|
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-14-001-001-001/43
(AKHETPUR)
|
1714001001NRG24230120240522062
|
23/01/2024
|
Udaybhan patel
|
1714001001WL025153
|
Udaybhan patel
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
Udaybhanpatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-015-002/79
(BHOLHRI)
|
1714001015NRG24230120240519271
|
23/01/2024
|
SUNEEL
|
1714001015WL025066
|
SUNEEL
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039139057
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-015-002/95
(BHOLHRI)
|
1714001015NRG24230120240519274
|
23/01/2024
|
KAMATA
|
1714001015WL025066
|
KAMATA
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
039139057
|
|
KAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-027-002/50
(DEORI)
|
1714001027NRG24230120240521458
|
23/01/2024
|
Sheela Saket
|
1714001027WL025135
|
Sheela Saket
|
00089
|
CBIN0281166
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
SheelaSaket
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-045-001/1085-A
(KUWAN)
|
1714001045NRG24230120240522134
|
23/01/2024
|
ramshushil
|
1714001045WL025157
|
ramshushil
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramshushil
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
6
|
BEOHARI
|
MP-14-001-051-001/404
(NODIYA)
|
1714001051NRG24230120240522131
|
23/01/2024
|
Balaram mishra
|
1714001051WL025156
|
Balaram mishra
|
00089
|
CBIN0281166
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039139057
|
|
Balarammishra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11578
|
11578
|
|
|
|
|
|
|
|
|
7
|
BEOHARI
|
MP-14-001-027-001/3
(DEORI)
|
1714001027NRG24230120240521437
|
23/01/2024
|
SHEELA SAKET
|
1714001027WL025135
|
SHEELA SAKET
|
00415
|
SBIN0006053
|
440
|
440
|
Processed
|
28/03/2024
|
|
039139057
|
|
SHEELASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-001-001/110-A
(AKHETPUR)
|
1714001001NRG24230120240522057
|
23/01/2024
|
ASHOK
|
1714001001WL025153
|
ASHOK
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-001-001/110-A
(AKHETPUR)
|
1714001001NRG24230120240522058
|
23/01/2024
|
SANBAI
|
1714001001WL025153
|
SANBAI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
SANBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-001-001/269
(AKHETPUR)
|
1714001001NRG24230120240522059
|
23/01/2024
|
bhimsen kol
|
1714001001WL025153
|
bhimsen kol
|
00415
|
SBIN0006075
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BEOHARI
|
MP-14-001-001-001/270
(AKHETPUR)
|
1714001001NRG24230120240522060
|
23/01/2024
|
ARUN
|
1714001001WL025153
|
ARUN
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-001-001/328
(AKHETPUR)
|
1714001001NRG24230120240522061
|
23/01/2024
|
ramnivesh
|
1714001001WL025153
|
ramnivesh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramnivesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-001-001/584
(AKHETPUR)
|
1714001001NRG24230120240522063
|
23/01/2024
|
Pappu saket
|
1714001001WL025153
|
Pappu saket
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
Pappusaket
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-001-001/643
(AKHETPUR)
|
1714001001NRG24230120240522064
|
23/01/2024
|
jitendra
|
1714001001WL025153
|
jitendra
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BEOHARI
|
MP-14-001-001-001/663
(AKHETPUR)
|
1714001001NRG24230120240522066
|
23/01/2024
|
changelal
|
1714001001WL025153
|
changelal
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039139057
|
|
changelal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-001-001/682
(AKHETPUR)
|
1714001001NRG24230120240522067
|
23/01/2024
|
annta patel
|
1714001001WL025153
|
annta patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
anntapatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-001-001/682
(AKHETPUR)
|
1714001001NRG24230120240522068
|
23/01/2024
|
usheela patel
|
1714001001WL025153
|
usheela patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
usheelapatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-001-001/682-A
(AKHETPUR)
|
1714001001NRG24230120240522069
|
23/01/2024
|
rishi patel
|
1714001001WL025153
|
rishi patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
rishipatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-001-001/877-A
(AKHETPUR)
|
1714001001NRG24230120240522071
|
23/01/2024
|
arun kumar patel
|
1714001001WL025153
|
arun kumar patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
arunkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
20
|
BEOHARI
|
MP-14-001-001-001/877-A
(AKHETPUR)
|
1714001001NRG24230120240522070
|
23/01/2024
|
arun kumar patel
|
1714001001WL025153
|
arun kumar patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
arunkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-001-001/880
(AKHETPUR)
|
1714001001NRG24230120240522073
|
23/01/2024
|
khushbuoo patel
|
1714001001WL025153
|
khushbuoo patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
khushbuoopatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-001-001/880
(AKHETPUR)
|
1714001001NRG24230120240522072
|
23/01/2024
|
shyamkali patel
|
1714001001WL025153
|
shyamkali patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
shyamkalipatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-001-001/892
(AKHETPUR)
|
1714001001NRG24230120240522074
|
23/01/2024
|
genda
|
1714001001WL025153
|
genda
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-001-001/927-B
(AKHETPUR)
|
1714001001NRG24230120240522075
|
23/01/2024
|
ram kalesh patel
|
1714001001WL025153
|
ram kalesh patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramkaleshpatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-015-002/109-C
(BHOLHRI)
|
1714001015NRG24230120240519269
|
23/01/2024
|
WELAKALI GOND
|
1714001015WL025066
|
WELAKALI GOND
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139057
|
|
WELAKALIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BEOHARI
|
MP-14-001-015-002/237
(BHOLHRI)
|
1714001015NRG24230120240519270
|
23/01/2024
|
RANI BAI KEBAT
|
1714001015WL025066
|
RANI BAI KEBAT
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039139057
|
|
RANIBAIKEBAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-015-002/94
(BHOLHRI)
|
1714001015NRG24230120240519273
|
23/01/2024
|
mohan
|
1714001015WL025066
|
mohan
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039139057
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-015-002/94
(BHOLHRI)
|
1714001015NRG24230120240519272
|
23/01/2024
|
shyam bai
|
1714001015WL025066
|
shyam bai
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039139057
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BEOHARI
|
MP-14-001-020-001/932
(BUDWA)
|
1714001020NRG24230120240521484
|
23/01/2024
|
Digvijay soni
|
1714001020WL025137
|
Digvijay soni
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
28/03/2024
|
|
039139057
|
|
Digvijaysoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BEOHARI
|
MP-14-001-025-001/152-A
(DALKO JAGEER)
|
1714001025NRG24230120240522078
|
23/01/2024
|
sumitra bai kol
|
1714001025WL025154
|
sumitra bai kol
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
sumitrabaikol
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-025-001/26-A
(DALKO JAGEER)
|
1714001025NRG24230120240522082
|
23/01/2024
|
gendi
|
1714001025WL025154
|
gendi
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
gendi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-025-001/26-A
(DALKO JAGEER)
|
1714001025NRG24230120240522081
|
23/01/2024
|
ramsiya
|
1714001025WL025154
|
ramsiya
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramsiya
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BEOHARI
|
MP-14-001-025-001/52
(DALKO JAGEER)
|
1714001025NRG24230120240522085
|
23/01/2024
|
chaitee
|
1714001025WL025154
|
chaitee
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
chaitee
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-025-001/84
(DALKO JAGEER)
|
1714001025NRG24230120240522097
|
23/01/2024
|
pemmee
|
1714001025WL025154
|
pemmee
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
pemmee
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-027-001/105
(DEORI)
|
1714001027NRG24230120240521413
|
23/01/2024
|
PRAVESH KUMAR SINGH
|
1714001027WL025135
|
PRAVESH KUMAR SINGH
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
PRAVESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-027-001/125
(DEORI)
|
1714001027NRG24230120240521415
|
23/01/2024
|
UMA DEVI KOL
|
1714001027WL025135
|
UMA DEVI KOL
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
UMADEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-027-001/125
(DEORI)
|
1714001027NRG24230120240521414
|
23/01/2024
|
velakali
|
1714001027WL025135
|
velakali
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
velakali
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-027-001/168
(DEORI)
|
1714001027NRG24230120240521418
|
23/01/2024
|
gudiya
|
1714001027WL025135
|
gudiya
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-027-001/193
(DEORI)
|
1714001027NRG24230120240521420
|
23/01/2024
|
ASHA SAKET
|
1714001027WL025135
|
ASHA SAKET
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
ASHASAKET
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-027-001/193
(DEORI)
|
1714001027NRG24230120240521421
|
23/01/2024
|
VISHARAM SAKET
|
1714001027WL025135
|
VISHARAM SAKET
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
VISHARAMSAKET
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-027-001/193-B
(DEORI)
|
1714001027NRG24230120240521423
|
23/01/2024
|
geeta saket
|
1714001027WL025135
|
geeta saket
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
geetasaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-027-001/193-B
(DEORI)
|
1714001027NRG24230120240521422
|
23/01/2024
|
GEETA SAKET
|
1714001027WL025135
|
GEETA SAKET
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
GEETASAKET
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-027-001/193-B
(DEORI)
|
1714001027NRG24230120240521425
|
23/01/2024
|
MAYAVATI SAKET
|
1714001027WL025135
|
MAYAVATI SAKET
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
MAYAVATISAKET
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-027-001/193-B
(DEORI)
|
1714001027NRG24230120240521424
|
23/01/2024
|
Reena Saket
|
1714001027WL025135
|
Reena Saket
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
ReenaSaket
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-027-001/200
(DEORI)
|
1714001027NRG24230120240521426
|
23/01/2024
|
udaylal
|
1714001027WL025135
|
udaylal
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
udaylal
|
UNION BANK OF INDIA(508500)
|
|
46
|
BEOHARI
|
MP-14-001-027-001/200-B
(DEORI)
|
1714001027NRG24230120240521427
|
23/01/2024
|
KATAURI SAHU
|
1714001027WL025135
|
KATAURI SAHU
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
KATAURISAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-027-001/200-B
(DEORI)
|
1714001027NRG24230120240521428
|
23/01/2024
|
RAJKALI SAHU
|
1714001027WL025135
|
RAJKALI SAHU
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
RAJKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-027-001/214
(DEORI)
|
1714001027NRG24230120240521430
|
23/01/2024
|
gorelal
|
1714001027WL025135
|
gorelal
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-027-001/214
(DEORI)
|
1714001027NRG24230120240521429
|
23/01/2024
|
ramkali
|
1714001027WL025135
|
ramkali
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-027-001/214-B
(DEORI)
|
1714001027NRG24230120240521431
|
23/01/2024
|
RAMPRASAD BAIGA
|
1714001027WL025135
|
RAMPRASAD BAIGA
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
28/03/2024
|
|
039139057
|
|
RAMPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-027-001/26
(DEORI)
|
1714001027NRG24230120240521433
|
23/01/2024
|
ramkali
|
1714001027WL025135
|
ramkali
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-027-001/26
(DEORI)
|
1714001027NRG24230120240521432
|
23/01/2024
|
rammilan
|
1714001027WL025135
|
rammilan
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
28/03/2024
|
|
039139057
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-027-001/260
(DEORI)
|
1714001027NRG24230120240521435
|
23/01/2024
|
BADRI PRASAD SAKET
|
1714001027WL025135
|
BADRI PRASAD SAKET
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
28/03/2024
|
|
039139057
|
|
BADRIPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-027-001/260
(DEORI)
|
1714001027NRG24230120240521434
|
23/01/2024
|
SHIMLA SAKET
|
1714001027WL025135
|
SHIMLA SAKET
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
28/03/2024
|
|
039139057
|
|
SHIMLASAKET
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-027-001/3
(DEORI)
|
1714001027NRG24230120240521436
|
23/01/2024
|
kumare
|
1714001027WL025135
|
kumare
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
28/03/2024
|
|
039139057
|
|
kumare
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-027-001/30
(DEORI)
|
1714001027NRG24230120240521438
|
23/01/2024
|
anita
|
1714001027WL025135
|
anita
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
28/03/2024
|
|
039139057
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-027-001/31
(DEORI)
|
1714001027NRG24230120240521440
|
23/01/2024
|
PANBAI BAIGA
|
1714001027WL025135
|
PANBAI BAIGA
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
28/03/2024
|
|
039139057
|
|
PANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-027-001/31
(DEORI)
|
1714001027NRG24230120240521439
|
23/01/2024
|
viswanath
|
1714001027WL025135
|
viswanath
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
28/03/2024
|
|
039139057
|
|
viswanath
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-027-001/46
(DEORI)
|
1714001027NRG24230120240521442
|
23/01/2024
|
USHAKUMARI SINGH GOND
|
1714001027WL025135
|
USHAKUMARI SINGH GOND
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
USHAKUMARISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-027-001/48
(DEORI)
|
1714001027NRG24230120240521444
|
23/01/2024
|
dhirajiya
|
1714001027WL025135
|
dhirajiya
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-027-001/55
(DEORI)
|
1714001027NRG24230120240521447
|
23/01/2024
|
MUNESH YADAV
|
1714001027WL025135
|
MUNESH YADAV
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
MUNESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-027-001/7
(DEORI)
|
1714001027NRG24230120240521448
|
23/01/2024
|
AJAY SINGH PENDRO
|
1714001027WL025135
|
AJAY SINGH PENDRO
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
AJAYSINGHPENDRO
|
UNION BANK OF INDIA(508500)
|
|
63
|
BEOHARI
|
MP-14-001-027-001/78
(DEORI)
|
1714001027NRG24230120240521450
|
23/01/2024
|
AKANKSHA GOND
|
1714001027WL025135
|
AKANKSHA GOND
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
AKANKSHAGOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-027-001/90
(DEORI)
|
1714001027NRG24230120240521451
|
23/01/2024
|
PANJAB SINSH GOND
|
1714001027WL025135
|
PANJAB SINSH GOND
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
PANJABSINSHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BEOHARI
|
MP-14-001-027-002/14
(DEORI)
|
1714001027NRG24230120240521453
|
23/01/2024
|
raju
|
1714001027WL025135
|
raju
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
28/03/2024
|
|
039139057
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-027-002/14
(DEORI)
|
1714001027NRG24230120240521454
|
23/01/2024
|
SONIYA SAKET
|
1714001027WL025135
|
SONIYA SAKET
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
SONIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-027-002/142
(DEORI)
|
1714001027NRG24230120240521455
|
23/01/2024
|
USHA SAHOO
|
1714001027WL025135
|
USHA SAHOO
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
USHASAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-027-002/149
(DEORI)
|
1714001027NRG24230120240521456
|
23/01/2024
|
kamlesh
|
1714001027WL025135
|
kamlesh
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-027-002/50
(DEORI)
|
1714001027NRG24230120240521457
|
23/01/2024
|
SHALINI SAKET
|
1714001027WL025135
|
SHALINI SAKET
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
SHALINISAKET
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-028-002/174-C
(DHANDHOKUI)
|
1714001028NRG24230120240518758
|
23/01/2024
|
NEELAM JAISWAL
|
1714001028WL025052
|
NEELAM JAISWAL
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
28/03/2024
|
|
039139057
|
|
NEELAMJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-045-001/101-A
(KUWAN)
|
1714001045NRG24230120240522149
|
23/01/2024
|
harigovind
|
1714001045WL025158
|
harigovind
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
harigovind
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-045-001/102-D
(KUWAN)
|
1714001045NRG24230120240522133
|
23/01/2024
|
keshkali kol
|
1714001045WL025157
|
keshkali kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
keshkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BEOHARI
|
MP-14-001-045-001/103
(KUWAN)
|
1714001045NRG24230120240522150
|
23/01/2024
|
girdhari
|
1714001045WL025158
|
girdhari
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-045-001/192-A
(KUWAN)
|
1714001045NRG24230120240522136
|
23/01/2024
|
gorelal
|
1714001045WL025157
|
gorelal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BEOHARI
|
MP-14-001-045-001/21
(KUWAN)
|
1714001045NRG24230120240522138
|
23/01/2024
|
ramdhani
|
1714001045WL025157
|
ramdhani
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramdhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BEOHARI
|
MP-14-001-045-001/259
(KUWAN)
|
1714001045NRG24230120240522152
|
23/01/2024
|
janki
|
1714001045WL025158
|
janki
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-045-001/259
(KUWAN)
|
1714001045NRG24230120240522151
|
23/01/2024
|
ramlakhan
|
1714001045WL025158
|
ramlakhan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BEOHARI
|
MP-14-001-045-001/370
(KUWAN)
|
1714001045NRG24230120240522139
|
23/01/2024
|
ramphal
|
1714001045WL025157
|
ramphal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramphal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BEOHARI
|
MP-14-001-045-001/394-B
(KUWAN)
|
1714001045NRG24230120240522140
|
23/01/2024
|
rajesh yadav
|
1714001045WL025157
|
rajesh yadav
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
rajeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BEOHARI
|
MP-14-001-045-001/448
(KUWAN)
|
1714001045NRG24230120240522141
|
23/01/2024
|
ramnath kol
|
1714001045WL025157
|
ramnath kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramnathkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BEOHARI
|
MP-14-001-045-001/453
(KUWAN)
|
1714001045NRG24230120240522142
|
23/01/2024
|
buddha
|
1714001045WL025157
|
buddha
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
buddha
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-045-001/736
(KUWAN)
|
1714001045NRG24230120240522153
|
23/01/2024
|
PRAMOD
|
1714001045WL025158
|
PRAMOD
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
PRAMOD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
BEOHARI
|
MP-14-001-045-001/87
(KUWAN)
|
1714001045NRG24230120240522154
|
23/01/2024
|
jiyalal kol
|
1714001045WL025158
|
jiyalal kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
jiyalalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BEOHARI
|
MP-14-001-045-001/913
(KUWAN)
|
1714001045NRG24230120240522156
|
23/01/2024
|
bhuri kol
|
1714001045WL025158
|
bhuri kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
bhurikol
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-045-001/913
(KUWAN)
|
1714001045NRG24230120240522155
|
23/01/2024
|
vinod kol
|
1714001045WL025158
|
vinod kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
vinodkol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
BEOHARI
|
MP-14-001-045-001/914
(KUWAN)
|
1714001045NRG24230120240522157
|
23/01/2024
|
harishchandra kol
|
1714001045WL025158
|
harishchandra kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
harishchandrakol
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-045-001/914
(KUWAN)
|
1714001045NRG24230120240522158
|
23/01/2024
|
harishchandra kol
|
1714001045WL025158
|
harishchandra kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
harishchandrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BEOHARI
|
MP-14-001-045-001/93
(KUWAN)
|
1714001045NRG24230120240522147
|
23/01/2024
|
pachulee
|
1714001045WL025157
|
pachulee
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
pachulee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BEOHARI
|
MP-14-001-045-001/98
(KUWAN)
|
1714001045NRG24230120240522160
|
23/01/2024
|
shyamlal
|
1714001045WL025158
|
shyamlal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BEOHARI
|
MP-14-001-051-001/33
(NODIYA)
|
1714001051NRG24230120240522128
|
23/01/2024
|
dhrugtiya
|
1714001051WL025156
|
dhrugtiya
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039139057
|
|
dhrugtiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-051-001/33
(NODIYA)
|
1714001051NRG24230120240522130
|
23/01/2024
|
minsariya
|
1714001051WL025156
|
minsariya
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039139057
|
|
minsariya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-051-001/33
(NODIYA)
|
1714001051NRG24230120240522129
|
23/01/2024
|
RAJARAM
|
1714001051WL025156
|
RAJARAM
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039139057
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-051-003/109
(NODIYA)
|
1714001051NRG24230120240522132
|
23/01/2024
|
amardeen
|
1714001051WL025156
|
amardeen
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
amardeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87178
|
87178
|
|
|
|
|
|
|
|
|
94
|
BEOHARI
|
MP-14-001-027-001/190
(DEORI)
|
1714001027NRG24230120240521419
|
23/01/2024
|
pradip
|
1714001027WL025135
|
pradip
|
00468
|
UBIN0576433
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BEOHARI
|
MP-14-001-027-001/46
(DEORI)
|
1714001027NRG24230120240521443
|
23/01/2024
|
SANJU SINGH GOND
|
1714001027WL025135
|
SANJU SINGH GOND
|
00468
|
UBIN0576433
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
SANJUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
96
|
BEOHARI
|
MP-14-001-001-001/663
(AKHETPUR)
|
1714001001NRG24230120240522065
|
23/01/2024
|
ramvanti charmkar
|
1714001001WL025153
|
ramvanti charmkar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramvanticharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
97
|
BEOHARI
|
MP-14-001-020-001/917
(BUDWA)
|
1714001020NRG24230120240521483
|
23/01/2024
|
MANIRAJ MISHRA
|
1714001020WL025137
|
MANIRAJ MISHRA
|
00697
|
BKID0MG1515
|
221
|
221
|
Processed
|
28/03/2024
|
|
039139057
|
|
MANIRAJMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BEOHARI
|
MP-14-001-027-001/165-B
(DEORI)
|
1714001027NRG24230120240521416
|
23/01/2024
|
JIRAUAA GOND
|
1714001027WL025135
|
JIRAUAA GOND
|
00697
|
BKID0MG1515
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
JIRAUAAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BEOHARI
|
MP-14-001-027-001/46
(DEORI)
|
1714001027NRG24230120240521441
|
23/01/2024
|
vakelal
|
1714001027WL025135
|
vakelal
|
00697
|
BKID0MG1515
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
vakelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BEOHARI
|
MP-14-001-027-001/5
(DEORI)
|
1714001027NRG24230120240521445
|
23/01/2024
|
ARATI
|
1714001027WL025135
|
ARATI
|
00697
|
BKID0MG1515
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEOHARI
|
MP-14-001-027-001/90
(DEORI)
|
1714001027NRG24230120240521452
|
23/01/2024
|
BEBI SINGH GOND
|
1714001027WL025135
|
BEBI SINGH GOND
|
00697
|
BKID0MG1515
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
BEBISINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2861
|
2861
|
|
|
|
|
|
|
|
|
102
|
BEOHARI
|
MP-14-001-025-001/139
(DALKO JAGEER)
|
1714001025NRG24230120240522076
|
23/01/2024
|
bihmsen
|
1714001025WL025154
|
bihmsen
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
bihmsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BEOHARI
|
MP-14-001-025-001/139
(DALKO JAGEER)
|
1714001025NRG24230120240522077
|
23/01/2024
|
sukvareya
|
1714001025WL025154
|
sukvareya
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
sukvareya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BEOHARI
|
MP-14-001-025-001/24-B
(DALKO JAGEER)
|
1714001025NRG24230120240522079
|
23/01/2024
|
harilal kol
|
1714001025WL025154
|
harilal kol
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
harilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BEOHARI
|
MP-14-001-025-001/24-B
(DALKO JAGEER)
|
1714001025NRG24230120240522080
|
23/01/2024
|
pan bai
|
1714001025WL025154
|
pan bai
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BEOHARI
|
MP-14-001-025-001/27
(DALKO JAGEER)
|
1714001025NRG24230120240522083
|
23/01/2024
|
uma
|
1714001025WL025154
|
uma
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BEOHARI
|
MP-14-001-025-001/52
(DALKO JAGEER)
|
1714001025NRG24230120240522084
|
23/01/2024
|
dhanua
|
1714001025WL025154
|
dhanua
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
dhanua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BEOHARI
|
MP-14-001-025-001/57-A
(DALKO JAGEER)
|
1714001025NRG24230120240522086
|
23/01/2024
|
jhapari
|
1714001025WL025154
|
jhapari
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
jhapari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BEOHARI
|
MP-14-001-025-001/61-A
(DALKO JAGEER)
|
1714001025NRG24230120240522087
|
23/01/2024
|
balbir
|
1714001025WL025154
|
balbir
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
balbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BEOHARI
|
MP-14-001-025-001/61-A
(DALKO JAGEER)
|
1714001025NRG24230120240522088
|
23/01/2024
|
buddhi bai
|
1714001025WL025154
|
buddhi bai
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
buddhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BEOHARI
|
MP-14-001-025-001/64-B
(DALKO JAGEER)
|
1714001025NRG24230120240522089
|
23/01/2024
|
nande kol
|
1714001025WL025154
|
nande kol
|
00697
|
BKID0MG1522
|
221
|
221
|
Processed
|
28/03/2024
|
|
039139057
|
|
nandekol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BEOHARI
|
MP-14-001-025-001/67
(DALKO JAGEER)
|
1714001025NRG24230120240522090
|
23/01/2024
|
raghurai
|
1714001025WL025154
|
raghurai
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
raghurai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BEOHARI
|
MP-14-001-025-001/69
(DALKO JAGEER)
|
1714001025NRG24230120240522091
|
23/01/2024
|
suneeta
|
1714001025WL025154
|
suneeta
|
00697
|
BKID0MG1522
|
221
|
221
|
Processed
|
28/03/2024
|
|
039139057
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BEOHARI
|
MP-14-001-025-001/76
(DALKO JAGEER)
|
1714001025NRG24230120240522092
|
23/01/2024
|
ramkali
|
1714001025WL025154
|
ramkali
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
115
|
BEOHARI
|
MP-14-001-025-001/82
(DALKO JAGEER)
|
1714001025NRG24230120240522094
|
23/01/2024
|
munnee
|
1714001025WL025154
|
munnee
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
munnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BEOHARI
|
MP-14-001-025-001/82
(DALKO JAGEER)
|
1714001025NRG24230120240522093
|
23/01/2024
|
ramkalhavan
|
1714001025WL025154
|
ramkalhavan
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
ramkalhavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BEOHARI
|
MP-14-001-025-001/82-B
(DALKO JAGEER)
|
1714001025NRG24230120240522095
|
23/01/2024
|
nirasha
|
1714001025WL025154
|
nirasha
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
nirasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BEOHARI
|
MP-14-001-025-001/84
(DALKO JAGEER)
|
1714001025NRG24230120240522096
|
23/01/2024
|
Kemle
|
1714001025WL025154
|
Kemle
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
Kemle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BEOHARI
|
MP-14-001-025-001/91
(DALKO JAGEER)
|
1714001025NRG24230120240522099
|
23/01/2024
|
durgatiya
|
1714001025WL025154
|
durgatiya
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
durgatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BEOHARI
|
MP-14-001-025-001/91
(DALKO JAGEER)
|
1714001025NRG24230120240522098
|
23/01/2024
|
jhamma
|
1714001025WL025154
|
jhamma
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
jhamma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BEOHARI
|
MP-14-001-025-002/122
(DALKO JAGEER)
|
1714001025NRG24230120240522100
|
23/01/2024
|
shivprasad kevat
|
1714001025WL025154
|
shivprasad kevat
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
shivprasadkevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BEOHARI
|
MP-14-001-025-002/141
(DALKO JAGEER)
|
1714001025NRG24230120240522101
|
23/01/2024
|
Dhrmdas
|
1714001025WL025154
|
Dhrmdas
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
29/03/2024
|
|
039139057
|
|
Dhrmdas
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BEOHARI
|
MP-14-001-025-002/216
(DALKO JAGEER)
|
1714001025NRG24230120240522102
|
23/01/2024
|
bhurelal
|
1714001025WL025154
|
bhurelal
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139057
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BEOHARI
|
MP-14-001-045-001/188
(KUWAN)
|
1714001045NRG24230120240522135
|
23/01/2024
|
motilal
|
1714001045WL025157
|
motilal
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BEOHARI
|
MP-14-001-045-001/195
(KUWAN)
|
1714001045NRG24230120240522137
|
23/01/2024
|
sharda
|
1714001045WL025157
|
sharda
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BEOHARI
|
MP-14-001-045-001/455
(KUWAN)
|
1714001045NRG24230120240522143
|
23/01/2024
|
soniya
|
1714001045WL025157
|
soniya
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BEOHARI
|
MP-14-001-045-001/508
(KUWAN)
|
1714001045NRG24230120240522144
|
23/01/2024
|
bhaggu kol
|
1714001045WL025157
|
bhaggu kol
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
bhaggukol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
BEOHARI
|
MP-14-001-045-001/701
(KUWAN)
|
1714001045NRG24230120240522145
|
23/01/2024
|
TEJBHAN SHUKLA
|
1714001045WL025157
|
TEJBHAN SHUKLA
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
TEJBHANSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
BEOHARI
|
MP-14-001-045-001/91
(KUWAN)
|
1714001045NRG24230120240522146
|
23/01/2024
|
babulal
|
1714001045WL025157
|
babulal
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BEOHARI
|
MP-14-001-045-001/95
(KUWAN)
|
1714001045NRG24230120240522148
|
23/01/2024
|
kalasiya
|
1714001045WL025157
|
kalasiya
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
kalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BEOHARI
|
MP-14-001-045-001/95
(KUWAN)
|
1714001045NRG24230120240522159
|
23/01/2024
|
premlal
|
1714001045WL025158
|
premlal
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039139057
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24262
|
24262
|
|
|
|
|
|
|
|
|
132
|
BEOHARI
|
MP-14-001-027-001/168
(DEORI)
|
1714001027NRG24230120240521417
|
23/01/2024
|
URMILA SINGH GOND
|
1714001027WL025135
|
URMILA SINGH GOND
|
00697
|
BKID0MG1529
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
URMILASINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BEOHARI
|
MP-14-001-027-001/5
(DEORI)
|
1714001027NRG24230120240521446
|
23/01/2024
|
SUNITA AGARIYA
|
1714001027WL025135
|
SUNITA AGARIYA
|
00697
|
BKID0MG1529
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
SUNITAAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BEOHARI
|
MP-14-001-027-001/72-A
(DEORI)
|
1714001027NRG24230120240521449
|
23/01/2024
|
KAILASIYA SAKET
|
1714001027WL025135
|
KAILASIYA SAKET
|
00697
|
BKID0MG1529
|
660
|
660
|
Processed
|
28/03/2024
|
|
039139057
|
|
KAILASIYASAKET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130619
|
130619
|
|
|
|
|
|
|
|