|
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-14-001-028-005/44-A
(DHANDHOKUI)
|
1714001028NRG24180120240508661
|
18/01/2024
|
Ramvali Singh Gond
|
1714001028WL024717
|
Ramvali Singh Gond
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698347
|
|
RamvaliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-068-001/100
(SATKHURI)
|
1714001068NRG24180120240506027
|
18/01/2024
|
kusum
|
1714001068WL024637
|
kusum
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-068-001/101
(SATKHURI)
|
1714001068NRG24180120240506028
|
18/01/2024
|
JAWAHAR LAL
|
1714001068WL024637
|
JAWAHAR LAL
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
JAWAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-068-001/129
(SATKHURI)
|
1714001068NRG24180120240506029
|
18/01/2024
|
moliya
|
1714001068WL024637
|
moliya
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
moliya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEOHARI
|
MP-14-001-068-001/130
(SATKHURI)
|
1714001068NRG24180120240506030
|
18/01/2024
|
fulbai
|
1714001068WL024637
|
fulbai
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEOHARI
|
MP-14-001-068-001/146
(SATKHURI)
|
1714001068NRG24180120240506031
|
18/01/2024
|
vimla gond
|
1714001068WL024637
|
vimla gond
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
vimlagond
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-068-001/180
(SATKHURI)
|
1714001068NRG24180120240506033
|
18/01/2024
|
parvti
|
1714001068WL024637
|
parvti
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
parvti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEOHARI
|
MP-14-001-068-001/182
(SATKHURI)
|
1714001068NRG24180120240506034
|
18/01/2024
|
rajaram kewat
|
1714001068WL024637
|
rajaram kewat
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
rajaramkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-068-001/183
(SATKHURI)
|
1714001068NRG24180120240506035
|
18/01/2024
|
ramsujan
|
1714001068WL024637
|
ramsujan
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEOHARI
|
MP-14-001-068-001/200
(SATKHURI)
|
1714001068NRG24180120240506037
|
18/01/2024
|
LALITA
|
1714001068WL024637
|
LALITA
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEOHARI
|
MP-14-001-068-001/201
(SATKHURI)
|
1714001068NRG24180120240506039
|
18/01/2024
|
priti kewat
|
1714001068WL024637
|
priti kewat
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
pritikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-068-001/201
(SATKHURI)
|
1714001068NRG24180120240506038
|
18/01/2024
|
Vimla kewat
|
1714001068WL024637
|
Vimla kewat
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
Vimlakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEOHARI
|
MP-14-001-068-001/211
(SATKHURI)
|
1714001068NRG24180120240506040
|
18/01/2024
|
CHUDAMANI KEWAT
|
1714001068WL024637
|
CHUDAMANI KEWAT
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
CHUDAMANIKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
14
|
BEOHARI
|
MP-14-001-068-001/211-B
(SATKHURI)
|
1714001068NRG24180120240506042
|
18/01/2024
|
Keshkali kewat
|
1714001068WL024637
|
Keshkali kewat
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
Keshkalikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BEOHARI
|
MP-14-001-068-001/211-B
(SATKHURI)
|
1714001068NRG24180120240506041
|
18/01/2024
|
lavkesh kewat
|
1714001068WL024637
|
lavkesh kewat
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
lavkeshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEOHARI
|
MP-14-001-068-001/48
(SATKHURI)
|
1714001068NRG24180120240506044
|
18/01/2024
|
chutudani
|
1714001068WL024637
|
chutudani
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
chutudani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEOHARI
|
MP-14-001-068-001/48
(SATKHURI)
|
1714001068NRG24180120240506043
|
18/01/2024
|
Ramanuj
|
1714001068WL024637
|
Ramanuj
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
Ramanuj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
BEOHARI
|
MP-14-001-068-001/69-A
(SATKHURI)
|
1714001068NRG24180120240506046
|
18/01/2024
|
savita
|
1714001068WL024637
|
savita
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEOHARI
|
MP-14-001-068-001/69-A
(SATKHURI)
|
1714001068NRG24180120240506045
|
18/01/2024
|
Shubhkaran
|
1714001068WL024637
|
Shubhkaran
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
Shubhkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
20
|
BEOHARI
|
MP-14-001-068-001/72
(SATKHURI)
|
1714001068NRG24180120240506047
|
18/01/2024
|
nanbai
|
1714001068WL024637
|
nanbai
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG24180120240506050
|
18/01/2024
|
Dilip singh korcham
|
1714001068WL024637
|
Dilip singh korcham
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
Dilipsinghkorcham
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG24180120240506048
|
18/01/2024
|
rajbhan
|
1714001068WL024637
|
rajbhan
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG24180120240506049
|
18/01/2024
|
Reena singh
|
1714001068WL024637
|
Reena singh
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
Reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BEOHARI
|
MP-14-001-068-001/83-A
(SATKHURI)
|
1714001068NRG24180120240506051
|
18/01/2024
|
premwati
|
1714001068WL024637
|
premwati
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEOHARI
|
MP-14-001-068-001/94
(SATKHURI)
|
1714001068NRG24180120240506052
|
18/01/2024
|
MANGAL
|
1714001068WL024637
|
MANGAL
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BEOHARI
|
MP-14-001-068-001/95
(SATKHURI)
|
1714001068NRG24180120240506053
|
18/01/2024
|
Leela
|
1714001068WL024637
|
Leela
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
Leela
|
INDIAN BANK(607105)
|
|
27
|
BEOHARI
|
MP-14-001-068-001/96
(SATKHURI)
|
1714001068NRG24180120240506054
|
18/01/2024
|
ramnaresh
|
1714001068WL024637
|
ramnaresh
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BEOHARI
|
MP-14-001-068-001/99
(SATKHURI)
|
1714001068NRG24180120240506055
|
18/01/2024
|
Vimla kewat
|
1714001068WL024637
|
Vimla kewat
|
00089
|
CBIN0282132
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
Vimlakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
29
|
BEOHARI
|
MP-14-001-068-001/172
(SATKHURI)
|
1714001068NRG24180120240506032
|
18/01/2024
|
kusum
|
1714001068WL024637
|
kusum
|
00415
|
SBIN0006053
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG24180120240506036
|
18/01/2024
|
Deenbandhu
|
1714001068WL024637
|
Deenbandhu
|
00415
|
SBIN0006053
|
840
|
840
|
Processed
|
16/03/2024
|
|
742698347
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
31
|
BEOHARI
|
MP-14-001-008-002/150
(BARABLEHA)
|
1714001008NRG24180120240508663
|
18/01/2024
|
dharmendra
|
1714001008WL024718
|
dharmendra
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BEOHARI
|
MP-14-001-008-002/53
(BARABLEHA)
|
1714001008NRG24180120240508672
|
18/01/2024
|
ramgopal
|
1714001008WL024718
|
ramgopal
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-008-002/53
(BARABLEHA)
|
1714001008NRG24180120240508673
|
18/01/2024
|
shanti
|
1714001008WL024718
|
shanti
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-008-002/68-A
(BARABLEHA)
|
1714001008NRG24180120240508675
|
18/01/2024
|
rajaram
|
1714001008WL024718
|
rajaram
|
00415
|
SBIN0006075
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BEOHARI
|
MP-14-001-045-001/404
(KUWAN)
|
1714001045NRG24180120240508687
|
18/01/2024
|
genda
|
1714001045WL024722
|
genda
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698347
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-045-003/18-C
(KUWAN)
|
1714001045NRG24180120240508682
|
18/01/2024
|
sugreem
|
1714001045WL024721
|
sugreem
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698347
|
|
sugreem
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-045-003/226-A
(KUWAN)
|
1714001045NRG24180120240508683
|
18/01/2024
|
munni bai
|
1714001045WL024721
|
munni bai
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698347
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-045-003/31
(KUWAN)
|
1714001045NRG24180120240508684
|
18/01/2024
|
chaiti
|
1714001045WL024721
|
chaiti
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698347
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-045-003/31
(KUWAN)
|
1714001045NRG24180120240508685
|
18/01/2024
|
lachheeman
|
1714001045WL024721
|
lachheeman
|
00415
|
SBIN0006075
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742698347
|
|
lachheeman
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-045-003/97-A
(KUWAN)
|
1714001045NRG24180120240508689
|
18/01/2024
|
manti kol
|
1714001045WL024722
|
manti kol
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698347
|
|
mantikol
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-045-005/16-A
(KUWAN)
|
1714001045NRG24180120240508679
|
18/01/2024
|
beeneeta
|
1714001045WL024719
|
beeneeta
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698347
|
|
beeneeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-045-005/16-A
(KUWAN)
|
1714001045NRG24180120240508678
|
18/01/2024
|
dharmender
|
1714001045WL024719
|
dharmender
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698347
|
|
dharmender
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-067-001/119-D
(SARWAHIKALA)
|
1714001067NRG24180120240506095
|
18/01/2024
|
ramkishor gupta
|
1714001067WL024641
|
ramkishor gupta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698347
|
|
ramkishorgupta
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-067-001/181
(SARWAHIKALA)
|
1714001067NRG24180120240506096
|
18/01/2024
|
premlal
|
1714001067WL024641
|
premlal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698347
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-067-001/181
(SARWAHIKALA)
|
1714001067NRG24180120240506097
|
18/01/2024
|
puniya
|
1714001067WL024641
|
puniya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698347
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-067-001/211-B
(SARWAHIKALA)
|
1714001067NRG24180120240506098
|
18/01/2024
|
Rambahadur yadav
|
1714001067WL024641
|
Rambahadur yadav
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698347
|
|
Rambahaduryadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-067-001/235-A
(SARWAHIKALA)
|
1714001067NRG24180120240506099
|
18/01/2024
|
ramnaresh gupta
|
1714001067WL024641
|
ramnaresh gupta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698347
|
|
ramnareshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BEOHARI
|
MP-14-001-067-001/280
(SARWAHIKALA)
|
1714001067NRG24180120240506100
|
18/01/2024
|
ramnath
|
1714001067WL024641
|
ramnath
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698347
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-067-001/280
(SARWAHIKALA)
|
1714001067NRG24180120240506101
|
18/01/2024
|
sona bai
|
1714001067WL024641
|
sona bai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698347
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-067-001/70-B
(SARWAHIKALA)
|
1714001067NRG24180120240506102
|
18/01/2024
|
darwarilal
|
1714001067WL024641
|
darwarilal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698347
|
|
darwarilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-067-001/70-D
(SARWAHIKALA)
|
1714001067NRG24180120240506103
|
18/01/2024
|
ramrati yadav
|
1714001067WL024641
|
ramrati yadav
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698347
|
|
ramratiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BEOHARI
|
MP-14-001-067-001/73-A
(SARWAHIKALA)
|
1714001067NRG24180120240506104
|
18/01/2024
|
sakuntla
|
1714001067WL024641
|
sakuntla
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698347
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-067-001/75-D
(SARWAHIKALA)
|
1714001067NRG24180120240506105
|
18/01/2024
|
vimla gupta
|
1714001067WL024641
|
vimla gupta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698347
|
|
vimlagupta
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-067-002/42-A
(SARWAHIKALA)
|
1714001067NRG24180120240506106
|
18/01/2024
|
ramvinod yadav
|
1714001067WL024641
|
ramvinod yadav
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698347
|
|
ramvinodyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46058
|
46058
|
|
|
|
|
|
|
|
|
55
|
BEOHARI
|
MP-14-001-008-002/22-A
(BARABLEHA)
|
1714001008NRG24180120240508665
|
18/01/2024
|
meera
|
1714001008WL024718
|
meera
|
00468
|
UBIN0576433
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
56
|
BEOHARI
|
MP-14-001-011-001/398-A
(BHAMARHA FIRST)
|
1714001011NRG24170120240505280
|
18/01/2024
|
ramnee
|
1714001011WL024617
|
ramnee
|
00468
|
UBIN0576433
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698347
|
|
ramnee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4501
|
4501
|
|
|
|
|
|
|
|
|
57
|
BEOHARI
|
MP-14-001-008-002/25
(BARABLEHA)
|
1714001008NRG24180120240508667
|
18/01/2024
|
guddi
|
1714001008WL024718
|
guddi
|
00688
|
FINO0001001
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
58
|
BEOHARI
|
MP-14-001-008-002/100
(BARABLEHA)
|
1714001008NRG24180120240508662
|
18/01/2024
|
mangal kori
|
1714001008WL024718
|
mangal kori
|
00697
|
BKID0MG1522
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
mangalkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BEOHARI
|
MP-14-001-008-002/22
(BARABLEHA)
|
1714001008NRG24180120240508664
|
18/01/2024
|
baishakhu
|
1714001008WL024718
|
baishakhu
|
00697
|
BKID0MG1522
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
baishakhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BEOHARI
|
MP-14-001-008-002/25
(BARABLEHA)
|
1714001008NRG24180120240508666
|
18/01/2024
|
dahru
|
1714001008WL024718
|
dahru
|
00697
|
BKID0MG1522
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
dahru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BEOHARI
|
MP-14-001-008-002/30
(BARABLEHA)
|
1714001008NRG24180120240508668
|
18/01/2024
|
bhagdariya kol
|
1714001008WL024718
|
bhagdariya kol
|
00697
|
BKID0MG1522
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
bhagdariyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-008-002/30
(BARABLEHA)
|
1714001008NRG24180120240508669
|
18/01/2024
|
rambai
|
1714001008WL024718
|
rambai
|
00697
|
BKID0MG1522
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BEOHARI
|
MP-14-001-008-002/46
(BARABLEHA)
|
1714001008NRG24180120240508670
|
18/01/2024
|
harilal
|
1714001008WL024718
|
harilal
|
00697
|
BKID0MG1522
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BEOHARI
|
MP-14-001-008-002/46
(BARABLEHA)
|
1714001008NRG24180120240508671
|
18/01/2024
|
JIYALAL
|
1714001008WL024718
|
JIYALAL
|
00697
|
BKID0MG1522
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
JIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BEOHARI
|
MP-14-001-008-002/68
(BARABLEHA)
|
1714001008NRG24180120240508674
|
18/01/2024
|
preamlal
|
1714001008WL024718
|
preamlal
|
00697
|
BKID0MG1522
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742698347
|
|
preamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BEOHARI
|
MP-14-001-045-001/1258
(KUWAN)
|
1714001045NRG24180120240508681
|
18/01/2024
|
sonelal
|
1714001045WL024721
|
sonelal
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698347
|
|
sonelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BEOHARI
|
MP-14-001-045-003/32-B
(KUWAN)
|
1714001045NRG24180120240508686
|
18/01/2024
|
munni
|
1714001045WL024721
|
munni
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742698347
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BEOHARI
|
MP-14-001-045-003/365-A
(KUWAN)
|
1714001045NRG24180120240508688
|
18/01/2024
|
tijiya
|
1714001045WL024722
|
tijiya
|
00697
|
BKID0MG1522
|
2926
|
2926
|
Processed
|
16/03/2024
|
|
742698347
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99790
|
99790
|
|
|
|
|
|
|
|