|
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-14-001-045-001/1085-A
(KUWAN)
|
1714001045NRG24310320240642789
|
31/03/2024
|
ramshushil
|
1714001045WL034151
|
ramshushil
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
ramshushil
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-031-001/143
(GOPALPUR)
|
1714001031NRG24310320240642675
|
31/03/2024
|
GANGA SINGH GOND
|
1714001031WL034147
|
GANGA SINGH GOND
|
00089
|
CBIN0282132
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
GANGASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-044-001/134-A
(KUMHIHA)
|
1714001044NRG24310320240642686
|
31/03/2024
|
rammanohar
|
1714001044WL034148
|
rammanohar
|
00089
|
CBIN0282132
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-044-001/267-A
(KUMHIHA)
|
1714001044NRG24310320240642693
|
31/03/2024
|
Arti Rawat
|
1714001044WL034148
|
Arti Rawat
|
00089
|
CBIN0282132
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
ArtiRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-031-001/350
(GOPALPUR)
|
1714001031NRG24310320240642679
|
31/03/2024
|
parvati kewat
|
1714001031WL034147
|
parvati kewat
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
parvatikewat
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-031-001/442
(GOPALPUR)
|
1714001031NRG24310320240642683
|
31/03/2024
|
ARTI SINGH GOND
|
1714001031WL034147
|
ARTI SINGH GOND
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
ARTISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-031-001/442
(GOPALPUR)
|
1714001031NRG24310320240642682
|
31/03/2024
|
UPENDR SINGH GOND
|
1714001031WL034147
|
UPENDR SINGH GOND
|
00415
|
SBIN0006053
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
UPENDRSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-044-001/130
(KUMHIHA)
|
1714001044NRG24310320240642685
|
31/03/2024
|
arki
|
1714001044WL034148
|
arki
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
arki
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-044-001/170
(KUMHIHA)
|
1714001044NRG24310320240642687
|
31/03/2024
|
kalawati
|
1714001044WL034148
|
kalawati
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-044-001/172-D
(KUMHIHA)
|
1714001044NRG24310320240642689
|
31/03/2024
|
Lallu kol
|
1714001044WL034148
|
Lallu kol
|
00415
|
SBIN0006053
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397618906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BEOHARI
|
MP-14-001-044-001/172-D
(KUMHIHA)
|
1714001044NRG24310320240642690
|
31/03/2024
|
Suali Kol
|
1714001044WL034148
|
Suali Kol
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
SualiKol
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-044-001/188-A
(KUMHIHA)
|
1714001044NRG24310320240642691
|
31/03/2024
|
ramkumar
|
1714001044WL034148
|
ramkumar
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BEOHARI
|
MP-14-001-044-001/201
(KUMHIHA)
|
1714001044NRG24310320240642692
|
31/03/2024
|
rajkali
|
1714001044WL034148
|
rajkali
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-044-001/38-A
(KUMHIHA)
|
1714001044NRG24310320240642694
|
31/03/2024
|
suneeta
|
1714001044WL034148
|
suneeta
|
00415
|
SBIN0006053
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397618906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BEOHARI
|
MP-14-001-044-001/397
(KUMHIHA)
|
1714001044NRG24310320240642695
|
31/03/2024
|
usha.rani
|
1714001044WL034148
|
usha.rani
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
usha.rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-044-001/407-A
(KUMHIHA)
|
1714001044NRG24310320240642696
|
31/03/2024
|
Neha Kol
|
1714001044WL034148
|
Neha Kol
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
NehaKol
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-044-001/407-B
(KUMHIHA)
|
1714001044NRG24310320240642697
|
31/03/2024
|
Kushum Kol
|
1714001044WL034148
|
Kushum Kol
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
KushumKol
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-044-001/75-A
(KUMHIHA)
|
1714001044NRG24310320240642699
|
31/03/2024
|
Phoolbai Kol
|
1714001044WL034148
|
Phoolbai Kol
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
PhoolbaiKol
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-044-001/75-A
(KUMHIHA)
|
1714001044NRG24310320240642698
|
31/03/2024
|
Rajesh kol
|
1714001044WL034148
|
Rajesh kol
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
Rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-044-001/75-C
(KUMHIHA)
|
1714001044NRG24310320240642700
|
31/03/2024
|
Sita Kol
|
1714001044WL034148
|
Sita Kol
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
SitaKol
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-044-001/76-A
(KUMHIHA)
|
1714001044NRG24310320240642701
|
31/03/2024
|
Geeta Kol
|
1714001044WL034148
|
Geeta Kol
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
GeetaKol
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-044-001/76-A
(KUMHIHA)
|
1714001044NRG24310320240642702
|
31/03/2024
|
Ram Prasad Kol
|
1714001044WL034148
|
Ram Prasad Kol
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
RamPrasadKol
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-044-001/77
(KUMHIHA)
|
1714001044NRG24310320240642703
|
31/03/2024
|
Jaipal Kol
|
1714001044WL034148
|
Jaipal Kol
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
JaipalKol
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-044-002/26-A
(KUMHIHA)
|
1714001044NRG24310320240642704
|
31/03/2024
|
gudiya
|
1714001044WL034148
|
gudiya
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-044-002/68-B
(KUMHIHA)
|
1714001044NRG24310320240642705
|
31/03/2024
|
ramnath
|
1714001044WL034148
|
ramnath
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
26
|
BEOHARI
|
MP-14-001-038-001/289-A
(KELHARI)
|
1714001038NRG24310320240642380
|
31/03/2024
|
AMARJEET SINGH
|
1714001038WL034096
|
AMARJEET SINGH
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
19/04/2024
|
|
397618906
|
|
AMARJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-045-001/133-A
(KUWAN)
|
1714001045NRG24310320240642790
|
31/03/2024
|
sambhu
|
1714001045WL034151
|
sambhu
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
sambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
28
|
BEOHARI
|
MP-14-001-045-001/394-B
(KUWAN)
|
1714001045NRG24310320240642791
|
31/03/2024
|
rajesh yadav
|
1714001045WL034151
|
rajesh yadav
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
rajeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BEOHARI
|
MP-14-001-045-001/508
(KUWAN)
|
1714001045NRG24310320240642793
|
31/03/2024
|
shyarm bihari
|
1714001045WL034151
|
shyarm bihari
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
shyarmbihari
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-045-001/707
(KUWAN)
|
1714001045NRG24310320240642796
|
31/03/2024
|
sharda
|
1714001045WL034151
|
sharda
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
sharda
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
31
|
BEOHARI
|
MP-14-001-045-001/736
(KUWAN)
|
1714001045NRG24310320240642797
|
31/03/2024
|
PRAMOD
|
1714001045WL034151
|
PRAMOD
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
PRAMOD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
32
|
BEOHARI
|
MP-14-001-045-001/913
(KUWAN)
|
1714001045NRG24310320240642799
|
31/03/2024
|
vinod kol
|
1714001045WL034151
|
vinod kol
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
vinodkol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
BEOHARI
|
MP-14-001-045-001/914
(KUWAN)
|
1714001045NRG24310320240642800
|
31/03/2024
|
harishchandra kol
|
1714001045WL034151
|
harishchandra kol
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
harishchandrakol
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-045-001/914
(KUWAN)
|
1714001045NRG24310320240642801
|
31/03/2024
|
harishchandra kol
|
1714001045WL034151
|
harishchandra kol
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
harishchandrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEOHARI
|
MP-14-001-045-001/93
(KUWAN)
|
1714001045NRG24310320240642802
|
31/03/2024
|
pachulee
|
1714001045WL034151
|
pachulee
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
pachulee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BEOHARI
|
MP-14-001-045-001/98
(KUWAN)
|
1714001045NRG24310320240642804
|
31/03/2024
|
shyamlal
|
1714001045WL034151
|
shyamlal
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BEOHARI
|
MP-14-001-070-001/1
(TENDUHA)
|
1714001070NRG24310320240642706
|
31/03/2024
|
munnee
|
1714001070WL034149
|
munnee
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
19/04/2024
|
|
397618906
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-070-001/103
(TENDUHA)
|
1714001070NRG24310320240642708
|
31/03/2024
|
munnee
|
1714001070WL034149
|
munnee
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-070-001/103
(TENDUHA)
|
1714001070NRG24310320240642707
|
31/03/2024
|
rampratap
|
1714001070WL034149
|
rampratap
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-070-001/109
(TENDUHA)
|
1714001070NRG24310320240642710
|
31/03/2024
|
Shyambai
|
1714001070WL034149
|
Shyambai
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-070-001/112
(TENDUHA)
|
1714001070NRG24310320240642712
|
31/03/2024
|
kallu
|
1714001070WL034149
|
kallu
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-070-001/112
(TENDUHA)
|
1714001070NRG24310320240642711
|
31/03/2024
|
mejajee
|
1714001070WL034149
|
mejajee
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
mejajee
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-070-001/115
(TENDUHA)
|
1714001070NRG24310320240642717
|
31/03/2024
|
phullee
|
1714001070WL034149
|
phullee
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
19/04/2024
|
|
397618906
|
|
phullee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BEOHARI
|
MP-14-001-070-001/118
(TENDUHA)
|
1714001070NRG24310320240642721
|
31/03/2024
|
bhurree
|
1714001070WL034149
|
bhurree
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
bhurree
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-070-001/118
(TENDUHA)
|
1714001070NRG24310320240642720
|
31/03/2024
|
Udaybhan
|
1714001070WL034149
|
Udaybhan
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-070-001/12
(TENDUHA)
|
1714001070NRG24310320240642722
|
31/03/2024
|
heeriya
|
1714001070WL034149
|
heeriya
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
heeriya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-070-001/122
(TENDUHA)
|
1714001070NRG24310320240642724
|
31/03/2024
|
munni
|
1714001070WL034149
|
munni
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BEOHARI
|
MP-14-001-070-001/125
(TENDUHA)
|
1714001070NRG24310320240642725
|
31/03/2024
|
ramratee
|
1714001070WL034149
|
ramratee
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618906
|
|
ramratee
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-070-001/127
(TENDUHA)
|
1714001070NRG24310320240642727
|
31/03/2024
|
Rani
|
1714001070WL034149
|
Rani
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BEOHARI
|
MP-14-001-070-001/129
(TENDUHA)
|
1714001070NRG24310320240642729
|
31/03/2024
|
chhoti
|
1714001070WL034149
|
chhoti
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BEOHARI
|
MP-14-001-070-001/13
(TENDUHA)
|
1714001070NRG24310320240642730
|
31/03/2024
|
katiya
|
1714001070WL034149
|
katiya
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
katiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-070-001/14
(TENDUHA)
|
1714001070NRG24310320240642734
|
31/03/2024
|
Panbai
|
1714001070WL034149
|
Panbai
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-070-001/161
(TENDUHA)
|
1714001070NRG24310320240642736
|
31/03/2024
|
kallu
|
1714001070WL034149
|
kallu
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BEOHARI
|
MP-14-001-070-001/187
(TENDUHA)
|
1714001070NRG24310320240642744
|
31/03/2024
|
amarnath
|
1714001070WL034149
|
amarnath
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
amarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BEOHARI
|
MP-14-001-070-001/188
(TENDUHA)
|
1714001070NRG24310320240642746
|
31/03/2024
|
bhoori
|
1714001070WL034149
|
bhoori
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
bhoori
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
BEOHARI
|
MP-14-001-070-001/188
(TENDUHA)
|
1714001070NRG24310320240642747
|
31/03/2024
|
bhuri
|
1714001070WL034149
|
bhuri
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BEOHARI
|
MP-14-001-070-001/191
(TENDUHA)
|
1714001070NRG24310320240642748
|
31/03/2024
|
basantee
|
1714001070WL034149
|
basantee
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
basantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BEOHARI
|
MP-14-001-070-001/198
(TENDUHA)
|
1714001070NRG24310320240642749
|
31/03/2024
|
siyaram
|
1714001070WL034149
|
siyaram
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-070-001/215
(TENDUHA)
|
1714001070NRG24310320240642750
|
31/03/2024
|
purchul
|
1714001070WL034149
|
purchul
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
purchul
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-070-001/315
(TENDUHA)
|
1714001070NRG24310320240642762
|
31/03/2024
|
saroj
|
1714001070WL034149
|
saroj
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BEOHARI
|
MP-14-001-070-001/45
(TENDUHA)
|
1714001070NRG24310320240642768
|
31/03/2024
|
kali
|
1714001070WL034149
|
kali
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618906
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-070-001/54
(TENDUHA)
|
1714001070NRG24310320240642770
|
31/03/2024
|
Shankhi
|
1714001070WL034149
|
Shankhi
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
Shankhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BEOHARI
|
MP-14-001-070-001/58
(TENDUHA)
|
1714001070NRG24310320240642771
|
31/03/2024
|
ramkaram
|
1714001070WL034149
|
ramkaram
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618906
|
|
ramkaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-070-001/59
(TENDUHA)
|
1714001070NRG24310320240642773
|
31/03/2024
|
Hiriya
|
1714001070WL034149
|
Hiriya
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
19/04/2024
|
|
397618906
|
|
Hiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BEOHARI
|
MP-14-001-070-001/60
(TENDUHA)
|
1714001070NRG24310320240642774
|
31/03/2024
|
hetram kol
|
1714001070WL034149
|
hetram kol
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
hetramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BEOHARI
|
MP-14-001-070-001/61
(TENDUHA)
|
1714001070NRG24310320240642775
|
31/03/2024
|
javahar
|
1714001070WL034149
|
javahar
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
javahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33968
|
33968
|
|
|
|
|
|
|
|
|
67
|
BEOHARI
|
MP-14-001-044-001/170
(KUMHIHA)
|
1714001044NRG24310320240642688
|
31/03/2024
|
Gyanu Kol
|
1714001044WL034148
|
Gyanu Kol
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
GyanuKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
68
|
BEOHARI
|
MP-14-001-070-001/54
(TENDUHA)
|
1714001070NRG24310320240642769
|
31/03/2024
|
vishnu
|
1714001070WL034149
|
vishnu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
BEOHARI
|
MP-14-001-070-001/109
(TENDUHA)
|
1714001070NRG24310320240642709
|
31/03/2024
|
Ramdeen
|
1714001070WL034149
|
Ramdeen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BEOHARI
|
MP-14-001-070-001/7
(TENDUHA)
|
1714001070NRG24310320240642778
|
31/03/2024
|
munni kol
|
1714001070WL034149
|
munni kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
munnikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
71
|
BEOHARI
|
MP-14-001-045-001/701
(KUWAN)
|
1714001045NRG24310320240642795
|
31/03/2024
|
kiran
|
1714001045WL034151
|
kiran
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
72
|
BEOHARI
|
MP-14-001-031-001/107
(GOPALPUR)
|
1714001031NRG24310320240642668
|
31/03/2024
|
Rampal
|
1714001031WL034147
|
Rampal
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BEOHARI
|
MP-14-001-031-001/107
(GOPALPUR)
|
1714001031NRG24310320240642669
|
31/03/2024
|
Sukkhee
|
1714001031WL034147
|
Sukkhee
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
Sukkhee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BEOHARI
|
MP-14-001-031-001/112
(GOPALPUR)
|
1714001031NRG24310320240642671
|
31/03/2024
|
janikee
|
1714001031WL034147
|
janikee
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
janikee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BEOHARI
|
MP-14-001-031-001/114
(GOPALPUR)
|
1714001031NRG24310320240642672
|
31/03/2024
|
Lalu
|
1714001031WL034147
|
Lalu
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
Lalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
BEOHARI
|
MP-14-001-031-001/142
(GOPALPUR)
|
1714001031NRG24310320240642674
|
31/03/2024
|
Leelavati
|
1714001031WL034147
|
Leelavati
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
Leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BEOHARI
|
MP-14-001-031-001/142
(GOPALPUR)
|
1714001031NRG24310320240642673
|
31/03/2024
|
Motilal
|
1714001031WL034147
|
Motilal
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-031-001/26
(GOPALPUR)
|
1714001031NRG24310320240642676
|
31/03/2024
|
Rajesh
|
1714001031WL034147
|
Rajesh
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-031-001/270
(GOPALPUR)
|
1714001031NRG24310320240642677
|
31/03/2024
|
hanumandin
|
1714001031WL034147
|
hanumandin
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
hanumandin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BEOHARI
|
MP-14-001-031-001/350
(GOPALPUR)
|
1714001031NRG24310320240642678
|
31/03/2024
|
Tejbhan kewat
|
1714001031WL034147
|
Tejbhan kewat
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
Tejbhankewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BEOHARI
|
MP-14-001-031-001/40
(GOPALPUR)
|
1714001031NRG24310320240642680
|
31/03/2024
|
Munni
|
1714001031WL034147
|
Munni
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BEOHARI
|
MP-14-001-031-001/434
(GOPALPUR)
|
1714001031NRG24310320240642681
|
31/03/2024
|
aabha
|
1714001031WL034147
|
aabha
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
aabha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-044-001/125-C
(KUMHIHA)
|
1714001044NRG24310320240642684
|
31/03/2024
|
Monika Kol
|
1714001044WL034148
|
Monika Kol
|
00697
|
BKID0MG1515
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
MonikaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14962
|
14962
|
|
|
|
|
|
|
|
|
84
|
BEOHARI
|
MP-14-001-031-001/112
(GOPALPUR)
|
1714001031NRG24310320240642670
|
31/03/2024
|
Sukhalal
|
1714001031WL034147
|
Sukhalal
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618906
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-045-001/455
(KUWAN)
|
1714001045NRG24310320240642792
|
31/03/2024
|
soniya
|
1714001045WL034151
|
soniya
|
00697
|
BKID0MG1522
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BEOHARI
|
MP-14-001-045-001/701
(KUWAN)
|
1714001045NRG24310320240642794
|
31/03/2024
|
TEJBHAN SHUKLA
|
1714001045WL034151
|
TEJBHAN SHUKLA
|
00697
|
BKID0MG1522
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
TEJBHANSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
87
|
BEOHARI
|
MP-14-001-045-001/91
(KUWAN)
|
1714001045NRG24310320240642798
|
31/03/2024
|
babulal
|
1714001045WL034151
|
babulal
|
00697
|
BKID0MG1522
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BEOHARI
|
MP-14-001-045-001/95
(KUWAN)
|
1714001045NRG24310320240642803
|
31/03/2024
|
premlal
|
1714001045WL034151
|
premlal
|
00697
|
BKID0MG1522
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397618906
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BEOHARI
|
MP-14-001-045-006/105
(KUWAN)
|
1714001045NRG24310320240642805
|
31/03/2024
|
rambai
|
1714001045WL034151
|
rambai
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618906
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BEOHARI
|
MP-14-001-070-001/113
(TENDUHA)
|
1714001070NRG24310320240642713
|
31/03/2024
|
sankhola
|
1714001070WL034149
|
sankhola
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
sankhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BEOHARI
|
MP-14-001-070-001/114
(TENDUHA)
|
1714001070NRG24310320240642714
|
31/03/2024
|
lahurai
|
1714001070WL034149
|
lahurai
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618906
|
|
lahurai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BEOHARI
|
MP-14-001-070-001/114
(TENDUHA)
|
1714001070NRG24310320240642715
|
31/03/2024
|
phagunee
|
1714001070WL034149
|
phagunee
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618906
|
|
phagunee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BEOHARI
|
MP-14-001-070-001/115
(TENDUHA)
|
1714001070NRG24310320240642716
|
31/03/2024
|
devki
|
1714001070WL034149
|
devki
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BEOHARI
|
MP-14-001-070-001/117
(TENDUHA)
|
1714001070NRG24310320240642719
|
31/03/2024
|
meera kol
|
1714001070WL034149
|
meera kol
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
meerakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BEOHARI
|
MP-14-001-070-001/117
(TENDUHA)
|
1714001070NRG24310320240642718
|
31/03/2024
|
RAMDAYAL
|
1714001070WL034149
|
RAMDAYAL
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BEOHARI
|
MP-14-001-070-001/122
(TENDUHA)
|
1714001070NRG24310320240642723
|
31/03/2024
|
Fatekaran
|
1714001070WL034149
|
Fatekaran
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
Fatekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BEOHARI
|
MP-14-001-070-001/127
(TENDUHA)
|
1714001070NRG24310320240642726
|
31/03/2024
|
gotti
|
1714001070WL034149
|
gotti
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
gotti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BEOHARI
|
MP-14-001-070-001/129
(TENDUHA)
|
1714001070NRG24310320240642728
|
31/03/2024
|
santosh
|
1714001070WL034149
|
santosh
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BEOHARI
|
MP-14-001-070-001/133
(TENDUHA)
|
1714001070NRG24310320240642731
|
31/03/2024
|
maya
|
1714001070WL034149
|
maya
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEOHARI
|
MP-14-001-070-001/134
(TENDUHA)
|
1714001070NRG24310320240642732
|
31/03/2024
|
samni
|
1714001070WL034149
|
samni
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
samni
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BEOHARI
|
MP-14-001-070-001/138
(TENDUHA)
|
1714001070NRG24310320240642733
|
31/03/2024
|
Mamta
|
1714001070WL034149
|
Mamta
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEOHARI
|
MP-14-001-070-001/153
(TENDUHA)
|
1714001070NRG24310320240642735
|
31/03/2024
|
bemme
|
1714001070WL034149
|
bemme
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
bemme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BEOHARI
|
MP-14-001-070-001/161
(TENDUHA)
|
1714001070NRG24310320240642737
|
31/03/2024
|
kuise
|
1714001070WL034149
|
kuise
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
kuise
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BEOHARI
|
MP-14-001-070-001/165
(TENDUHA)
|
1714001070NRG24310320240642739
|
31/03/2024
|
Ashok kumar
|
1714001070WL034149
|
Ashok kumar
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
Ashokkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
BEOHARI
|
MP-14-001-070-001/165
(TENDUHA)
|
1714001070NRG24310320240642738
|
31/03/2024
|
PAPPI MISHRA
|
1714001070WL034149
|
PAPPI MISHRA
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
PAPPIMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEOHARI
|
MP-14-001-070-001/167
(TENDUHA)
|
1714001070NRG24310320240642741
|
31/03/2024
|
Anurag
|
1714001070WL034149
|
Anurag
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
Anurag
|
ICICI BANK LTD(508534)
|
|
107
|
BEOHARI
|
MP-14-001-070-001/167
(TENDUHA)
|
1714001070NRG24310320240642740
|
31/03/2024
|
Natthu
|
1714001070WL034149
|
Natthu
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
Natthu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
108
|
BEOHARI
|
MP-14-001-070-001/182
(TENDUHA)
|
1714001070NRG24310320240642742
|
31/03/2024
|
piyariya kol
|
1714001070WL034149
|
piyariya kol
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
piyariyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BEOHARI
|
MP-14-001-070-001/186
(TENDUHA)
|
1714001070NRG24310320240642743
|
31/03/2024
|
mathura kol
|
1714001070WL034149
|
mathura kol
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
mathurakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BEOHARI
|
MP-14-001-070-001/187
(TENDUHA)
|
1714001070NRG24310320240642745
|
31/03/2024
|
ramkali
|
1714001070WL034149
|
ramkali
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BEOHARI
|
MP-14-001-070-001/215
(TENDUHA)
|
1714001070NRG24310320240642751
|
31/03/2024
|
rashmi
|
1714001070WL034149
|
rashmi
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
rashmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BEOHARI
|
MP-14-001-070-001/219
(TENDUHA)
|
1714001070NRG24310320240642753
|
31/03/2024
|
munni
|
1714001070WL034149
|
munni
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
113
|
BEOHARI
|
MP-14-001-070-001/219
(TENDUHA)
|
1714001070NRG24310320240642752
|
31/03/2024
|
natthu
|
1714001070WL034149
|
natthu
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEOHARI
|
MP-14-001-070-001/23
(TENDUHA)
|
1714001070NRG24310320240642754
|
31/03/2024
|
lalman kol
|
1714001070WL034149
|
lalman kol
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
lalmankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BEOHARI
|
MP-14-001-070-001/23
(TENDUHA)
|
1714001070NRG24310320240642755
|
31/03/2024
|
shohvatiya
|
1714001070WL034149
|
shohvatiya
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
shohvatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BEOHARI
|
MP-14-001-070-001/230
(TENDUHA)
|
1714001070NRG24310320240642756
|
31/03/2024
|
ramgareeb kol
|
1714001070WL034149
|
ramgareeb kol
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
ramgareebkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BEOHARI
|
MP-14-001-070-001/233
(TENDUHA)
|
1714001070NRG24310320240642757
|
31/03/2024
|
galdi
|
1714001070WL034149
|
galdi
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
galdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BEOHARI
|
MP-14-001-070-001/26
(TENDUHA)
|
1714001070NRG24310320240642759
|
31/03/2024
|
dhakka
|
1714001070WL034149
|
dhakka
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
dhakka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BEOHARI
|
MP-14-001-070-001/26
(TENDUHA)
|
1714001070NRG24310320240642758
|
31/03/2024
|
mitthu
|
1714001070WL034149
|
mitthu
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618906
|
|
mitthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BEOHARI
|
MP-14-001-070-001/269
(TENDUHA)
|
1714001070NRG24310320240642760
|
31/03/2024
|
rajesh
|
1714001070WL034149
|
rajesh
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BEOHARI
|
MP-14-001-070-001/314
(TENDUHA)
|
1714001070NRG24310320240642761
|
31/03/2024
|
Kallu
|
1714001070WL034149
|
Kallu
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618906
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BEOHARI
|
MP-14-001-070-001/317
(TENDUHA)
|
1714001070NRG24310320240642763
|
31/03/2024
|
murali
|
1714001070WL034149
|
murali
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
murali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BEOHARI
|
MP-14-001-070-001/317
(TENDUHA)
|
1714001070NRG24310320240642764
|
31/03/2024
|
Murali
|
1714001070WL034149
|
Murali
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
124
|
BEOHARI
|
MP-14-001-070-001/325
(TENDUHA)
|
1714001070NRG24310320240642765
|
31/03/2024
|
laleeya
|
1714001070WL034149
|
laleeya
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
laleeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BEOHARI
|
MP-14-001-070-001/36
(TENDUHA)
|
1714001070NRG24310320240642766
|
31/03/2024
|
satuliya
|
1714001070WL034149
|
satuliya
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
satuliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
BEOHARI
|
MP-14-001-070-001/37
(TENDUHA)
|
1714001070NRG24310320240642767
|
31/03/2024
|
ramme
|
1714001070WL034149
|
ramme
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618906
|
|
ramme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BEOHARI
|
MP-14-001-070-001/58
(TENDUHA)
|
1714001070NRG24310320240642772
|
31/03/2024
|
Janki
|
1714001070WL034149
|
Janki
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618906
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BEOHARI
|
MP-14-001-070-001/64
(TENDUHA)
|
1714001070NRG24310320240642776
|
31/03/2024
|
bhagvandeen
|
1714001070WL034149
|
bhagvandeen
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
bhagvandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BEOHARI
|
MP-14-001-070-001/7
(TENDUHA)
|
1714001070NRG24310320240642777
|
31/03/2024
|
ramnath
|
1714001070WL034149
|
ramnath
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BEOHARI
|
MP-14-001-070-001/74
(TENDUHA)
|
1714001070NRG24310320240642780
|
31/03/2024
|
gudiya
|
1714001070WL034149
|
gudiya
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BEOHARI
|
MP-14-001-070-001/74
(TENDUHA)
|
1714001070NRG24310320240642779
|
31/03/2024
|
heatram
|
1714001070WL034149
|
heatram
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
heatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BEOHARI
|
MP-14-001-070-001/86
(TENDUHA)
|
1714001070NRG24310320240642782
|
31/03/2024
|
khiladi
|
1714001070WL034149
|
khiladi
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
khiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BEOHARI
|
MP-14-001-070-001/86
(TENDUHA)
|
1714001070NRG24310320240642781
|
31/03/2024
|
koladee
|
1714001070WL034149
|
koladee
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618906
|
|
koladee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43995
|
43995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112139
|
112139
|
|
|
|
|
|
|
|