|
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-14-001-056-001/461-B
(PAPREDI)
|
1714001056NRG25180520240064545
|
18/05/2024
|
Duveshwar Singh Bais
|
1714001056WL007263
|
Duveshwar Singh Bais
|
00032
|
UTIB0004409
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
DuveshwarSinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-036-001/58
(JHIRIYA)
|
1714001036NRG25180520240064474
|
18/05/2024
|
pramod kumar sahu
|
1714001036WL007259
|
pramod kumar sahu
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
pramodkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-027-001/6
(DEORI)
|
1714001027NRG25170520240062065
|
18/05/2024
|
SUDHAKARNTI SINGH
|
1714001027WL007057
|
SUDHAKARNTI SINGH
|
00089
|
CBIN0281166
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
021892594
|
|
SUDHAKARNTISINGH
|
BANK OF BARODA(606985)
|
|
4
|
BEOHARI
|
MP-14-001-027-002/9
(DEORI)
|
1714001027NRG25170520240062069
|
18/05/2024
|
RAMWATI BAIGA
|
1714001027WL007059
|
RAMWATI BAIGA
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021892594
|
|
RAMWATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEOHARI
|
MP-14-001-038-001/90-B
(KELHARI)
|
1714001038NRG25180520240064479
|
18/05/2024
|
Harihar Prasad Kushwaha
|
1714001038WL007260
|
Harihar Prasad Kushwaha
|
00089
|
CBIN0281166
|
600
|
600
|
Processed
|
22/05/2024
|
|
021892594
|
|
HariharPrasadKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEOHARI
|
MP-14-001-056-001/428-A
(PAPREDI)
|
1714001056NRG25180520240064540
|
18/05/2024
|
sobhnath
|
1714001056WL007263
|
sobhnath
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
sobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-072-001/164
(VIJAYSOTA)
|
1714001072NRG25180520240064631
|
18/05/2024
|
ramsuresh
|
1714001072WL007303
|
ramsuresh
|
00089
|
CBIN0281166
|
390
|
390
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramsuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BEOHARI
|
MP-14-001-072-001/164
(VIJAYSOTA)
|
1714001072NRG25180520240064632
|
18/05/2024
|
ramsuresh
|
1714001072WL007303
|
ramsuresh
|
00089
|
CBIN0281166
|
200
|
200
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramsuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8872
|
8872
|
|
|
|
|
|
|
|
|
9
|
BEOHARI
|
MP-14-001-012-001/198-C
(BHAMARHA SECOND)
|
1714001012NRG25180520240062206
|
18/05/2024
|
Anita Agariya
|
1714001012WL007068
|
Anita Agariya
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021892594
|
|
AnitaAgariya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEOHARI
|
MP-14-001-012-001/198-C
(BHAMARHA SECOND)
|
1714001012NRG25180520240062205
|
18/05/2024
|
Ramji Agariya
|
1714001012WL007068
|
Ramji Agariya
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021892594
|
|
RamjiAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BEOHARI
|
MP-14-001-012-001/394-B
(BHAMARHA SECOND)
|
1714001012NRG25180520240062208
|
18/05/2024
|
Ramsarovar Basor
|
1714001012WL007068
|
Ramsarovar Basor
|
00089
|
CBIN0282132
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
021892594
|
|
RamsarovarBasor
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-012-001/539
(BHAMARHA SECOND)
|
1714001012NRG25180520240062211
|
18/05/2024
|
SEETA KOL
|
1714001012WL007068
|
SEETA KOL
|
00089
|
CBIN0282132
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021892594
|
|
SEETAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEOHARI
|
MP-14-001-015-001/11-A
(BHOLHRI)
|
1714001015NRG25180520240062197
|
18/05/2024
|
ARUN KUMAR KUSHWAHA
|
1714001015WL007067
|
ARUN KUMAR KUSHWAHA
|
00089
|
CBIN0282132
|
243
|
243
|
Processed
|
22/05/2024
|
|
021892594
|
|
ARUNKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEOHARI
|
MP-14-001-036-001/186
(JHIRIYA)
|
1714001036NRG25180520240064430
|
18/05/2024
|
krishnkishor bais
|
1714001036WL007258
|
krishnkishor bais
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
krishnkishorbais
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
15
|
BEOHARI
|
MP-14-001-036-001/171-A
(JHIRIYA)
|
1714001036NRG25180520240064450
|
18/05/2024
|
chandrapratap bais
|
1714001036WL007259
|
chandrapratap bais
|
00176
|
IDIB000D572
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
chandrapratapbais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BEOHARI
|
MP-14-001-036-001/171-A
(JHIRIYA)
|
1714001036NRG25180520240064451
|
18/05/2024
|
rajkali bais
|
1714001036WL007259
|
rajkali bais
|
00176
|
IDIB000D572
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
rajkalibais
|
INDIAN BANK(607105)
|
|
17
|
BEOHARI
|
MP-14-001-036-001/89-A
(JHIRIYA)
|
1714001036NRG25180520240064476
|
18/05/2024
|
gomti
|
1714001036WL007259
|
gomti
|
00176
|
IDIB000D572
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
gomti
|
INDIAN BANK(607105)
|
|
18
|
BEOHARI
|
MP-14-001-044-001/257
(KUMHIHA)
|
1714001044NRG25180520240064488
|
18/05/2024
|
savatree
|
1714001044WL007261
|
savatree
|
00176
|
IDIB000D572
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
savatree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
19
|
BEOHARI
|
MP-14-001-036-001/18
(JHIRIYA)
|
1714001036NRG25180520240064452
|
18/05/2024
|
gangi
|
1714001036WL007259
|
gangi
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
gangi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-036-001/18-B
(JHIRIYA)
|
1714001036NRG25180520240064453
|
18/05/2024
|
anarkali kol
|
1714001036WL007259
|
anarkali kol
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
anarkalikol
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-036-001/181-A
(JHIRIYA)
|
1714001036NRG25180520240064429
|
18/05/2024
|
Badri Vishal Bais
|
1714001036WL007258
|
Badri Vishal Bais
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
BadriVishalBais
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-036-001/215-A
(JHIRIYA)
|
1714001036NRG25180520240064457
|
18/05/2024
|
sivendra kumar bais
|
1714001036WL007259
|
sivendra kumar bais
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
sivendrakumarbais
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-036-001/225-B
(JHIRIYA)
|
1714001036NRG25180520240064461
|
18/05/2024
|
satendra bais
|
1714001036WL007259
|
satendra bais
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
satendrabais
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BEOHARI
|
MP-14-001-036-001/226-A
(JHIRIYA)
|
1714001036NRG25180520240064433
|
18/05/2024
|
sudha devi bais
|
1714001036WL007258
|
sudha devi bais
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
sudhadevibais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BEOHARI
|
MP-14-001-036-001/226-B
(JHIRIYA)
|
1714001036NRG25180520240064434
|
18/05/2024
|
dheerendra prasad bais
|
1714001036WL007258
|
dheerendra prasad bais
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
dheerendraprasadbais
|
HDFC BANK LTD(607152)
|
|
26
|
BEOHARI
|
MP-14-001-036-001/248-A
(JHIRIYA)
|
1714001036NRG25180520240064435
|
18/05/2024
|
shivam bais
|
1714001036WL007258
|
shivam bais
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
shivambais
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-036-001/254-C
(JHIRIYA)
|
1714001036NRG25180520240064438
|
18/05/2024
|
SHEELA
|
1714001036WL007258
|
SHEELA
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BEOHARI
|
MP-14-001-036-001/285
(JHIRIYA)
|
1714001036NRG25180520240064465
|
18/05/2024
|
Baijnath
|
1714001036WL007259
|
Baijnath
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-036-001/285
(JHIRIYA)
|
1714001036NRG25180520240064466
|
18/05/2024
|
shyamkali
|
1714001036WL007259
|
shyamkali
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BEOHARI
|
MP-14-001-036-001/29
(JHIRIYA)
|
1714001036NRG25180520240064467
|
18/05/2024
|
bhelai
|
1714001036WL007259
|
bhelai
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
bhelai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BEOHARI
|
MP-14-001-036-001/300
(JHIRIYA)
|
1714001036NRG25180520240064468
|
18/05/2024
|
brijendra kumar bais
|
1714001036WL007259
|
brijendra kumar bais
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
brijendrakumarbais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BEOHARI
|
MP-14-001-036-001/31
(JHIRIYA)
|
1714001036NRG25180520240064471
|
18/05/2024
|
dasodiya
|
1714001036WL007259
|
dasodiya
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
dasodiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-036-001/38
(JHIRIYA)
|
1714001036NRG25180520240064472
|
18/05/2024
|
shankhi kol
|
1714001036WL007259
|
shankhi kol
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
shankhikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BEOHARI
|
MP-14-001-036-001/83
(JHIRIYA)
|
1714001036NRG25180520240064475
|
18/05/2024
|
shyambai kol
|
1714001036WL007259
|
shyambai kol
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
shyambaikol
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-044-001/172-D
(KUMHIHA)
|
1714001044NRG25180520240064482
|
18/05/2024
|
Suali Kol
|
1714001044WL007261
|
Suali Kol
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
SualiKol
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-044-001/210
(KUMHIHA)
|
1714001044NRG25180520240064483
|
18/05/2024
|
Leelavati
|
1714001044WL007261
|
Leelavati
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-044-001/210-A
(KUMHIHA)
|
1714001044NRG25180520240064484
|
18/05/2024
|
mamta
|
1714001044WL007261
|
mamta
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-044-001/239-A
(KUMHIHA)
|
1714001044NRG25180520240064485
|
18/05/2024
|
Jaykaran
|
1714001044WL007261
|
Jaykaran
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Jaykaran
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-044-001/240-A
(KUMHIHA)
|
1714001044NRG25180520240064486
|
18/05/2024
|
seema
|
1714001044WL007261
|
seema
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-044-001/240-B
(KUMHIHA)
|
1714001044NRG25180520240064487
|
18/05/2024
|
Vibha
|
1714001044WL007261
|
Vibha
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Vibha
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-044-001/286-A
(KUMHIHA)
|
1714001044NRG25180520240064489
|
18/05/2024
|
beni
|
1714001044WL007261
|
beni
|
00415
|
SBIN0006053
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021892594
|
|
beni
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BEOHARI
|
MP-14-001-044-001/38-A
(KUMHIHA)
|
1714001044NRG25180520240064490
|
18/05/2024
|
suneeta
|
1714001044WL007261
|
suneeta
|
00415
|
SBIN0006053
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
021892594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BEOHARI
|
MP-14-001-044-001/397
(KUMHIHA)
|
1714001044NRG25180520240064491
|
18/05/2024
|
usha.rani
|
1714001044WL007261
|
usha.rani
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
usha.rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-044-002/68-C
(KUMHIHA)
|
1714001044NRG25180520240064492
|
18/05/2024
|
Shobhnath yadaw
|
1714001044WL007261
|
Shobhnath yadaw
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Shobhnathyadaw
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-044-002/82
(KUMHIHA)
|
1714001044NRG25180520240064493
|
18/05/2024
|
Raghuveer
|
1714001044WL007261
|
Raghuveer
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-044-002/86
(KUMHIHA)
|
1714001044NRG25180520240064495
|
18/05/2024
|
chhotelal
|
1714001044WL007261
|
chhotelal
|
00415
|
SBIN0006053
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021892594
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-044-002/86
(KUMHIHA)
|
1714001044NRG25180520240064496
|
18/05/2024
|
Rajkumari kol
|
1714001044WL007261
|
Rajkumari kol
|
00415
|
SBIN0006053
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021892594
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-044-002/86-A
(KUMHIHA)
|
1714001044NRG25180520240064497
|
18/05/2024
|
Dayavati kol
|
1714001044WL007261
|
Dayavati kol
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Dayavatikol
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-044-002/87-A
(KUMHIHA)
|
1714001044NRG25180520240064499
|
18/05/2024
|
Ramnath
|
1714001044WL007261
|
Ramnath
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-044-002/87-A
(KUMHIHA)
|
1714001044NRG25180520240064498
|
18/05/2024
|
Ramnath
|
1714001044WL007261
|
Ramnath
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Ramnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
51
|
BEOHARI
|
MP-14-001-011-001/135
(BHAMARHA FIRST)
|
1714001011NRG25180520240064600
|
18/05/2024
|
janki bai patel
|
1714001011WL007290
|
janki bai patel
|
00415
|
SBIN0006075
|
1617
|
1617
|
Processed
|
22/05/2024
|
|
021892594
|
|
jankibaipatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-012-001/158-A
(BHAMARHA SECOND)
|
1714001012NRG25180520240062202
|
18/05/2024
|
Ashok
|
1714001012WL007068
|
Ashok
|
00415
|
SBIN0006075
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
021892594
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BEOHARI
|
MP-14-001-012-001/190-A
(BHAMARHA SECOND)
|
1714001012NRG25180520240062203
|
18/05/2024
|
kushum
|
1714001012WL007068
|
kushum
|
00415
|
SBIN0006075
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
021892594
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-012-001/198-B
(BHAMARHA SECOND)
|
1714001012NRG25180520240062204
|
18/05/2024
|
rampal agariya
|
1714001012WL007068
|
rampal agariya
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021892594
|
|
rampalagariya
|
UNION BANK OF INDIA(508500)
|
|
55
|
BEOHARI
|
MP-14-001-012-001/359-A
(BHAMARHA SECOND)
|
1714001012NRG25180520240062207
|
18/05/2024
|
sotamkali
|
1714001012WL007068
|
sotamkali
|
00415
|
SBIN0006075
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
021892594
|
|
sotamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BEOHARI
|
MP-14-001-012-001/431-A
(BHAMARHA SECOND)
|
1714001012NRG25180520240062209
|
18/05/2024
|
Lalita
|
1714001012WL007068
|
Lalita
|
00415
|
SBIN0006075
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
021892594
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BEOHARI
|
MP-14-001-012-001/441
(BHAMARHA SECOND)
|
1714001012NRG25180520240062210
|
18/05/2024
|
Ahivaran
|
1714001012WL007068
|
Ahivaran
|
00415
|
SBIN0006075
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
021892594
|
|
Ahivaran
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-012-001/595
(BHAMARHA SECOND)
|
1714001012NRG25180520240062212
|
18/05/2024
|
Leelabai Agriya
|
1714001012WL007068
|
Leelabai Agriya
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021892594
|
|
LeelabaiAgriya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BEOHARI
|
MP-14-001-012-001/595
(BHAMARHA SECOND)
|
1714001012NRG25180520240062213
|
18/05/2024
|
Pavan Kumar Agariya
|
1714001012WL007068
|
Pavan Kumar Agariya
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021892594
|
|
PavanKumarAgariya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BEOHARI
|
MP-14-001-015-001/103
(BHOLHRI)
|
1714001015NRG25180520240062196
|
18/05/2024
|
Kallu Kol
|
1714001015WL007067
|
Kallu Kol
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021892594
|
|
KalluKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BEOHARI
|
MP-14-001-015-001/137
(BHOLHRI)
|
1714001015NRG25180520240062198
|
18/05/2024
|
balram
|
1714001015WL007067
|
balram
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021892594
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-015-001/137
(BHOLHRI)
|
1714001015NRG25180520240062199
|
18/05/2024
|
shivram
|
1714001015WL007067
|
shivram
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021892594
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-015-001/46
(BHOLHRI)
|
1714001015NRG25180520240062200
|
18/05/2024
|
PUKHRAJ KOL
|
1714001015WL007067
|
PUKHRAJ KOL
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021892594
|
|
PUKHRAJKOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-015-001/46
(BHOLHRI)
|
1714001015NRG25180520240062201
|
18/05/2024
|
RAMBAI KOL
|
1714001015WL007067
|
RAMBAI KOL
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
22/05/2024
|
|
021892594
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-015-002/109
(BHOLHRI)
|
1714001015NRG25180520240062187
|
18/05/2024
|
rambahor singh
|
1714001015WL007064
|
rambahor singh
|
00415
|
SBIN0006075
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021892594
|
|
rambahorsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-015-002/109
(BHOLHRI)
|
1714001015NRG25180520240062188
|
18/05/2024
|
Ramlali
|
1714001015WL007064
|
Ramlali
|
00415
|
SBIN0006075
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
021892594
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-015-002/109-C
(BHOLHRI)
|
1714001015NRG25180520240062189
|
18/05/2024
|
munna singh
|
1714001015WL007064
|
munna singh
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021892594
|
|
munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BEOHARI
|
MP-14-001-015-002/109-C
(BHOLHRI)
|
1714001015NRG25180520240064423
|
18/05/2024
|
WELAKALI GOND
|
1714001015WL007255
|
WELAKALI GOND
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021892594
|
|
WELAKALIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BEOHARI
|
MP-14-001-015-002/117
(BHOLHRI)
|
1714001015NRG25180520240062190
|
18/05/2024
|
BABIYA PANIKA
|
1714001015WL007065
|
BABIYA PANIKA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021892594
|
|
BABIYAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-015-002/237
(BHOLHRI)
|
1714001015NRG25180520240062193
|
18/05/2024
|
RANI BAI KEBAT
|
1714001015WL007066
|
RANI BAI KEBAT
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021892594
|
|
RANIBAIKEBAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-015-002/240
(BHOLHRI)
|
1714001015NRG25180520240062192
|
18/05/2024
|
BHARAT SINGH
|
1714001015WL007065
|
BHARAT SINGH
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021892594
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-015-002/240
(BHOLHRI)
|
1714001015NRG25180520240062191
|
18/05/2024
|
BIMALA SINGH
|
1714001015WL007065
|
BIMALA SINGH
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021892594
|
|
BIMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-015-002/94
(BHOLHRI)
|
1714001015NRG25180520240062195
|
18/05/2024
|
mohan
|
1714001015WL007066
|
mohan
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021892594
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-015-002/94
(BHOLHRI)
|
1714001015NRG25180520240062194
|
18/05/2024
|
shyam bai
|
1714001015WL007066
|
shyam bai
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021892594
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BEOHARI
|
MP-14-001-027-001/274
(DEORI)
|
1714001027NRG25170520240062064
|
18/05/2024
|
NANBAI BAIGA
|
1714001027WL007057
|
NANBAI BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021892594
|
|
NANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-027-001/274
(DEORI)
|
1714001027NRG25170520240062063
|
18/05/2024
|
salikgram
|
1714001027WL007057
|
salikgram
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021892594
|
|
salikgram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BEOHARI
|
MP-14-001-027-002/113
(DEORI)
|
1714001027NRG25170520240062066
|
18/05/2024
|
KRESNPAL BAIGA
|
1714001027WL007057
|
KRESNPAL BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021892594
|
|
KRESNPALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-027-002/9
(DEORI)
|
1714001027NRG25170520240062067
|
18/05/2024
|
CHANDBHAN BAIGA
|
1714001027WL007057
|
CHANDBHAN BAIGA
|
00415
|
SBIN0006075
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
021892594
|
|
CHANDBHANBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BEOHARI
|
MP-14-001-032-001/270
(HIRWAR)
|
1714001032NRG25180520240064421
|
18/05/2024
|
girijabai kol
|
1714001032WL007254
|
girijabai kol
|
00415
|
SBIN0006075
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021892594
|
|
girijabaikol
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-032-001/30
(HIRWAR)
|
1714001032NRG25180520240064416
|
18/05/2024
|
Arjun Kol
|
1714001032WL007253
|
Arjun Kol
|
00415
|
SBIN0006075
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021892594
|
|
ArjunKol
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-032-001/57-A
(HIRWAR)
|
1714001032NRG25180520240064419
|
18/05/2024
|
janki
|
1714001032WL007253
|
janki
|
00415
|
SBIN0006075
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021892594
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-036-001/68-A
(JHIRIYA)
|
1714001036NRG25180520240064446
|
18/05/2024
|
sanjay kumar bais
|
1714001036WL007258
|
sanjay kumar bais
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
sanjaykumarbais
|
UNION BANK OF INDIA(508500)
|
|
83
|
BEOHARI
|
MP-14-001-038-001/116
(KELHARI)
|
1714001038NRG25180520240064613
|
18/05/2024
|
raniya singh
|
1714001038WL007298
|
raniya singh
|
00415
|
SBIN0006075
|
560
|
560
|
Processed
|
22/05/2024
|
|
021892594
|
|
raniyasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-038-001/118
(KELHARI)
|
1714001038NRG25180520240064614
|
18/05/2024
|
ganesiya
|
1714001038WL007298
|
ganesiya
|
00415
|
SBIN0006075
|
560
|
560
|
Processed
|
22/05/2024
|
|
021892594
|
|
ganesiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-038-001/124-A
(KELHARI)
|
1714001038NRG25180520240064616
|
18/05/2024
|
chandravati
|
1714001038WL007298
|
chandravati
|
00415
|
SBIN0006075
|
560
|
560
|
Processed
|
22/05/2024
|
|
021892594
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-038-001/124-A
(KELHARI)
|
1714001038NRG25180520240064615
|
18/05/2024
|
DEENBANDHU
|
1714001038WL007298
|
DEENBANDHU
|
00415
|
SBIN0006075
|
560
|
560
|
Processed
|
22/05/2024
|
|
021892594
|
|
DEENBANDHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-038-001/125
(KELHARI)
|
1714001038NRG25180520240064617
|
18/05/2024
|
rampal
|
1714001038WL007298
|
rampal
|
00415
|
SBIN0006075
|
560
|
560
|
Processed
|
22/05/2024
|
|
021892594
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BEOHARI
|
MP-14-001-038-001/125
(KELHARI)
|
1714001038NRG25180520240064618
|
18/05/2024
|
sunita
|
1714001038WL007298
|
sunita
|
00415
|
SBIN0006075
|
560
|
560
|
Processed
|
22/05/2024
|
|
021892594
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-038-001/165
(KELHARI)
|
1714001038NRG25180520240064619
|
18/05/2024
|
jhalli
|
1714001038WL007298
|
jhalli
|
00415
|
SBIN0006075
|
560
|
560
|
Processed
|
22/05/2024
|
|
021892594
|
|
jhalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-038-001/204-A
(KELHARI)
|
1714001038NRG25180520240064620
|
18/05/2024
|
amritlal kushwaha
|
1714001038WL007298
|
amritlal kushwaha
|
00415
|
SBIN0006075
|
560
|
560
|
Processed
|
22/05/2024
|
|
021892594
|
|
amritlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-038-001/217
(KELHARI)
|
1714001038NRG25180520240064621
|
18/05/2024
|
Ram bahar
|
1714001038WL007298
|
Ram bahar
|
00415
|
SBIN0006075
|
560
|
560
|
Processed
|
22/05/2024
|
|
021892594
|
|
Rambahar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-038-001/60
(KELHARI)
|
1714001038NRG25180520240064477
|
18/05/2024
|
pholbai
|
1714001038WL007260
|
pholbai
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
22/05/2024
|
|
021892594
|
|
pholbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-038-001/86
(KELHARI)
|
1714001038NRG25180520240064478
|
18/05/2024
|
sukhdev prasad
|
1714001038WL007260
|
sukhdev prasad
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
22/05/2024
|
|
021892594
|
|
sukhdevprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BEOHARI
|
MP-14-001-038-001/90-C
(KELHARI)
|
1714001038NRG25180520240064481
|
18/05/2024
|
Sunita Kushwaha
|
1714001038WL007260
|
Sunita Kushwaha
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
22/05/2024
|
|
021892594
|
|
SunitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEOHARI
|
MP-14-001-056-001/132
(PAPREDI)
|
1714001056NRG25180520240063136
|
18/05/2024
|
Daduram
|
1714001056WL007137
|
Daduram
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEOHARI
|
MP-14-001-056-001/142
(PAPREDI)
|
1714001056NRG25180520240064502
|
18/05/2024
|
mahipal
|
1714001056WL007263
|
mahipal
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
22/05/2024
|
|
021892594
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEOHARI
|
MP-14-001-056-001/143
(PAPREDI)
|
1714001056NRG25180520240064503
|
18/05/2024
|
rammilan
|
1714001056WL007263
|
rammilan
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
22/05/2024
|
|
021892594
|
|
rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BEOHARI
|
MP-14-001-056-001/146-B
(PAPREDI)
|
1714001056NRG25180520240064504
|
18/05/2024
|
saroj singh gond
|
1714001056WL007263
|
saroj singh gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
sarojsinghgond
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEOHARI
|
MP-14-001-056-001/149
(PAPREDI)
|
1714001056NRG25180520240064506
|
18/05/2024
|
Indrapal Gond
|
1714001056WL007263
|
Indrapal Gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
IndrapalGond
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEOHARI
|
MP-14-001-056-001/149
(PAPREDI)
|
1714001056NRG25180520240064505
|
18/05/2024
|
ramvati singh gond
|
1714001056WL007263
|
ramvati singh gond
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramvatisinghgond
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEOHARI
|
MP-14-001-056-001/150-D
(PAPREDI)
|
1714001056NRG25180520240064507
|
18/05/2024
|
Vinod Khairwar
|
1714001056WL007263
|
Vinod Khairwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
VinodKhairwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEOHARI
|
MP-14-001-056-001/151-B
(PAPREDI)
|
1714001056NRG25180520240064508
|
18/05/2024
|
Vinod kumar singh gond
|
1714001056WL007263
|
Vinod kumar singh gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Vinodkumarsinghgond
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-056-001/152
(PAPREDI)
|
1714001056NRG25180520240064509
|
18/05/2024
|
Pappi khairwar
|
1714001056WL007263
|
Pappi khairwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Pappikhairwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEOHARI
|
MP-14-001-056-001/156
(PAPREDI)
|
1714001056NRG25180520240064510
|
18/05/2024
|
raj kumar khaiwar
|
1714001056WL007263
|
raj kumar khaiwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
rajkumarkhaiwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEOHARI
|
MP-14-001-056-001/158
(PAPREDI)
|
1714001056NRG25180520240063137
|
18/05/2024
|
ramswaroop
|
1714001056WL007137
|
ramswaroop
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEOHARI
|
MP-14-001-056-001/160
(PAPREDI)
|
1714001056NRG25180520240063138
|
18/05/2024
|
suresh khairwar
|
1714001056WL007137
|
suresh khairwar
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
sureshkhairwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BEOHARI
|
MP-14-001-056-001/167
(PAPREDI)
|
1714001056NRG25180520240064511
|
18/05/2024
|
asha singh
|
1714001056WL007263
|
asha singh
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
22/05/2024
|
|
021892594
|
|
ashasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BEOHARI
|
MP-14-001-056-001/175
(PAPREDI)
|
1714001056NRG25180520240063139
|
18/05/2024
|
Mukesh Khairwar
|
1714001056WL007137
|
Mukesh Khairwar
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
MukeshKhairwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEOHARI
|
MP-14-001-056-001/175-B
(PAPREDI)
|
1714001056NRG25180520240064512
|
18/05/2024
|
Pappee Khairwar
|
1714001056WL007263
|
Pappee Khairwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
PappeeKhairwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEOHARI
|
MP-14-001-056-001/179
(PAPREDI)
|
1714001056NRG25180520240063140
|
18/05/2024
|
chhotelal
|
1714001056WL007137
|
chhotelal
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEOHARI
|
MP-14-001-056-001/188-A
(PAPREDI)
|
1714001056NRG25180520240063141
|
18/05/2024
|
ramkishore gupta
|
1714001056WL007137
|
ramkishore gupta
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramkishoregupta
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEOHARI
|
MP-14-001-056-001/190-A
(PAPREDI)
|
1714001056NRG25180520240063142
|
18/05/2024
|
chhotelal gupta
|
1714001056WL007137
|
chhotelal gupta
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
22/05/2024
|
|
021892594
|
|
chhotelalgupta
|
STATE BANK OF INDIA(508548)
|
|
113
|
BEOHARI
|
MP-14-001-056-001/199
(PAPREDI)
|
1714001056NRG25180520240064513
|
18/05/2024
|
beshraaj
|
1714001056WL007263
|
beshraaj
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
beshraaj
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEOHARI
|
MP-14-001-056-001/252
(PAPREDI)
|
1714001056NRG25180520240064514
|
18/05/2024
|
ramkumar
|
1714001056WL007263
|
ramkumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BEOHARI
|
MP-14-001-056-001/252-A
(PAPREDI)
|
1714001056NRG25180520240064515
|
18/05/2024
|
Kamlesh khairwar
|
1714001056WL007263
|
Kamlesh khairwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Kamleshkhairwar
|
UNION BANK OF INDIA(508500)
|
|
116
|
BEOHARI
|
MP-14-001-056-001/252-A
(PAPREDI)
|
1714001056NRG25180520240064516
|
18/05/2024
|
Poonam Khairwar
|
1714001056WL007263
|
Poonam Khairwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
PoonamKhairwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEOHARI
|
MP-14-001-056-001/257
(PAPREDI)
|
1714001056NRG25180520240064517
|
18/05/2024
|
radhika
|
1714001056WL007263
|
radhika
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021892594
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEOHARI
|
MP-14-001-056-001/258
(PAPREDI)
|
1714001056NRG25180520240063143
|
18/05/2024
|
ramsumiran
|
1714001056WL007137
|
ramsumiran
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEOHARI
|
MP-14-001-056-001/266
(PAPREDI)
|
1714001056NRG25180520240064518
|
18/05/2024
|
chhaviraj
|
1714001056WL007263
|
chhaviraj
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
22/05/2024
|
|
021892594
|
|
chhaviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BEOHARI
|
MP-14-001-056-001/271
(PAPREDI)
|
1714001056NRG25180520240064519
|
18/05/2024
|
Ramdulare Khairwar
|
1714001056WL007263
|
Ramdulare Khairwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
RamdulareKhairwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BEOHARI
|
MP-14-001-056-001/276
(PAPREDI)
|
1714001056NRG25180520240064520
|
18/05/2024
|
indrabhan
|
1714001056WL007263
|
indrabhan
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
22/05/2024
|
|
021892594
|
|
indrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BEOHARI
|
MP-14-001-056-001/278
(PAPREDI)
|
1714001056NRG25180520240064521
|
18/05/2024
|
seeta
|
1714001056WL007263
|
seeta
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
BEOHARI
|
MP-14-001-056-001/279
(PAPREDI)
|
1714001056NRG25180520240064523
|
18/05/2024
|
indravati
|
1714001056WL007263
|
indravati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
124
|
BEOHARI
|
MP-14-001-056-001/279
(PAPREDI)
|
1714001056NRG25180520240064522
|
18/05/2024
|
ramcharan
|
1714001056WL007263
|
ramcharan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BEOHARI
|
MP-14-001-056-001/280
(PAPREDI)
|
1714001056NRG25180520240064524
|
18/05/2024
|
purshottam
|
1714001056WL007263
|
purshottam
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEOHARI
|
MP-14-001-056-001/286
(PAPREDI)
|
1714001056NRG25180520240063144
|
18/05/2024
|
saukhailal
|
1714001056WL007137
|
saukhailal
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
saukhailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BEOHARI
|
MP-14-001-056-001/29-A
(PAPREDI)
|
1714001056NRG25180520240064525
|
18/05/2024
|
saukhilal kol
|
1714001056WL007263
|
saukhilal kol
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
saukhilalkol
|
STATE BANK OF INDIA(508548)
|
|
128
|
BEOHARI
|
MP-14-001-056-001/291
(PAPREDI)
|
1714001056NRG25180520240064526
|
18/05/2024
|
ramsaran
|
1714001056WL007263
|
ramsaran
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
129
|
BEOHARI
|
MP-14-001-056-001/291
(PAPREDI)
|
1714001056NRG25180520240064527
|
18/05/2024
|
suneeta
|
1714001056WL007263
|
suneeta
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
130
|
BEOHARI
|
MP-14-001-056-001/307
(PAPREDI)
|
1714001056NRG25180520240063145
|
18/05/2024
|
kemal prasad Khairwar
|
1714001056WL007137
|
kemal prasad Khairwar
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
kemalprasadKhairwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BEOHARI
|
MP-14-001-056-001/327
(PAPREDI)
|
1714001056NRG25180520240064528
|
18/05/2024
|
maya
|
1714001056WL007263
|
maya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BEOHARI
|
MP-14-001-056-001/329
(PAPREDI)
|
1714001056NRG25180520240064529
|
18/05/2024
|
Manvati Singh
|
1714001056WL007263
|
Manvati Singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
ManvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BEOHARI
|
MP-14-001-056-001/330-A
(PAPREDI)
|
1714001056NRG25180520240064530
|
18/05/2024
|
ramsakha gond
|
1714001056WL007263
|
ramsakha gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramsakhagond
|
STATE BANK OF INDIA(508548)
|
|
134
|
BEOHARI
|
MP-14-001-056-001/336-A
(PAPREDI)
|
1714001056NRG25180520240064532
|
18/05/2024
|
Kreshan pal
|
1714001056WL007263
|
Kreshan pal
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021892594
|
|
Kreshanpal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BEOHARI
|
MP-14-001-056-001/336-A
(PAPREDI)
|
1714001056NRG25180520240064531
|
18/05/2024
|
ramvati
|
1714001056WL007263
|
ramvati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BEOHARI
|
MP-14-001-056-001/336-B
(PAPREDI)
|
1714001056NRG25180520240064534
|
18/05/2024
|
rajkumari
|
1714001056WL007263
|
rajkumari
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
22/05/2024
|
|
021892594
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
137
|
BEOHARI
|
MP-14-001-056-001/336-B
(PAPREDI)
|
1714001056NRG25180520240064533
|
18/05/2024
|
rambhuvan
|
1714001056WL007263
|
rambhuvan
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
22/05/2024
|
|
021892594
|
|
rambhuvan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BEOHARI
|
MP-14-001-056-001/341
(PAPREDI)
|
1714001056NRG25180520240064535
|
18/05/2024
|
Sunil Singh
|
1714001056WL007263
|
Sunil Singh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021892594
|
|
SunilSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BEOHARI
|
MP-14-001-056-001/344-A
(PAPREDI)
|
1714001056NRG25180520240063146
|
18/05/2024
|
Santosh gupta
|
1714001056WL007137
|
Santosh gupta
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
22/05/2024
|
|
021892594
|
|
Santoshgupta
|
STATE BANK OF INDIA(508548)
|
|
140
|
BEOHARI
|
MP-14-001-056-001/364
(PAPREDI)
|
1714001056NRG25180520240064536
|
18/05/2024
|
Harisaran Singh Gond
|
1714001056WL007263
|
Harisaran Singh Gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
HarisaranSinghGond
|
STATE BANK OF INDIA(508548)
|
|
141
|
BEOHARI
|
MP-14-001-056-001/39
(PAPREDI)
|
1714001056NRG25180520240063147
|
18/05/2024
|
Kusum yadav
|
1714001056WL007137
|
Kusum yadav
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
22/05/2024
|
|
021892594
|
|
Kusumyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
BEOHARI
|
MP-14-001-056-001/428
(PAPREDI)
|
1714001056NRG25180520240064539
|
18/05/2024
|
Sarvesh kumar
|
1714001056WL007263
|
Sarvesh kumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Sarveshkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BEOHARI
|
MP-14-001-056-001/433-B
(PAPREDI)
|
1714001056NRG25180520240064541
|
18/05/2024
|
Beni Bais
|
1714001056WL007263
|
Beni Bais
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
BeniBais
|
STATE BANK OF INDIA(508548)
|
|
144
|
BEOHARI
|
MP-14-001-056-001/437
(PAPREDI)
|
1714001056NRG25180520240064542
|
18/05/2024
|
nandlal dwededi
|
1714001056WL007263
|
nandlal dwededi
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
nandlaldwededi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
BEOHARI
|
MP-14-001-056-001/45
(PAPREDI)
|
1714001056NRG25180520240063149
|
18/05/2024
|
dalpratap
|
1714001056WL007137
|
dalpratap
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
dalpratap
|
STATE BANK OF INDIA(508548)
|
|
146
|
BEOHARI
|
MP-14-001-056-001/460-D
(PAPREDI)
|
1714001056NRG25180520240064544
|
18/05/2024
|
Shankar Dayal Singh Bais
|
1714001056WL007263
|
Shankar Dayal Singh Bais
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
ShankarDayalSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BEOHARI
|
MP-14-001-056-001/464
(PAPREDI)
|
1714001056NRG25180520240063150
|
18/05/2024
|
papee khairwar
|
1714001056WL007137
|
papee khairwar
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
22/05/2024
|
|
021892594
|
|
papeekhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BEOHARI
|
MP-14-001-056-001/467
(PAPREDI)
|
1714001056NRG25180520240063151
|
18/05/2024
|
Raj vati khairwar
|
1714001056WL007137
|
Raj vati khairwar
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
Rajvatikhairwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BEOHARI
|
MP-14-001-056-001/48
(PAPREDI)
|
1714001056NRG25180520240064546
|
18/05/2024
|
beohar
|
1714001056WL007263
|
beohar
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021892594
|
|
beohar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BEOHARI
|
MP-14-001-056-001/497
(PAPREDI)
|
1714001056NRG25180520240063152
|
18/05/2024
|
Santosh charmkar
|
1714001056WL007137
|
Santosh charmkar
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
Santoshcharmkar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BEOHARI
|
MP-14-001-056-001/526
(PAPREDI)
|
1714001056NRG25180520240063153
|
18/05/2024
|
narayan
|
1714001056WL007137
|
narayan
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BEOHARI
|
MP-14-001-056-001/541
(PAPREDI)
|
1714001056NRG25180520240064548
|
18/05/2024
|
RAJKALI SINGH GOND
|
1714001056WL007263
|
RAJKALI SINGH GOND
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
RAJKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
153
|
BEOHARI
|
MP-14-001-056-001/541
(PAPREDI)
|
1714001056NRG25180520240064547
|
18/05/2024
|
surjan
|
1714001056WL007263
|
surjan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
surjan
|
STATE BANK OF INDIA(508548)
|
|
154
|
BEOHARI
|
MP-14-001-056-001/542
(PAPREDI)
|
1714001056NRG25180520240064549
|
18/05/2024
|
RAJKARAN SINGH
|
1714001056WL007263
|
RAJKARAN SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
RAJKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BEOHARI
|
MP-14-001-056-001/544
(PAPREDI)
|
1714001056NRG25180520240064550
|
18/05/2024
|
Tejbali singh
|
1714001056WL007263
|
Tejbali singh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021892594
|
|
Tejbalisingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BEOHARI
|
MP-14-001-056-001/66
(PAPREDI)
|
1714001056NRG25180520240064551
|
18/05/2024
|
munni
|
1714001056WL007263
|
munni
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
157
|
BEOHARI
|
MP-14-001-056-001/77
(PAPREDI)
|
1714001056NRG25180520240064552
|
18/05/2024
|
govind
|
1714001056WL007263
|
govind
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
158
|
BEOHARI
|
MP-14-001-056-001/9
(PAPREDI)
|
1714001056NRG25180520240063154
|
18/05/2024
|
pramvati
|
1714001056WL007137
|
pramvati
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
pramvati
|
STATE BANK OF INDIA(508548)
|
|
159
|
BEOHARI
|
MP-14-001-056-001/94
(PAPREDI)
|
1714001056NRG25180520240064553
|
18/05/2024
|
gangadeen
|
1714001056WL007263
|
gangadeen
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
gangadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BEOHARI
|
MP-14-001-072-001/11-B
(VIJAYSOTA)
|
1714001072NRG25180520240064627
|
18/05/2024
|
Kalli kewat
|
1714001072WL007303
|
Kalli kewat
|
00415
|
SBIN0006075
|
780
|
780
|
Processed
|
22/05/2024
|
|
021892594
|
|
Kallikewat
|
STATE BANK OF INDIA(508548)
|
|
161
|
BEOHARI
|
MP-14-001-072-001/125
(VIJAYSOTA)
|
1714001072NRG25180520240062265
|
18/05/2024
|
munni
|
1714001072WL007073
|
munni
|
00415
|
SBIN0006075
|
190
|
190
|
Processed
|
22/05/2024
|
|
021892594
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
162
|
BEOHARI
|
MP-14-001-072-001/125
(VIJAYSOTA)
|
1714001072NRG25180520240064630
|
18/05/2024
|
munni
|
1714001072WL007303
|
munni
|
00415
|
SBIN0006075
|
780
|
780
|
Processed
|
22/05/2024
|
|
021892594
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
163
|
BEOHARI
|
MP-14-001-072-001/234-A
(VIJAYSOTA)
|
1714001072NRG25180520240062266
|
18/05/2024
|
Ranno Bai kewat
|
1714001072WL007073
|
Ranno Bai kewat
|
00415
|
SBIN0006075
|
190
|
190
|
Processed
|
22/05/2024
|
|
021892594
|
|
RannoBaikewat
|
STATE BANK OF INDIA(508548)
|
|
164
|
BEOHARI
|
MP-14-001-072-001/234-A
(VIJAYSOTA)
|
1714001072NRG25180520240064634
|
18/05/2024
|
Ranno Bai kewat
|
1714001072WL007303
|
Ranno Bai kewat
|
00415
|
SBIN0006075
|
390
|
390
|
Processed
|
22/05/2024
|
|
021892594
|
|
RannoBaikewat
|
STATE BANK OF INDIA(508548)
|
|
165
|
BEOHARI
|
MP-14-001-072-001/322-A
(VIJAYSOTA)
|
1714001072NRG25180520240064639
|
18/05/2024
|
Buddhsen dahayat
|
1714001072WL007303
|
Buddhsen dahayat
|
00415
|
SBIN0006075
|
780
|
780
|
Processed
|
22/05/2024
|
|
021892594
|
|
Buddhsendahayat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153882
|
153882
|
|
|
|
|
|
|
|
|
166
|
BEOHARI
|
MP-14-001-011-001/398-A
(BHAMARHA FIRST)
|
1714001011NRG25180520240064601
|
18/05/2024
|
ramnee
|
1714001011WL007290
|
ramnee
|
00468
|
UBIN0576433
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramnee
|
UNION BANK OF INDIA(508500)
|
|
167
|
BEOHARI
|
MP-14-001-027-001/190
(DEORI)
|
1714001027NRG25170520240062061
|
18/05/2024
|
pradip
|
1714001027WL007057
|
pradip
|
00468
|
UBIN0576433
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
021892594
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BEOHARI
|
MP-14-001-036-001/254-D
(JHIRIYA)
|
1714001036NRG25180520240064439
|
18/05/2024
|
shivendra kumar bais
|
1714001036WL007258
|
shivendra kumar bais
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
shivendrakumarbais
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BEOHARI
|
MP-14-001-056-001/423-A
(PAPREDI)
|
1714001056NRG25180520240064537
|
18/05/2024
|
Rabendra
|
1714001056WL007263
|
Rabendra
|
00468
|
UBIN0576433
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
021892594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
BEOHARI
|
MP-14-001-056-001/425-A
(PAPREDI)
|
1714001056NRG25180520240064538
|
18/05/2024
|
Rajaram Bais
|
1714001056WL007263
|
Rajaram Bais
|
00468
|
UBIN0576433
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021892594
|
|
RajaramBais
|
UNION BANK OF INDIA(508500)
|
|
171
|
BEOHARI
|
MP-14-001-056-001/433-A
(PAPREDI)
|
1714001056NRG25180520240063148
|
18/05/2024
|
Ashok Kumar Bais
|
1714001056WL007137
|
Ashok Kumar Bais
|
00468
|
UBIN0576433
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021892594
|
|
AshokKumarBais
|
STATE BANK OF INDIA(508548)
|
|
172
|
BEOHARI
|
MP-14-001-056-001/460-C
(PAPREDI)
|
1714001056NRG25180520240064543
|
18/05/2024
|
Dhananjay Singh Bais
|
1714001056WL007263
|
Dhananjay Singh Bais
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
DhananjaySinghBais
|
STATE BANK OF INDIA(508548)
|
|
173
|
BEOHARI
|
MP-14-001-056-001/98-A
(PAPREDI)
|
1714001056NRG25180520240064554
|
18/05/2024
|
Ganesh prasad gupta
|
1714001056WL007263
|
Ganesh prasad gupta
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
Ganeshprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12029
|
12029
|
|
|
|
|
|
|
|
|
174
|
BEOHARI
|
MP-14-001-032-001/143-C
(HIRWAR)
|
1714001032NRG25180520240064420
|
18/05/2024
|
lalli and gunuwa
|
1714001032WL007254
|
lalli and gunuwa
|
00688
|
FINO0001001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021892594
|
|
lalliandgunuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BEOHARI
|
MP-14-001-032-001/95-B
(HIRWAR)
|
1714001032NRG25180520240064422
|
18/05/2024
|
pyrelal
|
1714001032WL007254
|
pyrelal
|
00688
|
FINO0001001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021892594
|
|
pyrelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
176
|
BEOHARI
|
MP-14-001-038-001/90-B
(KELHARI)
|
1714001038NRG25180520240064480
|
18/05/2024
|
kushum kushwaha
|
1714001038WL007260
|
kushum kushwaha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
021892594
|
|
kushumkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
177
|
BEOHARI
|
MP-14-001-036-001/1212
(JHIRIYA)
|
1714001036NRG25180520240064447
|
18/05/2024
|
sanjay bais
|
1714001036WL007259
|
sanjay bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
sanjaybais
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BEOHARI
|
MP-14-001-036-001/131
(JHIRIYA)
|
1714001036NRG25180520240064448
|
18/05/2024
|
mithila prasad khairwar
|
1714001036WL007259
|
mithila prasad khairwar
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
mithilaprasadkhairwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
BEOHARI
|
MP-14-001-036-001/131-B
(JHIRIYA)
|
1714001036NRG25180520240064449
|
18/05/2024
|
ramsumiran khairvar
|
1714001036WL007259
|
ramsumiran khairvar
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramsumirankhairvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BEOHARI
|
MP-14-001-036-001/140
(JHIRIYA)
|
1714001036NRG25180520240064427
|
18/05/2024
|
tejbhan bais
|
1714001036WL007258
|
tejbhan bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
tejbhanbais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
181
|
BEOHARI
|
MP-14-001-036-001/181
(JHIRIYA)
|
1714001036NRG25180520240064428
|
18/05/2024
|
thakur prasad bais
|
1714001036WL007258
|
thakur prasad bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
thakurprasadbais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
182
|
BEOHARI
|
MP-14-001-036-001/190-A
(JHIRIYA)
|
1714001036NRG25180520240064454
|
18/05/2024
|
krishanpal bais
|
1714001036WL007259
|
krishanpal bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
krishanpalbais
|
STATE BANK OF INDIA(508548)
|
|
183
|
BEOHARI
|
MP-14-001-036-001/192
(JHIRIYA)
|
1714001036NRG25180520240064431
|
18/05/2024
|
rajendra vishakarma
|
1714001036WL007258
|
rajendra vishakarma
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
rajendravishakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BEOHARI
|
MP-14-001-036-001/196-B
(JHIRIYA)
|
1714001036NRG25180520240064455
|
18/05/2024
|
rammani bais
|
1714001036WL007259
|
rammani bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
rammanibais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
185
|
BEOHARI
|
MP-14-001-036-001/207-A
(JHIRIYA)
|
1714001036NRG25180520240064456
|
18/05/2024
|
suresh prasad bais
|
1714001036WL007259
|
suresh prasad bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
sureshprasadbais
|
STATE BANK OF INDIA(508548)
|
|
186
|
BEOHARI
|
MP-14-001-036-001/213-A
(JHIRIYA)
|
1714001036NRG25180520240064432
|
18/05/2024
|
rohit singh bais
|
1714001036WL007258
|
rohit singh bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
rohitsinghbais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BEOHARI
|
MP-14-001-036-001/219
(JHIRIYA)
|
1714001036NRG25180520240064458
|
18/05/2024
|
chotelal bais
|
1714001036WL007259
|
chotelal bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
chotelalbais
|
INDIAN BANK(607105)
|
|
188
|
BEOHARI
|
MP-14-001-036-001/225
(JHIRIYA)
|
1714001036NRG25180520240064460
|
18/05/2024
|
amritlal bais
|
1714001036WL007259
|
amritlal bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
amritlalbais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
189
|
BEOHARI
|
MP-14-001-036-001/225
(JHIRIYA)
|
1714001036NRG25180520240064459
|
18/05/2024
|
heeralal bais
|
1714001036WL007259
|
heeralal bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
heeralalbais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
190
|
BEOHARI
|
MP-14-001-036-001/237
(JHIRIYA)
|
1714001036NRG25180520240064463
|
18/05/2024
|
satypal
|
1714001036WL007259
|
satypal
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
satypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BEOHARI
|
MP-14-001-036-001/254
(JHIRIYA)
|
1714001036NRG25180520240064436
|
18/05/2024
|
jagdeesh prasad bais
|
1714001036WL007258
|
jagdeesh prasad bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
jagdeeshprasadbais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BEOHARI
|
MP-14-001-036-001/254
(JHIRIYA)
|
1714001036NRG25180520240064437
|
18/05/2024
|
savita bais
|
1714001036WL007258
|
savita bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
savitabais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
193
|
BEOHARI
|
MP-14-001-036-001/254-D
(JHIRIYA)
|
1714001036NRG25180520240064440
|
18/05/2024
|
anshu singh bais
|
1714001036WL007258
|
anshu singh bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
anshusinghbais
|
STATE BANK OF INDIA(508548)
|
|
194
|
BEOHARI
|
MP-14-001-036-001/257
(JHIRIYA)
|
1714001036NRG25180520240064441
|
18/05/2024
|
kalindree bais
|
1714001036WL007258
|
kalindree bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
kalindreebais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BEOHARI
|
MP-14-001-036-001/261
(JHIRIYA)
|
1714001036NRG25180520240064464
|
18/05/2024
|
rajendra bais
|
1714001036WL007259
|
rajendra bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
rajendrabais
|
STATE BANK OF INDIA(508548)
|
|
196
|
BEOHARI
|
MP-14-001-036-001/28
(JHIRIYA)
|
1714001036NRG25180520240064442
|
18/05/2024
|
vishnath bais
|
1714001036WL007258
|
vishnath bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
vishnathbais
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BEOHARI
|
MP-14-001-036-001/299
(JHIRIYA)
|
1714001036NRG25180520240064443
|
18/05/2024
|
shiv kumar bais
|
1714001036WL007258
|
shiv kumar bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
shivkumarbais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
198
|
BEOHARI
|
MP-14-001-036-001/303
(JHIRIYA)
|
1714001036NRG25180520240064469
|
18/05/2024
|
laljee bais
|
1714001036WL007259
|
laljee bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
laljeebais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
199
|
BEOHARI
|
MP-14-001-036-001/305
(JHIRIYA)
|
1714001036NRG25180520240064470
|
18/05/2024
|
mahesh prasad bais
|
1714001036WL007259
|
mahesh prasad bais
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
maheshprasadbais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
200
|
BEOHARI
|
MP-14-001-036-001/46
(JHIRIYA)
|
1714001036NRG25180520240064444
|
18/05/2024
|
ramnihor charmchar
|
1714001036WL007258
|
ramnihor charmchar
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
ramnihorcharmchar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BEOHARI
|
MP-14-001-036-001/52
(JHIRIYA)
|
1714001036NRG25180520240064473
|
18/05/2024
|
manwati kol
|
1714001036WL007259
|
manwati kol
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
manwatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BEOHARI
|
MP-14-001-036-001/56-A
(JHIRIYA)
|
1714001036NRG25180520240064445
|
18/05/2024
|
rajaram kol
|
1714001036WL007258
|
rajaram kol
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
rajaramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BEOHARI
|
MP-14-001-044-002/82-A
(KUMHIHA)
|
1714001044NRG25180520240064494
|
18/05/2024
|
manvati kol
|
1714001044WL007261
|
manvati kol
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
manvatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
204
|
BEOHARI
|
MP-14-001-032-001/30
(HIRWAR)
|
1714001032NRG25180520240064417
|
18/05/2024
|
Rajkali Kol
|
1714001032WL007253
|
Rajkali Kol
|
00697
|
BKID0MG1522
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021892594
|
|
RajkaliKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BEOHARI
|
MP-14-001-032-001/496
(HIRWAR)
|
1714001032NRG25180520240064418
|
18/05/2024
|
pachyiya
|
1714001032WL007253
|
pachyiya
|
00697
|
BKID0MG1522
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021892594
|
|
pachyiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BEOHARI
|
MP-14-001-032-001/87
(HIRWAR)
|
1714001032NRG25180520240064415
|
18/05/2024
|
LALIYA
|
1714001032WL007252
|
LALIYA
|
00697
|
BKID0MG1522
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
021892594
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BEOHARI
|
MP-14-001-036-001/225-C
(JHIRIYA)
|
1714001036NRG25180520240064462
|
18/05/2024
|
gyanu bais
|
1714001036WL007259
|
gyanu bais
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021892594
|
|
gyanubais
|
UNION BANK OF INDIA(508500)
|
|
208
|
BEOHARI
|
MP-14-001-055-001/224
(PAPOUNDH)
|
1714001055NRG25180520240064414
|
18/05/2024
|
daduram
|
1714001055WL007251
|
daduram
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021892594
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BEOHARI
|
MP-14-001-072-001/123
(VIJAYSOTA)
|
1714001072NRG25180520240064628
|
18/05/2024
|
paraniya bai Kewat
|
1714001072WL007303
|
paraniya bai Kewat
|
00697
|
BKID0MG1522
|
400
|
400
|
Processed
|
22/05/2024
|
|
021892594
|
|
paraniyabaiKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BEOHARI
|
MP-14-001-072-001/124
(VIJAYSOTA)
|
1714001072NRG25180520240062264
|
18/05/2024
|
janki
|
1714001072WL007073
|
janki
|
00697
|
BKID0MG1522
|
190
|
190
|
Processed
|
22/05/2024
|
|
021892594
|
|
janki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BEOHARI
|
MP-14-001-072-001/124
(VIJAYSOTA)
|
1714001072NRG25180520240064629
|
18/05/2024
|
janki
|
1714001072WL007303
|
janki
|
00697
|
BKID0MG1522
|
585
|
585
|
Processed
|
22/05/2024
|
|
021892594
|
|
janki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
BEOHARI
|
MP-14-001-072-001/228
(VIJAYSOTA)
|
1714001072NRG25180520240064633
|
18/05/2024
|
Eswardeen
|
1714001072WL007303
|
Eswardeen
|
00697
|
BKID0MG1522
|
600
|
600
|
Processed
|
22/05/2024
|
|
021892594
|
|
Eswardeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BEOHARI
|
MP-14-001-072-001/236-B
(VIJAYSOTA)
|
1714001072NRG25180520240064635
|
18/05/2024
|
Sohan kewat
|
1714001072WL007303
|
Sohan kewat
|
00697
|
BKID0MG1522
|
390
|
390
|
Processed
|
22/05/2024
|
|
021892594
|
|
Sohankewat
|
STATE BANK OF INDIA(508548)
|
|
214
|
BEOHARI
|
MP-14-001-072-001/273
(VIJAYSOTA)
|
1714001072NRG25180520240064636
|
18/05/2024
|
Rambai
|
1714001072WL007303
|
Rambai
|
00697
|
BKID0MG1522
|
780
|
780
|
Processed
|
22/05/2024
|
|
021892594
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BEOHARI
|
MP-14-001-072-001/273
(VIJAYSOTA)
|
1714001072NRG25180520240064637
|
18/05/2024
|
Rambai
|
1714001072WL007303
|
Rambai
|
00697
|
BKID0MG1522
|
400
|
400
|
Processed
|
22/05/2024
|
|
021892594
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BEOHARI
|
MP-14-001-072-001/290
(VIJAYSOTA)
|
1714001072NRG25180520240064638
|
18/05/2024
|
BELA BAI KEWAT
|
1714001072WL007303
|
BELA BAI KEWAT
|
00697
|
BKID0MG1522
|
780
|
780
|
Processed
|
22/05/2024
|
|
021892594
|
|
BELABAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BEOHARI
|
MP-14-001-072-001/290
(VIJAYSOTA)
|
1714001072NRG25180520240062267
|
18/05/2024
|
BELA BAI KEWAT
|
1714001072WL007073
|
BELA BAI KEWAT
|
00697
|
BKID0MG1522
|
190
|
190
|
Processed
|
22/05/2024
|
|
021892594
|
|
BELABAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BEOHARI
|
MP-14-001-072-001/332
(VIJAYSOTA)
|
1714001072NRG25180520240064640
|
18/05/2024
|
satureya
|
1714001072WL007303
|
satureya
|
00697
|
BKID0MG1522
|
780
|
780
|
Processed
|
22/05/2024
|
|
021892594
|
|
satureya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BEOHARI
|
MP-14-001-072-001/67
(VIJAYSOTA)
|
1714001072NRG25180520240064641
|
18/05/2024
|
jankee kewat
|
1714001072WL007303
|
jankee kewat
|
00697
|
BKID0MG1522
|
585
|
585
|
Processed
|
22/05/2024
|
|
021892594
|
|
jankeekewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BEOHARI
|
MP-14-001-072-001/67
(VIJAYSOTA)
|
1714001072NRG25180520240062268
|
18/05/2024
|
jankee kewat
|
1714001072WL007073
|
jankee kewat
|
00697
|
BKID0MG1522
|
190
|
190
|
Processed
|
22/05/2024
|
|
021892594
|
|
jankeekewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14468
|
14468
|
|
|
|
|
|
|
|
|
221
|
BEOHARI
|
MP-14-001-027-001/20
(DEORI)
|
1714001027NRG25170520240062062
|
18/05/2024
|
SUKHVARIYA BAIGA
|
1714001027WL007057
|
SUKHVARIYA BAIGA
|
00697
|
BKID0MG1529
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021892594
|
|
SUKHVARIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
222
|
BEOHARI
|
MP-14-001-027-002/113
(DEORI)
|
1714001027NRG25180520240064426
|
18/05/2024
|
Vidyavati Baiga
|
1714001027WL007257
|
Vidyavati Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021892594
|
|
VidyavatiBaiga
|
INDIAN BANK(607105)
|
|
223
|
BEOHARI
|
MP-14-001-027-002/44
(DEORI)
|
1714001027NRG25170520240062068
|
18/05/2024
|
vijay baiga
|
1714001027WL007058
|
vijay baiga
|
00703
|
AIRP0000001
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
021892594
|
|
vijaybaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6482
|
6482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289334
|
289334
|
|
|
|
|
|
|
|