|
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-14-001-032-001/140-A
(HIRWAR)
|
1714001032NRG24250120240527351
|
25/01/2024
|
JUGUNA
|
1714001032WL025318
|
JUGUNA
|
00045
|
BARB0KHADDA
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
JUGUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-032-001/100-A
(HIRWAR)
|
1714001032NRG24250120240527340
|
25/01/2024
|
savitri
|
1714001032WL025318
|
savitri
|
00415
|
SBIN0006075
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038872938
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BEOHARI
|
MP-14-001-032-001/138-A
(HIRWAR)
|
1714001032NRG24250120240527348
|
25/01/2024
|
kusum
|
1714001032WL025318
|
kusum
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-032-001/150
(HIRWAR)
|
1714001032NRG24250120240527355
|
25/01/2024
|
Urmila saket
|
1714001032WL025318
|
Urmila saket
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
Urmilasaket
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-032-001/157-A
(HIRWAR)
|
1714001032NRG24250120240527361
|
25/01/2024
|
rahul
|
1714001032WL025318
|
rahul
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
rahul
|
BANK OF BARODA(606985)
|
|
6
|
BEOHARI
|
MP-14-001-032-001/159
(HIRWAR)
|
1714001032NRG24250120240527363
|
25/01/2024
|
ramsakhi
|
1714001032WL025318
|
ramsakhi
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-032-001/166
(HIRWAR)
|
1714001032NRG24250120240527364
|
25/01/2024
|
radash
|
1714001032WL025318
|
radash
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
radash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEOHARI
|
MP-14-001-032-001/192-B
(HIRWAR)
|
1714001032NRG24250120240527369
|
25/01/2024
|
maya
|
1714001032WL025318
|
maya
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-032-001/44
(HIRWAR)
|
1714001032NRG24250120240527377
|
25/01/2024
|
SITARAM
|
1714001032WL025318
|
SITARAM
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BEOHARI
|
MP-14-001-032-001/489
(HIRWAR)
|
1714001032NRG24250120240527381
|
25/01/2024
|
KALAWATI
|
1714001032WL025318
|
KALAWATI
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEOHARI
|
MP-14-001-032-001/491
(HIRWAR)
|
1714001032NRG24250120240527384
|
25/01/2024
|
jaggi
|
1714001032WL025318
|
jaggi
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
jaggi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BEOHARI
|
MP-14-001-032-001/499
(HIRWAR)
|
1714001032NRG24250120240527386
|
25/01/2024
|
aghanua kol
|
1714001032WL025318
|
aghanua kol
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
aghanuakol
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-032-001/515
(HIRWAR)
|
1714001032NRG24250120240527390
|
25/01/2024
|
pholwati
|
1714001032WL025318
|
pholwati
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
pholwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BEOHARI
|
MP-14-001-032-001/552
(HIRWAR)
|
1714001032NRG24250120240527396
|
25/01/2024
|
dhiniya bai
|
1714001032WL025318
|
dhiniya bai
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
dhiniyabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-032-001/554
(HIRWAR)
|
1714001032NRG24250120240527397
|
25/01/2024
|
bhuri bai
|
1714001032WL025318
|
bhuri bai
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-032-001/570
(HIRWAR)
|
1714001032NRG24250120240527398
|
25/01/2024
|
nauman kol
|
1714001032WL025318
|
nauman kol
|
00415
|
SBIN0006075
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038872938
|
|
naumankol
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-032-001/61
(HIRWAR)
|
1714001032NRG24250120240527399
|
25/01/2024
|
SUNDI SAKET
|
1714001032WL025318
|
SUNDI SAKET
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
SUNDISAKET
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-032-001/96-C
(HIRWAR)
|
1714001032NRG24250120240527409
|
25/01/2024
|
devki kol
|
1714001032WL025318
|
devki kol
|
00415
|
SBIN0006075
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038872938
|
|
devkikol
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-032-002/7
(HIRWAR)
|
1714001032NRG24250120240527412
|
25/01/2024
|
Achchhelal kol
|
1714001032WL025318
|
Achchhelal kol
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
Achchhelalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
20
|
BEOHARI
|
MP-14-001-032-001/157
(HIRWAR)
|
1714001032NRG24250120240527359
|
25/01/2024
|
RAMGOPAL SAKET
|
1714001032WL025318
|
RAMGOPAL SAKET
|
00468
|
UBIN0576433
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
RAMGOPALSAKET
|
UNION BANK OF INDIA(508500)
|
|
21
|
BEOHARI
|
MP-14-001-032-001/157
(HIRWAR)
|
1714001032NRG24250120240527360
|
25/01/2024
|
SOMVATI SAKET
|
1714001032WL025318
|
SOMVATI SAKET
|
00468
|
UBIN0576433
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
SOMVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
BEOHARI
|
MP-14-001-032-001/134
(HIRWAR)
|
1714001032NRG24250120240527344
|
25/01/2024
|
Ranjeet Kumar Kol
|
1714001032WL025318
|
Ranjeet Kumar Kol
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
RanjeetKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BEOHARI
|
MP-14-001-032-001/135-C
(HIRWAR)
|
1714001032NRG24250120240527346
|
25/01/2024
|
Athaiya Kol
|
1714001032WL025318
|
Athaiya Kol
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038872938
|
|
AthaiyaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BEOHARI
|
MP-14-001-032-001/511-B
(HIRWAR)
|
1714001032NRG24250120240527389
|
25/01/2024
|
pramod
|
1714001032WL025318
|
pramod
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038872938
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEOHARI
|
MP-14-001-032-001/84
(HIRWAR)
|
1714001032NRG24250120240527405
|
25/01/2024
|
dharmendra
|
1714001032WL025318
|
dharmendra
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
26
|
BEOHARI
|
MP-14-001-032-001/138-B
(HIRWAR)
|
1714001032NRG24250120240527349
|
25/01/2024
|
GUDIYA
|
1714001032WL025318
|
GUDIYA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
BEOHARI
|
MP-14-001-032-001/103
(HIRWAR)
|
1714001032NRG24250120240527341
|
25/01/2024
|
mahgi
|
1714001032WL025318
|
mahgi
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
mahgi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BEOHARI
|
MP-14-001-032-001/114
(HIRWAR)
|
1714001032NRG24250120240527342
|
25/01/2024
|
dhanaiya
|
1714001032WL025318
|
dhanaiya
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
dhanaiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-032-001/123
(HIRWAR)
|
1714001032NRG24250120240527343
|
25/01/2024
|
SATISH
|
1714001032WL025318
|
SATISH
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BEOHARI
|
MP-14-001-032-001/134-A
(HIRWAR)
|
1714001032NRG24250120240527345
|
25/01/2024
|
SHYAMLAL
|
1714001032WL025318
|
SHYAMLAL
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BEOHARI
|
MP-14-001-032-001/135-C
(HIRWAR)
|
1714001032NRG24250120240527347
|
25/01/2024
|
BUTAN KOL
|
1714001032WL025318
|
BUTAN KOL
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
BUTANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BEOHARI
|
MP-14-001-032-001/140-A
(HIRWAR)
|
1714001032NRG24250120240527350
|
25/01/2024
|
GOLHIBAI
|
1714001032WL025318
|
GOLHIBAI
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
GOLHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BEOHARI
|
MP-14-001-032-001/143
(HIRWAR)
|
1714001032NRG24250120240527352
|
25/01/2024
|
daduli
|
1714001032WL025318
|
daduli
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
daduli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BEOHARI
|
MP-14-001-032-001/143
(HIRWAR)
|
1714001032NRG24250120240527353
|
25/01/2024
|
gangi
|
1714001032WL025318
|
gangi
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
gangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BEOHARI
|
MP-14-001-032-001/145
(HIRWAR)
|
1714001032NRG24250120240527354
|
25/01/2024
|
shakuntala saket
|
1714001032WL025318
|
shakuntala saket
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
shakuntalasaket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BEOHARI
|
MP-14-001-032-001/151
(HIRWAR)
|
1714001032NRG24250120240527356
|
25/01/2024
|
Munnibai
|
1714001032WL025318
|
Munnibai
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BEOHARI
|
MP-14-001-032-001/152-A
(HIRWAR)
|
1714001032NRG24250120240527357
|
25/01/2024
|
CHUTUDANI
|
1714001032WL025318
|
CHUTUDANI
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
CHUTUDANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BEOHARI
|
MP-14-001-032-001/156
(HIRWAR)
|
1714001032NRG24250120240527358
|
25/01/2024
|
gomti
|
1714001032WL025318
|
gomti
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BEOHARI
|
MP-14-001-032-001/158
(HIRWAR)
|
1714001032NRG24250120240527362
|
25/01/2024
|
HEERABAI
|
1714001032WL025318
|
HEERABAI
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
HEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEOHARI
|
MP-14-001-032-001/166
(HIRWAR)
|
1714001032NRG24250120240527365
|
25/01/2024
|
VIJIYA
|
1714001032WL025318
|
VIJIYA
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
VIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BEOHARI
|
MP-14-001-032-001/17
(HIRWAR)
|
1714001032NRG24250120240527366
|
25/01/2024
|
higiya
|
1714001032WL025318
|
higiya
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
higiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BEOHARI
|
MP-14-001-032-001/190
(HIRWAR)
|
1714001032NRG24250120240527367
|
25/01/2024
|
UNJI
|
1714001032WL025318
|
UNJI
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
UNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BEOHARI
|
MP-14-001-032-001/192
(HIRWAR)
|
1714001032NRG24250120240527368
|
25/01/2024
|
SHANTI BAI
|
1714001032WL025318
|
SHANTI BAI
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BEOHARI
|
MP-14-001-032-001/198
(HIRWAR)
|
1714001032NRG24250120240527370
|
25/01/2024
|
chutdani
|
1714001032WL025318
|
chutdani
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
chutdani
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-032-001/227
(HIRWAR)
|
1714001032NRG24250120240527371
|
25/01/2024
|
DHANIYA
|
1714001032WL025318
|
DHANIYA
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
DHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEOHARI
|
MP-14-001-032-001/265
(HIRWAR)
|
1714001032NRG24250120240527372
|
25/01/2024
|
SUKHIA
|
1714001032WL025318
|
SUKHIA
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
SUKHIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-032-001/3
(HIRWAR)
|
1714001032NRG24250120240527373
|
25/01/2024
|
kailasiya kol
|
1714001032WL025318
|
kailasiya kol
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
kailasiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BEOHARI
|
MP-14-001-032-001/31
(HIRWAR)
|
1714001032NRG24250120240527374
|
25/01/2024
|
basanti
|
1714001032WL025318
|
basanti
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BEOHARI
|
MP-14-001-032-001/35-A
(HIRWAR)
|
1714001032NRG24250120240527375
|
25/01/2024
|
ramswaroop
|
1714001032WL025318
|
ramswaroop
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BEOHARI
|
MP-14-001-032-001/37
(HIRWAR)
|
1714001032NRG24250120240527376
|
25/01/2024
|
dhirajiya
|
1714001032WL025318
|
dhirajiya
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
dhirajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BEOHARI
|
MP-14-001-032-001/45
(HIRWAR)
|
1714001032NRG24250120240527378
|
25/01/2024
|
kalawati
|
1714001032WL025318
|
kalawati
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BEOHARI
|
MP-14-001-032-001/45-A
(HIRWAR)
|
1714001032NRG24250120240527379
|
25/01/2024
|
meena
|
1714001032WL025318
|
meena
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-032-001/488
(HIRWAR)
|
1714001032NRG24250120240527380
|
25/01/2024
|
munni
|
1714001032WL025318
|
munni
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BEOHARI
|
MP-14-001-032-001/490
(HIRWAR)
|
1714001032NRG24250120240527383
|
25/01/2024
|
beliya
|
1714001032WL025318
|
beliya
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
beliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BEOHARI
|
MP-14-001-032-001/490
(HIRWAR)
|
1714001032NRG24250120240527382
|
25/01/2024
|
mohan
|
1714001032WL025318
|
mohan
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BEOHARI
|
MP-14-001-032-001/492
(HIRWAR)
|
1714001032NRG24250120240527385
|
25/01/2024
|
rajwati
|
1714001032WL025318
|
rajwati
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
rajwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BEOHARI
|
MP-14-001-032-001/5
(HIRWAR)
|
1714001032NRG24250120240527387
|
25/01/2024
|
ramden
|
1714001032WL025318
|
ramden
|
00697
|
BKID0MG1522
|
840
|
840
|
Processed
|
28/03/2024
|
|
038872938
|
|
ramden
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BEOHARI
|
MP-14-001-032-001/50
(HIRWAR)
|
1714001032NRG24250120240527388
|
25/01/2024
|
geeta
|
1714001032WL025318
|
geeta
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BEOHARI
|
MP-14-001-032-001/516
(HIRWAR)
|
1714001032NRG24250120240527391
|
25/01/2024
|
Mithailal yadav
|
1714001032WL025318
|
Mithailal yadav
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
Mithailalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BEOHARI
|
MP-14-001-032-001/537
(HIRWAR)
|
1714001032NRG24250120240527392
|
25/01/2024
|
mirtu kol
|
1714001032WL025318
|
mirtu kol
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
mirtukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BEOHARI
|
MP-14-001-032-001/537
(HIRWAR)
|
1714001032NRG24250120240527393
|
25/01/2024
|
munni bai kol
|
1714001032WL025318
|
munni bai kol
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
munnibaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BEOHARI
|
MP-14-001-032-001/54
(HIRWAR)
|
1714001032NRG24250120240527394
|
25/01/2024
|
PREMIYA
|
1714001032WL025318
|
PREMIYA
|
00697
|
BKID0MG1522
|
840
|
840
|
Processed
|
28/03/2024
|
|
038872938
|
|
PREMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BEOHARI
|
MP-14-001-032-001/552
(HIRWAR)
|
1714001032NRG24250120240527395
|
25/01/2024
|
ramcharn kol
|
1714001032WL025318
|
ramcharn kol
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
ramcharnkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BEOHARI
|
MP-14-001-032-001/65
(HIRWAR)
|
1714001032NRG24250120240527400
|
25/01/2024
|
mohan
|
1714001032WL025318
|
mohan
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BEOHARI
|
MP-14-001-032-001/75
(HIRWAR)
|
1714001032NRG24250120240527401
|
25/01/2024
|
shyam
|
1714001032WL025318
|
shyam
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BEOHARI
|
MP-14-001-032-001/76
(HIRWAR)
|
1714001032NRG24250120240527402
|
25/01/2024
|
kalli
|
1714001032WL025318
|
kalli
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
kalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BEOHARI
|
MP-14-001-032-001/77
(HIRWAR)
|
1714001032NRG24250120240527403
|
25/01/2024
|
RAMJEE
|
1714001032WL025318
|
RAMJEE
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-032-001/84
(HIRWAR)
|
1714001032NRG24250120240527404
|
25/01/2024
|
MUNIYA
|
1714001032WL025318
|
MUNIYA
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-032-001/87
(HIRWAR)
|
1714001032NRG24250120240527406
|
25/01/2024
|
LALIYA
|
1714001032WL025318
|
LALIYA
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BEOHARI
|
MP-14-001-032-001/96
(HIRWAR)
|
1714001032NRG24250120240527407
|
25/01/2024
|
bisartha
|
1714001032WL025318
|
bisartha
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
bisartha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BEOHARI
|
MP-14-001-032-001/96-C
(HIRWAR)
|
1714001032NRG24250120240527408
|
25/01/2024
|
rajkumar
|
1714001032WL025318
|
rajkumar
|
00697
|
BKID0MG1522
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038872938
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BEOHARI
|
MP-14-001-032-002/10
(HIRWAR)
|
1714001032NRG24250120240527410
|
25/01/2024
|
DUKHIYA
|
1714001032WL025318
|
DUKHIYA
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
DUKHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BEOHARI
|
MP-14-001-032-002/5
(HIRWAR)
|
1714001032NRG24250120240527411
|
25/01/2024
|
FAGUNI
|
1714001032WL025318
|
FAGUNI
|
00697
|
BKID0MG1522
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038872938
|
|
FAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BEOHARI
|
MP-14-001-032-003/95
(HIRWAR)
|
1714001032NRG24250120240527413
|
25/01/2024
|
Urmila Gupta
|
1714001032WL025318
|
Urmila Gupta
|
00697
|
BKID0MG1522
|
840
|
840
|
Processed
|
28/03/2024
|
|
038872938
|
|
UrmilaGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90930
|
90930
|
|
|
|
|
|
|
|