|
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-14-001-024-001/189
(CHAURI)
|
1714001024NRG24090620230101177
|
09/06/2023
|
shyamlal kol
|
1714001024WL003774
|
shyamlal kol
|
00045
|
BARB0KHADDA
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
shyamlalkol
|
UNION BANK OF INDIA(508500)
|
|
2
|
BEOHARI
|
MP-14-001-024-002/79
(CHAURI)
|
1714001024NRG24090620230101253
|
09/06/2023
|
RAMBAI KOL
|
1714001024WL003774
|
RAMBAI KOL
|
00045
|
BARB0KHADDA
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
RAMBAIKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-044-001/110-A
(KUMHIHA)
|
1714001044NRG24090620230103910
|
09/06/2023
|
rampurva
|
1714001044WL003852
|
rampurva
|
00089
|
CBIN0281166
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
rampurva
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-063-001/296-C
(SAKHI)
|
1714001063NRG24090620230101058
|
09/06/2023
|
ramsujan saket
|
1714001063WL003767
|
ramsujan saket
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314078
|
|
ramsujansaket
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEOHARI
|
MP-14-001-063-001/94
(SAKHI)
|
1714001063NRG24090620230101062
|
09/06/2023
|
Lampu kol
|
1714001063WL003767
|
Lampu kol
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314078
|
|
Lampukol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-033-001/23
(JAGMAL)
|
1714001033NRG24090620230101020
|
09/06/2023
|
kasuliya
|
1714001033WL003755
|
kasuliya
|
00089
|
CBIN0282132
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
kasuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-033-001/24
(JAGMAL)
|
1714001033NRG24090620230101023
|
09/06/2023
|
Ratani kol
|
1714001033WL003755
|
Ratani kol
|
00089
|
CBIN0282132
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
Ratanikol
|
INDIAN BANK(607105)
|
|
8
|
BEOHARI
|
MP-14-001-044-001/148-B
(KUMHIHA)
|
1714001044NRG24090620230103913
|
09/06/2023
|
Shivprasad khairwar
|
1714001044WL003852
|
Shivprasad khairwar
|
00089
|
CBIN0282132
|
442
|
442
|
Processed
|
15/06/2023
|
|
365314078
|
|
Shivprasadkhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-044-001/17-B
(KUMHIHA)
|
1714001044NRG24090620230103916
|
09/06/2023
|
Kamla Bai Kewat
|
1714001044WL003852
|
Kamla Bai Kewat
|
00089
|
CBIN0282132
|
880
|
880
|
Processed
|
15/06/2023
|
|
365314078
|
|
KamlaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-044-001/17-B
(KUMHIHA)
|
1714001044NRG24090620230103915
|
09/06/2023
|
Keerti Prasad Kewat
|
1714001044WL003852
|
Keerti Prasad Kewat
|
00089
|
CBIN0282132
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
KeertiPrasadKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEOHARI
|
MP-14-001-044-001/419
(KUMHIHA)
|
1714001044NRG24090620230103936
|
09/06/2023
|
Sandeep Kewat
|
1714001044WL003852
|
Sandeep Kewat
|
00089
|
CBIN0282132
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
SandeepKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-044-002/75
(KUMHIHA)
|
1714001044NRG24090620230103951
|
09/06/2023
|
Kusum kushwaha
|
1714001044WL003852
|
Kusum kushwaha
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Kusumkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEOHARI
|
MP-14-001-044-002/9
(KUMHIHA)
|
1714001044NRG24090620230103952
|
09/06/2023
|
Ravendra Kushwaha
|
1714001044WL003852
|
Ravendra Kushwaha
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
RavendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
14
|
BEOHARI
|
MP-14-001-024-001/123
(CHAURI)
|
1714001024NRG24090620230101168
|
09/06/2023
|
munnelal
|
1714001024WL003774
|
munnelal
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
munnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BEOHARI
|
MP-14-001-024-001/302-A
(CHAURI)
|
1714001024NRG24090620230101184
|
09/06/2023
|
vijay
|
1714001024WL003774
|
vijay
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
vijay
|
INDIAN BANK(607105)
|
|
16
|
BEOHARI
|
MP-14-001-024-001/60
(CHAURI)
|
1714001024NRG24090620230101190
|
09/06/2023
|
shiv kumar
|
1714001024WL003774
|
shiv kumar
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
17
|
BEOHARI
|
MP-14-001-024-002/100
(CHAURI)
|
1714001024NRG24090620230101200
|
09/06/2023
|
ramlal
|
1714001024WL003774
|
ramlal
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
ramlal
|
INDIAN BANK(607105)
|
|
18
|
BEOHARI
|
MP-14-001-024-002/113
(CHAURI)
|
1714001024NRG24090620230101208
|
09/06/2023
|
duiji
|
1714001024WL003774
|
duiji
|
00176
|
IDIB000D572
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
duiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BEOHARI
|
MP-14-001-024-002/193
(CHAURI)
|
1714001024NRG24090620230101220
|
09/06/2023
|
bajadi
|
1714001024WL003774
|
bajadi
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
bajadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BEOHARI
|
MP-14-001-024-002/193
(CHAURI)
|
1714001024NRG24090620230101221
|
09/06/2023
|
moliya kol
|
1714001024WL003774
|
moliya kol
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
moliyakol
|
INDIAN BANK(607105)
|
|
21
|
BEOHARI
|
MP-14-001-024-002/194
(CHAURI)
|
1714001024NRG24090620230101222
|
09/06/2023
|
dinesh kol
|
1714001024WL003774
|
dinesh kol
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
dineshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BEOHARI
|
MP-14-001-024-002/79
(CHAURI)
|
1714001024NRG24090620230101252
|
09/06/2023
|
SHYAMSWAROOP KOL
|
1714001024WL003774
|
SHYAMSWAROOP KOL
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
SHYAMSWAROOPKOL
|
INDIAN BANK(607105)
|
|
23
|
BEOHARI
|
MP-14-001-033-001/24-A
(JAGMAL)
|
1714001033NRG24090620230101024
|
09/06/2023
|
Mratunjay Kol
|
1714001033WL003755
|
Mratunjay Kol
|
00176
|
IDIB000D572
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
MratunjayKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BEOHARI
|
MP-14-001-033-001/68-A
(JAGMAL)
|
1714001033NRG24090620230101029
|
09/06/2023
|
Ramkali Saket
|
1714001033WL003755
|
Ramkali Saket
|
00176
|
IDIB000D572
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
RamkaliSaket
|
INDIAN BANK(607105)
|
|
25
|
BEOHARI
|
MP-14-001-033-001/68-A
(JAGMAL)
|
1714001033NRG24090620230101028
|
09/06/2023
|
SHYAMLAL Saket
|
1714001033WL003755
|
SHYAMLAL Saket
|
00176
|
IDIB000D572
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
SHYAMLALSaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-044-001/196-A
(KUMHIHA)
|
1714001044NRG24090620230103921
|
09/06/2023
|
Jageswar
|
1714001044WL003852
|
Jageswar
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Jageswar
|
INDIAN BANK(607105)
|
|
27
|
BEOHARI
|
MP-14-001-044-001/196-A
(KUMHIHA)
|
1714001044NRG24090620230103922
|
09/06/2023
|
Jageswar Sahu
|
1714001044WL003852
|
Jageswar Sahu
|
00176
|
IDIB000D572
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
JageswarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15560
|
15560
|
|
|
|
|
|
|
|
|
28
|
BEOHARI
|
MP-14-001-024-001/49
(CHAURI)
|
1714001024NRG24090620230101185
|
09/06/2023
|
lolli
|
1714001024WL003774
|
lolli
|
00176
|
IDIB000D575
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
lolli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
BEOHARI
|
MP-14-001-024-001/10-A
(CHAURI)
|
1714001024NRG24090620230101164
|
09/06/2023
|
braj
|
1714001024WL003774
|
braj
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
braj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BEOHARI
|
MP-14-001-024-001/135
(CHAURI)
|
1714001024NRG24090620230101169
|
09/06/2023
|
chitrsen
|
1714001024WL003774
|
chitrsen
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
chitrsen
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-024-001/136-C
(CHAURI)
|
1714001024NRG24090620230101170
|
09/06/2023
|
gorelal
|
1714001024WL003774
|
gorelal
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-024-001/141-C
(CHAURI)
|
1714001024NRG24090620230101172
|
09/06/2023
|
lala khairwar
|
1714001024WL003774
|
lala khairwar
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
lalakhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BEOHARI
|
MP-14-001-024-001/141-C
(CHAURI)
|
1714001024NRG24090620230101171
|
09/06/2023
|
ramgopal khairwar
|
1714001024WL003774
|
ramgopal khairwar
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
ramgopalkhairwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
BEOHARI
|
MP-14-001-024-001/509
(CHAURI)
|
1714001024NRG24090620230101187
|
09/06/2023
|
Sabbir susain
|
1714001024WL003774
|
Sabbir susain
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Sabbirsusain
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-024-001/60-A
(CHAURI)
|
1714001024NRG24090620230101192
|
09/06/2023
|
manvati
|
1714001024WL003774
|
manvati
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-024-001/60-A
(CHAURI)
|
1714001024NRG24090620230101191
|
09/06/2023
|
manvati
|
1714001024WL003774
|
manvati
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-024-002/117
(CHAURI)
|
1714001024NRG24090620230101210
|
09/06/2023
|
premvati kol
|
1714001024WL003774
|
premvati kol
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
premvatikol
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
BEOHARI
|
MP-14-001-024-002/117
(CHAURI)
|
1714001024NRG24090620230101211
|
09/06/2023
|
premwati kol
|
1714001024WL003774
|
premwati kol
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
premwatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BEOHARI
|
MP-14-001-024-002/133-B
(CHAURI)
|
1714001024NRG24090620230101216
|
09/06/2023
|
aneeta
|
1714001024WL003774
|
aneeta
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-024-002/26
(CHAURI)
|
1714001024NRG24090620230101224
|
09/06/2023
|
mithlesh
|
1714001024WL003774
|
mithlesh
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-024-002/302
(CHAURI)
|
1714001024NRG24090620230101225
|
09/06/2023
|
munni tiwari
|
1714001024WL003774
|
munni tiwari
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
munnitiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
BEOHARI
|
MP-14-001-024-002/32949425-A
(CHAURI)
|
1714001024NRG24090620230101226
|
09/06/2023
|
sakuntala
|
1714001024WL003774
|
sakuntala
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-024-002/58
(CHAURI)
|
1714001024NRG24090620230101245
|
09/06/2023
|
duasiya
|
1714001024WL003774
|
duasiya
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
duasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BEOHARI
|
MP-14-001-024-002/58
(CHAURI)
|
1714001024NRG24090620230101246
|
09/06/2023
|
duasiya
|
1714001024WL003774
|
duasiya
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
duasiya
|
INDIAN BANK(607105)
|
|
45
|
BEOHARI
|
MP-14-001-024-002/6-A
(CHAURI)
|
1714001024NRG24090620230101247
|
09/06/2023
|
arti wari
|
1714001024WL003774
|
arti wari
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
artiwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-030-001/109
(GADHA)
|
1714001030NRG24090620230103875
|
09/06/2023
|
ramkaran
|
1714001030WL003850
|
ramkaran
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-030-001/131
(GADHA)
|
1714001030NRG24090620230103880
|
09/06/2023
|
ramprasad
|
1714001030WL003850
|
ramprasad
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-030-001/146
(GADHA)
|
1714001030NRG24090620230103881
|
09/06/2023
|
deendayal
|
1714001030WL003850
|
deendayal
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-030-001/146
(GADHA)
|
1714001030NRG24090620230103882
|
09/06/2023
|
rajkali
|
1714001030WL003850
|
rajkali
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-030-001/170
(GADHA)
|
1714001030NRG24090620230103885
|
09/06/2023
|
Asha
|
1714001030WL003850
|
Asha
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-030-001/192-A
(GADHA)
|
1714001030NRG24090620230103887
|
09/06/2023
|
Rakesh gond
|
1714001030WL003850
|
Rakesh gond
|
00415
|
SBIN0006053
|
408
|
408
|
Processed
|
15/06/2023
|
|
365314078
|
|
Rakeshgond
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-030-001/194
(GADHA)
|
1714001030NRG24090620230103888
|
09/06/2023
|
shivsharan singh Gond
|
1714001030WL003850
|
shivsharan singh Gond
|
00415
|
SBIN0006053
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365314078
|
|
shivsharansinghGond
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-030-001/274
(GADHA)
|
1714001030NRG24090620230103893
|
09/06/2023
|
Seema
|
1714001030WL003850
|
Seema
|
00415
|
SBIN0006053
|
816
|
816
|
Processed
|
15/06/2023
|
|
365314078
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-030-001/302
(GADHA)
|
1714001030NRG24090620230103895
|
09/06/2023
|
Shakuntla Gond
|
1714001030WL003850
|
Shakuntla Gond
|
00415
|
SBIN0006053
|
612
|
612
|
Processed
|
15/06/2023
|
|
365314078
|
|
ShakuntlaGond
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-030-001/333
(GADHA)
|
1714001030NRG24090620230103896
|
09/06/2023
|
shrinivas
|
1714001030WL003850
|
shrinivas
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-030-001/334
(GADHA)
|
1714001030NRG24090620230103897
|
09/06/2023
|
malti
|
1714001030WL003850
|
malti
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-030-001/335
(GADHA)
|
1714001030NRG24090620230103898
|
09/06/2023
|
Nanbai gond
|
1714001030WL003850
|
Nanbai gond
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
Nanbaigond
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-030-001/340
(GADHA)
|
1714001030NRG24090620230103899
|
09/06/2023
|
Vishvanath Gond
|
1714001030WL003850
|
Vishvanath Gond
|
00415
|
SBIN0006053
|
612
|
612
|
Processed
|
15/06/2023
|
|
365314078
|
|
VishvanathGond
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-030-001/46
(GADHA)
|
1714001030NRG24090620230103900
|
09/06/2023
|
Janki
|
1714001030WL003850
|
Janki
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-030-001/75
(GADHA)
|
1714001030NRG24090620230103902
|
09/06/2023
|
ramdas urf RAMJASH
|
1714001030WL003850
|
ramdas urf RAMJASH
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
ramdasurfRAMJASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-033-001/101-B
(JAGMAL)
|
1714001033NRG24090620230101012
|
09/06/2023
|
Mayavati Kol
|
1714001033WL003755
|
Mayavati Kol
|
00415
|
SBIN0006053
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
MayavatiKol
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-033-001/116-A
(JAGMAL)
|
1714001033NRG24090620230101014
|
09/06/2023
|
Jagni Kol
|
1714001033WL003755
|
Jagni Kol
|
00415
|
SBIN0006053
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
JagniKol
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-033-001/116-A
(JAGMAL)
|
1714001033NRG24090620230101013
|
09/06/2023
|
roopnath kol
|
1714001033WL003755
|
roopnath kol
|
00415
|
SBIN0006053
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
roopnathkol
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-033-001/13
(JAGMAL)
|
1714001033NRG24090620230101017
|
09/06/2023
|
Santlal Kol
|
1714001033WL003755
|
Santlal Kol
|
00415
|
SBIN0006053
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
SantlalKol
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-033-001/172-B
(JAGMAL)
|
1714001033NRG24090620230101018
|
09/06/2023
|
Rambai Kol
|
1714001033WL003755
|
Rambai Kol
|
00415
|
SBIN0006053
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
RambaiKol
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-033-001/23
(JAGMAL)
|
1714001033NRG24090620230101019
|
09/06/2023
|
harilal
|
1714001033WL003755
|
harilal
|
00415
|
SBIN0006053
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-033-001/24
(JAGMAL)
|
1714001033NRG24090620230101022
|
09/06/2023
|
meghnath
|
1714001033WL003755
|
meghnath
|
00415
|
SBIN0006053
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
meghnath
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-033-001/24-B
(JAGMAL)
|
1714001033NRG24090620230101025
|
09/06/2023
|
Shailendra Kumar Kol
|
1714001033WL003755
|
Shailendra Kumar Kol
|
00415
|
SBIN0006053
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
ShailendraKumarKol
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-033-001/45-B
(JAGMAL)
|
1714001033NRG24090620230101027
|
09/06/2023
|
Sangeeta Kol
|
1714001033WL003755
|
Sangeeta Kol
|
00415
|
SBIN0006053
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
SangeetaKol
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-033-001/45-B
(JAGMAL)
|
1714001033NRG24090620230101026
|
09/06/2023
|
Umesh Kol
|
1714001033WL003755
|
Umesh Kol
|
00415
|
SBIN0006053
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
UmeshKol
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-035-002/267
(JANAKPUR)
|
1714001035NRG24090620230103904
|
09/06/2023
|
Narayan
|
1714001035WL003851
|
Narayan
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314078
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-035-002/319
(JANAKPUR)
|
1714001035NRG24090620230103905
|
09/06/2023
|
Jagjivan Khairwar
|
1714001035WL003851
|
Jagjivan Khairwar
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314078
|
|
JagjivanKhairwar
|
BANK OF BARODA(606985)
|
|
73
|
BEOHARI
|
MP-14-001-044-001/103-A
(KUMHIHA)
|
1714001044NRG24090620230103906
|
09/06/2023
|
Lalua Bais
|
1714001044WL003852
|
Lalua Bais
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
LaluaBais
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-044-001/103-A
(KUMHIHA)
|
1714001044NRG24090620230103907
|
09/06/2023
|
Saukhilal Bais
|
1714001044WL003852
|
Saukhilal Bais
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
SaukhilalBais
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-044-001/103-C
(KUMHIHA)
|
1714001044NRG24090620230103908
|
09/06/2023
|
jitendra
|
1714001044WL003852
|
jitendra
|
00415
|
SBIN0006053
|
880
|
880
|
Processed
|
15/06/2023
|
|
365314078
|
|
jitendra
|
UCO BANK(607066)
|
|
76
|
BEOHARI
|
MP-14-001-044-001/109-A
(KUMHIHA)
|
1714001044NRG24090620230103909
|
09/06/2023
|
Munna Bansal
|
1714001044WL003852
|
Munna Bansal
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
MunnaBansal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-044-001/136-A
(KUMHIHA)
|
1714001044NRG24090620230103911
|
09/06/2023
|
bhiyalal
|
1714001044WL003852
|
bhiyalal
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-044-001/147-C
(KUMHIHA)
|
1714001044NRG24090620230103912
|
09/06/2023
|
Urmila Khairwar
|
1714001044WL003852
|
Urmila Khairwar
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
UrmilaKhairwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-044-001/181-A
(KUMHIHA)
|
1714001044NRG24090620230103918
|
09/06/2023
|
vijay
|
1714001044WL003852
|
vijay
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
365314078
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BEOHARI
|
MP-14-001-044-001/184
(KUMHIHA)
|
1714001044NRG24090620230103919
|
09/06/2023
|
Bhagvandeen
|
1714001044WL003852
|
Bhagvandeen
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Bhagvandeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
81
|
BEOHARI
|
MP-14-001-044-001/196-A
(KUMHIHA)
|
1714001044NRG24090620230103923
|
09/06/2023
|
Rajkali Sahu
|
1714001044WL003852
|
Rajkali Sahu
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
RajkaliSahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-044-001/219
(KUMHIHA)
|
1714001044NRG24090620230103925
|
09/06/2023
|
Ramsiya Kewat
|
1714001044WL003852
|
Ramsiya Kewat
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
RamsiyaKewat
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-044-001/223-A
(KUMHIHA)
|
1714001044NRG24090620230103926
|
09/06/2023
|
Brij Lal Saket
|
1714001044WL003852
|
Brij Lal Saket
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
BrijLalSaket
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-044-001/223-A
(KUMHIHA)
|
1714001044NRG24090620230103927
|
09/06/2023
|
Susheela Saket
|
1714001044WL003852
|
Susheela Saket
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
SusheelaSaket
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-044-001/238
(KUMHIHA)
|
1714001044NRG24090620230103928
|
09/06/2023
|
Gorelal Kol
|
1714001044WL003852
|
Gorelal Kol
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
GorelalKol
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-044-001/239-A
(KUMHIHA)
|
1714001044NRG24090620230103929
|
09/06/2023
|
Jaykaran
|
1714001044WL003852
|
Jaykaran
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
Jaykaran
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-044-001/240-A
(KUMHIHA)
|
1714001044NRG24090620230103930
|
09/06/2023
|
rambahor
|
1714001044WL003852
|
rambahor
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-044-001/240-A
(KUMHIHA)
|
1714001044NRG24090620230103931
|
09/06/2023
|
seema
|
1714001044WL003852
|
seema
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-044-001/283
(KUMHIHA)
|
1714001044NRG24090620230103933
|
09/06/2023
|
ramkali
|
1714001044WL003852
|
ramkali
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-044-001/34
(KUMHIHA)
|
1714001044NRG24090620230103935
|
09/06/2023
|
Priyanka Kol
|
1714001044WL003852
|
Priyanka Kol
|
00415
|
SBIN0006053
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
PriyankaKol
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-044-001/419-A
(KUMHIHA)
|
1714001044NRG24090620230103937
|
09/06/2023
|
anjani kumar kewat
|
1714001044WL003852
|
anjani kumar kewat
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
anjanikumarkewat
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-044-001/419-B
(KUMHIHA)
|
1714001044NRG24090620230103939
|
09/06/2023
|
Sanjay Kumar Kewat
|
1714001044WL003852
|
Sanjay Kumar Kewat
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
SanjayKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-044-001/422
(KUMHIHA)
|
1714001044NRG24090620230103942
|
09/06/2023
|
Ramkumar Khairwar
|
1714001044WL003852
|
Ramkumar Khairwar
|
00415
|
SBIN0006053
|
100
|
100
|
Processed
|
15/06/2023
|
|
365314078
|
|
RamkumarKhairwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-044-001/426
(KUMHIHA)
|
1714001044NRG24090620230103943
|
09/06/2023
|
rohani
|
1714001044WL003852
|
rohani
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEOHARI
|
MP-14-001-044-002/26-A
(KUMHIHA)
|
1714001044NRG24090620230103946
|
09/06/2023
|
ashok
|
1714001044WL003852
|
ashok
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEOHARI
|
MP-14-001-044-002/26-A
(KUMHIHA)
|
1714001044NRG24090620230103947
|
09/06/2023
|
gudiya
|
1714001044WL003852
|
gudiya
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEOHARI
|
MP-14-001-044-002/4
(KUMHIHA)
|
1714001044NRG24090620230103949
|
09/06/2023
|
Tersi
|
1714001044WL003852
|
Tersi
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Tersi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEOHARI
|
MP-14-001-044-002/62-A
(KUMHIHA)
|
1714001044NRG24090620230103950
|
09/06/2023
|
Jagmohan
|
1714001044WL003852
|
Jagmohan
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEOHARI
|
MP-14-001-046-002/415
(MAGARDAHA)
|
1714001046NRG24090620230100933
|
09/06/2023
|
BHOOSHAN PRASAD BAIS
|
1714001046WL003751
|
BHOOSHAN PRASAD BAIS
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314078
|
|
BHOOSHANPRASADBAIS
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEOHARI
|
MP-14-001-046-002/415
(MAGARDAHA)
|
1714001046NRG24090620230100934
|
09/06/2023
|
PRIYA BAIS
|
1714001046WL003751
|
PRIYA BAIS
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314078
|
|
PRIYABAIS
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEOHARI
|
MP-14-001-046-002/58
(MAGARDAHA)
|
1714001046NRG24090620230100936
|
09/06/2023
|
KALAWATI BUNKAR
|
1714001046WL003751
|
KALAWATI BUNKAR
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314078
|
|
KALAWATIBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78561
|
78561
|
|
|
|
|
|
|
|
|
102
|
BEOHARI
|
MP-14-001-030-001/113
(GADHA)
|
1714001030NRG24090620230103876
|
09/06/2023
|
ramshusil singh
|
1714001030WL003850
|
ramshusil singh
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
ramshusilsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-030-001/113
(GADHA)
|
1714001030NRG24090620230103877
|
09/06/2023
|
Sudha
|
1714001030WL003850
|
Sudha
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEOHARI
|
MP-14-001-030-001/117
(GADHA)
|
1714001030NRG24090620230103878
|
09/06/2023
|
chhotelal raidas
|
1714001030WL003850
|
chhotelal raidas
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
chhotelalraidas
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEOHARI
|
MP-14-001-030-001/117-A
(GADHA)
|
1714001030NRG24090620230103879
|
09/06/2023
|
DINESH RAIDAS
|
1714001030WL003850
|
DINESH RAIDAS
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
15/06/2023
|
|
365314078
|
|
DINESHRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEOHARI
|
MP-14-001-030-001/146-B
(GADHA)
|
1714001030NRG24090620230103883
|
09/06/2023
|
laxmiman gond
|
1714001030WL003850
|
laxmiman gond
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
laxmimangond
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BEOHARI
|
MP-14-001-030-001/190
(GADHA)
|
1714001030NRG24090620230103886
|
09/06/2023
|
Shusila
|
1714001030WL003850
|
Shusila
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
Shusila
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEOHARI
|
MP-14-001-030-001/245
(GADHA)
|
1714001030NRG24090620230103890
|
09/06/2023
|
saraswati
|
1714001030WL003850
|
saraswati
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEOHARI
|
MP-14-001-030-001/245-A
(GADHA)
|
1714001030NRG24090620230103891
|
09/06/2023
|
Radha singh
|
1714001030WL003850
|
Radha singh
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365314078
|
|
Radhasingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEOHARI
|
MP-14-001-030-001/282
(GADHA)
|
1714001030NRG24090620230103894
|
09/06/2023
|
Shankar shingh
|
1714001030WL003850
|
Shankar shingh
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
Shankarshingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEOHARI
|
MP-14-001-030-001/72-B
(GADHA)
|
1714001030NRG24090620230103901
|
09/06/2023
|
mahipal yadav
|
1714001030WL003850
|
mahipal yadav
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
15/06/2023
|
|
365314078
|
|
mahipalyadav
|
UNION BANK OF INDIA(508500)
|
|
112
|
BEOHARI
|
MP-14-001-030-001/89
(GADHA)
|
1714001030NRG24090620230103903
|
09/06/2023
|
Ramsiya panika
|
1714001030WL003850
|
Ramsiya panika
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
Ramsiyapanika
|
STATE BANK OF INDIA(508548)
|
|
113
|
BEOHARI
|
MP-14-001-033-001/101-B
(JAGMAL)
|
1714001033NRG24090620230101011
|
09/06/2023
|
Mahesh Kol
|
1714001033WL003755
|
Mahesh Kol
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
MaheshKol
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEOHARI
|
MP-14-001-033-001/118-A
(JAGMAL)
|
1714001033NRG24090620230101016
|
09/06/2023
|
Vidyavati Saket
|
1714001033WL003755
|
Vidyavati Saket
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
15/06/2023
|
|
365314078
|
|
VidyavatiSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BEOHARI
|
MP-14-001-034-001/249-A
(JAMUNI)
|
1714001034NRG24080620230099601
|
09/06/2023
|
Ramkishor tiwari
|
1714001034WL003707
|
Ramkishor tiwari
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314078
|
|
Ramkishortiwari
|
STATE BANK OF INDIA(508548)
|
|
116
|
BEOHARI
|
MP-14-001-034-001/509
(JAMUNI)
|
1714001034NRG24080620230099597
|
09/06/2023
|
hariprasad
|
1714001034WL003706
|
hariprasad
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314078
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEOHARI
|
MP-14-001-034-001/509
(JAMUNI)
|
1714001034NRG24080620230099598
|
09/06/2023
|
mamta
|
1714001034WL003706
|
mamta
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314078
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEOHARI
|
MP-14-001-034-001/622-A
(JAMUNI)
|
1714001034NRG24080620230099600
|
09/06/2023
|
Krishna kant Mishra
|
1714001034WL003706
|
Krishna kant Mishra
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314078
|
|
KrishnakantMishra
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEOHARI
|
MP-14-001-044-001/299-C
(KUMHIHA)
|
1714001044NRG24090620230103934
|
09/06/2023
|
Sheshmani
|
1714001044WL003852
|
Sheshmani
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
Sheshmani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
120
|
BEOHARI
|
MP-14-001-044-001/71-A
(KUMHIHA)
|
1714001044NRG24090620230103944
|
09/06/2023
|
riya kol
|
1714001044WL003852
|
riya kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
riyakol
|
STATE BANK OF INDIA(508548)
|
|
121
|
BEOHARI
|
MP-14-001-044-001/71-B
(KUMHIHA)
|
1714001044NRG24090620230103945
|
09/06/2023
|
urmila khairwar
|
1714001044WL003852
|
urmila khairwar
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
urmilakhairwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEOHARI
|
MP-14-001-063-001/296-D
(SAKHI)
|
1714001063NRG24090620230101063
|
09/06/2023
|
ramprasad saket
|
1714001063WL003768
|
ramprasad saket
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314078
|
|
ramprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
123
|
BEOHARI
|
MP-14-001-063-001/345-A
(SAKHI)
|
1714001063NRG24090620230101059
|
09/06/2023
|
ramratan
|
1714001063WL003767
|
ramratan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314078
|
|
ramratan
|
BANK OF BARODA(606985)
|
|
124
|
BEOHARI
|
MP-14-001-063-001/559-C
(SAKHI)
|
1714001063NRG24090620230101060
|
09/06/2023
|
santosh bais
|
1714001063WL003767
|
santosh bais
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314078
|
|
santoshbais
|
STATE BANK OF INDIA(508548)
|
|
125
|
BEOHARI
|
MP-14-001-063-001/636-A
(SAKHI)
|
1714001063NRG24090620230101061
|
09/06/2023
|
harisankar bais
|
1714001063WL003767
|
harisankar bais
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314078
|
|
harisankarbais
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEOHARI
|
MP-14-001-063-001/691
(SAKHI)
|
1714001063NRG24090620230101064
|
09/06/2023
|
sunil kumar chaturvedi
|
1714001063WL003768
|
sunil kumar chaturvedi
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314078
|
|
sunilkumarchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29638
|
29638
|
|
|
|
|
|
|
|
|
127
|
BEOHARI
|
MP-14-001-030-001/235-A
(GADHA)
|
1714001030NRG24090620230103889
|
09/06/2023
|
pushpa singh gond
|
1714001030WL003850
|
pushpa singh gond
|
00468
|
UBIN0549495
|
612
|
612
|
Processed
|
15/06/2023
|
|
365314078
|
|
pushpasinghgond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
128
|
BEOHARI
|
MP-14-001-044-001/170
(KUMHIHA)
|
1714001044NRG24090620230103917
|
09/06/2023
|
Gyanu Kol
|
1714001044WL003852
|
Gyanu Kol
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
GyanuKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
129
|
BEOHARI
|
MP-14-001-030-001/247
(GADHA)
|
1714001030NRG24090620230103892
|
09/06/2023
|
Rajkali
|
1714001030WL003850
|
Rajkali
|
00468
|
UBIN0576433
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365314078
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
BEOHARI
|
MP-14-001-024-002/39
(CHAURI)
|
1714001024NRG24090620230101230
|
09/06/2023
|
parvati kol
|
1714001024WL003774
|
parvati kol
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
parvatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BEOHARI
|
MP-14-001-044-001/269
(KUMHIHA)
|
1714001044NRG24090620230103932
|
09/06/2023
|
savuta kol
|
1714001044WL003852
|
savuta kol
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
savutakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
132
|
BEOHARI
|
MP-14-001-024-001/103
(CHAURI)
|
1714001024NRG24090620230101165
|
09/06/2023
|
motilal kol
|
1714001024WL003774
|
motilal kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
motilalkol
|
INDIAN BANK(607105)
|
|
133
|
BEOHARI
|
MP-14-001-024-001/105
(CHAURI)
|
1714001024NRG24090620230101166
|
09/06/2023
|
sukhnandan
|
1714001024WL003774
|
sukhnandan
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
sukhnandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BEOHARI
|
MP-14-001-024-001/121
(CHAURI)
|
1714001024NRG24090620230101167
|
09/06/2023
|
jhalla saket
|
1714001024WL003774
|
jhalla saket
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
jhallasaket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BEOHARI
|
MP-14-001-024-001/162
(CHAURI)
|
1714001024NRG24090620230101173
|
09/06/2023
|
prembai
|
1714001024WL003774
|
prembai
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BEOHARI
|
MP-14-001-024-001/163
(CHAURI)
|
1714001024NRG24090620230101174
|
09/06/2023
|
kalawati
|
1714001024WL003774
|
kalawati
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BEOHARI
|
MP-14-001-024-001/163
(CHAURI)
|
1714001024NRG24090620230101175
|
09/06/2023
|
madhu
|
1714001024WL003774
|
madhu
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BEOHARI
|
MP-14-001-024-001/166
(CHAURI)
|
1714001024NRG24090620230101176
|
09/06/2023
|
sukhi lal
|
1714001024WL003774
|
sukhi lal
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
sukhilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
139
|
BEOHARI
|
MP-14-001-024-001/197
(CHAURI)
|
1714001024NRG24090620230101178
|
09/06/2023
|
sambhu
|
1714001024WL003774
|
sambhu
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
sambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BEOHARI
|
MP-14-001-024-001/198
(CHAURI)
|
1714001024NRG24090620230101179
|
09/06/2023
|
Daddu
|
1714001024WL003774
|
Daddu
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Daddu
|
INDIAN BANK(607105)
|
|
141
|
BEOHARI
|
MP-14-001-024-001/214
(CHAURI)
|
1714001024NRG24090620230101180
|
09/06/2023
|
Radha
|
1714001024WL003774
|
Radha
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Radha
|
BANK OF BARODA(606985)
|
|
142
|
BEOHARI
|
MP-14-001-024-001/221
(CHAURI)
|
1714001024NRG24090620230101181
|
09/06/2023
|
kausal
|
1714001024WL003774
|
kausal
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
kausal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BEOHARI
|
MP-14-001-024-001/286
(CHAURI)
|
1714001024NRG24090620230101182
|
09/06/2023
|
mole khairwar
|
1714001024WL003774
|
mole khairwar
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
molekhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BEOHARI
|
MP-14-001-024-001/292-A
(CHAURI)
|
1714001024NRG24090620230101183
|
09/06/2023
|
jitendra pandey
|
1714001024WL003774
|
jitendra pandey
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
jitendrapandey
|
INDIAN BANK(607105)
|
|
145
|
BEOHARI
|
MP-14-001-024-001/506-A
(CHAURI)
|
1714001024NRG24090620230101186
|
09/06/2023
|
rishi kumar pandey
|
1714001024WL003774
|
rishi kumar pandey
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
rishikumarpandey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BEOHARI
|
MP-14-001-024-001/59-C
(CHAURI)
|
1714001024NRG24090620230101188
|
09/06/2023
|
Ramakaran
|
1714001024WL003774
|
Ramakaran
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Ramakaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BEOHARI
|
MP-14-001-024-001/59-C
(CHAURI)
|
1714001024NRG24090620230101189
|
09/06/2023
|
Saroj
|
1714001024WL003774
|
Saroj
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BEOHARI
|
MP-14-001-024-001/61-B
(CHAURI)
|
1714001024NRG24090620230101193
|
09/06/2023
|
basant lal kol
|
1714001024WL003774
|
basant lal kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
basantlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BEOHARI
|
MP-14-001-024-001/62
(CHAURI)
|
1714001024NRG24090620230101195
|
09/06/2023
|
devvati
|
1714001024WL003774
|
devvati
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
devvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BEOHARI
|
MP-14-001-024-001/62
(CHAURI)
|
1714001024NRG24090620230101194
|
09/06/2023
|
shyamvati
|
1714001024WL003774
|
shyamvati
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
151
|
BEOHARI
|
MP-14-001-024-001/7
(CHAURI)
|
1714001024NRG24090620230101196
|
09/06/2023
|
pappu
|
1714001024WL003774
|
pappu
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
152
|
BEOHARI
|
MP-14-001-024-001/70
(CHAURI)
|
1714001024NRG24090620230101197
|
09/06/2023
|
kemala
|
1714001024WL003774
|
kemala
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
kemala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BEOHARI
|
MP-14-001-024-002/10-B
(CHAURI)
|
1714001024NRG24090620230101199
|
09/06/2023
|
shiv shankar tiwari
|
1714001024WL003774
|
shiv shankar tiwari
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
shivshankartiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BEOHARI
|
MP-14-001-024-002/100
(CHAURI)
|
1714001024NRG24090620230101201
|
09/06/2023
|
siyawati
|
1714001024WL003774
|
siyawati
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
siyawati
|
INDIAN BANK(607105)
|
|
155
|
BEOHARI
|
MP-14-001-024-002/101
(CHAURI)
|
1714001024NRG24090620230101202
|
09/06/2023
|
murali
|
1714001024WL003774
|
murali
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
murali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BEOHARI
|
MP-14-001-024-002/104
(CHAURI)
|
1714001024NRG24090620230101203
|
09/06/2023
|
shukhlal kol
|
1714001024WL003774
|
shukhlal kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
shukhlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BEOHARI
|
MP-14-001-024-002/11
(CHAURI)
|
1714001024NRG24090620230101204
|
09/06/2023
|
siyawati kol
|
1714001024WL003774
|
siyawati kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
siyawatikol
|
INDIAN BANK(607105)
|
|
158
|
BEOHARI
|
MP-14-001-024-002/111-D
(CHAURI)
|
1714001024NRG24090620230101206
|
09/06/2023
|
devaki dwivedi
|
1714001024WL003774
|
devaki dwivedi
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
devakidwivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BEOHARI
|
MP-14-001-024-002/111-D
(CHAURI)
|
1714001024NRG24090620230101205
|
09/06/2023
|
gyandendra dwivedi
|
1714001024WL003774
|
gyandendra dwivedi
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
gyandendradwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
160
|
BEOHARI
|
MP-14-001-024-002/112
(CHAURI)
|
1714001024NRG24090620230101207
|
09/06/2023
|
rammanohar
|
1714001024WL003774
|
rammanohar
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
rammanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BEOHARI
|
MP-14-001-024-002/114-A
(CHAURI)
|
1714001024NRG24090620230101209
|
09/06/2023
|
baijnath kol
|
1714001024WL003774
|
baijnath kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
baijnathkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BEOHARI
|
MP-14-001-024-002/117-B
(CHAURI)
|
1714001024NRG24090620230101212
|
09/06/2023
|
anju
|
1714001024WL003774
|
anju
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
163
|
BEOHARI
|
MP-14-001-024-002/117-C
(CHAURI)
|
1714001024NRG24090620230101213
|
09/06/2023
|
gudiya
|
1714001024WL003774
|
gudiya
|
00697
|
BKID0MG1515
|
880
|
880
|
Processed
|
15/06/2023
|
|
365314078
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
BEOHARI
|
MP-14-001-024-002/130
(CHAURI)
|
1714001024NRG24090620230101215
|
09/06/2023
|
meera
|
1714001024WL003774
|
meera
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BEOHARI
|
MP-14-001-024-002/130
(CHAURI)
|
1714001024NRG24090620230101214
|
09/06/2023
|
uttam
|
1714001024WL003774
|
uttam
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
uttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BEOHARI
|
MP-14-001-024-002/168-A
(CHAURI)
|
1714001024NRG24090620230101217
|
09/06/2023
|
rajesh
|
1714001024WL003774
|
rajesh
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BEOHARI
|
MP-14-001-024-002/168-A
(CHAURI)
|
1714001024NRG24090620230101218
|
09/06/2023
|
sunaina
|
1714001024WL003774
|
sunaina
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
sunaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BEOHARI
|
MP-14-001-024-002/168-B
(CHAURI)
|
1714001024NRG24090620230101219
|
09/06/2023
|
sudha
|
1714001024WL003774
|
sudha
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
169
|
BEOHARI
|
MP-14-001-024-002/2
(CHAURI)
|
1714001024NRG24090620230101223
|
09/06/2023
|
savitri
|
1714001024WL003774
|
savitri
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
savitri
|
INDIAN BANK(607105)
|
|
170
|
BEOHARI
|
MP-14-001-024-002/35
(CHAURI)
|
1714001024NRG24090620230101227
|
09/06/2023
|
savita kol
|
1714001024WL003774
|
savita kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
savitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BEOHARI
|
MP-14-001-024-002/36
(CHAURI)
|
1714001024NRG24090620230101228
|
09/06/2023
|
leela kol
|
1714001024WL003774
|
leela kol
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
leelakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BEOHARI
|
MP-14-001-024-002/37
(CHAURI)
|
1714001024NRG24090620230101229
|
09/06/2023
|
rishi kumar
|
1714001024WL003774
|
rishi kumar
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
rishikumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
173
|
BEOHARI
|
MP-14-001-024-002/39-A
(CHAURI)
|
1714001024NRG24090620230101232
|
09/06/2023
|
anita
|
1714001024WL003774
|
anita
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BEOHARI
|
MP-14-001-024-002/39-A
(CHAURI)
|
1714001024NRG24090620230101231
|
09/06/2023
|
anita
|
1714001024WL003774
|
anita
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BEOHARI
|
MP-14-001-024-002/39-B
(CHAURI)
|
1714001024NRG24090620230101234
|
09/06/2023
|
indravati kol
|
1714001024WL003774
|
indravati kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
indravatikol
|
INDIAN BANK(607105)
|
|
176
|
BEOHARI
|
MP-14-001-024-002/39-B
(CHAURI)
|
1714001024NRG24090620230101233
|
09/06/2023
|
shankar
|
1714001024WL003774
|
shankar
|
00697
|
BKID0MG1515
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365314078
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BEOHARI
|
MP-14-001-024-002/40
(CHAURI)
|
1714001024NRG24090620230101235
|
09/06/2023
|
soniya kol
|
1714001024WL003774
|
soniya kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
soniyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BEOHARI
|
MP-14-001-024-002/47
(CHAURI)
|
1714001024NRG24090620230101236
|
09/06/2023
|
jhalli
|
1714001024WL003774
|
jhalli
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
jhalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BEOHARI
|
MP-14-001-024-002/50
(CHAURI)
|
1714001024NRG24090620230101237
|
09/06/2023
|
rajua
|
1714001024WL003774
|
rajua
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
rajua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BEOHARI
|
MP-14-001-024-002/53
(CHAURI)
|
1714001024NRG24090620230101238
|
09/06/2023
|
shivnath kol
|
1714001024WL003774
|
shivnath kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
shivnathkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BEOHARI
|
MP-14-001-024-002/53
(CHAURI)
|
1714001024NRG24090620230101239
|
09/06/2023
|
shyamkali
|
1714001024WL003774
|
shyamkali
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
182
|
BEOHARI
|
MP-14-001-024-002/54
(CHAURI)
|
1714001024NRG24090620230101240
|
09/06/2023
|
shivlal
|
1714001024WL003774
|
shivlal
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
shivlal
|
INDIAN BANK(607105)
|
|
183
|
BEOHARI
|
MP-14-001-024-002/55-A
(CHAURI)
|
1714001024NRG24090620230101241
|
09/06/2023
|
mole
|
1714001024WL003774
|
mole
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
mole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BEOHARI
|
MP-14-001-024-002/55-D
(CHAURI)
|
1714001024NRG24090620230101242
|
09/06/2023
|
Vishnu kol
|
1714001024WL003774
|
Vishnu kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Vishnukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BEOHARI
|
MP-14-001-024-002/55-D
(CHAURI)
|
1714001024NRG24090620230101243
|
09/06/2023
|
Vishnu kol
|
1714001024WL003774
|
Vishnu kol
|
00697
|
BKID0MG1515
|
440
|
440
|
Processed
|
15/06/2023
|
|
365314078
|
|
Vishnukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BEOHARI
|
MP-14-001-024-002/56
(CHAURI)
|
1714001024NRG24090620230101244
|
09/06/2023
|
Phaguni kol
|
1714001024WL003774
|
Phaguni kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Phagunikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BEOHARI
|
MP-14-001-024-002/62-A
(CHAURI)
|
1714001024NRG24090620230101248
|
09/06/2023
|
manvati
|
1714001024WL003774
|
manvati
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BEOHARI
|
MP-14-001-024-002/66
(CHAURI)
|
1714001024NRG24090620230101249
|
09/06/2023
|
babulal kol
|
1714001024WL003774
|
babulal kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
babulalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BEOHARI
|
MP-14-001-024-002/67
(CHAURI)
|
1714001024NRG24090620230101250
|
09/06/2023
|
lala kol
|
1714001024WL003774
|
lala kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
lalakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BEOHARI
|
MP-14-001-024-002/78
(CHAURI)
|
1714001024NRG24090620230101251
|
09/06/2023
|
balveer kol
|
1714001024WL003774
|
balveer kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
balveerkol
|
INDIAN BANK(607105)
|
|
191
|
BEOHARI
|
MP-14-001-024-002/85
(CHAURI)
|
1714001024NRG24090620230101254
|
09/06/2023
|
butan kol
|
1714001024WL003774
|
butan kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
butankol
|
INDIAN BANK(607105)
|
|
192
|
BEOHARI
|
MP-14-001-024-002/86
(CHAURI)
|
1714001024NRG24090620230101255
|
09/06/2023
|
ramkali kol
|
1714001024WL003774
|
ramkali kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
ramkalikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BEOHARI
|
MP-14-001-024-002/90
(CHAURI)
|
1714001024NRG24090620230101256
|
09/06/2023
|
brijendra
|
1714001024WL003774
|
brijendra
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
brijendra
|
INDIAN BANK(607105)
|
|
194
|
BEOHARI
|
MP-14-001-024-002/90-C
(CHAURI)
|
1714001024NRG24090620230101258
|
09/06/2023
|
Bhoopendra tiwari
|
1714001024WL003774
|
Bhoopendra tiwari
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
Bhoopendratiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
195
|
BEOHARI
|
MP-14-001-024-002/90-C
(CHAURI)
|
1714001024NRG24090620230101257
|
09/06/2023
|
savitri tiwari
|
1714001024WL003774
|
savitri tiwari
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
savitritiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BEOHARI
|
MP-14-001-024-002/91-A
(CHAURI)
|
1714001024NRG24090620230101259
|
09/06/2023
|
munnu kol
|
1714001024WL003774
|
munnu kol
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
munnukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BEOHARI
|
MP-14-001-024-002/92
(CHAURI)
|
1714001024NRG24090620230101260
|
09/06/2023
|
jagnarayan
|
1714001024WL003774
|
jagnarayan
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314078
|
|
jagnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BEOHARI
|
MP-14-001-046-002/132
(MAGARDAHA)
|
1714001046NRG24090620230100932
|
09/06/2023
|
Maya Kori
|
1714001046WL003751
|
Maya Kori
|
00697
|
BKID0MG1515
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314078
|
|
MayaKori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84707
|
84707
|
|
|
|
|
|
|
|
|
199
|
BEOHARI
|
MP-14-001-025-001/31-A
(DALKO JAGEER)
|
1714001025NRG24090620230103970
|
09/06/2023
|
sipariya kol
|
1714001025WL003853
|
sipariya kol
|
00697
|
BKID0MG1522
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365314078
|
|
sipariyakol
|
STATE BANK OF INDIA(508548)
|
|
200
|
BEOHARI
|
MP-14-001-034-001/801
(JAMUNI)
|
1714001034NRG24080620230099602
|
09/06/2023
|
vansgopal
|
1714001034WL003707
|
vansgopal
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314078
|
|
vansgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BEOHARI
|
MP-14-001-034-001/891
(JAMUNI)
|
1714001034NRG24080620230099604
|
09/06/2023
|
TIJIYA BAI
|
1714001034WL003708
|
TIJIYA BAI
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314078
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BEOHARI
|
MP-14-001-034-001/894
(JAMUNI)
|
1714001034NRG24080620230099605
|
09/06/2023
|
RAMDAS PRASAD
|
1714001034WL003708
|
RAMDAS PRASAD
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314078
|
|
RAMDASPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
203
|
BEOHARI
|
MP-14-001-030-001/168
(GADHA)
|
1714001030NRG24090620230103884
|
09/06/2023
|
Deenbandhu
|
1714001030WL003850
|
Deenbandhu
|
00697
|
BKID0MG1529
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365314078
|
|
Deenbandhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236186
|
236186
|
|
|
|
|
|
|
|