|
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-14-001-035-001/286
(JANAKPUR)
|
1714001035NRG24290120240536465
|
29/01/2024
|
Preamlal
|
1714001035WL025650
|
Preamlal
|
00089
|
CBIN0281166
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
Preamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-003-002/70-A
(ANHARA)
|
1714001003NRG24290120240535659
|
29/01/2024
|
TIJIYA
|
1714001003WL025615
|
TIJIYA
|
00089
|
CBIN0282132
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357126
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-003-002/38-A
(ANHARA)
|
1714001003NRG24290120240535655
|
29/01/2024
|
Sukhlal Singh Gond
|
1714001003WL025615
|
Sukhlal Singh Gond
|
00114
|
CBIN0MPDCBG
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005357126
|
|
SukhlalSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-003-002/26
(ANHARA)
|
1714001003NRG24290120240535652
|
29/01/2024
|
nandaniya
|
1714001003WL025615
|
nandaniya
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
26/03/2024
|
|
005357126
|
|
nandaniya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-003-002/26
(ANHARA)
|
1714001003NRG24290120240535651
|
29/01/2024
|
rampal
|
1714001003WL025615
|
rampal
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
26/03/2024
|
|
005357126
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEOHARI
|
MP-14-001-003-002/264
(ANHARA)
|
1714001003NRG24290120240535653
|
29/01/2024
|
Radha
|
1714001003WL025615
|
Radha
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005357126
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-003-002/275
(ANHARA)
|
1714001003NRG24290120240535654
|
29/01/2024
|
Ramdas Agariya
|
1714001003WL025615
|
Ramdas Agariya
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
26/03/2024
|
|
005357126
|
|
RamdasAgariya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-003-002/44
(ANHARA)
|
1714001003NRG24290120240535656
|
29/01/2024
|
vishnu
|
1714001003WL025615
|
vishnu
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005357126
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-003-002/56-A
(ANHARA)
|
1714001003NRG24290120240535657
|
29/01/2024
|
ramsakhi
|
1714001003WL025615
|
ramsakhi
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
26/03/2024
|
|
005357126
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-003-002/65
(ANHARA)
|
1714001003NRG24290120240535658
|
29/01/2024
|
devendra
|
1714001003WL025615
|
devendra
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357126
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEOHARI
|
MP-14-001-003-003/105
(ANHARA)
|
1714001003NRG24290120240535660
|
29/01/2024
|
agasiya
|
1714001003WL025615
|
agasiya
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357126
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-003-003/11
(ANHARA)
|
1714001003NRG24290120240535661
|
29/01/2024
|
Goliya
|
1714001003WL025615
|
Goliya
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
27/03/2024
|
|
005357126
|
|
Goliya
|
INDIAN BANK(607105)
|
|
13
|
BEOHARI
|
MP-14-001-003-003/35
(ANHARA)
|
1714001003NRG24290120240535662
|
29/01/2024
|
jhadilal
|
1714001003WL025615
|
jhadilal
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005357126
|
|
jhadilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-003-003/37
(ANHARA)
|
1714001003NRG24290120240535663
|
29/01/2024
|
gayatri
|
1714001003WL025615
|
gayatri
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005357126
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-003-003/41
(ANHARA)
|
1714001003NRG24290120240535664
|
29/01/2024
|
sushila
|
1714001003WL025615
|
sushila
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005357126
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-003-003/59
(ANHARA)
|
1714001003NRG24290120240535665
|
29/01/2024
|
mira
|
1714001003WL025615
|
mira
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
26/03/2024
|
|
005357126
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-003-003/7
(ANHARA)
|
1714001003NRG24290120240535666
|
29/01/2024
|
manbati
|
1714001003WL025615
|
manbati
|
00415
|
SBIN0006053
|
800
|
800
|
Processed
|
26/03/2024
|
|
005357126
|
|
manbati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-003-003/81
(ANHARA)
|
1714001003NRG24290120240535667
|
29/01/2024
|
Ganpat
|
1714001003WL025615
|
Ganpat
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357126
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-035-001/127
(JANAKPUR)
|
1714001035NRG24290120240536455
|
29/01/2024
|
Ramdayal
|
1714001035WL025650
|
Ramdayal
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357126
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BEOHARI
|
MP-14-001-035-001/14
(JANAKPUR)
|
1714001035NRG24290120240536456
|
29/01/2024
|
SantKumar
|
1714001035WL025650
|
SantKumar
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
SantKumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-035-001/148-A
(JANAKPUR)
|
1714001035NRG24290120240536457
|
29/01/2024
|
rohit bais
|
1714001035WL025650
|
rohit bais
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
rohitbais
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-035-001/245
(JANAKPUR)
|
1714001035NRG24290120240536464
|
29/01/2024
|
sundarlal
|
1714001035WL025650
|
sundarlal
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357126
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BEOHARI
|
MP-14-001-035-001/40
(JANAKPUR)
|
1714001035NRG24290120240536467
|
29/01/2024
|
ramnihor
|
1714001035WL025650
|
ramnihor
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357126
|
|
ramnihor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BEOHARI
|
MP-14-001-035-002/272-B
(JANAKPUR)
|
1714001035NRG24290120240536469
|
29/01/2024
|
dharmendra tiwari
|
1714001035WL025650
|
dharmendra tiwari
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
dharmendratiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BEOHARI
|
MP-14-001-035-002/420
(JANAKPUR)
|
1714001035NRG24290120240536471
|
29/01/2024
|
sanchita tiwari
|
1714001035WL025650
|
sanchita tiwari
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
sanchitatiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14841
|
14841
|
|
|
|
|
|
|
|
|
26
|
BEOHARI
|
MP-14-001-025-001/103-B
(DALKO JAGEER)
|
1714001025NRG24290120240536421
|
29/01/2024
|
ramsarovar kol
|
1714001025WL025649
|
ramsarovar kol
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357126
|
|
ramsarovarkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BEOHARI
|
MP-14-001-025-001/152-A
(DALKO JAGEER)
|
1714001025NRG24290120240536430
|
29/01/2024
|
sumitra bai kol
|
1714001025WL025649
|
sumitra bai kol
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357126
|
|
sumitrabaikol
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-025-001/26-A
(DALKO JAGEER)
|
1714001025NRG24290120240536434
|
29/01/2024
|
gendi
|
1714001025WL025649
|
gendi
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357126
|
|
gendi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-025-001/26-A
(DALKO JAGEER)
|
1714001025NRG24290120240536433
|
29/01/2024
|
ramsiya
|
1714001025WL025649
|
ramsiya
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357126
|
|
ramsiya
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BEOHARI
|
MP-14-001-025-001/52
(DALKO JAGEER)
|
1714001025NRG24290120240536437
|
29/01/2024
|
chaitee
|
1714001025WL025649
|
chaitee
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357126
|
|
chaitee
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-025-001/84
(DALKO JAGEER)
|
1714001025NRG24290120240536449
|
29/01/2024
|
pemmee
|
1714001025WL025649
|
pemmee
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357126
|
|
pemmee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
32
|
BEOHARI
|
MP-14-001-035-001/313
(JANAKPUR)
|
1714001035NRG24290120240536466
|
29/01/2024
|
Shivdayal
|
1714001035WL025650
|
Shivdayal
|
00468
|
UBIN0576433
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
Shivdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
BEOHARI
|
MP-14-001-035-002/394
(JANAKPUR)
|
1714001035NRG24290120240536470
|
29/01/2024
|
Munendera tiwari
|
1714001035WL025650
|
Munendera tiwari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
Munenderatiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
BEOHARI
|
MP-14-001-035-001/173-A
(JANAKPUR)
|
1714001035NRG24290120240536458
|
29/01/2024
|
Tilakraj baish
|
1714001035WL025650
|
Tilakraj baish
|
00697
|
BKID0MG1515
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357126
|
|
Tilakrajbaish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BEOHARI
|
MP-14-001-035-001/175-C
(JANAKPUR)
|
1714001035NRG24290120240536462
|
29/01/2024
|
Gita bais
|
1714001035WL025650
|
Gita bais
|
00697
|
BKID0MG1515
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357126
|
|
Gitabais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BEOHARI
|
MP-14-001-035-001/175-C
(JANAKPUR)
|
1714001035NRG24290120240536461
|
29/01/2024
|
SAMAYLAL BAISH
|
1714001035WL025650
|
SAMAYLAL BAISH
|
00697
|
BKID0MG1515
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357126
|
|
SAMAYLALBAISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BEOHARI
|
MP-14-001-035-001/190
(JANAKPUR)
|
1714001035NRG24290120240536463
|
29/01/2024
|
ROHANI P RASAD BAIS
|
1714001035WL025650
|
ROHANI P RASAD BAIS
|
00697
|
BKID0MG1515
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357126
|
|
ROHANIPRASADBAIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BEOHARI
|
MP-14-001-035-001/83
(JANAKPUR)
|
1714001035NRG24290120240536468
|
29/01/2024
|
dadda
|
1714001035WL025650
|
dadda
|
00697
|
BKID0MG1515
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
dadda
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
39
|
BEOHARI
|
MP-14-001-025-001/103-A
(DALKO JAGEER)
|
1714001025NRG24290120240536420
|
29/01/2024
|
ramsujan kol
|
1714001025WL025649
|
ramsujan kol
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357126
|
|
ramsujankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEOHARI
|
MP-14-001-025-001/103-C
(DALKO JAGEER)
|
1714001025NRG24290120240536422
|
29/01/2024
|
athaiya kol
|
1714001025WL025649
|
athaiya kol
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357126
|
|
athaiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BEOHARI
|
MP-14-001-025-001/103-C
(DALKO JAGEER)
|
1714001025NRG24290120240536423
|
29/01/2024
|
sukhbariya
|
1714001025WL025649
|
sukhbariya
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357126
|
|
sukhbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BEOHARI
|
MP-14-001-025-001/106-B
(DALKO JAGEER)
|
1714001025NRG24290120240536425
|
29/01/2024
|
fullibai
|
1714001025WL025649
|
fullibai
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
27/03/2024
|
|
005357126
|
|
fullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BEOHARI
|
MP-14-001-025-001/106-B
(DALKO JAGEER)
|
1714001025NRG24290120240536424
|
29/01/2024
|
gampa kol
|
1714001025WL025649
|
gampa kol
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
gampakol
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-025-001/123
(DALKO JAGEER)
|
1714001025NRG24290120240536427
|
29/01/2024
|
Gudiya
|
1714001025WL025649
|
Gudiya
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-025-001/123
(DALKO JAGEER)
|
1714001025NRG24290120240536426
|
29/01/2024
|
Ramkumar
|
1714001025WL025649
|
Ramkumar
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BEOHARI
|
MP-14-001-025-001/139
(DALKO JAGEER)
|
1714001025NRG24290120240536428
|
29/01/2024
|
bihmsen
|
1714001025WL025649
|
bihmsen
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
bihmsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BEOHARI
|
MP-14-001-025-001/139
(DALKO JAGEER)
|
1714001025NRG24290120240536429
|
29/01/2024
|
sukvareya
|
1714001025WL025649
|
sukvareya
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
sukvareya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BEOHARI
|
MP-14-001-025-001/24-B
(DALKO JAGEER)
|
1714001025NRG24290120240536431
|
29/01/2024
|
harilal kol
|
1714001025WL025649
|
harilal kol
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
harilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BEOHARI
|
MP-14-001-025-001/24-B
(DALKO JAGEER)
|
1714001025NRG24290120240536432
|
29/01/2024
|
pan bai
|
1714001025WL025649
|
pan bai
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357126
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BEOHARI
|
MP-14-001-025-001/27
(DALKO JAGEER)
|
1714001025NRG24290120240536435
|
29/01/2024
|
uma
|
1714001025WL025649
|
uma
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BEOHARI
|
MP-14-001-025-001/52
(DALKO JAGEER)
|
1714001025NRG24290120240536436
|
29/01/2024
|
dhanua
|
1714001025WL025649
|
dhanua
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357126
|
|
dhanua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BEOHARI
|
MP-14-001-025-001/57-A
(DALKO JAGEER)
|
1714001025NRG24290120240536438
|
29/01/2024
|
jhapari
|
1714001025WL025649
|
jhapari
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
jhapari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BEOHARI
|
MP-14-001-025-001/61-A
(DALKO JAGEER)
|
1714001025NRG24290120240536439
|
29/01/2024
|
balbir
|
1714001025WL025649
|
balbir
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
balbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BEOHARI
|
MP-14-001-025-001/61-A
(DALKO JAGEER)
|
1714001025NRG24290120240536440
|
29/01/2024
|
buddhi bai
|
1714001025WL025649
|
buddhi bai
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
buddhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BEOHARI
|
MP-14-001-025-001/64-B
(DALKO JAGEER)
|
1714001025NRG24290120240536441
|
29/01/2024
|
nande kol
|
1714001025WL025649
|
nande kol
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
nandekol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BEOHARI
|
MP-14-001-025-001/67
(DALKO JAGEER)
|
1714001025NRG24290120240536442
|
29/01/2024
|
raghurai
|
1714001025WL025649
|
raghurai
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
raghurai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BEOHARI
|
MP-14-001-025-001/68
(DALKO JAGEER)
|
1714001025NRG24290120240536443
|
29/01/2024
|
SUNITA
|
1714001025WL025649
|
SUNITA
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357126
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BEOHARI
|
MP-14-001-025-001/76
(DALKO JAGEER)
|
1714001025NRG24290120240536444
|
29/01/2024
|
ramkali
|
1714001025WL025649
|
ramkali
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357126
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-025-001/82
(DALKO JAGEER)
|
1714001025NRG24290120240536446
|
29/01/2024
|
munnee
|
1714001025WL025649
|
munnee
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357126
|
|
munnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEOHARI
|
MP-14-001-025-001/82
(DALKO JAGEER)
|
1714001025NRG24290120240536445
|
29/01/2024
|
ramkalhavan
|
1714001025WL025649
|
ramkalhavan
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
ramkalhavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BEOHARI
|
MP-14-001-025-001/82-B
(DALKO JAGEER)
|
1714001025NRG24290120240536447
|
29/01/2024
|
nirasha
|
1714001025WL025649
|
nirasha
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
nirasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-025-001/84
(DALKO JAGEER)
|
1714001025NRG24290120240536448
|
29/01/2024
|
Kemle
|
1714001025WL025649
|
Kemle
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357126
|
|
Kemle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BEOHARI
|
MP-14-001-025-001/91
(DALKO JAGEER)
|
1714001025NRG24290120240536451
|
29/01/2024
|
durgatiya
|
1714001025WL025649
|
durgatiya
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
durgatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BEOHARI
|
MP-14-001-025-001/91
(DALKO JAGEER)
|
1714001025NRG24290120240536450
|
29/01/2024
|
jhamma
|
1714001025WL025649
|
jhamma
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
jhamma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BEOHARI
|
MP-14-001-025-002/122
(DALKO JAGEER)
|
1714001025NRG24290120240536452
|
29/01/2024
|
shivprasad kevat
|
1714001025WL025649
|
shivprasad kevat
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
shivprasadkevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BEOHARI
|
MP-14-001-025-002/141
(DALKO JAGEER)
|
1714001025NRG24290120240536453
|
29/01/2024
|
Dhrmdas
|
1714001025WL025649
|
Dhrmdas
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357126
|
|
Dhrmdas
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BEOHARI
|
MP-14-001-025-002/216
(DALKO JAGEER)
|
1714001025NRG24290120240536454
|
29/01/2024
|
bhurelal
|
1714001025WL025649
|
bhurelal
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357126
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BEOHARI
|
MP-14-001-035-001/175-A
(JANAKPUR)
|
1714001035NRG24290120240536460
|
29/01/2024
|
MEERA BAI BAISH
|
1714001035WL025650
|
MEERA BAI BAISH
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357126
|
|
MEERABAIBAISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BEOHARI
|
MP-14-001-035-001/175-A
(JANAKPUR)
|
1714001035NRG24290120240536459
|
29/01/2024
|
RAMESH BAISH
|
1714001035WL025650
|
RAMESH BAISH
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357126
|
|
RAMESHBAISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51180
|
51180
|
|
|
|
|
|
|
|