|
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)
|
1714001056NRG25010520240025098
|
01/05/2024
|
Duveshwar Singh Bais
|
1714001056WL003436
|
Duveshwar Singh Bais
|
00032
|
UTIB0004409
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
DuveshwarSinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-018-001/235
(BODDIHA)
|
1714001018NRG25010520240024729
|
01/05/2024
|
rupesh baigaa
|
1714001018WL003368
|
rupesh baigaa
|
00045
|
BARB0KHADDA
|
3094
|
3094
|
Processed
|
09/05/2024
|
|
718722874
|
|
rupeshbaigaa
|
BANK OF BARODA(606985)
|
|
3
|
BEOHARI
|
MP-14-001-039-001/166
(KHADDA)
|
1714001039NRG25010520240025006
|
01/05/2024
|
phuddu baiga
|
1714001039WL003418
|
phuddu baiga
|
00045
|
BARB0KHADDA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
718722874
|
|
phuddubaiga
|
BANK OF BARODA(606985)
|
|
4
|
BEOHARI
|
MP-14-001-039-001/298
(KHADDA)
|
1714001039NRG25010520240025012
|
01/05/2024
|
jhulan
|
1714001039WL003419
|
jhulan
|
00045
|
BARB0KHADDA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718722874
|
|
jhulan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-039-001/4
(KHADDA)
|
1714001039NRG25010520240025011
|
01/05/2024
|
Kallu
|
1714001039WL003418
|
Kallu
|
00045
|
BARB0KHADDA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
718722874
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
6
|
BEOHARI
|
MP-14-001-039-001/4
(KHADDA)
|
1714001039NRG25010520240025010
|
01/05/2024
|
kusum
|
1714001039WL003418
|
kusum
|
00045
|
BARB0KHADDA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718722874
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9814
|
9814
|
|
|
|
|
|
|
|
|
7
|
BEOHARI
|
MP-14-001-018-001/149-A
(BODDIHA)
|
1714001018NRG25010520240024727
|
01/05/2024
|
ramrati baiga
|
1714001018WL003368
|
ramrati baiga
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
ramratibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEOHARI
|
MP-14-001-018-001/149-B
(BODDIHA)
|
1714001018NRG25010520240024851
|
01/05/2024
|
sheetal baiga
|
1714001018WL003378
|
sheetal baiga
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
sheetalbaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-018-001/193-A
(BODDIHA)
|
1714001018NRG25010520240024832
|
01/05/2024
|
sarla baiga
|
1714001018WL003373
|
sarla baiga
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
sarlabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEOHARI
|
MP-14-001-018-001/22-A
(BODDIHA)
|
1714001018NRG25010520240024839
|
01/05/2024
|
ramcharan baiga
|
1714001018WL003375
|
ramcharan baiga
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
ramcharanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEOHARI
|
MP-14-001-018-001/24-C
(BODDIHA)
|
1714001018NRG25010520240024852
|
01/05/2024
|
raju
|
1714001018WL003378
|
raju
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-018-001/34-A
(BODDIHA)
|
1714001018NRG25010520240024840
|
01/05/2024
|
ajay kumar baiga
|
1714001018WL003375
|
ajay kumar baiga
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
ajaykumarbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEOHARI
|
MP-14-001-018-001/55
(BODDIHA)
|
1714001018NRG25010520240024738
|
01/05/2024
|
premvati baiga
|
1714001018WL003370
|
premvati baiga
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
premvatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEOHARI
|
MP-14-001-056-001/428-A
(PAPREDI)
|
1714001056NRG25010520240025094
|
01/05/2024
|
sobhnath
|
1714001056WL003436
|
sobhnath
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
sobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22858
|
22858
|
|
|
|
|
|
|
|
|
15
|
BEOHARI
|
MP-14-001-068-001/102
(SATKHURI)
|
1714001068NRG25010520240025113
|
01/05/2024
|
Ramcharan jayswal
|
1714001068WL003441
|
Ramcharan jayswal
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
Ramcharanjayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEOHARI
|
MP-14-001-068-001/102-B
(SATKHURI)
|
1714001068NRG25010520240025114
|
01/05/2024
|
Lalita
|
1714001068WL003441
|
Lalita
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEOHARI
|
MP-14-001-068-001/146
(SATKHURI)
|
1714001068NRG25010520240025115
|
01/05/2024
|
vimla gond
|
1714001068WL003441
|
vimla gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
vimlagond
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BEOHARI
|
MP-14-001-068-001/149-C
(SATKHURI)
|
1714001068NRG25010520240025116
|
01/05/2024
|
Rajpal singh
|
1714001068WL003441
|
Rajpal singh
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEOHARI
|
MP-14-001-068-001/164
(SATKHURI)
|
1714001068NRG25010520240025117
|
01/05/2024
|
chandrakali
|
1714001068WL003441
|
chandrakali
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEOHARI
|
MP-14-001-068-001/173-A
(SATKHURI)
|
1714001068NRG25010520240025119
|
01/05/2024
|
chotelal singh gond
|
1714001068WL003441
|
chotelal singh gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
chotelalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-068-001/19
(SATKHURI)
|
1714001068NRG25010520240025121
|
01/05/2024
|
pramila
|
1714001068WL003441
|
pramila
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG25010520240025123
|
01/05/2024
|
Shubham Singh gond
|
1714001068WL003441
|
Shubham Singh gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
ShubhamSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEOHARI
|
MP-14-001-068-001/215
(SATKHURI)
|
1714001068NRG25010520240025124
|
01/05/2024
|
Chandravati gond
|
1714001068WL003441
|
Chandravati gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
Chandravatigond
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BEOHARI
|
MP-14-001-068-001/218-A
(SATKHURI)
|
1714001068NRG25010520240025125
|
01/05/2024
|
purusotam
|
1714001068WL003441
|
purusotam
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
purusotam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEOHARI
|
MP-14-001-068-001/218-A
(SATKHURI)
|
1714001068NRG25010520240025126
|
01/05/2024
|
yasoda
|
1714001068WL003441
|
yasoda
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BEOHARI
|
MP-14-001-068-001/53
(SATKHURI)
|
1714001068NRG25010520240025127
|
01/05/2024
|
prembai
|
1714001068WL003441
|
prembai
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BEOHARI
|
MP-14-001-068-001/61
(SATKHURI)
|
1714001068NRG25010520240025128
|
01/05/2024
|
munni
|
1714001068WL003441
|
munni
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-068-001/65-A
(SATKHURI)
|
1714001068NRG25010520240025129
|
01/05/2024
|
kamlesh
|
1714001068WL003441
|
kamlesh
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BEOHARI
|
MP-14-001-068-001/66
(SATKHURI)
|
1714001068NRG25010520240025130
|
01/05/2024
|
ranmasiya pandey
|
1714001068WL003441
|
ranmasiya pandey
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
ranmasiyapandey
|
INDIAN BANK(607105)
|
|
30
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25010520240025133
|
01/05/2024
|
Dilip singh korcham
|
1714001068WL003441
|
Dilip singh korcham
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
Dilipsinghkorcham
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25010520240025131
|
01/05/2024
|
rajbhan
|
1714001068WL003441
|
rajbhan
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25010520240025132
|
01/05/2024
|
Reena singh
|
1714001068WL003441
|
Reena singh
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
Reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BEOHARI
|
MP-14-001-068-001/80-B
(SATKHURI)
|
1714001068NRG25010520240025134
|
01/05/2024
|
Tersi kushwaha
|
1714001068WL003441
|
Tersi kushwaha
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
Tersikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BEOHARI
|
MP-14-001-068-001/95
(SATKHURI)
|
1714001068NRG25010520240025135
|
01/05/2024
|
Leela
|
1714001068WL003441
|
Leela
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
Leela
|
INDIAN BANK(607105)
|
|
35
|
BEOHARI
|
MP-14-001-068-003/125-A
(SATKHURI)
|
1714001068NRG25010520240025136
|
01/05/2024
|
ramavtar
|
1714001068WL003441
|
ramavtar
|
00089
|
CBIN0282132
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BEOHARI
|
MP-14-001-068-003/80-A
(SATKHURI)
|
1714001068NRG25010520240025137
|
01/05/2024
|
Rohit singh gond
|
1714001068WL003441
|
Rohit singh gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
Rohitsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BEOHARI
|
MP-14-001-068-004/121
(SATKHURI)
|
1714001068NRG25010520240025139
|
01/05/2024
|
sudama
|
1714001068WL003441
|
sudama
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
sudama
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
BEOHARI
|
MP-14-001-068-004/121
(SATKHURI)
|
1714001068NRG25010520240025140
|
01/05/2024
|
Uma yadav
|
1714001068WL003441
|
Uma yadav
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
Umayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
39
|
BEOHARI
|
MP-14-001-018-001/25-D
(BODDIHA)
|
1714001018NRG25010520240024844
|
01/05/2024
|
santoshi baiga
|
1714001018WL003376
|
santoshi baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
santoshibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
BEOHARI
|
MP-14-001-018-001/149
(BODDIHA)
|
1714001018NRG25010520240024829
|
01/05/2024
|
gendu
|
1714001018WL003373
|
gendu
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
gendu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-018-001/16-A
(BODDIHA)
|
1714001018NRG25010520240024737
|
01/05/2024
|
Ramprakash
|
1714001018WL003370
|
Ramprakash
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BEOHARI
|
MP-14-001-018-001/9
(BODDIHA)
|
1714001018NRG25010520240024837
|
01/05/2024
|
munni baiga
|
1714001018WL003374
|
munni baiga
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-068-001/172
(SATKHURI)
|
1714001068NRG25010520240025118
|
01/05/2024
|
kusum
|
1714001068WL003441
|
kusum
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BEOHARI
|
MP-14-001-068-001/173-A
(SATKHURI)
|
1714001068NRG25010520240025120
|
01/05/2024
|
usha singh gond
|
1714001068WL003441
|
usha singh gond
|
00415
|
SBIN0006053
|
1440
|
1440
|
Rejected
|
08/05/2024
|
|
718722874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG25010520240025122
|
01/05/2024
|
Deenbandhu
|
1714001068WL003441
|
Deenbandhu
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13602
|
13602
|
|
|
|
|
|
|
|
|
46
|
BEOHARI
|
MP-14-001-018-001/10
(BODDIHA)
|
1714001018NRG25010520240024850
|
01/05/2024
|
pankali baiga
|
1714001018WL003378
|
pankali baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
pankalibaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-018-001/111
(BODDIHA)
|
1714001018NRG25010520240024731
|
01/05/2024
|
Shivpal
|
1714001018WL003369
|
Shivpal
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-018-001/111-B
(BODDIHA)
|
1714001018NRG25010520240024735
|
01/05/2024
|
rajkumar baiga
|
1714001018WL003370
|
rajkumar baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
rajkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-018-001/112
(BODDIHA)
|
1714001018NRG25010520240025221
|
01/05/2024
|
munna
|
1714001018WL003456
|
munna
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-018-001/112
(BODDIHA)
|
1714001018NRG25010520240024732
|
01/05/2024
|
terasiya
|
1714001018WL003369
|
terasiya
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-018-001/149
(BODDIHA)
|
1714001018NRG25010520240024828
|
01/05/2024
|
lalan
|
1714001018WL003373
|
lalan
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-018-001/154
(BODDIHA)
|
1714001018NRG25010520240024842
|
01/05/2024
|
munni baiga
|
1714001018WL003376
|
munni baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-018-001/16
(BODDIHA)
|
1714001018NRG25010520240024838
|
01/05/2024
|
shyambai baiga
|
1714001018WL003375
|
shyambai baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
shyambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-018-001/16-B
(BODDIHA)
|
1714001018NRG25010520240024725
|
01/05/2024
|
ramjas baiga
|
1714001018WL003366
|
ramjas baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
ramjasbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BEOHARI
|
MP-14-001-018-001/167-A
(BODDIHA)
|
1714001018NRG25010520240024843
|
01/05/2024
|
Shyamlal
|
1714001018WL003376
|
Shyamlal
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-018-001/177-A
(BODDIHA)
|
1714001018NRG25010520240024831
|
01/05/2024
|
Kiran
|
1714001018WL003373
|
Kiran
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BEOHARI
|
MP-14-001-018-001/177-A
(BODDIHA)
|
1714001018NRG25010520240024830
|
01/05/2024
|
Ramchandra
|
1714001018WL003373
|
Ramchandra
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-018-001/18-B
(BODDIHA)
|
1714001018NRG25010520240024728
|
01/05/2024
|
mandakini baiga
|
1714001018WL003368
|
mandakini baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
mandakinibaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-018-001/185-B
(BODDIHA)
|
1714001018NRG25010520240024834
|
01/05/2024
|
bitti baiga
|
1714001018WL003374
|
bitti baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
bittibaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-018-001/192
(BODDIHA)
|
1714001018NRG25010520240024733
|
01/05/2024
|
shanti
|
1714001018WL003369
|
shanti
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-018-001/192-A
(BODDIHA)
|
1714001018NRG25010520240024835
|
01/05/2024
|
dropti
|
1714001018WL003374
|
dropti
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-018-001/193-B
(BODDIHA)
|
1714001018NRG25010520240024836
|
01/05/2024
|
ramcharan
|
1714001018WL003374
|
ramcharan
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-018-001/20
(BODDIHA)
|
1714001018NRG25010520240024846
|
01/05/2024
|
chandravati
|
1714001018WL003377
|
chandravati
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-018-001/20-A
(BODDIHA)
|
1714001018NRG25010520240024847
|
01/05/2024
|
ramkumar
|
1714001018WL003377
|
ramkumar
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BEOHARI
|
MP-14-001-018-001/236
(BODDIHA)
|
1714001018NRG25010520240024848
|
01/05/2024
|
krishna nandan baiga
|
1714001018WL003377
|
krishna nandan baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
krishnanandanbaiga
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BEOHARI
|
MP-14-001-018-001/24
(BODDIHA)
|
1714001018NRG25010520240024833
|
01/05/2024
|
MAJELAL
|
1714001018WL003373
|
MAJELAL
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
MAJELAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-018-001/25-B
(BODDIHA)
|
1714001018NRG25010520240024726
|
01/05/2024
|
ramchandra baiga
|
1714001018WL003367
|
ramchandra baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
ramchandrabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BEOHARI
|
MP-14-001-018-001/4
(BODDIHA)
|
1714001018NRG25010520240024849
|
01/05/2024
|
MUNNI
|
1714001018WL003377
|
MUNNI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-018-001/43
(BODDIHA)
|
1714001018NRG25010520240024841
|
01/05/2024
|
savita
|
1714001018WL003375
|
savita
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-018-001/55
(BODDIHA)
|
1714001018NRG25010520240024734
|
01/05/2024
|
KALAVATI
|
1714001018WL003369
|
KALAVATI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-018-001/62
(BODDIHA)
|
1714001018NRG25010520240024730
|
01/05/2024
|
Brajbhan
|
1714001018WL003368
|
Brajbhan
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-018-001/62-A
(BODDIHA)
|
1714001018NRG25010520240024854
|
01/05/2024
|
LALITA
|
1714001018WL003378
|
LALITA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-027-002/78
(DEORI)
|
1714001027NRG25010520240025224
|
01/05/2024
|
PINKI SINGH GOND
|
1714001027WL003457
|
PINKI SINGH GOND
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
08/05/2024
|
|
718722874
|
|
PINKISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-027-002/78
(DEORI)
|
1714001027NRG25010520240025223
|
01/05/2024
|
SHYAM VATI GOND
|
1714001027WL003457
|
SHYAM VATI GOND
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
08/05/2024
|
|
718722874
|
|
SHYAMVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-027-002/91
(DEORI)
|
1714001027NRG25010520240025225
|
01/05/2024
|
FAMESH SINGH GOND
|
1714001027WL003457
|
FAMESH SINGH GOND
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
08/05/2024
|
|
718722874
|
|
FAMESHSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BEOHARI
|
MP-14-001-027-002/91
(DEORI)
|
1714001027NRG25010520240025226
|
01/05/2024
|
RAMSIYA SINGH GOND
|
1714001027WL003457
|
RAMSIYA SINGH GOND
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
08/05/2024
|
|
718722874
|
|
RAMSIYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-032-001/195
(HIRWAR)
|
1714001032NRG25010520240025237
|
01/05/2024
|
VINEET
|
1714001032WL003458
|
VINEET
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
VINEET
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-032-001/201
(HIRWAR)
|
1714001032NRG25010520240025238
|
01/05/2024
|
sone singh
|
1714001032WL003458
|
sone singh
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
sonesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
BEOHARI
|
MP-14-001-032-001/247
(HIRWAR)
|
1714001032NRG25010520240025242
|
01/05/2024
|
GYANENDRA SINGH
|
1714001032WL003458
|
GYANENDRA SINGH
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
GYANENDRASINGH
|
AXIS BANK(607153)
|
|
80
|
BEOHARI
|
MP-14-001-032-001/96-C
(HIRWAR)
|
1714001032NRG25010520240025252
|
01/05/2024
|
devki kol
|
1714001032WL003458
|
devki kol
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
devkikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BEOHARI
|
MP-14-001-032-002/10
(HIRWAR)
|
1714001032NRG25010520240025254
|
01/05/2024
|
RAJKALI KOL
|
1714001032WL003458
|
RAJKALI KOL
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
RAJKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-032-003/189
(HIRWAR)
|
1714001032NRG25010520240025260
|
01/05/2024
|
ashok
|
1714001032WL003458
|
ashok
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
08/05/2024
|
|
718722874
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BEOHARI
|
MP-14-001-039-001/166
(KHADDA)
|
1714001039NRG25010520240025008
|
01/05/2024
|
bhole
|
1714001039WL003418
|
bhole
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718722874
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-039-001/166
(KHADDA)
|
1714001039NRG25010520240025007
|
01/05/2024
|
nanbai
|
1714001039WL003418
|
nanbai
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718722874
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-039-001/299
(KHADDA)
|
1714001039NRG25010520240025009
|
01/05/2024
|
BANDU
|
1714001039WL003418
|
BANDU
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718722874
|
|
BANDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-039-001/523
(KHADDA)
|
1714001039NRG25010520240025014
|
01/05/2024
|
inderavati
|
1714001039WL003419
|
inderavati
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718722874
|
|
inderavati
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-039-001/523
(KHADDA)
|
1714001039NRG25010520240025013
|
01/05/2024
|
vjaypal
|
1714001039WL003419
|
vjaypal
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
718722874
|
|
vjaypal
|
BANK OF BARODA(606985)
|
|
88
|
BEOHARI
|
MP-14-001-056-001/160
(PAPREDI)
|
1714001056NRG25010520240025087
|
01/05/2024
|
suresh khairwar
|
1714001056WL003436
|
suresh khairwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
sureshkhairwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-056-001/162-A
(PAPREDI)
|
1714001056NRG25010520240025088
|
01/05/2024
|
Jagannath
|
1714001056WL003436
|
Jagannath
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-056-001/179
(PAPREDI)
|
1714001056NRG25010520240025078
|
01/05/2024
|
chhotelal
|
1714001056WL003435
|
chhotelal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-056-001/190-A
(PAPREDI)
|
1714001056NRG25010520240025079
|
01/05/2024
|
chhotelal gupta
|
1714001056WL003435
|
chhotelal gupta
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
chhotelalgupta
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-056-001/199
(PAPREDI)
|
1714001056NRG25010520240025089
|
01/05/2024
|
beshraaj
|
1714001056WL003436
|
beshraaj
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
beshraaj
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-056-001/252
(PAPREDI)
|
1714001056NRG25010520240025090
|
01/05/2024
|
ramkumar
|
1714001056WL003436
|
ramkumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-056-001/252-A
(PAPREDI)
|
1714001056NRG25010520240025080
|
01/05/2024
|
Kamlesh khairwar
|
1714001056WL003435
|
Kamlesh khairwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
Kamleshkhairwar
|
UNION BANK OF INDIA(508500)
|
|
95
|
BEOHARI
|
MP-14-001-056-001/258
(PAPREDI)
|
1714001056NRG25010520240025081
|
01/05/2024
|
ramsumiran
|
1714001056WL003435
|
ramsumiran
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEOHARI
|
MP-14-001-056-001/266
(PAPREDI)
|
1714001056NRG25010520240025091
|
01/05/2024
|
chhaviraj
|
1714001056WL003436
|
chhaviraj
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
chhaviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BEOHARI
|
MP-14-001-056-001/280
(PAPREDI)
|
1714001056NRG25010520240025092
|
01/05/2024
|
purshottam
|
1714001056WL003436
|
purshottam
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEOHARI
|
MP-14-001-056-001/344-A
(PAPREDI)
|
1714001056NRG25010520240025082
|
01/05/2024
|
Santosh gupta
|
1714001056WL003435
|
Santosh gupta
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
Santoshgupta
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEOHARI
|
MP-14-001-056-001/39
(PAPREDI)
|
1714001056NRG25010520240025083
|
01/05/2024
|
Kusum yadav
|
1714001056WL003435
|
Kusum yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
Kusumyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEOHARI
|
MP-14-001-056-001/402
(PAPREDI)
|
1714001056NRG25010520240025084
|
01/05/2024
|
ramkrapal
|
1714001056WL003435
|
ramkrapal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
ramkrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BEOHARI
|
MP-14-001-056-001/428
(PAPREDI)
|
1714001056NRG25010520240025093
|
01/05/2024
|
Sarvesh kumar
|
1714001056WL003436
|
Sarvesh kumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
Sarveshkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEOHARI
|
MP-14-001-056-001/45
(PAPREDI)
|
1714001056NRG25010520240025085
|
01/05/2024
|
dalpratap
|
1714001056WL003435
|
dalpratap
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
dalpratap
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-056-001/460-D
(PAPREDI)
|
1714001056NRG25010520240025097
|
01/05/2024
|
Shankar Dayal Singh Bais
|
1714001056WL003436
|
Shankar Dayal Singh Bais
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
ShankarDayalSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BEOHARI
|
MP-14-001-056-001/525
(PAPREDI)
|
1714001056NRG25010520240025099
|
01/05/2024
|
alka khaiwar
|
1714001056WL003436
|
alka khaiwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
alkakhaiwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEOHARI
|
MP-14-001-056-001/9
(PAPREDI)
|
1714001056NRG25010520240025086
|
01/05/2024
|
pramvati
|
1714001056WL003435
|
pramvati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
pramvati
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEOHARI
|
MP-14-001-056-001/90-A
(PAPREDI)
|
1714001056NRG25010520240025100
|
01/05/2024
|
annad sinhg gond
|
1714001056WL003436
|
annad sinhg gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
annadsinhggond
|
STATE BANK OF INDIA(508548)
|
|
107
|
BEOHARI
|
MP-14-001-056-001/90-A
(PAPREDI)
|
1714001056NRG25010520240025101
|
01/05/2024
|
indrbati
|
1714001056WL003436
|
indrbati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
indrbati
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEOHARI
|
MP-14-001-068-003/80-A
(SATKHURI)
|
1714001068NRG25010520240025138
|
01/05/2024
|
Shima singh gond
|
1714001068WL003441
|
Shima singh gond
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718722874
|
|
Shimasinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119662
|
119662
|
|
|
|
|
|
|
|
|
109
|
BEOHARI
|
MP-14-001-032-002/10
(HIRWAR)
|
1714001032NRG25010520240025255
|
01/05/2024
|
SANGEETA KOL
|
1714001032WL003458
|
SANGEETA KOL
|
00415
|
SBIN0013109
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
SANGEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
110
|
BEOHARI
|
MP-14-001-018-001/156-B
(BODDIHA)
|
1714001018NRG25010520240024736
|
01/05/2024
|
indrajeet baiga
|
1714001018WL003370
|
indrajeet baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
indrajeetbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
111
|
BEOHARI
|
MP-14-001-018-001/25-C
(BODDIHA)
|
1714001018NRG25010520240024853
|
01/05/2024
|
shivbhan baiga
|
1714001018WL003378
|
shivbhan baiga
|
00468
|
UBIN0576433
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
shivbhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEOHARI
|
MP-14-001-027-002/291
(DEORI)
|
1714001027NRG25010520240025222
|
01/05/2024
|
BEBEE DEIVEDI
|
1714001027WL003457
|
BEBEE DEIVEDI
|
00468
|
UBIN0576433
|
442
|
442
|
Processed
|
08/05/2024
|
|
718722874
|
|
BEBEEDEIVEDI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BEOHARI
|
MP-14-001-032-001/157
(HIRWAR)
|
1714001032NRG25010520240025234
|
01/05/2024
|
RAMGOPAL SAKET
|
1714001032WL003458
|
RAMGOPAL SAKET
|
00468
|
UBIN0576433
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
RAMGOPALSAKET
|
UNION BANK OF INDIA(508500)
|
|
114
|
BEOHARI
|
MP-14-001-056-001/433-A
(PAPREDI)
|
1714001056NRG25010520240025095
|
01/05/2024
|
Ashok Kumar Bais
|
1714001056WL003436
|
Ashok Kumar Bais
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
AshokKumarBais
|
STATE BANK OF INDIA(508548)
|
|
115
|
BEOHARI
|
MP-14-001-056-001/460-C
(PAPREDI)
|
1714001056NRG25010520240025096
|
01/05/2024
|
Dhananjay Singh Bais
|
1714001056WL003436
|
Dhananjay Singh Bais
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
DhananjaySinghBais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
116
|
BEOHARI
|
MP-14-001-032-001/134
(HIRWAR)
|
1714001032NRG25010520240025228
|
01/05/2024
|
Ranjeet Kumar Kol
|
1714001032WL003458
|
Ranjeet Kumar Kol
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
RanjeetKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BEOHARI
|
MP-14-001-032-001/511-B
(HIRWAR)
|
1714001032NRG25010520240025243
|
01/05/2024
|
pramod
|
1714001032WL003458
|
pramod
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
08/05/2024
|
|
718722874
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BEOHARI
|
MP-14-001-032-002/10
(HIRWAR)
|
1714001032NRG25010520240025256
|
01/05/2024
|
Pradeep Kumar Kol
|
1714001032WL003458
|
Pradeep Kumar Kol
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
PradeepKumarKol
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEOHARI
|
MP-14-001-032-003/152-A
(HIRWAR)
|
1714001032NRG25010520240025259
|
01/05/2024
|
DHARMENDRA
|
1714001032WL003458
|
DHARMENDRA
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
08/05/2024
|
|
718722874
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
120
|
BEOHARI
|
MP-14-001-032-001/186
(HIRWAR)
|
1714001032NRG25010520240025236
|
01/05/2024
|
rama
|
1714001032WL003458
|
rama
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
08/05/2024
|
|
718722874
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
121
|
BEOHARI
|
MP-14-001-018-001/34
(BODDIHA)
|
1714001018NRG25010520240024845
|
01/05/2024
|
achhelal
|
1714001018WL003376
|
achhelal
|
00697
|
BKID0MG1515
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718722874
|
|
achhelal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEOHARI
|
MP-14-001-056-001/12-A
(PAPREDI)
|
1714001056NRG25010520240025077
|
01/05/2024
|
Shivshankar Gupta
|
1714001056WL003435
|
Shivshankar Gupta
|
00697
|
BKID0MG1515
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718722874
|
|
ShivshankarGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
123
|
BEOHARI
|
MP-14-001-032-001/121
(HIRWAR)
|
1714001032NRG25010520240025227
|
01/05/2024
|
MAHADEV
|
1714001032WL003458
|
MAHADEV
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BEOHARI
|
MP-14-001-032-001/143
(HIRWAR)
|
1714001032NRG25010520240025229
|
01/05/2024
|
daduli
|
1714001032WL003458
|
daduli
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
daduli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BEOHARI
|
MP-14-001-032-001/143
(HIRWAR)
|
1714001032NRG25010520240025230
|
01/05/2024
|
gangi
|
1714001032WL003458
|
gangi
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
gangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BEOHARI
|
MP-14-001-032-001/146-C
(HIRWAR)
|
1714001032NRG25010520240025231
|
01/05/2024
|
moliya
|
1714001032WL003458
|
moliya
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
moliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BEOHARI
|
MP-14-001-032-001/151-B
(HIRWAR)
|
1714001032NRG25010520240025232
|
01/05/2024
|
lalman
|
1714001032WL003458
|
lalman
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
lalman
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BEOHARI
|
MP-14-001-032-001/154
(HIRWAR)
|
1714001032NRG25010520240025233
|
01/05/2024
|
bhuri
|
1714001032WL003458
|
bhuri
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BEOHARI
|
MP-14-001-032-001/177
(HIRWAR)
|
1714001032NRG25010520240025235
|
01/05/2024
|
ramkhelawan
|
1714001032WL003458
|
ramkhelawan
|
00697
|
BKID0MG1522
|
400
|
400
|
Processed
|
08/05/2024
|
|
718722874
|
|
ramkhelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BEOHARI
|
MP-14-001-032-001/214
(HIRWAR)
|
1714001032NRG25010520240025239
|
01/05/2024
|
pushpend
|
1714001032WL003458
|
pushpend
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
pushpend
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
131
|
BEOHARI
|
MP-14-001-032-001/227
(HIRWAR)
|
1714001032NRG25010520240025240
|
01/05/2024
|
bharat
|
1714001032WL003458
|
bharat
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BEOHARI
|
MP-14-001-032-001/227
(HIRWAR)
|
1714001032NRG25010520240025241
|
01/05/2024
|
DHANIYA
|
1714001032WL003458
|
DHANIYA
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
DHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BEOHARI
|
MP-14-001-032-001/585
(HIRWAR)
|
1714001032NRG25010520240025245
|
01/05/2024
|
RANI VISHWAKRMA
|
1714001032WL003458
|
RANI VISHWAKRMA
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
RANIVISHWAKRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BEOHARI
|
MP-14-001-032-001/585
(HIRWAR)
|
1714001032NRG25010520240025244
|
01/05/2024
|
Sandeep Vishwakarma
|
1714001032WL003458
|
Sandeep Vishwakarma
|
00697
|
BKID0MG1522
|
400
|
400
|
Processed
|
08/05/2024
|
|
718722874
|
|
SandeepVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BEOHARI
|
MP-14-001-032-001/75
(HIRWAR)
|
1714001032NRG25010520240025246
|
01/05/2024
|
shyam
|
1714001032WL003458
|
shyam
|
00697
|
BKID0MG1522
|
400
|
400
|
Processed
|
08/05/2024
|
|
718722874
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BEOHARI
|
MP-14-001-032-001/76
(HIRWAR)
|
1714001032NRG25010520240025247
|
01/05/2024
|
kalli
|
1714001032WL003458
|
kalli
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
kalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BEOHARI
|
MP-14-001-032-001/80
(HIRWAR)
|
1714001032NRG25010520240025249
|
01/05/2024
|
chaurasiya
|
1714001032WL003458
|
chaurasiya
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
chaurasiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
BEOHARI
|
MP-14-001-032-001/80
(HIRWAR)
|
1714001032NRG25010520240025248
|
01/05/2024
|
gendalal
|
1714001032WL003458
|
gendalal
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BEOHARI
|
MP-14-001-032-001/95
(HIRWAR)
|
1714001032NRG25010520240025250
|
01/05/2024
|
ROHIT
|
1714001032WL003458
|
ROHIT
|
00697
|
BKID0MG1522
|
400
|
400
|
Processed
|
08/05/2024
|
|
718722874
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BEOHARI
|
MP-14-001-032-001/96-C
(HIRWAR)
|
1714001032NRG25010520240025251
|
01/05/2024
|
rajkumar
|
1714001032WL003458
|
rajkumar
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BEOHARI
|
MP-14-001-032-001/98
(HIRWAR)
|
1714001032NRG25010520240025253
|
01/05/2024
|
sukki
|
1714001032WL003458
|
sukki
|
00697
|
BKID0MG1522
|
200
|
200
|
Processed
|
08/05/2024
|
|
718722874
|
|
sukki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BEOHARI
|
MP-14-001-032-002/34
(HIRWAR)
|
1714001032NRG25010520240025258
|
01/05/2024
|
PYARIBAI
|
1714001032WL003458
|
PYARIBAI
|
00697
|
BKID0MG1522
|
400
|
400
|
Processed
|
08/05/2024
|
|
718722874
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BEOHARI
|
MP-14-001-032-002/34
(HIRWAR)
|
1714001032NRG25010520240025257
|
01/05/2024
|
VISHNU
|
1714001032WL003458
|
VISHNU
|
00697
|
BKID0MG1522
|
400
|
400
|
Processed
|
08/05/2024
|
|
718722874
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224274
|
224274
|
|
|
|
|
|
|
|