|
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-14-001-048-002/162
(MAIR TOLA)
|
1714001048NRG24060320240607639
|
06/03/2024
|
Munni Bai
|
1714001048WL029430
|
Munni Bai
|
00045
|
BARB0KHADDA
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
MunniBai
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-048-002/28
(MAIR TOLA)
|
1714001048NRG24060320240607646
|
06/03/2024
|
sohanlal
|
1714001048WL029430
|
sohanlal
|
00045
|
BARB0KHADDA
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-048-002/54
(MAIR TOLA)
|
1714001048NRG24060320240607647
|
06/03/2024
|
RAM NIHOR
|
1714001048WL029430
|
RAM NIHOR
|
00045
|
BARB0KHADDA
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAMNIHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-048-002/84
(MAIR TOLA)
|
1714001048NRG24060320240607654
|
06/03/2024
|
RAMSUHAVAN
|
1714001048WL029430
|
RAMSUHAVAN
|
00045
|
BARB0KHADDA
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAMSUHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-048-002/97-A
(MAIR TOLA)
|
1714001048NRG24060320240607656
|
06/03/2024
|
Sangita Kol
|
1714001048WL029430
|
Sangita Kol
|
00045
|
BARB0KHADDA
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
SangitaKol
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-060-002/105
(RASPUR)
|
1714001060NRG24060320240607346
|
06/03/2024
|
jamuni kol
|
1714001060WL029387
|
jamuni kol
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
jamunikol
|
BANK OF BARODA(606985)
|
|
7
|
BEOHARI
|
MP-14-001-060-002/13-A
(RASPUR)
|
1714001060NRG24060320240607348
|
06/03/2024
|
SEEMA DEVI PATEL
|
1714001060WL029387
|
SEEMA DEVI PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
SEEMADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-060-002/194
(RASPUR)
|
1714001060NRG24060320240607349
|
06/03/2024
|
SHARDAAR PATEL
|
1714001060WL029387
|
SHARDAAR PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
SHARDAARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-060-002/196
(RASPUR)
|
1714001060NRG24060320240607350
|
06/03/2024
|
lalita patel
|
1714001060WL029387
|
lalita patel
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
lalitapatel
|
BANK OF BARODA(606985)
|
|
10
|
BEOHARI
|
MP-14-001-060-002/91
(RASPUR)
|
1714001060NRG24060320240607352
|
06/03/2024
|
panchvati patel
|
1714001060WL029387
|
panchvati patel
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
panchvatipatel
|
BANK OF BARODA(606985)
|
|
11
|
BEOHARI
|
MP-14-001-060-002/91
(RASPUR)
|
1714001060NRG24060320240607351
|
06/03/2024
|
PANCHVATI PATEL
|
1714001060WL029387
|
PANCHVATI PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
PANCHVATIPATEL
|
BANK OF BARODA(606985)
|
|
12
|
BEOHARI
|
MP-14-001-060-003/124
(RASPUR)
|
1714001060NRG24060320240607354
|
06/03/2024
|
DURGHATIYA KAHAR
|
1714001060WL029388
|
DURGHATIYA KAHAR
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
DURGHATIYAKAHAR
|
BANK OF BARODA(606985)
|
|
13
|
BEOHARI
|
MP-14-001-060-003/138
(RASPUR)
|
1714001060NRG24060320240607617
|
06/03/2024
|
RAM LAL PATEL
|
1714001060WL029429
|
RAM LAL PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAMLALPATEL
|
BANK OF BARODA(606985)
|
|
14
|
BEOHARI
|
MP-14-001-060-003/147
(RASPUR)
|
1714001060NRG24060320240607355
|
06/03/2024
|
PRABHU DAYAL SAHU
|
1714001060WL029388
|
PRABHU DAYAL SAHU
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
PRABHUDAYALSAHU
|
BANK OF BARODA(606985)
|
|
15
|
BEOHARI
|
MP-14-001-060-003/159
(RASPUR)
|
1714001060NRG24060320240607362
|
06/03/2024
|
ajeet kumar patel
|
1714001060WL029389
|
ajeet kumar patel
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
ajeetkumarpatel
|
BANK OF BARODA(606985)
|
|
16
|
BEOHARI
|
MP-14-001-060-003/186
(RASPUR)
|
1714001060NRG24060320240607621
|
06/03/2024
|
LALA BAI PATEL
|
1714001060WL029429
|
LALA BAI PATEL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
LALABAIPATEL
|
BANK OF BARODA(606985)
|
|
17
|
BEOHARI
|
MP-14-001-060-003/258
(RASPUR)
|
1714001060NRG24060320240607625
|
06/03/2024
|
SUKH LAL KAHAR
|
1714001060WL029429
|
SUKH LAL KAHAR
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
SUKHLALKAHAR
|
BANK OF BARODA(606985)
|
|
18
|
BEOHARI
|
MP-14-001-060-003/63
(RASPUR)
|
1714001060NRG24060320240607630
|
06/03/2024
|
DHARMU KOL
|
1714001060WL029429
|
DHARMU KOL
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
DHARMUKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BEOHARI
|
MP-14-001-060-003/67
(RASPUR)
|
1714001060NRG24060320240607359
|
06/03/2024
|
ROSHAN CHARMKAR
|
1714001060WL029388
|
ROSHAN CHARMKAR
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
ROSHANCHARMKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
20
|
BEOHARI
|
MP-14-001-009-001/74
(BARHATOLA)
|
1714001009NRG24060320240607612
|
06/03/2024
|
Nanki bai kol
|
1714001009WL029428
|
Nanki bai kol
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877330
|
|
Nankibaikol
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-009-003/447
(BARHATOLA)
|
1714001009NRG24060320240607616
|
06/03/2024
|
Karuna patel
|
1714001009WL029428
|
Karuna patel
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877330
|
|
Karunapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEOHARI
|
MP-14-001-018-002/15
(BODDIHA)
|
1714001018NRG24060320240607398
|
06/03/2024
|
rambai
|
1714001018WL029403
|
rambai
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEOHARI
|
MP-14-001-018-002/15-A
(BODDIHA)
|
1714001018NRG24060320240607415
|
06/03/2024
|
keshkali
|
1714001018WL029410
|
keshkali
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BEOHARI
|
MP-14-001-048-002/20
(MAIR TOLA)
|
1714001048NRG24060320240607641
|
06/03/2024
|
Siyavati kol
|
1714001048WL029430
|
Siyavati kol
|
00089
|
CBIN0281166
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
Siyavatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEOHARI
|
MP-14-001-048-002/99-A
(MAIR TOLA)
|
1714001048NRG24060320240607659
|
06/03/2024
|
KRISHNA MURARI PATEL
|
1714001048WL029430
|
KRISHNA MURARI PATEL
|
00089
|
CBIN0281166
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
KRISHNAMURARIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BEOHARI
|
MP-14-001-057-002/178
(PASAGADI)
|
1714001057NRG24050320240607295
|
06/03/2024
|
loliya
|
1714001057WL029371
|
loliya
|
00089
|
CBIN0281166
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
loliya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-057-002/178
(PASAGADI)
|
1714001057NRG24050320240607294
|
06/03/2024
|
ramlal
|
1714001057WL029371
|
ramlal
|
00089
|
CBIN0281166
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BEOHARI
|
MP-14-001-057-002/178-B
(PASAGADI)
|
1714001057NRG24050320240607298
|
06/03/2024
|
Deepnarayan bais
|
1714001057WL029371
|
Deepnarayan bais
|
00089
|
CBIN0281166
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Deepnarayanbais
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-060-003/172-B
(RASPUR)
|
1714001060NRG24060320240607620
|
06/03/2024
|
manglesh patel
|
1714001060WL029429
|
manglesh patel
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
mangleshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11442
|
11442
|
|
|
|
|
|
|
|
|
30
|
BEOHARI
|
MP-14-001-048-002/99-B
(MAIR TOLA)
|
1714001048NRG24060320240607661
|
06/03/2024
|
krishna kumar and rinki patel
|
1714001048WL029430
|
krishna kumar and rinki patel
|
00415
|
SBIN0005495
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
krishnakumarandrinkipatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-048-002/99-B
(MAIR TOLA)
|
1714001048NRG24060320240607662
|
06/03/2024
|
Rinkee Patel
|
1714001048WL029430
|
Rinkee Patel
|
00415
|
SBIN0005495
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
RinkeePatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
32
|
BEOHARI
|
MP-14-001-009-001/129
(BARHATOLA)
|
1714001009NRG24060320240607602
|
06/03/2024
|
bhulani kol
|
1714001009WL029428
|
bhulani kol
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877330
|
|
bhulanikol
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-009-001/189
(BARHATOLA)
|
1714001009NRG24060320240607603
|
06/03/2024
|
RAJ KUMAR PATEL
|
1714001009WL029428
|
RAJ KUMAR PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-009-001/212
(BARHATOLA)
|
1714001009NRG24060320240607604
|
06/03/2024
|
MAHENDRA KUMAR PATEL
|
1714001009WL029428
|
MAHENDRA KUMAR PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
MAHENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-009-001/254
(BARHATOLA)
|
1714001009NRG24060320240607606
|
06/03/2024
|
CHANDRA PRABHA PATEL
|
1714001009WL029428
|
CHANDRA PRABHA PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
CHANDRAPRABHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-009-001/254
(BARHATOLA)
|
1714001009NRG24060320240607605
|
06/03/2024
|
RAMSORITH PATEL
|
1714001009WL029428
|
RAMSORITH PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAMSORITHPATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-009-001/324
(BARHATOLA)
|
1714001009NRG24060320240607607
|
06/03/2024
|
pallvi kol
|
1714001009WL029428
|
pallvi kol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
pallvikol
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-009-001/51
(BARHATOLA)
|
1714001009NRG24060320240607609
|
06/03/2024
|
gyanvati
|
1714001009WL029428
|
gyanvati
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877330
|
|
gyanvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-009-001/52
(BARHATOLA)
|
1714001009NRG24060320240607610
|
06/03/2024
|
Balakdas
|
1714001009WL029428
|
Balakdas
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877330
|
|
Balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BEOHARI
|
MP-14-001-009-001/68-A
(BARHATOLA)
|
1714001009NRG24060320240607611
|
06/03/2024
|
BHAGVATI KOL
|
1714001009WL029428
|
BHAGVATI KOL
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877330
|
|
BHAGVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-009-001/97
(BARHATOLA)
|
1714001009NRG24060320240607613
|
06/03/2024
|
kodiya bai kol
|
1714001009WL029428
|
kodiya bai kol
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877330
|
|
kodiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-009-002/23-B
(BARHATOLA)
|
1714001009NRG24060320240607614
|
06/03/2024
|
mahaveer sahu
|
1714001009WL029428
|
mahaveer sahu
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877330
|
|
mahaveersahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-009-002/31
(BARHATOLA)
|
1714001009NRG24060320240607615
|
06/03/2024
|
RAMSEVAK SAHU
|
1714001009WL029428
|
RAMSEVAK SAHU
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAMSEVAKSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BEOHARI
|
MP-14-001-016-001/143
(BOCHARO)
|
1714001016NRG24060320240607713
|
06/03/2024
|
ramanuj
|
1714001016WL029441
|
ramanuj
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-016-001/147
(BOCHARO)
|
1714001016NRG24060320240607714
|
06/03/2024
|
Shashikala
|
1714001016WL029441
|
Shashikala
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-016-001/211
(BOCHARO)
|
1714001016NRG24060320240607715
|
06/03/2024
|
rajbhadur
|
1714001016WL029441
|
rajbhadur
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-016-001/211-A
(BOCHARO)
|
1714001016NRG24060320240607716
|
06/03/2024
|
janki singh
|
1714001016WL029441
|
janki singh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BEOHARI
|
MP-14-001-016-001/214
(BOCHARO)
|
1714001016NRG24060320240607717
|
06/03/2024
|
devrika
|
1714001016WL029441
|
devrika
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
devrika
|
UNION BANK OF INDIA(508500)
|
|
49
|
BEOHARI
|
MP-14-001-016-001/222
(BOCHARO)
|
1714001016NRG24060320240607718
|
06/03/2024
|
ramasraya
|
1714001016WL029441
|
ramasraya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
ramasraya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
50
|
BEOHARI
|
MP-14-001-016-001/255
(BOCHARO)
|
1714001016NRG24060320240607719
|
06/03/2024
|
Arun Kumar
|
1714001016WL029441
|
Arun Kumar
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
ArunKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BEOHARI
|
MP-14-001-016-001/255
(BOCHARO)
|
1714001016NRG24060320240607720
|
06/03/2024
|
sangeeta
|
1714001016WL029441
|
sangeeta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-016-001/278
(BOCHARO)
|
1714001016NRG24060320240607721
|
06/03/2024
|
VIKAS
|
1714001016WL029441
|
VIKAS
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
VIKAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
BEOHARI
|
MP-14-001-016-001/90-A
(BOCHARO)
|
1714001016NRG24060320240607723
|
06/03/2024
|
banshilal bhurtiya
|
1714001016WL029441
|
banshilal bhurtiya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
banshilalbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-016-001/90-A
(BOCHARO)
|
1714001016NRG24060320240607722
|
06/03/2024
|
shivcharan bhurtiya
|
1714001016WL029441
|
shivcharan bhurtiya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877330
|
|
shivcharanbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-018-001/25-B
(BODDIHA)
|
1714001018NRG24060320240607410
|
06/03/2024
|
ramchandra baiga
|
1714001018WL029407
|
ramchandra baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
ramchandrabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BEOHARI
|
MP-14-001-018-001/62
(BODDIHA)
|
1714001018NRG24060320240607408
|
06/03/2024
|
Brajbhan
|
1714001018WL029406
|
Brajbhan
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-018-001/62
(BODDIHA)
|
1714001018NRG24060320240607409
|
06/03/2024
|
rajmatiya baiga
|
1714001018WL029406
|
rajmatiya baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
rajmatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-018-001/7
(BODDIHA)
|
1714001018NRG24060320240607411
|
06/03/2024
|
NANBAI
|
1714001018WL029408
|
NANBAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472877330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BEOHARI
|
MP-14-001-018-002/34
(BODDIHA)
|
1714001018NRG24060320240607399
|
06/03/2024
|
Sukhsen
|
1714001018WL029403
|
Sukhsen
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
Sukhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEOHARI
|
MP-14-001-018-002/36
(BODDIHA)
|
1714001018NRG24060320240607400
|
06/03/2024
|
gendkali
|
1714001018WL029403
|
gendkali
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
gendkali
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-018-002/36
(BODDIHA)
|
1714001018NRG24060320240607401
|
06/03/2024
|
rajkali
|
1714001018WL029403
|
rajkali
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-018-002/62
(BODDIHA)
|
1714001018NRG24060320240607414
|
06/03/2024
|
saroj
|
1714001018WL029409
|
saroj
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BEOHARI
|
MP-14-001-018-002/63-A
(BODDIHA)
|
1714001018NRG24060320240607416
|
06/03/2024
|
gudiya baiga
|
1714001018WL029411
|
gudiya baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
gudiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BEOHARI
|
MP-14-001-018-002/72-B
(BODDIHA)
|
1714001018NRG24060320240607402
|
06/03/2024
|
dhanraj
|
1714001018WL029403
|
dhanraj
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-018-002/93
(BODDIHA)
|
1714001018NRG24060320240607407
|
06/03/2024
|
gudiya
|
1714001018WL029405
|
gudiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-048-002/100
(MAIR TOLA)
|
1714001048NRG24060320240607634
|
06/03/2024
|
BASNTI PATEL
|
1714001048WL029430
|
BASNTI PATEL
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
BASNTIPATEL
|
BANK OF BARODA(606985)
|
|
67
|
BEOHARI
|
MP-14-001-048-002/100
(MAIR TOLA)
|
1714001048NRG24060320240607633
|
06/03/2024
|
RAMJAPAN
|
1714001048WL029430
|
RAMJAPAN
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAMJAPAN
|
BANK OF BARODA(606985)
|
|
68
|
BEOHARI
|
MP-14-001-048-002/156
(MAIR TOLA)
|
1714001048NRG24060320240607635
|
06/03/2024
|
nanbai
|
1714001048WL029430
|
nanbai
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
nanbai
|
BANK OF BARODA(606985)
|
|
69
|
BEOHARI
|
MP-14-001-048-002/160
(MAIR TOLA)
|
1714001048NRG24060320240607636
|
06/03/2024
|
Shyambai Patel
|
1714001048WL029430
|
Shyambai Patel
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
ShyambaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BEOHARI
|
MP-14-001-048-002/160
(MAIR TOLA)
|
1714001048NRG24060320240607637
|
06/03/2024
|
Suneel
|
1714001048WL029430
|
Suneel
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-048-002/162
(MAIR TOLA)
|
1714001048NRG24060320240607638
|
06/03/2024
|
Ram Bhuvan
|
1714001048WL029430
|
Ram Bhuvan
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
RamBhuvan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-048-002/18
(MAIR TOLA)
|
1714001048NRG24060320240607640
|
06/03/2024
|
ASHOK KUMAR PATEL
|
1714001048WL029430
|
ASHOK KUMAR PATEL
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
ASHOKKUMARPATEL
|
BANK OF BARODA(606985)
|
|
73
|
BEOHARI
|
MP-14-001-048-002/207
(MAIR TOLA)
|
1714001048NRG24060320240607642
|
06/03/2024
|
RAMKALESH
|
1714001048WL029430
|
RAMKALESH
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAMKALESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-048-002/207
(MAIR TOLA)
|
1714001048NRG24060320240607643
|
06/03/2024
|
VIDYA BAI
|
1714001048WL029430
|
VIDYA BAI
|
00415
|
SBIN0006075
|
567
|
567
|
Processed
|
23/04/2024
|
|
472877330
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-048-002/249
(MAIR TOLA)
|
1714001048NRG24060320240607644
|
06/03/2024
|
MAHENDRA PATEL
|
1714001048WL029430
|
MAHENDRA PATEL
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
MAHENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-048-002/28
(MAIR TOLA)
|
1714001048NRG24060320240607645
|
06/03/2024
|
sohan lal kol
|
1714001048WL029430
|
sohan lal kol
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
sohanlalkol
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-048-002/54
(MAIR TOLA)
|
1714001048NRG24060320240607648
|
06/03/2024
|
Savita
|
1714001048WL029430
|
Savita
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-048-002/56
(MAIR TOLA)
|
1714001048NRG24060320240607649
|
06/03/2024
|
pushpendra
|
1714001048WL029430
|
pushpendra
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BEOHARI
|
MP-14-001-048-002/58
(MAIR TOLA)
|
1714001048NRG24060320240607650
|
06/03/2024
|
RAMDHANI PATEL
|
1714001048WL029430
|
RAMDHANI PATEL
|
00415
|
SBIN0006075
|
567
|
567
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAMDHANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-048-002/58
(MAIR TOLA)
|
1714001048NRG24060320240607651
|
06/03/2024
|
Sumitra
|
1714001048WL029430
|
Sumitra
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-048-002/66
(MAIR TOLA)
|
1714001048NRG24060320240607652
|
06/03/2024
|
AKLESH PRASD PATEL
|
1714001048WL029430
|
AKLESH PRASD PATEL
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
AKLESHPRASDPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-048-002/66
(MAIR TOLA)
|
1714001048NRG24060320240607653
|
06/03/2024
|
DEEPA PATEL
|
1714001048WL029430
|
DEEPA PATEL
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
DEEPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-048-002/84
(MAIR TOLA)
|
1714001048NRG24060320240607655
|
06/03/2024
|
DEVKI BAI
|
1714001048WL029430
|
DEVKI BAI
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-048-002/99
(MAIR TOLA)
|
1714001048NRG24060320240607657
|
06/03/2024
|
BELA PATEL
|
1714001048WL029430
|
BELA PATEL
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
BELAPATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-048-002/99
(MAIR TOLA)
|
1714001048NRG24060320240607658
|
06/03/2024
|
RAJ MANI PATEL
|
1714001048WL029430
|
RAJ MANI PATEL
|
00415
|
SBIN0006075
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAJMANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-057-001/100
(PASAGADI)
|
1714001057NRG24050320240607260
|
06/03/2024
|
VANSHPATI
|
1714001057WL029371
|
VANSHPATI
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
VANSHPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-057-001/100-A
(PASAGADI)
|
1714001057NRG24050320240607262
|
06/03/2024
|
Bebi
|
1714001057WL029371
|
Bebi
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Bebi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-057-001/100-A
(PASAGADI)
|
1714001057NRG24050320240607261
|
06/03/2024
|
Sitaram
|
1714001057WL029371
|
Sitaram
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-057-001/116-C
(PASAGADI)
|
1714001057NRG24050320240607263
|
06/03/2024
|
Ramdeen Gond
|
1714001057WL029371
|
Ramdeen Gond
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
RamdeenGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BEOHARI
|
MP-14-001-057-001/126-A
(PASAGADI)
|
1714001057NRG24050320240607264
|
06/03/2024
|
Saroj
|
1714001057WL029371
|
Saroj
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
23/04/2024
|
|
472877330
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-057-001/14
(PASAGADI)
|
1714001057NRG24050320240607265
|
06/03/2024
|
Dalpratap
|
1714001057WL029371
|
Dalpratap
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-057-001/141
(PASAGADI)
|
1714001057NRG24050320240607266
|
06/03/2024
|
Chintee
|
1714001057WL029371
|
Chintee
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Chintee
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-057-001/141-A
(PASAGADI)
|
1714001057NRG24050320240607267
|
06/03/2024
|
Mamta
|
1714001057WL029371
|
Mamta
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-057-001/141-B
(PASAGADI)
|
1714001057NRG24050320240607268
|
06/03/2024
|
Sonakali
|
1714001057WL029371
|
Sonakali
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Sonakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BEOHARI
|
MP-14-001-057-001/152
(PASAGADI)
|
1714001057NRG24050320240607269
|
06/03/2024
|
Agasiya
|
1714001057WL029371
|
Agasiya
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BEOHARI
|
MP-14-001-057-001/152-A
(PASAGADI)
|
1714001057NRG24050320240607270
|
06/03/2024
|
LALAN
|
1714001057WL029371
|
LALAN
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BEOHARI
|
MP-14-001-057-001/152-A
(PASAGADI)
|
1714001057NRG24050320240607271
|
06/03/2024
|
Rajkali
|
1714001057WL029371
|
Rajkali
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEOHARI
|
MP-14-001-057-001/23-A
(PASAGADI)
|
1714001057NRG24050320240607273
|
06/03/2024
|
kesav
|
1714001057WL029371
|
kesav
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEOHARI
|
MP-14-001-057-001/23-A
(PASAGADI)
|
1714001057NRG24050320240607272
|
06/03/2024
|
Kesav singh
|
1714001057WL029371
|
Kesav singh
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Kesavsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEOHARI
|
MP-14-001-057-001/27
(PASAGADI)
|
1714001057NRG24050320240607274
|
06/03/2024
|
amritiya
|
1714001057WL029371
|
amritiya
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
amritiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEOHARI
|
MP-14-001-057-001/27-A
(PASAGADI)
|
1714001057NRG24050320240607275
|
06/03/2024
|
rajbati
|
1714001057WL029371
|
rajbati
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEOHARI
|
MP-14-001-057-001/27-B
(PASAGADI)
|
1714001057NRG24050320240607276
|
06/03/2024
|
radhna singh
|
1714001057WL029371
|
radhna singh
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
radhnasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-057-001/27-C
(PASAGADI)
|
1714001057NRG24050320240607277
|
06/03/2024
|
mohan singh gond
|
1714001057WL029371
|
mohan singh gond
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
mohansinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BEOHARI
|
MP-14-001-057-001/27-C
(PASAGADI)
|
1714001057NRG24050320240607278
|
06/03/2024
|
mohan singh gond
|
1714001057WL029371
|
mohan singh gond
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
mohansinghgond
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEOHARI
|
MP-14-001-057-001/38-A
(PASAGADI)
|
1714001057NRG24050320240607279
|
06/03/2024
|
kushum bai
|
1714001057WL029371
|
kushum bai
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
kushumbai
|
BANK OF BARODA(606985)
|
|
106
|
BEOHARI
|
MP-14-001-057-001/38-A
(PASAGADI)
|
1714001057NRG24050320240607280
|
06/03/2024
|
kusumbai
|
1714001057WL029371
|
kusumbai
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
107
|
BEOHARI
|
MP-14-001-057-001/48
(PASAGADI)
|
1714001057NRG24050320240607281
|
06/03/2024
|
harideen
|
1714001057WL029371
|
harideen
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEOHARI
|
MP-14-001-057-001/48
(PASAGADI)
|
1714001057NRG24050320240607282
|
06/03/2024
|
kainasiya
|
1714001057WL029371
|
kainasiya
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
kainasiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEOHARI
|
MP-14-001-057-001/55
(PASAGADI)
|
1714001057NRG24050320240607283
|
06/03/2024
|
Munnibai
|
1714001057WL029371
|
Munnibai
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEOHARI
|
MP-14-001-057-001/69
(PASAGADI)
|
1714001057NRG24050320240607284
|
06/03/2024
|
nandgopal
|
1714001057WL029371
|
nandgopal
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
nandgopal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEOHARI
|
MP-14-001-057-001/79-B
(PASAGADI)
|
1714001057NRG24050320240607285
|
06/03/2024
|
DALBAHADUR SINGH GOND
|
1714001057WL029371
|
DALBAHADUR SINGH GOND
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
DALBAHADURSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEOHARI
|
MP-14-001-057-002/116-A
(PASAGADI)
|
1714001057NRG24050320240607288
|
06/03/2024
|
KESHKALI
|
1714001057WL029371
|
KESHKALI
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
KESHKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BEOHARI
|
MP-14-001-057-002/116-A
(PASAGADI)
|
1714001057NRG24050320240607287
|
06/03/2024
|
Rammol
|
1714001057WL029371
|
Rammol
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Rammol
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEOHARI
|
MP-14-001-057-002/117
(PASAGADI)
|
1714001057NRG24050320240607289
|
06/03/2024
|
Dadda
|
1714001057WL029371
|
Dadda
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Dadda
|
STATE BANK OF INDIA(508548)
|
|
115
|
BEOHARI
|
MP-14-001-057-002/117
(PASAGADI)
|
1714001057NRG24050320240607290
|
06/03/2024
|
Ramvati
|
1714001057WL029371
|
Ramvati
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BEOHARI
|
MP-14-001-057-002/118
(PASAGADI)
|
1714001057NRG24050320240607291
|
06/03/2024
|
Babulal
|
1714001057WL029371
|
Babulal
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
117
|
BEOHARI
|
MP-14-001-057-002/118
(PASAGADI)
|
1714001057NRG24050320240607292
|
06/03/2024
|
Rambai
|
1714001057WL029371
|
Rambai
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEOHARI
|
MP-14-001-057-002/172
(PASAGADI)
|
1714001057NRG24050320240607293
|
06/03/2024
|
Sudarsan
|
1714001057WL029371
|
Sudarsan
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Sudarsan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEOHARI
|
MP-14-001-057-002/178-A
(PASAGADI)
|
1714001057NRG24050320240607296
|
06/03/2024
|
MANOJ KUMAR BAIS
|
1714001057WL029371
|
MANOJ KUMAR BAIS
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
MANOJKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
120
|
BEOHARI
|
MP-14-001-057-002/178-B
(PASAGADI)
|
1714001057NRG24050320240607299
|
06/03/2024
|
Swept bais
|
1714001057WL029371
|
Swept bais
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Sweptbais
|
STATE BANK OF INDIA(508548)
|
|
121
|
BEOHARI
|
MP-14-001-057-002/53
(PASAGADI)
|
1714001057NRG24050320240607302
|
06/03/2024
|
Parvati
|
1714001057WL029371
|
Parvati
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEOHARI
|
MP-14-001-057-002/53
(PASAGADI)
|
1714001057NRG24050320240607301
|
06/03/2024
|
Ramaawatar
|
1714001057WL029371
|
Ramaawatar
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Ramaawatar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BEOHARI
|
MP-14-001-060-002/13-A
(RASPUR)
|
1714001060NRG24060320240607347
|
06/03/2024
|
raj kumar patel
|
1714001060WL029387
|
raj kumar patel
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
BEOHARI
|
MP-14-001-060-003/100-A
(RASPUR)
|
1714001060NRG24060320240607353
|
06/03/2024
|
AJAY KUMAR KAHAR
|
1714001060WL029388
|
AJAY KUMAR KAHAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
AJAYKUMARKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BEOHARI
|
MP-14-001-060-003/147-B
(RASPUR)
|
1714001060NRG24060320240607619
|
06/03/2024
|
ramgyan sahu
|
1714001060WL029429
|
ramgyan sahu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
ramgyansahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEOHARI
|
MP-14-001-060-003/172-C
(RASPUR)
|
1714001060NRG24060320240607356
|
06/03/2024
|
MANSUKHLAL PATEL
|
1714001060WL029388
|
MANSUKHLAL PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
MANSUKHLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BEOHARI
|
MP-14-001-060-003/186-B
(RASPUR)
|
1714001060NRG24060320240607357
|
06/03/2024
|
SANJAY
|
1714001060WL029388
|
SANJAY
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
128
|
BEOHARI
|
MP-14-001-060-003/197-A
(RASPUR)
|
1714001060NRG24060320240607363
|
06/03/2024
|
manraman kumar patel
|
1714001060WL029389
|
manraman kumar patel
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
manramankumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BEOHARI
|
MP-14-001-060-003/21-A
(RASPUR)
|
1714001060NRG24060320240607622
|
06/03/2024
|
SANSARI KOL
|
1714001060WL029429
|
SANSARI KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
SANSARIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BEOHARI
|
MP-14-001-060-003/22-A
(RASPUR)
|
1714001060NRG24060320240607623
|
06/03/2024
|
besahu kol
|
1714001060WL029429
|
besahu kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
besahukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BEOHARI
|
MP-14-001-060-003/22-C
(RASPUR)
|
1714001060NRG24060320240607624
|
06/03/2024
|
RAMBAHAL KOL
|
1714001060WL029429
|
RAMBAHAL KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAMBAHALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BEOHARI
|
MP-14-001-060-003/258-A
(RASPUR)
|
1714001060NRG24060320240607626
|
06/03/2024
|
satish kahar
|
1714001060WL029429
|
satish kahar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
satishkahar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BEOHARI
|
MP-14-001-060-003/7-A
(RASPUR)
|
1714001060NRG24060320240607631
|
06/03/2024
|
Ramrahish kol
|
1714001060WL029429
|
Ramrahish kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
Ramrahishkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BEOHARI
|
MP-14-001-060-003/73-A
(RASPUR)
|
1714001060NRG24060320240607632
|
06/03/2024
|
PRADEEP KOL
|
1714001060WL029429
|
PRADEEP KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
PRADEEPKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BEOHARI
|
MP-14-001-067-001/29
(SARWAHIKALA)
|
1714001067NRG24060320240607600
|
06/03/2024
|
manwati
|
1714001067WL029426
|
manwati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BEOHARI
|
MP-14-001-067-001/47-A
(SARWAHIKALA)
|
1714001067NRG24060320240607601
|
06/03/2024
|
samintra baiga
|
1714001067WL029427
|
samintra baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
samintrabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120641
|
120641
|
|
|
|
|
|
|
|
|
137
|
BEOHARI
|
MP-14-001-018-001/7
(BODDIHA)
|
1714001018NRG24060320240607412
|
06/03/2024
|
dheeraj baiga
|
1714001018WL029408
|
dheeraj baiga
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
dheerajbaiga
|
UNION BANK OF INDIA(508500)
|
|
138
|
BEOHARI
|
MP-14-001-057-002/178-A
(PASAGADI)
|
1714001057NRG24050320240607297
|
06/03/2024
|
RAMAA BAIS
|
1714001057WL029371
|
RAMAA BAIS
|
00468
|
UBIN0576433
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAMAABAIS
|
UNION BANK OF INDIA(508500)
|
|
139
|
BEOHARI
|
MP-14-001-057-002/178-C
(PASAGADI)
|
1714001057NRG24050320240607300
|
06/03/2024
|
Krishnakant bais
|
1714001057WL029371
|
Krishnakant bais
|
00468
|
UBIN0576433
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
Krishnakantbais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
140
|
BEOHARI
|
MP-14-001-060-003/107-A
(RASPUR)
|
1714001060NRG24060320240607360
|
06/03/2024
|
KRISHAN KUMAR KOL
|
1714001060WL029389
|
KRISHAN KUMAR KOL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
KRISHANKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BEOHARI
|
MP-14-001-060-003/126-A
(RASPUR)
|
1714001060NRG24060320240607361
|
06/03/2024
|
golu kol
|
1714001060WL029389
|
golu kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
golukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BEOHARI
|
MP-14-001-060-003/48-B
(RASPUR)
|
1714001060NRG24060320240607358
|
06/03/2024
|
SONU PRASAD KOL
|
1714001060WL029388
|
SONU PRASAD KOL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
SONUPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
143
|
BEOHARI
|
MP-14-001-060-002/105
(RASPUR)
|
1714001060NRG24060320240607345
|
06/03/2024
|
LALA KOL
|
1714001060WL029387
|
LALA KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
LALAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BEOHARI
|
MP-14-001-060-003/138-A
(RASPUR)
|
1714001060NRG24060320240607618
|
06/03/2024
|
RAJEEV PATEL
|
1714001060WL029429
|
RAJEEV PATEL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAJEEVPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BEOHARI
|
MP-14-001-060-003/35-A
(RASPUR)
|
1714001060NRG24060320240607627
|
06/03/2024
|
RAJENDRA KUMAR KOL
|
1714001060WL029429
|
RAJENDRA KUMAR KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
RAJENDRAKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BEOHARI
|
MP-14-001-060-003/58-B
(RASPUR)
|
1714001060NRG24060320240607628
|
06/03/2024
|
bhaiyalal kol
|
1714001060WL029429
|
bhaiyalal kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
bhaiyalalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BEOHARI
|
MP-14-001-060-003/60-D
(RASPUR)
|
1714001060NRG24060320240607629
|
06/03/2024
|
DASRATH LAL KOL
|
1714001060WL029429
|
DASRATH LAL KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
DASRATHLALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BEOHARI
|
MP-14-001-060-003/98-A
(RASPUR)
|
1714001060NRG24060320240607364
|
06/03/2024
|
SHANKAR PRASAD KOL
|
1714001060WL029389
|
SHANKAR PRASAD KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
SHANKARPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
149
|
BEOHARI
|
MP-14-001-018-002/62
(BODDIHA)
|
1714001018NRG24060320240607413
|
06/03/2024
|
vishale
|
1714001018WL029409
|
vishale
|
00697
|
BKID0MG1515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
vishale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
BEOHARI
|
MP-14-001-047-002/98-A
(MAHADEVA)
|
1714001047NRG24060320240607669
|
06/03/2024
|
GULLU BAI SHUKLA
|
1714001047WL029432
|
GULLU BAI SHUKLA
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877330
|
|
GULLUBAISHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
151
|
BEOHARI
|
MP-14-001-009-001/51
(BARHATOLA)
|
1714001009NRG24060320240607608
|
06/03/2024
|
sukhlal
|
1714001009WL029428
|
sukhlal
|
00697
|
BKID0MG1529
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877330
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BEOHARI
|
MP-14-001-018-002/93
(BODDIHA)
|
1714001018NRG24060320240607406
|
06/03/2024
|
Babu lal baiga
|
1714001018WL029405
|
Babu lal baiga
|
00697
|
BKID0MG1529
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877330
|
|
Babulalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BEOHARI
|
MP-14-001-048-002/99-A
(MAIR TOLA)
|
1714001048NRG24060320240607660
|
06/03/2024
|
ANUJA PATEL
|
1714001048WL029430
|
ANUJA PATEL
|
00697
|
BKID0MG1529
|
756
|
756
|
Processed
|
23/04/2024
|
|
472877330
|
|
ANUJAPATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BEOHARI
|
MP-14-001-057-002/113
(PASAGADI)
|
1714001057NRG24050320240607286
|
06/03/2024
|
ramsingh
|
1714001057WL029371
|
ramsingh
|
00697
|
BKID0MG1529
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472877330
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4287
|
4287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185631
|
185631
|
|
|
|
|
|
|
|