|
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-14-001-032-002/29
(HIRWAR)
|
1714001032NRG24190320240623377
|
19/03/2024
|
ishwar deen sahu
|
1714001032WL031310
|
ishwar deen sahu
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644667
|
|
ishwardeensahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-068-001/166
(SATKHURI)
|
1714001068NRG24190320240623412
|
19/03/2024
|
Ramsumiran kewat
|
1714001068WL031320
|
Ramsumiran kewat
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Ramsumirankewat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-068-001/166
(SATKHURI)
|
1714001068NRG24190320240623413
|
19/03/2024
|
Sakuntla
|
1714001068WL031320
|
Sakuntla
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG24190320240623414
|
19/03/2024
|
Shubham Singh gond
|
1714001068WL031320
|
Shubham Singh gond
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
ShubhamSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEOHARI
|
MP-14-001-068-001/215
(SATKHURI)
|
1714001068NRG24190320240623415
|
19/03/2024
|
Chandravati gond
|
1714001068WL031320
|
Chandravati gond
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Chandravatigond
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEOHARI
|
MP-14-001-068-001/40
(SATKHURI)
|
1714001068NRG24190320240623416
|
19/03/2024
|
Amsiya kewat
|
1714001068WL031320
|
Amsiya kewat
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Amsiyakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-068-001/64
(SATKHURI)
|
1714001068NRG24190320240623419
|
19/03/2024
|
Ramnath gond
|
1714001068WL031320
|
Ramnath gond
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Ramnathgond
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEOHARI
|
MP-14-001-068-004/101
(SATKHURI)
|
1714001068NRG24190320240623420
|
19/03/2024
|
shamaylal
|
1714001068WL031320
|
shamaylal
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
shamaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-068-004/101-A
(SATKHURI)
|
1714001068NRG24190320240623421
|
19/03/2024
|
Chandraqbhan kol
|
1714001068WL031320
|
Chandraqbhan kol
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Chandraqbhankol
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEOHARI
|
MP-14-001-068-004/101-B
(SATKHURI)
|
1714001068NRG24190320240623422
|
19/03/2024
|
Rajesh kumar kol
|
1714001068WL031320
|
Rajesh kumar kol
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Rajeshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEOHARI
|
MP-14-001-068-004/103-B
(SATKHURI)
|
1714001068NRG24190320240623423
|
19/03/2024
|
Shobhnath
|
1714001068WL031320
|
Shobhnath
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Shobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-068-004/104
(SATKHURI)
|
1714001068NRG24190320240623424
|
19/03/2024
|
Tijiya pal
|
1714001068WL031320
|
Tijiya pal
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Tijiyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEOHARI
|
MP-14-001-068-004/125
(SATKHURI)
|
1714001068NRG24190320240623426
|
19/03/2024
|
sakuntla pal
|
1714001068WL031320
|
sakuntla pal
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
sakuntlapal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEOHARI
|
MP-14-001-068-004/168-B
(SATKHURI)
|
1714001068NRG24190320240623428
|
19/03/2024
|
BADKU
|
1714001068WL031320
|
BADKU
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
BADKU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
BEOHARI
|
MP-14-001-068-004/18
(SATKHURI)
|
1714001068NRG24190320240623429
|
19/03/2024
|
geeta
|
1714001068WL031320
|
geeta
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEOHARI
|
MP-14-001-068-004/23
(SATKHURI)
|
1714001068NRG24190320240623431
|
19/03/2024
|
Chandrawati kol
|
1714001068WL031320
|
Chandrawati kol
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Chandrawatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEOHARI
|
MP-14-001-068-004/23
(SATKHURI)
|
1714001068NRG24190320240623430
|
19/03/2024
|
rajkumar
|
1714001068WL031320
|
rajkumar
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BEOHARI
|
MP-14-001-068-004/28
(SATKHURI)
|
1714001068NRG24190320240623432
|
19/03/2024
|
paisun
|
1714001068WL031320
|
paisun
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
paisun
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEOHARI
|
MP-14-001-068-004/51
(SATKHURI)
|
1714001068NRG24190320240623433
|
19/03/2024
|
Gayatri gond
|
1714001068WL031320
|
Gayatri gond
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Gayatrigond
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEOHARI
|
MP-14-001-068-004/52
(SATKHURI)
|
1714001068NRG24190320240623434
|
19/03/2024
|
Ramsajeevan
|
1714001068WL031320
|
Ramsajeevan
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Ramsajeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEOHARI
|
MP-14-001-068-004/67-B
(SATKHURI)
|
1714001068NRG24190320240623435
|
19/03/2024
|
aneeta
|
1714001068WL031320
|
aneeta
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEOHARI
|
MP-14-001-068-004/92-A
(SATKHURI)
|
1714001068NRG24190320240623436
|
19/03/2024
|
Meera
|
1714001068WL031320
|
Meera
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEOHARI
|
MP-14-001-068-004/94-B
(SATKHURI)
|
1714001068NRG24190320240623437
|
19/03/2024
|
Hanuman deen
|
1714001068WL031320
|
Hanuman deen
|
00089
|
CBIN0282132
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Hanumandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
24
|
BEOHARI
|
MP-14-001-068-004/127-B
(SATKHURI)
|
1714001068NRG24190320240623427
|
19/03/2024
|
Shyambai
|
1714001068WL031320
|
Shyambai
|
00176
|
IDIB000D572
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Shyambai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
25
|
BEOHARI
|
MP-14-001-068-001/62
(SATKHURI)
|
1714001068NRG24190320240623417
|
19/03/2024
|
Geeta
|
1714001068WL031320
|
Geeta
|
00415
|
SBIN0006053
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BEOHARI
|
MP-14-001-068-001/64
(SATKHURI)
|
1714001068NRG24190320240623418
|
19/03/2024
|
seeta
|
1714001068WL031320
|
seeta
|
00415
|
SBIN0006053
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
27
|
BEOHARI
|
MP-14-001-011-001/135
(BHAMARHA FIRST)
|
1714001011NRG24190320240623498
|
19/03/2024
|
janki bai patel
|
1714001011WL031324
|
janki bai patel
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473644667
|
|
jankibaipatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-016-001/143
(BOCHARO)
|
1714001016NRG24190320240623499
|
19/03/2024
|
ramanuj
|
1714001016WL031325
|
ramanuj
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644667
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-016-001/198
(BOCHARO)
|
1714001016NRG24190320240623500
|
19/03/2024
|
Chandraprakash
|
1714001016WL031325
|
Chandraprakash
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644667
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-016-001/214
(BOCHARO)
|
1714001016NRG24190320240623501
|
19/03/2024
|
devrika
|
1714001016WL031325
|
devrika
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644667
|
|
devrika
|
UNION BANK OF INDIA(508500)
|
|
31
|
BEOHARI
|
MP-14-001-016-001/255
(BOCHARO)
|
1714001016NRG24190320240623502
|
19/03/2024
|
Arun Kumar
|
1714001016WL031325
|
Arun Kumar
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644667
|
|
ArunKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BEOHARI
|
MP-14-001-016-001/255
(BOCHARO)
|
1714001016NRG24190320240623503
|
19/03/2024
|
sangeeta
|
1714001016WL031325
|
sangeeta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644667
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-025-001/152-A
(DALKO JAGEER)
|
1714001025NRG24190320240623521
|
19/03/2024
|
sumitra bai kol
|
1714001025WL031330
|
sumitra bai kol
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
sumitrabaikol
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-025-001/84
(DALKO JAGEER)
|
1714001025NRG24190320240623525
|
19/03/2024
|
pemmee
|
1714001025WL031330
|
pemmee
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
pemmee
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-027-002/113
(DEORI)
|
1714001027NRG24190320240623444
|
19/03/2024
|
KRESNPAL BAIGA
|
1714001027WL031322
|
KRESNPAL BAIGA
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644667
|
|
KRESNPALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-027-002/55
(DEORI)
|
1714001027NRG24190320240623445
|
19/03/2024
|
samylal baga
|
1714001027WL031322
|
samylal baga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644667
|
|
samylalbaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BEOHARI
|
MP-14-001-027-002/55
(DEORI)
|
1714001027NRG24190320240623446
|
19/03/2024
|
SAVITABAI BAIGA
|
1714001027WL031322
|
SAVITABAI BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644667
|
|
SAVITABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-045-001/143-A
(KUWAN)
|
1714001045NRG24190320240623509
|
19/03/2024
|
nijeelal
|
1714001045WL031329
|
nijeelal
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644667
|
|
nijeelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BEOHARI
|
MP-14-001-045-003/32-A
(KUWAN)
|
1714001045NRG24190320240623512
|
19/03/2024
|
urmila
|
1714001045WL031329
|
urmila
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
473644667
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-045-004/181
(KUWAN)
|
1714001045NRG24190320240623508
|
19/03/2024
|
keshkali
|
1714001045WL031328
|
keshkali
|
00415
|
SBIN0006075
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
473644667
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-045-006/56-A
(KUWAN)
|
1714001045NRG24190320240623513
|
19/03/2024
|
mohan
|
1714001045WL031329
|
mohan
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644667
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27977
|
27977
|
|
|
|
|
|
|
|
|
42
|
BEOHARI
|
MP-14-001-045-001/552-B
(KUWAN)
|
1714001045NRG24190320240623506
|
19/03/2024
|
rajesh
|
1714001045WL031328
|
rajesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644667
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BEOHARI
|
MP-14-001-045-003/24-A
(KUWAN)
|
1714001045NRG24190320240623507
|
19/03/2024
|
rajesh
|
1714001045WL031328
|
rajesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644667
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
44
|
BEOHARI
|
MP-14-001-002-002/19
(ALHARA)
|
1714001002NRG24190320240623505
|
19/03/2024
|
pannelal baiga
|
1714001002WL031327
|
pannelal baiga
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644667
|
|
pannelalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BEOHARI
|
MP-14-001-025-001/103-A
(DALKO JAGEER)
|
1714001025NRG24190320240623514
|
19/03/2024
|
ramsujan kol
|
1714001025WL031330
|
ramsujan kol
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
ramsujankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEOHARI
|
MP-14-001-025-001/103-C
(DALKO JAGEER)
|
1714001025NRG24190320240623515
|
19/03/2024
|
sukhbariya
|
1714001025WL031330
|
sukhbariya
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
sukhbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BEOHARI
|
MP-14-001-025-001/106-B
(DALKO JAGEER)
|
1714001025NRG24190320240623516
|
19/03/2024
|
fullibai
|
1714001025WL031330
|
fullibai
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
fullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BEOHARI
|
MP-14-001-025-001/107
(DALKO JAGEER)
|
1714001025NRG24190320240623518
|
19/03/2024
|
Munnibai
|
1714001025WL031330
|
Munnibai
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BEOHARI
|
MP-14-001-025-001/107
(DALKO JAGEER)
|
1714001025NRG24190320240623517
|
19/03/2024
|
Tanaku
|
1714001025WL031330
|
Tanaku
|
00697
|
BKID0MG1522
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644667
|
|
Tanaku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BEOHARI
|
MP-14-001-025-001/123
(DALKO JAGEER)
|
1714001025NRG24190320240623519
|
19/03/2024
|
Ramkumar
|
1714001025WL031330
|
Ramkumar
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BEOHARI
|
MP-14-001-025-001/139
(DALKO JAGEER)
|
1714001025NRG24190320240623520
|
19/03/2024
|
bihmsen
|
1714001025WL031330
|
bihmsen
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
bihmsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BEOHARI
|
MP-14-001-025-001/24-B
(DALKO JAGEER)
|
1714001025NRG24190320240623522
|
19/03/2024
|
harilal kol
|
1714001025WL031330
|
harilal kol
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
harilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BEOHARI
|
MP-14-001-025-001/27
(DALKO JAGEER)
|
1714001025NRG24190320240623523
|
19/03/2024
|
uma
|
1714001025WL031330
|
uma
|
00697
|
BKID0MG1522
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644667
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BEOHARI
|
MP-14-001-025-001/76
(DALKO JAGEER)
|
1714001025NRG24190320240623524
|
19/03/2024
|
ramkali
|
1714001025WL031330
|
ramkali
|
00697
|
BKID0MG1522
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644667
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-025-002/122
(DALKO JAGEER)
|
1714001025NRG24190320240623526
|
19/03/2024
|
shivprasad kevat
|
1714001025WL031330
|
shivprasad kevat
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
shivprasadkevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BEOHARI
|
MP-14-001-025-002/141
(DALKO JAGEER)
|
1714001025NRG24190320240623527
|
19/03/2024
|
Dhrmdas
|
1714001025WL031330
|
Dhrmdas
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
Dhrmdas
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BEOHARI
|
MP-14-001-025-002/216
(DALKO JAGEER)
|
1714001025NRG24190320240623528
|
19/03/2024
|
bhurelal
|
1714001025WL031330
|
bhurelal
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BEOHARI
|
MP-14-001-032-001/24
(HIRWAR)
|
1714001032NRG24190320240623374
|
19/03/2024
|
CHAPPU
|
1714001032WL031309
|
CHAPPU
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644667
|
|
CHAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BEOHARI
|
MP-14-001-032-001/243-A
(HIRWAR)
|
1714001032NRG24190320240623376
|
19/03/2024
|
DHRENDRA
|
1714001032WL031310
|
DHRENDRA
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644667
|
|
DHRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEOHARI
|
MP-14-001-032-002/29
(HIRWAR)
|
1714001032NRG24190320240623378
|
19/03/2024
|
mamta sahu
|
1714001032WL031310
|
mamta sahu
|
00697
|
BKID0MG1522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644667
|
|
mamtasahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-032-003/165
(HIRWAR)
|
1714001032NRG24190320240623375
|
19/03/2024
|
dhanpat
|
1714001032WL031309
|
dhanpat
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644667
|
|
dhanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-045-001/621-A
(KUWAN)
|
1714001045NRG24190320240623510
|
19/03/2024
|
PRASHANT
|
1714001045WL031329
|
PRASHANT
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644667
|
|
PRASHANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BEOHARI
|
MP-14-001-045-003/32-A
(KUWAN)
|
1714001045NRG24190320240623511
|
19/03/2024
|
laxman
|
1714001045WL031329
|
laxman
|
00697
|
BKID0MG1522
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
473644667
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15495
|
15495
|
|
|
|
|
|
|
|
|
64
|
BEOHARI
|
MP-14-001-001-001/101-A
(AKHETPUR)
|
1714001001NRG24190320240623504
|
19/03/2024
|
SEETA KOL
|
1714001001WL031326
|
SEETA KOL
|
00697
|
BKID0MG1529
|
100
|
100
|
Processed
|
24/04/2024
|
|
473644667
|
|
SEETAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BEOHARI
|
MP-14-001-027-001/20
(DEORI)
|
1714001027NRG24190320240623443
|
19/03/2024
|
SUKHVARIYA BAIGA
|
1714001027WL031322
|
SUKHVARIYA BAIGA
|
00697
|
BKID0MG1529
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644667
|
|
SUKHVARIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3194
|
3194
|
|
|
|
|
|
|
|
|
66
|
BEOHARI
|
MP-14-001-068-004/124-C
(SATKHURI)
|
1714001068NRG24190320240623425
|
19/03/2024
|
Omprakash sahu
|
1714001068WL031320
|
Omprakash sahu
|
00703
|
AIRP0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644667
|
|
Omprakashsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87720
|
87720
|
|
|
|
|
|
|
|