|
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-14-001-028-001/142-B
(DHANDHOKUI)
|
1714001028NRG25100420240001076
|
10/04/2024
|
Gajendra Singh
|
1714001028WL000151
|
Gajendra Singh
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
GajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BEOHARI
|
MP-14-001-028-002/174-D
(DHANDHOKUI)
|
1714001028NRG25100420240001092
|
10/04/2024
|
SUNEEL KUMAR JAISWAL
|
1714001028WL000151
|
SUNEEL KUMAR JAISWAL
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
SUNEELKUMARJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BEOHARI
|
MP-14-001-028-002/248
(DHANDHOKUI)
|
1714001028NRG25100420240001093
|
10/04/2024
|
Lalan Singh Gond
|
1714001028WL000151
|
Lalan Singh Gond
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
LalanSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-028-002/90-C
(DHANDHOKUI)
|
1714001028NRG25100420240001111
|
10/04/2024
|
Bharti Prajapati
|
1714001028WL000151
|
Bharti Prajapati
|
00415
|
SBIN0005495
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
BhartiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-028-001/104
(DHANDHOKUI)
|
1714001028NRG25100420240001070
|
10/04/2024
|
prembai
|
1714001028WL000151
|
prembai
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-028-001/118
(DHANDHOKUI)
|
1714001028NRG25100420240001071
|
10/04/2024
|
ramkishor
|
1714001028WL000151
|
ramkishor
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-028-001/131-A
(DHANDHOKUI)
|
1714001028NRG25100420240001073
|
10/04/2024
|
Munni Singh Gond
|
1714001028WL000151
|
Munni Singh Gond
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
MunniSinghGond
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-028-001/131-A
(DHANDHOKUI)
|
1714001028NRG25100420240001072
|
10/04/2024
|
Ramsajeevan Singh Gond
|
1714001028WL000151
|
Ramsajeevan Singh Gond
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
RamsajeevanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-028-001/139-B
(DHANDHOKUI)
|
1714001028NRG25100420240001075
|
10/04/2024
|
Shilpa Yadav
|
1714001028WL000151
|
Shilpa Yadav
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
ShilpaYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-028-001/139-B
(DHANDHOKUI)
|
1714001028NRG25100420240001074
|
10/04/2024
|
vinid
|
1714001028WL000151
|
vinid
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
vinid
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-028-001/155
(DHANDHOKUI)
|
1714001028NRG25100420240001077
|
10/04/2024
|
shubham singh
|
1714001028WL000151
|
shubham singh
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
shubhamsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-028-001/25
(DHANDHOKUI)
|
1714001028NRG25100420240001078
|
10/04/2024
|
Babuli
|
1714001028WL000151
|
Babuli
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
Babuli
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
BEOHARI
|
MP-14-001-028-001/39-B
(DHANDHOKUI)
|
1714001028NRG25100420240001079
|
10/04/2024
|
bidya bai
|
1714001028WL000151
|
bidya bai
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
bidyabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-028-001/404
(DHANDHOKUI)
|
1714001028NRG25100420240001080
|
10/04/2024
|
Chhotelal
|
1714001028WL000151
|
Chhotelal
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
15
|
BEOHARI
|
MP-14-001-028-001/404
(DHANDHOKUI)
|
1714001028NRG25100420240001081
|
10/04/2024
|
Usha
|
1714001028WL000151
|
Usha
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-028-001/45-B
(DHANDHOKUI)
|
1714001028NRG25100420240001082
|
10/04/2024
|
KRISHNA
|
1714001028WL000151
|
KRISHNA
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-028-001/45-B
(DHANDHOKUI)
|
1714001028NRG25100420240001083
|
10/04/2024
|
MUNNIBAI
|
1714001028WL000151
|
MUNNIBAI
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-028-001/52-B
(DHANDHOKUI)
|
1714001028NRG25100420240001084
|
10/04/2024
|
ramkhelawan
|
1714001028WL000151
|
ramkhelawan
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-028-001/53
(DHANDHOKUI)
|
1714001028NRG25100420240001085
|
10/04/2024
|
Munni
|
1714001028WL000151
|
Munni
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEOHARI
|
MP-14-001-028-001/68-A
(DHANDHOKUI)
|
1714001028NRG25100420240001086
|
10/04/2024
|
prem bai
|
1714001028WL000151
|
prem bai
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-028-001/73
(DHANDHOKUI)
|
1714001028NRG25100420240001087
|
10/04/2024
|
Kusumkali
|
1714001028WL000151
|
Kusumkali
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-028-001/75
(DHANDHOKUI)
|
1714001028NRG25100420240001088
|
10/04/2024
|
neetu
|
1714001028WL000151
|
neetu
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-028-002/107
(DHANDHOKUI)
|
1714001028NRG25100420240001089
|
10/04/2024
|
Shundi Gond
|
1714001028WL000151
|
Shundi Gond
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
ShundiGond
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-028-002/153
(DHANDHOKUI)
|
1714001028NRG25100420240001090
|
10/04/2024
|
geeta
|
1714001028WL000151
|
geeta
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-028-002/174-C
(DHANDHOKUI)
|
1714001028NRG25100420240001091
|
10/04/2024
|
NEELAM JAISWAL
|
1714001028WL000151
|
NEELAM JAISWAL
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
NEELAMJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-028-002/249
(DHANDHOKUI)
|
1714001028NRG25100420240001094
|
10/04/2024
|
Samay Lal Prajapati
|
1714001028WL000151
|
Samay Lal Prajapati
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
SamayLalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-028-002/25
(DHANDHOKUI)
|
1714001028NRG25100420240001096
|
10/04/2024
|
Geeta
|
1714001028WL000151
|
Geeta
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-028-002/25
(DHANDHOKUI)
|
1714001028NRG25100420240001095
|
10/04/2024
|
Madhua
|
1714001028WL000151
|
Madhua
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
Madhua
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-028-002/31-B
(DHANDHOKUI)
|
1714001028NRG25100420240001099
|
10/04/2024
|
Nanbai Singh Gond
|
1714001028WL000151
|
Nanbai Singh Gond
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
NanbaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-028-002/31-B
(DHANDHOKUI)
|
1714001028NRG25100420240001098
|
10/04/2024
|
RAMDAS
|
1714001028WL000151
|
RAMDAS
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-028-002/38-A
(DHANDHOKUI)
|
1714001028NRG25100420240001100
|
10/04/2024
|
Bodi
|
1714001028WL000151
|
Bodi
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
Bodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BEOHARI
|
MP-14-001-028-002/46
(DHANDHOKUI)
|
1714001028NRG25100420240001102
|
10/04/2024
|
Janbai
|
1714001028WL000151
|
Janbai
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
Janbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-028-002/46
(DHANDHOKUI)
|
1714001028NRG25100420240001101
|
10/04/2024
|
Rampati
|
1714001028WL000151
|
Rampati
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-028-002/47-D
(DHANDHOKUI)
|
1714001028NRG25100420240001103
|
10/04/2024
|
BUDDHSEN
|
1714001028WL000151
|
BUDDHSEN
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519622748
|
|
BUDDHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BEOHARI
|
MP-14-001-028-002/47-D
(DHANDHOKUI)
|
1714001028NRG25100420240001104
|
10/04/2024
|
SUNEETA YADAV
|
1714001028WL000151
|
SUNEETA YADAV
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-028-002/49-A
(DHANDHOKUI)
|
1714001028NRG25100420240001105
|
10/04/2024
|
JAMUNA
|
1714001028WL000151
|
JAMUNA
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-028-002/50
(DHANDHOKUI)
|
1714001028NRG25100420240001107
|
10/04/2024
|
ANITA
|
1714001028WL000151
|
ANITA
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-028-002/50
(DHANDHOKUI)
|
1714001028NRG25100420240001106
|
10/04/2024
|
KESHKALI
|
1714001028WL000151
|
KESHKALI
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-028-002/54-A
(DHANDHOKUI)
|
1714001028NRG25100420240001108
|
10/04/2024
|
Dashrath Singh Gond
|
1714001028WL000151
|
Dashrath Singh Gond
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
DashrathSinghGond
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-028-002/90
(DHANDHOKUI)
|
1714001028NRG25100420240001109
|
10/04/2024
|
Motolal
|
1714001028WL000151
|
Motolal
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
Motolal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-028-002/90-C
(DHANDHOKUI)
|
1714001028NRG25100420240001110
|
10/04/2024
|
Umesh Prajapati
|
1714001028WL000151
|
Umesh Prajapati
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
UmeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-028-003/107
(DHANDHOKUI)
|
1714001028NRG25100420240001112
|
10/04/2024
|
amritlal
|
1714001028WL000151
|
amritlal
|
00415
|
SBIN0006075
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622748
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-028-003/107
(DHANDHOKUI)
|
1714001028NRG25100420240001113
|
10/04/2024
|
Manwati
|
1714001028WL000151
|
Manwati
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622748
|
|
Manwati
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-028-003/146
(DHANDHOKUI)
|
1714001028NRG25100420240001114
|
10/04/2024
|
Rajesh Agariya
|
1714001028WL000151
|
Rajesh Agariya
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622748
|
|
RajeshAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BEOHARI
|
MP-14-001-028-003/147
(DHANDHOKUI)
|
1714001028NRG25100420240001115
|
10/04/2024
|
Basanti
|
1714001028WL000151
|
Basanti
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-028-003/156-B
(DHANDHOKUI)
|
1714001028NRG25100420240001117
|
10/04/2024
|
sukhmanti
|
1714001028WL000151
|
sukhmanti
|
00415
|
SBIN0006075
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622748
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BEOHARI
|
MP-14-001-028-003/170-D
(DHANDHOKUI)
|
1714001028NRG25100420240001119
|
10/04/2024
|
Dinesh Yadav
|
1714001028WL000151
|
Dinesh Yadav
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-028-003/171-A
(DHANDHOKUI)
|
1714001028NRG25100420240001120
|
10/04/2024
|
Jamuna Prasad Kushwaha
|
1714001028WL000151
|
Jamuna Prasad Kushwaha
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
JamunaPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-028-003/244
(DHANDHOKUI)
|
1714001028NRG25100420240001123
|
10/04/2024
|
Shalija Rani Singh
|
1714001028WL000151
|
Shalija Rani Singh
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519622748
|
|
ShalijaRaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BEOHARI
|
MP-14-001-028-003/249
(DHANDHOKUI)
|
1714001028NRG25100420240001124
|
10/04/2024
|
Purhottam Yadav
|
1714001028WL000151
|
Purhottam Yadav
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
PurhottamYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BEOHARI
|
MP-14-001-028-003/250
(DHANDHOKUI)
|
1714001028NRG25100420240001126
|
10/04/2024
|
Rajesh Kushwaha
|
1714001028WL000151
|
Rajesh Kushwaha
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622748
|
|
RajeshKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BEOHARI
|
MP-14-001-028-003/31-D
(DHANDHOKUI)
|
1714001028NRG25100420240001127
|
10/04/2024
|
RAMDAS YADAV
|
1714001028WL000151
|
RAMDAS YADAV
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
RAMDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-028-003/55-A
(DHANDHOKUI)
|
1714001028NRG25100420240001128
|
10/04/2024
|
BUDDHA
|
1714001028WL000151
|
BUDDHA
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622748
|
|
BUDDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-028-003/77-A
(DHANDHOKUI)
|
1714001028NRG25100420240001130
|
10/04/2024
|
girdharilal
|
1714001028WL000151
|
girdharilal
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
girdharilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-028-003/8-A
(DHANDHOKUI)
|
1714001028NRG25100420240001132
|
10/04/2024
|
Ramkhelavan Kol
|
1714001028WL000151
|
Ramkhelavan Kol
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
RamkhelavanKol
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-028-003/98-B
(DHANDHOKUI)
|
1714001028NRG25100420240001134
|
10/04/2024
|
Ramdev Singh Gond
|
1714001028WL000151
|
Ramdev Singh Gond
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
RamdevSinghGond
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-043-001/105
(KHUTEHARA)
|
1714001043NRG25100420240001065
|
10/04/2024
|
Dinesh khuswaha
|
1714001043WL000150
|
Dinesh khuswaha
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622748
|
|
Dineshkhuswaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-043-001/105
(KHUTEHARA)
|
1714001043NRG25100420240001066
|
10/04/2024
|
Pinky khuswaha
|
1714001043WL000150
|
Pinky khuswaha
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622748
|
|
Pinkykhuswaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-043-002/134-B
(KHUTEHARA)
|
1714001043NRG25100420240001067
|
10/04/2024
|
Panbai
|
1714001043WL000150
|
Panbai
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
26/04/2024
|
|
519622748
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-043-002/306
(KHUTEHARA)
|
1714001043NRG25100420240001068
|
10/04/2024
|
ramnaresh
|
1714001043WL000150
|
ramnaresh
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
26/04/2024
|
|
519622748
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88144
|
88144
|
|
|
|
|
|
|
|
|
61
|
BEOHARI
|
MP-14-001-028-001/102
(DHANDHOKUI)
|
1714001028NRG25100420240001069
|
10/04/2024
|
KIRAN
|
1714001028WL000151
|
KIRAN
|
00468
|
UBIN0576433
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
62
|
BEOHARI
|
MP-14-001-028-003/147
(DHANDHOKUI)
|
1714001028NRG25100420240001116
|
10/04/2024
|
Sumitri Singh Gond
|
1714001028WL000151
|
Sumitri Singh Gond
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
SumitriSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BEOHARI
|
MP-14-001-028-003/171-A
(DHANDHOKUI)
|
1714001028NRG25100420240001121
|
10/04/2024
|
Lalita Kushwaha
|
1714001028WL000151
|
Lalita Kushwaha
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
LalitaKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BEOHARI
|
MP-14-001-028-003/244
(DHANDHOKUI)
|
1714001028NRG25100420240001122
|
10/04/2024
|
Munni Singh Gond
|
1714001028WL000151
|
Munni Singh Gond
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
MunniSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BEOHARI
|
MP-14-001-028-003/249
(DHANDHOKUI)
|
1714001028NRG25100420240001125
|
10/04/2024
|
Duiji Yadav
|
1714001028WL000151
|
Duiji Yadav
|
00697
|
BKID0MG1529
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622748
|
|
DuijiYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-028-003/55-A
(DHANDHOKUI)
|
1714001028NRG25100420240001129
|
10/04/2024
|
Jugunti Singh
|
1714001028WL000151
|
Jugunti Singh
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
JuguntiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BEOHARI
|
MP-14-001-028-003/77-A
(DHANDHOKUI)
|
1714001028NRG25100420240001131
|
10/04/2024
|
Ramrati Gond
|
1714001028WL000151
|
Ramrati Gond
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
RamratiGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BEOHARI
|
MP-14-001-028-003/98
(DHANDHOKUI)
|
1714001028NRG25100420240001133
|
10/04/2024
|
uma
|
1714001028WL000151
|
uma
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
69
|
BEOHARI
|
MP-14-001-028-002/25-A
(DHANDHOKUI)
|
1714001028NRG25100420240001097
|
10/04/2024
|
Uma Agariya
|
1714001028WL000151
|
Uma Agariya
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622748
|
|
UmaAgariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BEOHARI
|
MP-14-001-028-003/156-B
(DHANDHOKUI)
|
1714001028NRG25100420240001118
|
10/04/2024
|
Rakesh Singh Gond
|
1714001028WL000151
|
Rakesh Singh Gond
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622748
|
|
RakeshSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111472
|
111472
|
|
|
|
|
|
|
|