|
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-14-001-024-002/79
(CHAURI)
|
1714001024NRG25110520240044805
|
11/05/2024
|
RAMBAI KOL
|
1714001024WL005274
|
RAMBAI KOL
|
00045
|
BARB0KHADDA
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818399941
|
|
RAMBAIKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-066-001/4000-C
(SARSI)
|
1714001066NRG25100520240044234
|
11/05/2024
|
ramadhin mishra
|
1714001066WL005210
|
ramadhin mishra
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramadhinmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-012-001/212
(BHAMARHA SECOND)
|
1714001012NRG25110520240045336
|
11/05/2024
|
Umprakash
|
1714001012WL005341
|
Umprakash
|
00089
|
CBIN0282132
|
220
|
220
|
Processed
|
15/05/2024
|
|
818399941
|
|
Umprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-012-001/217-A
(BHAMARHA SECOND)
|
1714001012NRG25110520240045343
|
11/05/2024
|
Parniya
|
1714001012WL005341
|
Parniya
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
Parniya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-012-001/335-B
(BHAMARHA SECOND)
|
1714001012NRG25110520240045351
|
11/05/2024
|
Arti Gupta
|
1714001012WL005341
|
Arti Gupta
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
ArtiGupta
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-012-001/335-B
(BHAMARHA SECOND)
|
1714001012NRG25110520240045352
|
11/05/2024
|
Arti Gupta
|
1714001012WL005341
|
Arti Gupta
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
ArtiGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-012-001/335-D
(BHAMARHA SECOND)
|
1714001012NRG25110520240045353
|
11/05/2024
|
SundarIal Gupta
|
1714001012WL005341
|
SundarIal Gupta
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
SundarIalGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEOHARI
|
MP-14-001-012-001/340
(BHAMARHA SECOND)
|
1714001012NRG25110520240045354
|
11/05/2024
|
Rajesh Sahu
|
1714001012WL005341
|
Rajesh Sahu
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
RajeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEOHARI
|
MP-14-001-012-001/450-C
(BHAMARHA SECOND)
|
1714001012NRG25110520240045362
|
11/05/2024
|
Dyavati singh
|
1714001012WL005341
|
Dyavati singh
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
Dyavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEOHARI
|
MP-14-001-013-001/973-A
(BHANNI)
|
1714001013NRG25110520240044901
|
11/05/2024
|
dharmendra baiga
|
1714001013WL005282
|
dharmendra baiga
|
00089
|
CBIN0282132
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818399941
|
|
dharmendrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEOHARI
|
MP-14-001-013-001/978-A
(BHANNI)
|
1714001013NRG25110520240044895
|
11/05/2024
|
ramkesh baiga
|
1714001013WL005281
|
ramkesh baiga
|
00089
|
CBIN0282132
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramkeshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BEOHARI
|
MP-14-001-013-001/978-A
(BHANNI)
|
1714001013NRG25110520240044894
|
11/05/2024
|
ramkesh baiga
|
1714001013WL005281
|
ramkesh baiga
|
00089
|
CBIN0282132
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramkeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-068-001/102
(SATKHURI)
|
1714001068NRG25110520240045584
|
11/05/2024
|
Ramcharan jayswal
|
1714001068WL005374
|
Ramcharan jayswal
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Ramcharanjayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEOHARI
|
MP-14-001-068-001/102-B
(SATKHURI)
|
1714001068NRG25110520240045585
|
11/05/2024
|
Lalita
|
1714001068WL005374
|
Lalita
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BEOHARI
|
MP-14-001-068-001/146
(SATKHURI)
|
1714001068NRG25110520240045586
|
11/05/2024
|
vimla gond
|
1714001068WL005374
|
vimla gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
vimlagond
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEOHARI
|
MP-14-001-068-001/149-C
(SATKHURI)
|
1714001068NRG25110520240045587
|
11/05/2024
|
Rajpal singh
|
1714001068WL005374
|
Rajpal singh
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BEOHARI
|
MP-14-001-068-001/164
(SATKHURI)
|
1714001068NRG25110520240045588
|
11/05/2024
|
chandrakali
|
1714001068WL005374
|
chandrakali
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BEOHARI
|
MP-14-001-068-001/173-A
(SATKHURI)
|
1714001068NRG25110520240045590
|
11/05/2024
|
chotelal singh gond
|
1714001068WL005374
|
chotelal singh gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
chotelalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-068-001/19
(SATKHURI)
|
1714001068NRG25110520240045592
|
11/05/2024
|
pramila
|
1714001068WL005374
|
pramila
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG25110520240045594
|
11/05/2024
|
Shubham Singh gond
|
1714001068WL005374
|
Shubham Singh gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
ShubhamSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEOHARI
|
MP-14-001-068-001/215
(SATKHURI)
|
1714001068NRG25110520240045595
|
11/05/2024
|
Chandravati gond
|
1714001068WL005374
|
Chandravati gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Chandravatigond
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEOHARI
|
MP-14-001-068-001/218-A
(SATKHURI)
|
1714001068NRG25110520240045596
|
11/05/2024
|
purusotam
|
1714001068WL005374
|
purusotam
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
purusotam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEOHARI
|
MP-14-001-068-001/218-A
(SATKHURI)
|
1714001068NRG25110520240045597
|
11/05/2024
|
yasoda
|
1714001068WL005374
|
yasoda
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BEOHARI
|
MP-14-001-068-001/49
(SATKHURI)
|
1714001068NRG25110520240045598
|
11/05/2024
|
betibai
|
1714001068WL005374
|
betibai
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEOHARI
|
MP-14-001-068-001/53
(SATKHURI)
|
1714001068NRG25110520240045599
|
11/05/2024
|
prembai
|
1714001068WL005374
|
prembai
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BEOHARI
|
MP-14-001-068-001/61
(SATKHURI)
|
1714001068NRG25110520240045600
|
11/05/2024
|
munni
|
1714001068WL005374
|
munni
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-068-001/65-A
(SATKHURI)
|
1714001068NRG25110520240045601
|
11/05/2024
|
kamlesh
|
1714001068WL005374
|
kamlesh
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BEOHARI
|
MP-14-001-068-001/66
(SATKHURI)
|
1714001068NRG25110520240045602
|
11/05/2024
|
ranmasiya pandey
|
1714001068WL005374
|
ranmasiya pandey
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
ranmasiyapandey
|
INDIAN BANK(607105)
|
|
29
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25110520240045605
|
11/05/2024
|
Dilip singh korcham
|
1714001068WL005374
|
Dilip singh korcham
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Dilipsinghkorcham
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25110520240045603
|
11/05/2024
|
rajbhan
|
1714001068WL005374
|
rajbhan
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25110520240045604
|
11/05/2024
|
Reena singh
|
1714001068WL005374
|
Reena singh
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BEOHARI
|
MP-14-001-068-001/80-B
(SATKHURI)
|
1714001068NRG25110520240045606
|
11/05/2024
|
Tersi kushwaha
|
1714001068WL005374
|
Tersi kushwaha
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Tersikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BEOHARI
|
MP-14-001-068-001/95
(SATKHURI)
|
1714001068NRG25110520240045607
|
11/05/2024
|
Leela
|
1714001068WL005374
|
Leela
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Leela
|
INDIAN BANK(607105)
|
|
34
|
BEOHARI
|
MP-14-001-068-003/125-A
(SATKHURI)
|
1714001068NRG25110520240045609
|
11/05/2024
|
Geeta kewat
|
1714001068WL005374
|
Geeta kewat
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Geetakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BEOHARI
|
MP-14-001-068-003/125-A
(SATKHURI)
|
1714001068NRG25110520240045608
|
11/05/2024
|
ramavtar
|
1714001068WL005374
|
ramavtar
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BEOHARI
|
MP-14-001-068-003/80-A
(SATKHURI)
|
1714001068NRG25110520240045610
|
11/05/2024
|
Rohit singh gond
|
1714001068WL005374
|
Rohit singh gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Rohitsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BEOHARI
|
MP-14-001-068-004/121
(SATKHURI)
|
1714001068NRG25110520240045612
|
11/05/2024
|
sudama
|
1714001068WL005374
|
sudama
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
sudama
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
BEOHARI
|
MP-14-001-068-004/121
(SATKHURI)
|
1714001068NRG25110520240045613
|
11/05/2024
|
Uma yadav
|
1714001068WL005374
|
Uma yadav
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Umayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57244
|
57244
|
|
|
|
|
|
|
|
|
39
|
BEOHARI
|
MP-14-001-003-002/130-B
(ANHARA)
|
1714001003NRG25110520240044659
|
11/05/2024
|
monu
|
1714001003WL005239
|
monu
|
00176
|
IDIB000D572
|
800
|
800
|
Processed
|
15/05/2024
|
|
818399941
|
|
monu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
40
|
BEOHARI
|
MP-14-001-003-002/10
(ANHARA)
|
1714001003NRG25110520240044657
|
11/05/2024
|
ramkali
|
1714001003WL005239
|
ramkali
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
41
|
BEOHARI
|
MP-14-001-003-002/117
(ANHARA)
|
1714001003NRG25110520240044658
|
11/05/2024
|
subhkaran
|
1714001003WL005239
|
subhkaran
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
15/05/2024
|
|
818399941
|
|
subhkaran
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-003-002/275
(ANHARA)
|
1714001003NRG25110520240044660
|
11/05/2024
|
Ramdas Agariya
|
1714001003WL005239
|
Ramdas Agariya
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
15/05/2024
|
|
818399941
|
|
RamdasAgariya
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-003-002/44
(ANHARA)
|
1714001003NRG25110520240044661
|
11/05/2024
|
vishnu
|
1714001003WL005239
|
vishnu
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
15/05/2024
|
|
818399941
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-003-002/63
(ANHARA)
|
1714001003NRG25110520240044662
|
11/05/2024
|
kala vati
|
1714001003WL005239
|
kala vati
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
15/05/2024
|
|
818399941
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-003-003/105
(ANHARA)
|
1714001003NRG25110520240044663
|
11/05/2024
|
agasiya
|
1714001003WL005239
|
agasiya
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
15/05/2024
|
|
818399941
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-003-003/22
(ANHARA)
|
1714001003NRG25110520240044664
|
11/05/2024
|
lila
|
1714001003WL005239
|
lila
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
15/05/2024
|
|
818399941
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-003-003/35
(ANHARA)
|
1714001003NRG25110520240044665
|
11/05/2024
|
jhadilal
|
1714001003WL005239
|
jhadilal
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
15/05/2024
|
|
818399941
|
|
jhadilal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-003-003/41
(ANHARA)
|
1714001003NRG25110520240044666
|
11/05/2024
|
sushila
|
1714001003WL005239
|
sushila
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
15/05/2024
|
|
818399941
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-003-003/59
(ANHARA)
|
1714001003NRG25110520240044667
|
11/05/2024
|
mira
|
1714001003WL005239
|
mira
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
15/05/2024
|
|
818399941
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-003-003/67
(ANHARA)
|
1714001003NRG25110520240044668
|
11/05/2024
|
satish
|
1714001003WL005239
|
satish
|
00415
|
SBIN0006053
|
800
|
800
|
Processed
|
15/05/2024
|
|
818399941
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-003-003/7
(ANHARA)
|
1714001003NRG25110520240044669
|
11/05/2024
|
manbati
|
1714001003WL005239
|
manbati
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
15/05/2024
|
|
818399941
|
|
manbati
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-012-001/213
(BHAMARHA SECOND)
|
1714001012NRG25110520240045339
|
11/05/2024
|
Shambhu Singh Gond
|
1714001012WL005341
|
Shambhu Singh Gond
|
00415
|
SBIN0006053
|
220
|
220
|
Processed
|
15/05/2024
|
|
818399941
|
|
ShambhuSinghGond
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-012-001/214-A
(BHAMARHA SECOND)
|
1714001012NRG25110520240045341
|
11/05/2024
|
Govind Singh gond
|
1714001012WL005341
|
Govind Singh gond
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
GovindSinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BEOHARI
|
MP-14-001-012-001/214-A
(BHAMARHA SECOND)
|
1714001012NRG25110520240045342
|
11/05/2024
|
Lilavati Gond
|
1714001012WL005341
|
Lilavati Gond
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
LilavatiGond
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-012-001/359
(BHAMARHA SECOND)
|
1714001012NRG25110520240045357
|
11/05/2024
|
SURESH
|
1714001012WL005341
|
SURESH
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-013-001/707
(BHANNI)
|
1714001013NRG25110520240044898
|
11/05/2024
|
lallu baiga
|
1714001013WL005282
|
lallu baiga
|
00415
|
SBIN0006053
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818399941
|
|
lallubaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-013-001/972-C
(BHANNI)
|
1714001013NRG25110520240044900
|
11/05/2024
|
kalavati vaiga
|
1714001013WL005282
|
kalavati vaiga
|
00415
|
SBIN0006053
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818399941
|
|
kalavativaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BEOHARI
|
MP-14-001-013-001/978-B
(BHANNI)
|
1714001013NRG25110520240044896
|
11/05/2024
|
nanbai baiga
|
1714001013WL005281
|
nanbai baiga
|
00415
|
SBIN0006053
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818399941
|
|
nanbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-013-001/978-D
(BHANNI)
|
1714001013NRG25110520240044902
|
11/05/2024
|
phoolbai chhotai baiga
|
1714001013WL005282
|
phoolbai chhotai baiga
|
00415
|
SBIN0006053
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818399941
|
|
phoolbaichhotaibaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-046-001/177
(MAGARDAHA)
|
1714001046NRG25110520240044243
|
11/05/2024
|
kanchan
|
1714001046WL005212
|
kanchan
|
00415
|
SBIN0006053
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818399941
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-046-001/177
(MAGARDAHA)
|
1714001046NRG25110520240044244
|
11/05/2024
|
Motilal kol
|
1714001046WL005212
|
Motilal kol
|
00415
|
SBIN0006053
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818399941
|
|
Motilalkol
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-046-001/187
(MAGARDAHA)
|
1714001046NRG25110520240044245
|
11/05/2024
|
bisarmaniya
|
1714001046WL005212
|
bisarmaniya
|
00415
|
SBIN0006053
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818399941
|
|
bisarmaniya
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-046-001/247-A
(MAGARDAHA)
|
1714001046NRG25110520240044246
|
11/05/2024
|
ramakant bais
|
1714001046WL005212
|
ramakant bais
|
00415
|
SBIN0006053
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramakantbais
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-064-001/189
(SAMAN)
|
1714001064NRG25110520240045495
|
11/05/2024
|
Ram kemal
|
1714001064WL005356
|
Ram kemal
|
00415
|
SBIN0006053
|
243
|
243
|
Processed
|
15/05/2024
|
|
818399941
|
|
Ramkemal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-064-001/203
(SAMAN)
|
1714001064NRG25110520240045490
|
11/05/2024
|
Moliya
|
1714001064WL005355
|
Moliya
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818399941
|
|
Moliya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-064-001/293
(SAMAN)
|
1714001064NRG25110520240045492
|
11/05/2024
|
FOOLMATI
|
1714001064WL005355
|
FOOLMATI
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818399941
|
|
FOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BEOHARI
|
MP-14-001-064-001/293
(SAMAN)
|
1714001064NRG25110520240045491
|
11/05/2024
|
ramlakhan
|
1714001064WL005355
|
ramlakhan
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-068-001/172
(SATKHURI)
|
1714001068NRG25110520240045589
|
11/05/2024
|
kusum
|
1714001068WL005374
|
kusum
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BEOHARI
|
MP-14-001-068-001/173-A
(SATKHURI)
|
1714001068NRG25110520240045591
|
11/05/2024
|
usha singh gond
|
1714001068WL005374
|
usha singh gond
|
00415
|
SBIN0006053
|
1440
|
1440
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG25110520240045593
|
11/05/2024
|
Deenbandhu
|
1714001068WL005374
|
Deenbandhu
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46804
|
46804
|
|
|
|
|
|
|
|
|
71
|
BEOHARI
|
MP-14-001-006-001/101-A
(BANASI)
|
1714001006NRG25110520240044263
|
11/05/2024
|
sajan kumar sahu
|
1714001006WL005214
|
sajan kumar sahu
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
sajankumarsahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-006-001/105-A
(BANASI)
|
1714001006NRG25110520240044264
|
11/05/2024
|
Chandrawati singh
|
1714001006WL005214
|
Chandrawati singh
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-006-001/82
(BANASI)
|
1714001006NRG25110520240044265
|
11/05/2024
|
FULBAI KOL
|
1714001006WL005214
|
FULBAI KOL
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
FULBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-012-001/115-A
(BHAMARHA SECOND)
|
1714001012NRG25110520240045327
|
11/05/2024
|
Sushila
|
1714001012WL005341
|
Sushila
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
15/05/2024
|
|
818399941
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-012-001/126
(BHAMARHA SECOND)
|
1714001012NRG25110520240045329
|
11/05/2024
|
shyambai
|
1714001012WL005341
|
shyambai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BEOHARI
|
MP-14-001-012-001/126
(BHAMARHA SECOND)
|
1714001012NRG25110520240045328
|
11/05/2024
|
surendra
|
1714001012WL005341
|
surendra
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
15/05/2024
|
|
818399941
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-012-001/153-A
(BHAMARHA SECOND)
|
1714001012NRG25110520240045330
|
11/05/2024
|
Kusum bai
|
1714001012WL005341
|
Kusum bai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BEOHARI
|
MP-14-001-012-001/168
(BHAMARHA SECOND)
|
1714001012NRG25110520240045331
|
11/05/2024
|
sampatiya
|
1714001012WL005341
|
sampatiya
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818399941
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-012-001/171
(BHAMARHA SECOND)
|
1714001012NRG25110520240045332
|
11/05/2024
|
chandrika
|
1714001012WL005341
|
chandrika
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
15/05/2024
|
|
818399941
|
|
chandrika
|
BANK OF BARODA(606985)
|
|
80
|
BEOHARI
|
MP-14-001-012-001/171
(BHAMARHA SECOND)
|
1714001012NRG25110520240045333
|
11/05/2024
|
gudiya
|
1714001012WL005341
|
gudiya
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
15/05/2024
|
|
818399941
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-012-001/184
(BHAMARHA SECOND)
|
1714001012NRG25110520240045334
|
11/05/2024
|
PHOOL BAI
|
1714001012WL005341
|
PHOOL BAI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-012-001/211
(BHAMARHA SECOND)
|
1714001012NRG25110520240045335
|
11/05/2024
|
munni
|
1714001012WL005341
|
munni
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
15/05/2024
|
|
818399941
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-012-001/212
(BHAMARHA SECOND)
|
1714001012NRG25110520240045337
|
11/05/2024
|
munni
|
1714001012WL005341
|
munni
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
15/05/2024
|
|
818399941
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-012-001/212-C
(BHAMARHA SECOND)
|
1714001012NRG25110520240045338
|
11/05/2024
|
Ramkli
|
1714001012WL005341
|
Ramkli
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
15/05/2024
|
|
818399941
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-012-001/213
(BHAMARHA SECOND)
|
1714001012NRG25110520240045340
|
11/05/2024
|
Bhuribai Singh Gond
|
1714001012WL005341
|
Bhuribai Singh Gond
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
15/05/2024
|
|
818399941
|
|
BhuribaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-012-001/283
(BHAMARHA SECOND)
|
1714001012NRG25110520240045345
|
11/05/2024
|
jagotiya
|
1714001012WL005341
|
jagotiya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
jagotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BEOHARI
|
MP-14-001-012-001/296-A
(BHAMARHA SECOND)
|
1714001012NRG25110520240045346
|
11/05/2024
|
Ramanuj Pal
|
1714001012WL005341
|
Ramanuj Pal
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818399941
|
|
RamanujPal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-012-001/313-B
(BHAMARHA SECOND)
|
1714001012NRG25110520240045347
|
11/05/2024
|
Saguni Singh Gond
|
1714001012WL005341
|
Saguni Singh Gond
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
15/05/2024
|
|
818399941
|
|
SaguniSinghGond
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-012-001/313-B
(BHAMARHA SECOND)
|
1714001012NRG25110520240045348
|
11/05/2024
|
Sushila Singh Gond
|
1714001012WL005341
|
Sushila Singh Gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
SushilaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-012-001/321
(BHAMARHA SECOND)
|
1714001012NRG25110520240045349
|
11/05/2024
|
MOHANLAL
|
1714001012WL005341
|
MOHANLAL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-012-001/328-A
(BHAMARHA SECOND)
|
1714001012NRG25110520240045350
|
11/05/2024
|
Sangeeta
|
1714001012WL005341
|
Sangeeta
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BEOHARI
|
MP-14-001-012-001/352-A
(BHAMARHA SECOND)
|
1714001012NRG25110520240045355
|
11/05/2024
|
ramganesh khairbar
|
1714001012WL005341
|
ramganesh khairbar
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramganeshkhairbar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-012-001/352-A
(BHAMARHA SECOND)
|
1714001012NRG25110520240045356
|
11/05/2024
|
ramkali
|
1714001012WL005341
|
ramkali
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-012-001/359
(BHAMARHA SECOND)
|
1714001012NRG25110520240045358
|
11/05/2024
|
Meera bai
|
1714001012WL005341
|
Meera bai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEOHARI
|
MP-14-001-012-001/375
(BHAMARHA SECOND)
|
1714001012NRG25110520240045359
|
11/05/2024
|
kusumkali
|
1714001012WL005341
|
kusumkali
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
15/05/2024
|
|
818399941
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEOHARI
|
MP-14-001-012-001/391
(BHAMARHA SECOND)
|
1714001012NRG25110520240045360
|
11/05/2024
|
PREMBAI
|
1714001012WL005341
|
PREMBAI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEOHARI
|
MP-14-001-012-001/443-A
(BHAMARHA SECOND)
|
1714001012NRG25110520240045361
|
11/05/2024
|
Rambai Singh Gond
|
1714001012WL005341
|
Rambai Singh Gond
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
15/05/2024
|
|
818399941
|
|
RambaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEOHARI
|
MP-14-001-012-001/457
(BHAMARHA SECOND)
|
1714001012NRG25110520240045363
|
11/05/2024
|
shree mati asha
|
1714001012WL005341
|
shree mati asha
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818399941
|
|
shreematiasha
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEOHARI
|
MP-14-001-012-001/472
(BHAMARHA SECOND)
|
1714001012NRG25110520240045364
|
11/05/2024
|
Bhinsriya
|
1714001012WL005341
|
Bhinsriya
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Bhinsriya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEOHARI
|
MP-14-001-012-001/498-A
(BHAMARHA SECOND)
|
1714001012NRG25110520240045365
|
11/05/2024
|
Maniraj
|
1714001012WL005341
|
Maniraj
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
Maniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BEOHARI
|
MP-14-001-013-001/707-D
(BHANNI)
|
1714001013NRG25110520240044893
|
11/05/2024
|
sushila baiga
|
1714001013WL005281
|
sushila baiga
|
00415
|
SBIN0006075
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818399941
|
|
sushilabaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEOHARI
|
MP-14-001-013-001/972-B
(BHANNI)
|
1714001013NRG25110520240044899
|
11/05/2024
|
baijnath baiga
|
1714001013WL005282
|
baijnath baiga
|
00415
|
SBIN0006075
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818399941
|
|
baijnathbaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-013-001/978-C
(BHANNI)
|
1714001013NRG25110520240044897
|
11/05/2024
|
hirawati baiga
|
1714001013WL005281
|
hirawati baiga
|
00415
|
SBIN0006075
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818399941
|
|
hirawatibaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEOHARI
|
MP-14-001-022-001/104
(CHARKA)
|
1714001022NRG25110520240045394
|
11/05/2024
|
Bihare
|
1714001022WL005343
|
Bihare
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
Bihare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEOHARI
|
MP-14-001-022-001/106
(CHARKA)
|
1714001022NRG25110520240045396
|
11/05/2024
|
aammibai
|
1714001022WL005343
|
aammibai
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
aammibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEOHARI
|
MP-14-001-022-001/106
(CHARKA)
|
1714001022NRG25110520240045395
|
11/05/2024
|
kandhai
|
1714001022WL005343
|
kandhai
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
kandhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BEOHARI
|
MP-14-001-022-001/107
(CHARKA)
|
1714001022NRG25110520240045397
|
11/05/2024
|
leela bai gond
|
1714001022WL005343
|
leela bai gond
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
leelabaigond
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEOHARI
|
MP-14-001-022-001/13
(CHARKA)
|
1714001022NRG25110520240045398
|
11/05/2024
|
kalavati
|
1714001022WL005343
|
kalavati
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEOHARI
|
MP-14-001-022-001/143
(CHARKA)
|
1714001022NRG25110520240045399
|
11/05/2024
|
phoolbai
|
1714001022WL005343
|
phoolbai
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEOHARI
|
MP-14-001-022-001/144
(CHARKA)
|
1714001022NRG25110520240045400
|
11/05/2024
|
geetabai
|
1714001022WL005343
|
geetabai
|
00415
|
SBIN0006075
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818399941
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BEOHARI
|
MP-14-001-022-001/169-A
(CHARKA)
|
1714001022NRG25110520240045402
|
11/05/2024
|
ramlal
|
1714001022WL005343
|
ramlal
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEOHARI
|
MP-14-001-022-001/179
(CHARKA)
|
1714001022NRG25110520240045403
|
11/05/2024
|
urmila
|
1714001022WL005343
|
urmila
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
113
|
BEOHARI
|
MP-14-001-022-001/180-B
(CHARKA)
|
1714001022NRG25110520240045404
|
11/05/2024
|
aneeta
|
1714001022WL005343
|
aneeta
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BEOHARI
|
MP-14-001-022-001/208
(CHARKA)
|
1714001022NRG25110520240045406
|
11/05/2024
|
shanti
|
1714001022WL005343
|
shanti
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BEOHARI
|
MP-14-001-022-001/208
(CHARKA)
|
1714001022NRG25110520240045405
|
11/05/2024
|
sukhsen
|
1714001022WL005343
|
sukhsen
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BEOHARI
|
MP-14-001-022-001/210
(CHARKA)
|
1714001022NRG25110520240045407
|
11/05/2024
|
leelabaai
|
1714001022WL005343
|
leelabaai
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
leelabaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BEOHARI
|
MP-14-001-022-001/222-A
(CHARKA)
|
1714001022NRG25110520240045408
|
11/05/2024
|
Ramnath
|
1714001022WL005343
|
Ramnath
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEOHARI
|
MP-14-001-022-001/226
(CHARKA)
|
1714001022NRG25110520240045409
|
11/05/2024
|
Bhanvar Singh
|
1714001022WL005343
|
Bhanvar Singh
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
BhanvarSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEOHARI
|
MP-14-001-022-001/228
(CHARKA)
|
1714001022NRG25110520240045410
|
11/05/2024
|
ramlakhan
|
1714001022WL005343
|
ramlakhan
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BEOHARI
|
MP-14-001-022-001/228
(CHARKA)
|
1714001022NRG25110520240045411
|
11/05/2024
|
suneeta
|
1714001022WL005343
|
suneeta
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
BEOHARI
|
MP-14-001-022-001/228-A
(CHARKA)
|
1714001022NRG25110520240045412
|
11/05/2024
|
Gendiya bai gond
|
1714001022WL005343
|
Gendiya bai gond
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
Gendiyabaigond
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEOHARI
|
MP-14-001-022-001/228-A
(CHARKA)
|
1714001022NRG25110520240045413
|
11/05/2024
|
Gendiya bai gond
|
1714001022WL005343
|
Gendiya bai gond
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
Gendiyabaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BEOHARI
|
MP-14-001-022-001/245
(CHARKA)
|
1714001022NRG25110520240045414
|
11/05/2024
|
kalawati gond
|
1714001022WL005343
|
kalawati gond
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
kalawatigond
|
STATE BANK OF INDIA(508548)
|
|
124
|
BEOHARI
|
MP-14-001-022-001/303
(CHARKA)
|
1714001022NRG25110520240045417
|
11/05/2024
|
prembaai
|
1714001022WL005343
|
prembaai
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
prembaai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BEOHARI
|
MP-14-001-022-001/309
(CHARKA)
|
1714001022NRG25110520240045419
|
11/05/2024
|
Gudiya singh gond
|
1714001022WL005343
|
Gudiya singh gond
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
Gudiyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEOHARI
|
MP-14-001-022-001/309
(CHARKA)
|
1714001022NRG25110520240045418
|
11/05/2024
|
jaisingh
|
1714001022WL005343
|
jaisingh
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BEOHARI
|
MP-14-001-022-001/31
(CHARKA)
|
1714001022NRG25110520240045420
|
11/05/2024
|
jhallibai
|
1714001022WL005343
|
jhallibai
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
jhallibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BEOHARI
|
MP-14-001-022-001/33
(CHARKA)
|
1714001022NRG25110520240045422
|
11/05/2024
|
meera
|
1714001022WL005343
|
meera
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BEOHARI
|
MP-14-001-022-001/52
(CHARKA)
|
1714001022NRG25110520240045423
|
11/05/2024
|
bhagvandeen
|
1714001022WL005343
|
bhagvandeen
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
bhagvandeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BEOHARI
|
MP-14-001-022-001/52-A
(CHARKA)
|
1714001022NRG25110520240045424
|
11/05/2024
|
rajvati
|
1714001022WL005343
|
rajvati
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BEOHARI
|
MP-14-001-022-001/68
(CHARKA)
|
1714001022NRG25110520240045426
|
11/05/2024
|
naanbai
|
1714001022WL005343
|
naanbai
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
naanbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BEOHARI
|
MP-14-001-022-001/68
(CHARKA)
|
1714001022NRG25110520240045425
|
11/05/2024
|
shivmangal singh
|
1714001022WL005343
|
shivmangal singh
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
shivmangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BEOHARI
|
MP-14-001-022-002/125
(CHARKA)
|
1714001022NRG25110520240045428
|
11/05/2024
|
ramsajeevan
|
1714001022WL005343
|
ramsajeevan
|
00415
|
SBIN0006075
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BEOHARI
|
MP-14-001-047-002/57
(MAHADEVA)
|
1714001047NRG25110520240045524
|
11/05/2024
|
kalyan shukla
|
1714001047WL005361
|
kalyan shukla
|
00415
|
SBIN0006075
|
3024
|
3024
|
Processed
|
15/05/2024
|
|
818399941
|
|
kalyanshukla
|
STATE BANK OF INDIA(508548)
|
|
135
|
BEOHARI
|
MP-14-001-052-003/150-D
(ODARI)
|
1714001052NRG25110520240045473
|
11/05/2024
|
ramniranjan
|
1714001052WL005351
|
ramniranjan
|
00415
|
SBIN0006075
|
723
|
723
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BEOHARI
|
MP-14-001-052-003/252-C
(ODARI)
|
1714001052NRG25110520240045475
|
11/05/2024
|
GAYADEEN
|
1714001052WL005351
|
GAYADEEN
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
15/05/2024
|
|
818399941
|
|
GAYADEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BEOHARI
|
MP-14-001-052-003/252-C
(ODARI)
|
1714001052NRG25110520240045476
|
11/05/2024
|
GAYADEEN
|
1714001052WL005351
|
GAYADEEN
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
15/05/2024
|
|
818399941
|
|
GAYADEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BEOHARI
|
MP-14-001-052-003/454
(ODARI)
|
1714001052NRG25110520240045464
|
11/05/2024
|
pramila singh
|
1714001052WL005350
|
pramila singh
|
00415
|
SBIN0006075
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818399941
|
|
pramilasingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BEOHARI
|
MP-14-001-052-003/495
(ODARI)
|
1714001052NRG25110520240045465
|
11/05/2024
|
saroj singh
|
1714001052WL005350
|
saroj singh
|
00415
|
SBIN0006075
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818399941
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BEOHARI
|
MP-14-001-052-003/495
(ODARI)
|
1714001052NRG25110520240045466
|
11/05/2024
|
saroj singh
|
1714001052WL005350
|
saroj singh
|
00415
|
SBIN0006075
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818399941
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
BEOHARI
|
MP-14-001-055-001/1277
(PAPOUNDH)
|
1714001055NRG25110520240045533
|
11/05/2024
|
Nagmtiya
|
1714001055WL005364
|
Nagmtiya
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
15/05/2024
|
|
818399941
|
|
Nagmtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BEOHARI
|
MP-14-001-055-001/1277
(PAPOUNDH)
|
1714001055NRG25110520240045532
|
11/05/2024
|
Nagmtiya
|
1714001055WL005364
|
Nagmtiya
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
15/05/2024
|
|
818399941
|
|
Nagmtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BEOHARI
|
MP-14-001-055-001/156
(PAPOUNDH)
|
1714001055NRG25110520240045535
|
11/05/2024
|
Buddhsen
|
1714001055WL005364
|
Buddhsen
|
00415
|
SBIN0006075
|
615
|
615
|
Processed
|
15/05/2024
|
|
818399941
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
144
|
BEOHARI
|
MP-14-001-055-001/804
(PAPOUNDH)
|
1714001055NRG25110520240045539
|
11/05/2024
|
Ashok chaturvedi
|
1714001055WL005364
|
Ashok chaturvedi
|
00415
|
SBIN0006075
|
615
|
615
|
Processed
|
15/05/2024
|
|
818399941
|
|
Ashokchaturvedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
BEOHARI
|
MP-14-001-068-003/80-A
(SATKHURI)
|
1714001068NRG25110520240045611
|
11/05/2024
|
Shima singh gond
|
1714001068WL005374
|
Shima singh gond
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818399941
|
|
Shimasinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96445
|
96445
|
|
|
|
|
|
|
|
|
146
|
BEOHARI
|
MP-14-001-052-001/120-C
(ODARI)
|
1714001052NRG25110520240045461
|
11/05/2024
|
gulshan
|
1714001052WL005350
|
gulshan
|
00468
|
UBIN0576433
|
729
|
729
|
Processed
|
15/05/2024
|
|
818399941
|
|
gulshan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
147
|
BEOHARI
|
MP-14-001-052-001/120-C
(ODARI)
|
1714001052NRG25110520240045462
|
11/05/2024
|
rani
|
1714001052WL005350
|
rani
|
00468
|
UBIN0576433
|
729
|
729
|
Processed
|
15/05/2024
|
|
818399941
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BEOHARI
|
MP-14-001-052-003/501-A
(ODARI)
|
1714001052NRG25110520240045467
|
11/05/2024
|
basanta
|
1714001052WL005350
|
basanta
|
00468
|
UBIN0576433
|
729
|
729
|
Processed
|
15/05/2024
|
|
818399941
|
|
basanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BEOHARI
|
MP-14-001-052-003/501-B
(ODARI)
|
1714001052NRG25110520240045468
|
11/05/2024
|
ramesh
|
1714001052WL005350
|
ramesh
|
00468
|
UBIN0576433
|
705
|
705
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BEOHARI
|
MP-14-001-052-003/504-B
(ODARI)
|
1714001052NRG25110520240045478
|
11/05/2024
|
munee
|
1714001052WL005351
|
munee
|
00468
|
UBIN0576433
|
729
|
729
|
Processed
|
15/05/2024
|
|
818399941
|
|
munee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
151
|
BEOHARI
|
MP-14-001-055-001/1289
(PAPOUNDH)
|
1714001055NRG25110520240045534
|
11/05/2024
|
Aghaniya
|
1714001055WL005364
|
Aghaniya
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
15/05/2024
|
|
818399941
|
|
Aghaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
152
|
BEOHARI
|
MP-14-001-012-001/224-B
(BHAMARHA SECOND)
|
1714001012NRG25110520240045344
|
11/05/2024
|
Bhaiya Lal
|
1714001012WL005341
|
Bhaiya Lal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818399941
|
|
BhaiyaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BEOHARI
|
MP-14-001-013-001/344-C
(BHANNI)
|
1714001013NRG25110520240044892
|
11/05/2024
|
yagyanarayan baiga
|
1714001013WL005281
|
yagyanarayan baiga
|
00691
|
IPOS0000001
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818399941
|
|
yagyanarayanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BEOHARI
|
MP-14-001-066-001/3009-C
(SARSI)
|
1714001066NRG25100520240044233
|
11/05/2024
|
lalman Yadav
|
1714001066WL005210
|
lalman Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818399941
|
|
lalmanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
155
|
BEOHARI
|
MP-14-001-024-002/168-A
(CHAURI)
|
1714001024NRG25110520240044804
|
11/05/2024
|
rajesh
|
1714001024WL005274
|
rajesh
|
00697
|
BKID0MG1515
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818399941
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BEOHARI
|
MP-14-001-064-001/163
(SAMAN)
|
1714001064NRG25110520240045489
|
11/05/2024
|
MAHADEV BAHELIYA
|
1714001064WL005355
|
MAHADEV BAHELIYA
|
00697
|
BKID0MG1515
|
243
|
243
|
Processed
|
15/05/2024
|
|
818399941
|
|
MAHADEVBAHELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BEOHARI
|
MP-14-001-064-001/806-A
(SAMAN)
|
1714001064NRG25110520240045493
|
11/05/2024
|
Sailendra
|
1714001064WL005355
|
Sailendra
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818399941
|
|
Sailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BEOHARI
|
MP-14-001-064-001/984
(SAMAN)
|
1714001064NRG25110520240045494
|
11/05/2024
|
ramdayal
|
1714001064WL005355
|
ramdayal
|
00697
|
BKID0MG1515
|
243
|
243
|
Processed
|
15/05/2024
|
|
818399941
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
159
|
BEOHARI
|
MP-14-001-047-001/15-A
(MAHADEVA)
|
1714001047NRG25110520240045523
|
11/05/2024
|
CHOTAKI BAI KOL
|
1714001047WL005361
|
CHOTAKI BAI KOL
|
00697
|
BKID0MG1522
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818399941
|
|
CHOTAKIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BEOHARI
|
MP-14-001-052-001/161-A
(ODARI)
|
1714001052NRG25110520240045470
|
11/05/2024
|
gudee
|
1714001052WL005351
|
gudee
|
00697
|
BKID0MG1522
|
486
|
486
|
Processed
|
15/05/2024
|
|
818399941
|
|
gudee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BEOHARI
|
MP-14-001-052-001/161-A
(ODARI)
|
1714001052NRG25110520240045469
|
11/05/2024
|
thekee
|
1714001052WL005351
|
thekee
|
00697
|
BKID0MG1522
|
486
|
486
|
Processed
|
15/05/2024
|
|
818399941
|
|
thekee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BEOHARI
|
MP-14-001-052-001/302-A
(ODARI)
|
1714001052NRG25110520240045463
|
11/05/2024
|
ambeeka
|
1714001052WL005350
|
ambeeka
|
00697
|
BKID0MG1522
|
900
|
900
|
Processed
|
15/05/2024
|
|
818399941
|
|
ambeeka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BEOHARI
|
MP-14-001-052-001/498-A
(ODARI)
|
1714001052NRG25110520240045472
|
11/05/2024
|
kani kol
|
1714001052WL005351
|
kani kol
|
00697
|
BKID0MG1522
|
729
|
729
|
Processed
|
15/05/2024
|
|
818399941
|
|
kanikol
|
UNION BANK OF INDIA(508500)
|
|
164
|
BEOHARI
|
MP-14-001-052-001/498-A
(ODARI)
|
1714001052NRG25110520240045471
|
11/05/2024
|
mohan kol
|
1714001052WL005351
|
mohan kol
|
00697
|
BKID0MG1522
|
729
|
729
|
Processed
|
15/05/2024
|
|
818399941
|
|
mohankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BEOHARI
|
MP-14-001-052-003/192-A
(ODARI)
|
1714001052NRG25110520240045474
|
11/05/2024
|
sudarshan
|
1714001052WL005351
|
sudarshan
|
00697
|
BKID0MG1522
|
552
|
552
|
Processed
|
15/05/2024
|
|
818399941
|
|
sudarshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BEOHARI
|
MP-14-001-052-003/504-B
(ODARI)
|
1714001052NRG25110520240045477
|
11/05/2024
|
babu
|
1714001052WL005351
|
babu
|
00697
|
BKID0MG1522
|
729
|
729
|
Processed
|
15/05/2024
|
|
818399941
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BEOHARI
|
MP-14-001-055-001/111
(PAPOUNDH)
|
1714001055NRG25110520240045528
|
11/05/2024
|
Moliya
|
1714001055WL005364
|
Moliya
|
00697
|
BKID0MG1522
|
820
|
820
|
Processed
|
15/05/2024
|
|
818399941
|
|
Moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BEOHARI
|
MP-14-001-055-001/111
(PAPOUNDH)
|
1714001055NRG25110520240045529
|
11/05/2024
|
Moliya
|
1714001055WL005364
|
Moliya
|
00697
|
BKID0MG1522
|
820
|
820
|
Processed
|
15/05/2024
|
|
818399941
|
|
Moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BEOHARI
|
MP-14-001-055-001/1186
(PAPOUNDH)
|
1714001055NRG25110520240045530
|
11/05/2024
|
Subhdra
|
1714001055WL005364
|
Subhdra
|
00697
|
BKID0MG1522
|
820
|
820
|
Processed
|
15/05/2024
|
|
818399941
|
|
Subhdra
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BEOHARI
|
MP-14-001-055-001/1199
(PAPOUNDH)
|
1714001055NRG25110520240045531
|
11/05/2024
|
Archana
|
1714001055WL005364
|
Archana
|
00697
|
BKID0MG1522
|
820
|
820
|
Processed
|
15/05/2024
|
|
818399941
|
|
Archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BEOHARI
|
MP-14-001-055-001/156
(PAPOUNDH)
|
1714001055NRG25110520240045536
|
11/05/2024
|
Chaiti bai
|
1714001055WL005364
|
Chaiti bai
|
00697
|
BKID0MG1522
|
615
|
615
|
Processed
|
15/05/2024
|
|
818399941
|
|
Chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BEOHARI
|
MP-14-001-055-001/171
(PAPOUNDH)
|
1714001055NRG25110520240045537
|
11/05/2024
|
Rajaram Kol
|
1714001055WL005364
|
Rajaram Kol
|
00697
|
BKID0MG1522
|
615
|
615
|
Processed
|
15/05/2024
|
|
818399941
|
|
RajaramKol
|
STATE BANK OF INDIA(508548)
|
|
173
|
BEOHARI
|
MP-14-001-055-001/201
(PAPOUNDH)
|
1714001055NRG25110520240045538
|
11/05/2024
|
Sidha
|
1714001055WL005364
|
Sidha
|
00697
|
BKID0MG1522
|
615
|
615
|
Processed
|
15/05/2024
|
|
818399941
|
|
Sidha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BEOHARI
|
MP-14-001-066-001/1265-A
(SARSI)
|
1714001066NRG25110520240045548
|
11/05/2024
|
bhagavandas prajapati
|
1714001066WL005367
|
bhagavandas prajapati
|
00697
|
BKID0MG1522
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818399941
|
|
bhagavandasprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14797
|
14797
|
|
|
|
|
|
|
|
|
175
|
BEOHARI
|
MP-14-001-022-001/161
(CHARKA)
|
1714001022NRG25110520240045401
|
11/05/2024
|
ishwardeen kahar
|
1714001022WL005343
|
ishwardeen kahar
|
00697
|
BKID0MG1529
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
ishwardeenkahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BEOHARI
|
MP-14-001-022-001/256
(CHARKA)
|
1714001022NRG25110520240045415
|
11/05/2024
|
rajesh kol
|
1714001022WL005343
|
rajesh kol
|
00697
|
BKID0MG1529
|
234
|
234
|
Processed
|
15/05/2024
|
|
818399941
|
|
rajeshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BEOHARI
|
MP-14-001-022-001/285
(CHARKA)
|
1714001022NRG25110520240045416
|
11/05/2024
|
jagdeesh bais
|
1714001022WL005343
|
jagdeesh bais
|
00697
|
BKID0MG1529
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
jagdeeshbais
|
STATE BANK OF INDIA(508548)
|
|
178
|
BEOHARI
|
MP-14-001-022-001/312-A
(CHARKA)
|
1714001022NRG25110520240045421
|
11/05/2024
|
sunil diwedi
|
1714001022WL005343
|
sunil diwedi
|
00697
|
BKID0MG1529
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818399941
|
|
sunildiwedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BEOHARI
|
MP-14-001-022-001/91
(CHARKA)
|
1714001022NRG25110520240045427
|
11/05/2024
|
Manvati Singh
|
1714001022WL005343
|
Manvati Singh
|
00697
|
BKID0MG1529
|
468
|
468
|
Processed
|
15/05/2024
|
|
818399941
|
|
ManvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243046
|
243046
|
|
|
|
|
|
|
|