|
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-14-001-015-001/26
(BHOLHRI)
|
1714001015NRG25060520240033762
|
06/05/2024
|
Shubhkaran
|
1714001015WL004226
|
Shubhkaran
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
Shubhkaran
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-015-002/12-A
(BHOLHRI)
|
1714001015NRG25060520240033775
|
06/05/2024
|
SAKHIRODEEN
|
1714001015WL004226
|
SAKHIRODEEN
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
SAKHIRODEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-001-001/196
(AKHETPUR)
|
1714001001NRG25060520240032651
|
06/05/2024
|
lebhi bai kol
|
1714001001WL004113
|
lebhi bai kol
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
10/05/2024
|
|
740876773
|
|
lebhibaikol
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-001-001/289
(AKHETPUR)
|
1714001001NRG25060520240032652
|
06/05/2024
|
ramsushil
|
1714001001WL004113
|
ramsushil
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
10/05/2024
|
|
740876773
|
|
ramsushil
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
BEOHARI
|
MP-14-001-001-001/601
(AKHETPUR)
|
1714001001NRG25060520240032653
|
06/05/2024
|
charku
|
1714001001WL004113
|
charku
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
10/05/2024
|
|
740876773
|
|
charku
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-001-001/888
(AKHETPUR)
|
1714001001NRG25060520240032654
|
06/05/2024
|
narender
|
1714001001WL004113
|
narender
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
10/05/2024
|
|
740876773
|
|
narender
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-015-001/107
(BHOLHRI)
|
1714001015NRG25060520240033748
|
06/05/2024
|
Butti
|
1714001015WL004226
|
Butti
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
Butti
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-015-001/107
(BHOLHRI)
|
1714001015NRG25060520240033750
|
06/05/2024
|
PARVATI KUSHWAHA
|
1714001015WL004226
|
PARVATI KUSHWAHA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
PARVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-015-001/107
(BHOLHRI)
|
1714001015NRG25060520240033749
|
06/05/2024
|
ramkaran
|
1714001015WL004226
|
ramkaran
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-015-001/107-a
(BHOLHRI)
|
1714001015NRG25060520240033752
|
06/05/2024
|
ARCHNA KUSHWHA
|
1714001015WL004226
|
ARCHNA KUSHWHA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
ARCHNAKUSHWHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-015-001/107-a
(BHOLHRI)
|
1714001015NRG25060520240033751
|
06/05/2024
|
Ramkumar kushwaha
|
1714001015WL004226
|
Ramkumar kushwaha
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
Ramkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-015-001/127
(BHOLHRI)
|
1714001015NRG25060520240033753
|
06/05/2024
|
AMRITIYA KOL
|
1714001015WL004226
|
AMRITIYA KOL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
AMRITIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-015-001/127
(BHOLHRI)
|
1714001015NRG25060520240033755
|
06/05/2024
|
DUIJEE BAI KOL
|
1714001015WL004226
|
DUIJEE BAI KOL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
DUIJEEBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-015-001/127
(BHOLHRI)
|
1714001015NRG25060520240033754
|
06/05/2024
|
RAMCHARIT KOL
|
1714001015WL004226
|
RAMCHARIT KOL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
RAMCHARITKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-015-001/152
(BHOLHRI)
|
1714001015NRG25060520240033756
|
06/05/2024
|
JWALAN KOL
|
1714001015WL004226
|
JWALAN KOL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
JWALANKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-015-001/152
(BHOLHRI)
|
1714001015NRG25060520240033757
|
06/05/2024
|
MEERA
|
1714001015WL004226
|
MEERA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-015-001/212-A
(BHOLHRI)
|
1714001015NRG25060520240033758
|
06/05/2024
|
UMA KOL
|
1714001015WL004226
|
UMA KOL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
UMAKOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-015-001/219
(BHOLHRI)
|
1714001015NRG25060520240033760
|
06/05/2024
|
FULACHANDRA KOL
|
1714001015WL004226
|
FULACHANDRA KOL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
FULACHANDRAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEOHARI
|
MP-14-001-015-001/24
(BHOLHRI)
|
1714001015NRG25060520240033761
|
06/05/2024
|
TILLU KOL
|
1714001015WL004226
|
TILLU KOL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
TILLUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEOHARI
|
MP-14-001-015-001/26
(BHOLHRI)
|
1714001015NRG25060520240033763
|
06/05/2024
|
Satyabadi
|
1714001015WL004226
|
Satyabadi
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
Satyabadi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-015-001/72
(BHOLHRI)
|
1714001015NRG25060520240033764
|
06/05/2024
|
DUASIYA
|
1714001015WL004226
|
DUASIYA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
DUASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEOHARI
|
MP-14-001-015-001/72-A
(BHOLHRI)
|
1714001015NRG25060520240033765
|
06/05/2024
|
raghunath
|
1714001015WL004226
|
raghunath
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEOHARI
|
MP-14-001-015-001/72-A
(BHOLHRI)
|
1714001015NRG25060520240033766
|
06/05/2024
|
sabita
|
1714001015WL004226
|
sabita
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-015-001/72-B
(BHOLHRI)
|
1714001015NRG25060520240033767
|
06/05/2024
|
rampratap
|
1714001015WL004226
|
rampratap
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-015-001/72-B
(BHOLHRI)
|
1714001015NRG25060520240033768
|
06/05/2024
|
Rani
|
1714001015WL004226
|
Rani
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-015-001/78-A
(BHOLHRI)
|
1714001015NRG25060520240033769
|
06/05/2024
|
PREMLAL
|
1714001015WL004226
|
PREMLAL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-015-001/95
(BHOLHRI)
|
1714001015NRG25060520240033770
|
06/05/2024
|
santos
|
1714001015WL004226
|
santos
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-015-001/95
(BHOLHRI)
|
1714001015NRG25060520240033771
|
06/05/2024
|
umila
|
1714001015WL004226
|
umila
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
umila
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-015-002/109-A
(BHOLHRI)
|
1714001015NRG25060520240033772
|
06/05/2024
|
DASHRATH
|
1714001015WL004226
|
DASHRATH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-015-002/109-A
(BHOLHRI)
|
1714001015NRG25060520240033773
|
06/05/2024
|
NANBAI
|
1714001015WL004226
|
NANBAI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-015-002/119
(BHOLHRI)
|
1714001015NRG25060520240033774
|
06/05/2024
|
bake lal
|
1714001015WL004226
|
bake lal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
bakelal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BEOHARI
|
MP-14-001-015-002/12-A
(BHOLHRI)
|
1714001015NRG25060520240033776
|
06/05/2024
|
BALLI BEE
|
1714001015WL004226
|
BALLI BEE
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
BALLIBEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-015-002/126-B
(BHOLHRI)
|
1714001015NRG25060520240033777
|
06/05/2024
|
LAVKESH SINGH
|
1714001015WL004226
|
LAVKESH SINGH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
LAVKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-015-002/220
(BHOLHRI)
|
1714001015NRG25060520240033778
|
06/05/2024
|
RINKI SINGH GOND
|
1714001015WL004226
|
RINKI SINGH GOND
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
RINKISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-015-002/221
(BHOLHRI)
|
1714001015NRG25060520240033779
|
06/05/2024
|
KISHOR SINGH
|
1714001015WL004226
|
KISHOR SINGH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-015-002/221
(BHOLHRI)
|
1714001015NRG25060520240033780
|
06/05/2024
|
LALA BAI
|
1714001015WL004226
|
LALA BAI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
LALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BEOHARI
|
MP-14-001-015-002/224
(BHOLHRI)
|
1714001015NRG25060520240033781
|
06/05/2024
|
USAHA SINGH
|
1714001015WL004226
|
USAHA SINGH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
USAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-015-002/230
(BHOLHRI)
|
1714001015NRG25060520240033782
|
06/05/2024
|
SUSHMA SINGH GOND
|
1714001015WL004226
|
SUSHMA SINGH GOND
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
SUSHMASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-015-002/231
(BHOLHRI)
|
1714001015NRG25060520240033783
|
06/05/2024
|
PINKI
|
1714001015WL004226
|
PINKI
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
10/05/2024
|
|
740876773
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-015-002/27
(BHOLHRI)
|
1714001015NRG25060520240033784
|
06/05/2024
|
SAVITRI
|
1714001015WL004226
|
SAVITRI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-015-002/30
(BHOLHRI)
|
1714001015NRG25060520240033786
|
06/05/2024
|
BHOLE kevat
|
1714001015WL004226
|
BHOLE kevat
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
BHOLEkevat
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-015-002/30
(BHOLHRI)
|
1714001015NRG25060520240033785
|
06/05/2024
|
phoolmati
|
1714001015WL004226
|
phoolmati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-015-002/37-A
(BHOLHRI)
|
1714001015NRG25060520240033787
|
06/05/2024
|
PUSHPA KEWAT
|
1714001015WL004226
|
PUSHPA KEWAT
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
PUSHPAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-015-002/44
(BHOLHRI)
|
1714001015NRG25060520240033788
|
06/05/2024
|
SUBHIYA SINGH GOND
|
1714001015WL004226
|
SUBHIYA SINGH GOND
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
SUBHIYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-015-002/81
(BHOLHRI)
|
1714001015NRG25060520240033789
|
06/05/2024
|
MEENA SINGH GOND
|
1714001015WL004226
|
MEENA SINGH GOND
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
MEENASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-015-002/82-B
(BHOLHRI)
|
1714001015NRG25060520240033790
|
06/05/2024
|
PUJA BAI GOND
|
1714001015WL004226
|
PUJA BAI GOND
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
PUJABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-015-002/89
(BHOLHRI)
|
1714001015NRG25060520240033791
|
06/05/2024
|
Ramesh Prasad Kewat
|
1714001015WL004226
|
Ramesh Prasad Kewat
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
RameshPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
48
|
BEOHARI
|
MP-14-001-015-002/97
(BHOLHRI)
|
1714001015NRG25060520240033792
|
06/05/2024
|
MUNNI
|
1714001015WL004226
|
MUNNI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-018-001/16-C
(BODDIHA)
|
1714001018NRG25060520240033477
|
06/05/2024
|
rajvati baiga
|
1714001018WL004205
|
rajvati baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740876773
|
|
rajvatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BEOHARI
|
MP-14-001-018-002/38
(BODDIHA)
|
1714001018NRG25060520240033478
|
06/05/2024
|
shyamkumari
|
1714001018WL004205
|
shyamkumari
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740876773
|
|
shyamkumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-018-002/55
(BODDIHA)
|
1714001018NRG25060520240033574
|
06/05/2024
|
ramprasad
|
1714001018WL004207
|
ramprasad
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740876773
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-018-002/60
(BODDIHA)
|
1714001018NRG25060520240033575
|
06/05/2024
|
munna
|
1714001018WL004207
|
munna
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740876773
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-018-002/62-A
(BODDIHA)
|
1714001018NRG25060520240033480
|
06/05/2024
|
terasiya baiga
|
1714001018WL004205
|
terasiya baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740876773
|
|
terasiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BEOHARI
|
MP-14-001-018-002/65
(BODDIHA)
|
1714001018NRG25060520240033481
|
06/05/2024
|
sushila
|
1714001018WL004205
|
sushila
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740876773
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-018-002/83
(BODDIHA)
|
1714001018NRG25060520240033576
|
06/05/2024
|
shivprasad
|
1714001018WL004207
|
shivprasad
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
10/05/2024
|
|
740876773
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-022-001/106
(CHARKA)
|
1714001022NRG25060520240033579
|
06/05/2024
|
aammibai
|
1714001022WL004209
|
aammibai
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
aammibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BEOHARI
|
MP-14-001-022-001/106
(CHARKA)
|
1714001022NRG25060520240033578
|
06/05/2024
|
kandhai
|
1714001022WL004209
|
kandhai
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
kandhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BEOHARI
|
MP-14-001-022-001/169-A
(CHARKA)
|
1714001022NRG25060520240033580
|
06/05/2024
|
ramlal
|
1714001022WL004209
|
ramlal
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-022-001/179
(CHARKA)
|
1714001022NRG25060520240033581
|
06/05/2024
|
urmila
|
1714001022WL004209
|
urmila
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-022-001/180-B
(CHARKA)
|
1714001022NRG25060520240033582
|
06/05/2024
|
aneeta
|
1714001022WL004209
|
aneeta
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BEOHARI
|
MP-14-001-022-001/222
(CHARKA)
|
1714001022NRG25060520240033583
|
06/05/2024
|
kailasiya
|
1714001022WL004209
|
kailasiya
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-022-001/222-A
(CHARKA)
|
1714001022NRG25060520240033584
|
06/05/2024
|
Ramnath
|
1714001022WL004209
|
Ramnath
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-022-001/228
(CHARKA)
|
1714001022NRG25060520240033585
|
06/05/2024
|
ramlakhan
|
1714001022WL004209
|
ramlakhan
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-022-001/228
(CHARKA)
|
1714001022NRG25060520240033586
|
06/05/2024
|
suneeta
|
1714001022WL004209
|
suneeta
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-022-001/228-A
(CHARKA)
|
1714001022NRG25060520240033587
|
06/05/2024
|
Gendiya bai gond
|
1714001022WL004209
|
Gendiya bai gond
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
Gendiyabaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BEOHARI
|
MP-14-001-022-001/293
(CHARKA)
|
1714001022NRG25060520240033588
|
06/05/2024
|
kaushilya
|
1714001022WL004209
|
kaushilya
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-022-001/303
(CHARKA)
|
1714001022NRG25060520240033589
|
06/05/2024
|
prembaai
|
1714001022WL004209
|
prembaai
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
prembaai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-022-001/31
(CHARKA)
|
1714001022NRG25060520240033590
|
06/05/2024
|
jhallibai
|
1714001022WL004209
|
jhallibai
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
jhallibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-022-001/68
(CHARKA)
|
1714001022NRG25060520240033592
|
06/05/2024
|
naanbai
|
1714001022WL004209
|
naanbai
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
naanbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-022-001/92
(CHARKA)
|
1714001022NRG25060520240033594
|
06/05/2024
|
Hetram
|
1714001022WL004209
|
Hetram
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-034-001/355
(JAMUNI)
|
1714001034NRG25060520240033626
|
06/05/2024
|
Pappu
|
1714001034WL004214
|
Pappu
|
00415
|
SBIN0006075
|
540
|
540
|
Processed
|
10/05/2024
|
|
740876773
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69200
|
69200
|
|
|
|
|
|
|
|
|
72
|
BEOHARI
|
MP-14-001-018-002/134
(BODDIHA)
|
1714001018NRG25060520240033573
|
06/05/2024
|
ramkali
|
1714001018WL004207
|
ramkali
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740876773
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
73
|
BEOHARI
|
MP-14-001-018-002/58
(BODDIHA)
|
1714001018NRG25060520240033479
|
06/05/2024
|
Ramkali
|
1714001018WL004205
|
Ramkali
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740876773
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
74
|
BEOHARI
|
MP-14-001-058-001/20
(PATHAREHI)
|
1714001058NRG25060520240033632
|
06/05/2024
|
sonelal
|
1714001058WL004215
|
sonelal
|
00468
|
UBIN0576433
|
170
|
170
|
Processed
|
10/05/2024
|
|
740876773
|
|
sonelal
|
UNION BANK OF INDIA(508500)
|
|
75
|
BEOHARI
|
MP-14-001-058-001/274
(PATHAREHI)
|
1714001058NRG25060520240033636
|
06/05/2024
|
Ramlakhan
|
1714001058WL004215
|
Ramlakhan
|
00468
|
UBIN0576433
|
170
|
170
|
Processed
|
10/05/2024
|
|
740876773
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
76
|
BEOHARI
|
MP-14-001-015-001/216
(BHOLHRI)
|
1714001015NRG25060520240033759
|
06/05/2024
|
Sudama KOL
|
1714001015WL004226
|
Sudama KOL
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740876773
|
|
SudamaKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
77
|
BEOHARI
|
MP-14-001-032-001/103
(HIRWAR)
|
1714001032NRG25060520240033624
|
06/05/2024
|
mahgi
|
1714001032WL004213
|
mahgi
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
10/05/2024
|
|
740876773
|
|
mahgi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BEOHARI
|
MP-14-001-032-001/54
(HIRWAR)
|
1714001032NRG25060520240033623
|
06/05/2024
|
PREMIYA
|
1714001032WL004212
|
PREMIYA
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740876773
|
|
PREMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BEOHARI
|
MP-14-001-034-001/107-B
(JAMUNI)
|
1714001034NRG25060520240033625
|
06/05/2024
|
Kuntha
|
1714001034WL004214
|
Kuntha
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740876773
|
|
Kuntha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BEOHARI
|
MP-14-001-034-001/445
(JAMUNI)
|
1714001034NRG25060520240033627
|
06/05/2024
|
dashmatiya
|
1714001034WL004214
|
dashmatiya
|
00697
|
BKID0MG1522
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740876773
|
|
dashmatiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
81
|
BEOHARI
|
MP-14-001-034-001/550
(JAMUNI)
|
1714001034NRG25060520240033628
|
06/05/2024
|
MANSUKHLAL
|
1714001034WL004214
|
MANSUKHLAL
|
00697
|
BKID0MG1522
|
1158
|
1158
|
Processed
|
10/05/2024
|
|
740876773
|
|
MANSUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BEOHARI
|
MP-14-001-034-002/8
(JAMUNI)
|
1714001034NRG25060520240033629
|
06/05/2024
|
VISHVANATH KEWAT
|
1714001034WL004214
|
VISHVANATH KEWAT
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740876773
|
|
VISHVANATHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BEOHARI
|
MP-14-001-034-002/879-B
(JAMUNI)
|
1714001034NRG25060520240033630
|
06/05/2024
|
HRYDAYLAL
|
1714001034WL004214
|
HRYDAYLAL
|
00697
|
BKID0MG1522
|
1351
|
1351
|
Processed
|
10/05/2024
|
|
740876773
|
|
HRYDAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BEOHARI
|
MP-14-001-058-001/138
(PATHAREHI)
|
1714001058NRG25060520240033631
|
06/05/2024
|
Shiv Prasad
|
1714001058WL004215
|
Shiv Prasad
|
00697
|
BKID0MG1522
|
170
|
170
|
Processed
|
10/05/2024
|
|
740876773
|
|
ShivPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BEOHARI
|
MP-14-001-058-001/20
(PATHAREHI)
|
1714001058NRG25060520240033633
|
06/05/2024
|
sonelal
|
1714001058WL004215
|
sonelal
|
00697
|
BKID0MG1522
|
170
|
170
|
Processed
|
10/05/2024
|
|
740876773
|
|
sonelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BEOHARI
|
MP-14-001-058-001/23
(PATHAREHI)
|
1714001058NRG25060520240033634
|
06/05/2024
|
MEERA KORI
|
1714001058WL004215
|
MEERA KORI
|
00697
|
BKID0MG1522
|
170
|
170
|
Processed
|
10/05/2024
|
|
740876773
|
|
MEERAKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BEOHARI
|
MP-14-001-058-001/274
(PATHAREHI)
|
1714001058NRG25060520240033635
|
06/05/2024
|
tijia
|
1714001058WL004215
|
tijia
|
00697
|
BKID0MG1522
|
170
|
170
|
Processed
|
10/05/2024
|
|
740876773
|
|
tijia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BEOHARI
|
MP-14-001-058-001/285
(PATHAREHI)
|
1714001058NRG25060520240033638
|
06/05/2024
|
bela bai
|
1714001058WL004215
|
bela bai
|
00697
|
BKID0MG1522
|
170
|
170
|
Processed
|
10/05/2024
|
|
740876773
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BEOHARI
|
MP-14-001-058-001/285
(PATHAREHI)
|
1714001058NRG25060520240033637
|
06/05/2024
|
kodu prasad
|
1714001058WL004215
|
kodu prasad
|
00697
|
BKID0MG1522
|
170
|
170
|
Processed
|
10/05/2024
|
|
740876773
|
|
koduprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
BEOHARI
|
MP-14-001-058-001/388
(PATHAREHI)
|
1714001058NRG25060520240033639
|
06/05/2024
|
ramnarayan
|
1714001058WL004215
|
ramnarayan
|
00697
|
BKID0MG1522
|
170
|
170
|
Processed
|
10/05/2024
|
|
740876773
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BEOHARI
|
MP-14-001-058-001/388
(PATHAREHI)
|
1714001058NRG25060520240033640
|
06/05/2024
|
rannu prajapati
|
1714001058WL004215
|
rannu prajapati
|
00697
|
BKID0MG1522
|
170
|
170
|
Processed
|
10/05/2024
|
|
740876773
|
|
rannuprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
92
|
BEOHARI
|
MP-14-001-022-001/312-A
(CHARKA)
|
1714001022NRG25060520240033591
|
06/05/2024
|
sunil diwedi
|
1714001022WL004209
|
sunil diwedi
|
00697
|
BKID0MG1529
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
sunildiwedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BEOHARI
|
MP-14-001-022-001/91
(CHARKA)
|
1714001022NRG25060520240033593
|
06/05/2024
|
Manvati Singh
|
1714001022WL004209
|
Manvati Singh
|
00697
|
BKID0MG1529
|
201
|
201
|
Processed
|
10/05/2024
|
|
740876773
|
|
ManvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87720
|
87720
|
|
|
|
|
|
|
|