mangal kori
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
mangalkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BEOHARI
|
MP-14-001-008-002/100-A
(BARABLEHA)
|
1714001008NRG25170520240060416
|
17/05/2024
|
shivcharan kori
|
1714001008WL006851
|
shivcharan kori
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
shivcharankori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BEOHARI
|
MP-14-001-008-002/108
(BARABLEHA)
|
1714001008NRG25170520240060418
|
17/05/2024
|
daduram
|
1714001008WL006851
|
daduram
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
22/05/2024
|
|
021938516
|
|
daduram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
BEOHARI
|
MP-14-001-008-002/17-A
(BARABLEHA)
|
1714001008NRG25170520240060420
|
17/05/2024
|
babbi bai kol
|
1714001008WL006851
|
babbi bai kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
babbibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BEOHARI
|
MP-14-001-008-002/17-A
(BARABLEHA)
|
1714001008NRG25170520240060419
|
17/05/2024
|
maru
|
1714001008WL006851
|
maru
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
maru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BEOHARI
|
MP-14-001-008-002/25
(BARABLEHA)
|
1714001008NRG25170520240060421
|
17/05/2024
|
dahru
|
1714001008WL006851
|
dahru
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
dahru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BEOHARI
|
MP-14-001-008-002/30
(BARABLEHA)
|
1714001008NRG25170520240060423
|
17/05/2024
|
bhagdariya kol
|
1714001008WL006851
|
bhagdariya kol
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
bhagdariyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BEOHARI
|
MP-14-001-008-002/30
(BARABLEHA)
|
1714001008NRG25170520240060424
|
17/05/2024
|
rambai
|
1714001008WL006851
|
rambai
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BEOHARI
|
MP-14-001-008-002/91
(BARABLEHA)
|
1714001008NRG25170520240060425
|
17/05/2024
|
Bhagvarti
|
1714001008WL006851
|
Bhagvarti
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021938516
|
|
Bhagvarti
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-032-001/110
(HIRWAR)
|
1714001032NRG25170520240061998
|
17/05/2024
|
mangi
|
1714001032WL007050
|
mangi
|
00697
|
BKID0MG1522
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021938516
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-032-001/584
(HIRWAR)
|
1714001032NRG25170520240061999
|
17/05/2024
|
Bhgawant Singh Sikarwar
|
1714001032WL007051
|
Bhgawant Singh Sikarwar
|
00697
|
BKID0MG1522
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021938516
|
|
BhgawantSinghSikarwar
|
UNION BANK OF INDIA(508500)
|
|
90
|
BEOHARI
|
MP-14-001-058-001/138
(PATHAREHI)
|
1714001058NRG25170520240060750
|
17/05/2024
|
Shiv Prasad
|
1714001058WL006917
|
Shiv Prasad
|
00697
|
BKID0MG1522
|
510
|
510
|
Processed
|
22/05/2024
|
|
021938516
|
|
ShivPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BEOHARI
|
MP-14-001-058-001/144
(PATHAREHI)
|
1714001058NRG25170520240060752
|
17/05/2024
|
pooran
|
1714001058WL006917
|
pooran
|
00697
|
BKID0MG1522
|
340
|
340
|
Processed
|
22/05/2024
|
|
021938516
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BEOHARI
|
MP-14-001-058-001/154-A
(PATHAREHI)
|
1714001058NRG25170520240060753
|
17/05/2024
|
agasiya
|
1714001058WL006917
|
agasiya
|
00697
|
BKID0MG1522
|
340
|
340
|
Processed
|
22/05/2024
|
|
021938516
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-058-001/20
(PATHAREHI)
|
1714001058NRG25170520240060754
|
17/05/2024
|
sonelal
|
1714001058WL006917
|
sonelal
|
00697
|
BKID0MG1522
|
510
|
510
|
Processed
|
22/05/2024
|
|
021938516
|
|
sonelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BEOHARI
|
MP-14-001-058-001/23
(PATHAREHI)
|
1714001058NRG25170520240060755
|
17/05/2024
|
MEERA KORI
|
1714001058WL006917
|
MEERA KORI
|
00697
|
BKID0MG1522
|
510
|
510
|
Processed
|
22/05/2024
|
|
021938516
|
|
MEERAKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BEOHARI
|
MP-14-001-058-001/242
(PATHAREHI)
|
1714001058NRG25170520240060756
|
17/05/2024
|
santi
|
1714001058WL006917
|
santi
|
00697
|
BKID0MG1522
|
680
|
680
|
Processed
|
22/05/2024
|
|
021938516
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BEOHARI
|
MP-14-001-058-001/249
(PATHAREHI)
|
1714001058NRG25170520240060757
|
17/05/2024
|
sikhbatiya
|
1714001058WL006917
|
sikhbatiya
|
00697
|
BKID0MG1522
|
680
|
680
|
Processed
|
22/05/2024
|
|
021938516
|
|
sikhbatiya
|
UNION BANK OF INDIA(508500)
|
|
97
|
BEOHARI
|
MP-14-001-058-001/26
(PATHAREHI)
|
1714001058NRG25170520240060758
|
17/05/2024
|
ramprakash prajapati
|
1714001058WL006917
|
ramprakash prajapati
|
00697
|
BKID0MG1522
|
170
|
170
|
Processed
|
22/05/2024
|
|
021938516
|
|
ramprakashprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
98
|
BEOHARI
|
MP-14-001-058-001/274
(PATHAREHI)
|
1714001058NRG25170520240060759
|
17/05/2024
|
tijia
|
1714001058WL006917
|
tijia
|
00697
|
BKID0MG1522
|
680
|
680
|
Processed
|
22/05/2024
|
|
021938516
|
|
tijia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BEOHARI
|
MP-14-001-058-001/285
(PATHAREHI)
|
1714001058NRG25170520240060760
|
17/05/2024
|
kodu prasad
|
1714001058WL006917
|
kodu prasad
|
00697
|
BKID0MG1522
|
680
|
680
|
Processed
|
22/05/2024
|
|
021938516
|
|
koduprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
BEOHARI
|
MP-14-001-058-001/388
(PATHAREHI)
|
1714001058NRG25170520240060761
|
17/05/2024
|
rannu prajapati
|
1714001058WL006917
|
rannu prajapati
|
00697
|
BKID0MG1522
|
680
|
680
|
Processed
|
22/05/2024
|
|
021938516
|
|
rannuprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BEOHARI
|
MP-14-001-058-001/403-A
(PATHAREHI)
|
1714001058NRG25170520240060764
|
17/05/2024
|
leelavati
|
1714001058WL006917
|
leelavati
|
00697
|
BKID0MG1522
|
680
|
680
|
Processed
|
22/05/2024
|
|
021938516
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BEOHARI
|
MP-14-001-058-001/440
(PATHAREHI)
|
1714001058NRG25170520240060765
|
17/05/2024
|
buiya prajapati
|
1714001058WL006917
|
buiya prajapati
|
00697
|
BKID0MG1522
|
340
|
340
|
Processed
|
22/05/2024
|
|
021938516
|
|
buiyaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BEOHARI
|
MP-14-001-058-001/445
(PATHAREHI)
|
1714001058NRG25170520240060766
|
17/05/2024
|
poonam
|
1714001058WL006917
|
poonam
|
00697
|
BKID0MG1522
|
680
|
680
|
Processed
|
22/05/2024
|
|
021938516
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
104
|
BEOHARI
|
MP-14-001-058-001/450
(PATHAREHI)
|
1714001058NRG25170520240060767
|
17/05/2024
|
CHUTVADI
|
1714001058WL006917
|
CHUTVADI
|
00697
|
BKID0MG1522
|
680
|
680
|
Processed
|
22/05/2024
|
|
021938516
|
|
CHUTVADI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BEOHARI
|
MP-14-001-058-001/468
(PATHAREHI)
|
1714001058NRG25170520240060768
|
17/05/2024
|
visharti
|
1714001058WL006917
|
visharti
|
00697
|
BKID0MG1522
|
510
|
510
|
Processed
|
22/05/2024
|
|
021938516
|
|
visharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEOHARI
|
MP-14-001-058-001/542
(PATHAREHI)
|
1714001058NRG25170520240060769
|
17/05/2024
|
dalbeer
|
1714001058WL006917
|
dalbeer
|
00697
|
BKID0MG1522
|
680
|
680
|
Processed
|
22/05/2024
|
|
021938516
|
|
dalbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BEOHARI
|
MP-14-001-058-001/680
(PATHAREHI)
|
1714001058NRG25170520240060770
|
17/05/2024
|
Bebi
|
1714001058WL006917
|
Bebi
|
00697
|
BKID0MG1522
|
340
|
340
|
Processed
|
22/05/2024
|
|
021938516
|
|
Bebi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31404
|
31404
|
|
|
|
|
|
|
|
|
108
|
BEOHARI
|
MP-14-001-007-002/20-A
(BARA)
|
1714001007NRG25170520240059618
|
17/05/2024
|
RAMPAL PANIKA
|
1714001007WL006775
|
RAMPAL PANIKA
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
RAMPALPANIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BEOHARI
|
MP-14-001-007-002/58
(BARA)
|
1714001007NRG25170520240059620
|
17/05/2024
|
SUKCEN SINGH
|
1714001007WL006775
|
SUKCEN SINGH
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021938516
|
|
SUKCENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112044
|
112044
|
|
|
|
|
|
|
|