|
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)
|
1714001028NRG24190220240578749
|
19/02/2024
|
Ramvali Singh Gond
|
1714001028WL027179
|
Ramvali Singh Gond
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
RamvaliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-003-002/70-A
(ANHARA)
|
1714001003NRG24190220240580197
|
19/02/2024
|
TIJIYA
|
1714001003WL027246
|
TIJIYA
|
00089
|
CBIN0282132
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986887
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-003-002/138
(ANHARA)
|
1714001003NRG24190220240580190
|
19/02/2024
|
Mukesh
|
1714001003WL027246
|
Mukesh
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986887
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-003-002/264
(ANHARA)
|
1714001003NRG24190220240580191
|
19/02/2024
|
Radha
|
1714001003WL027246
|
Radha
|
00415
|
SBIN0006053
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302986887
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-003-002/265
(ANHARA)
|
1714001003NRG24190220240580192
|
19/02/2024
|
satyanarayan
|
1714001003WL027246
|
satyanarayan
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986887
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEOHARI
|
MP-14-001-003-002/35
(ANHARA)
|
1714001003NRG24190220240580193
|
19/02/2024
|
mansingh
|
1714001003WL027246
|
mansingh
|
00415
|
SBIN0006053
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302986887
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-003-002/36
(ANHARA)
|
1714001003NRG24190220240580194
|
19/02/2024
|
ramchandra
|
1714001003WL027246
|
ramchandra
|
00415
|
SBIN0006053
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
302986887
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-003-002/56-A
(ANHARA)
|
1714001003NRG24190220240580195
|
19/02/2024
|
ramnath
|
1714001003WL027246
|
ramnath
|
00415
|
SBIN0006053
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302986887
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-003-002/65
(ANHARA)
|
1714001003NRG24190220240580196
|
19/02/2024
|
devendra
|
1714001003WL027246
|
devendra
|
00415
|
SBIN0006053
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302986887
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEOHARI
|
MP-14-001-003-003/105
(ANHARA)
|
1714001003NRG24190220240580198
|
19/02/2024
|
agasiya
|
1714001003WL027246
|
agasiya
|
00415
|
SBIN0006053
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302986887
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-003-003/35
(ANHARA)
|
1714001003NRG24190220240580199
|
19/02/2024
|
jhadilal
|
1714001003WL027246
|
jhadilal
|
00415
|
SBIN0006053
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302986887
|
|
jhadilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-003-003/37
(ANHARA)
|
1714001003NRG24190220240580200
|
19/02/2024
|
gayatri
|
1714001003WL027246
|
gayatri
|
00415
|
SBIN0006053
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302986887
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-003-003/41
(ANHARA)
|
1714001003NRG24190220240580201
|
19/02/2024
|
sushila
|
1714001003WL027246
|
sushila
|
00415
|
SBIN0006053
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302986887
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-003-003/50
(ANHARA)
|
1714001003NRG24190220240580202
|
19/02/2024
|
Nisha
|
1714001003WL027246
|
Nisha
|
00415
|
SBIN0006053
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302986887
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-003-003/59
(ANHARA)
|
1714001003NRG24190220240580203
|
19/02/2024
|
mira
|
1714001003WL027246
|
mira
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302986887
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-003-003/81
(ANHARA)
|
1714001003NRG24190220240580204
|
19/02/2024
|
Ganpat
|
1714001003WL027246
|
Ganpat
|
00415
|
SBIN0006053
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986887
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-003-003/9
(ANHARA)
|
1714001003NRG24190220240580205
|
19/02/2024
|
lalli
|
1714001003WL027246
|
lalli
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
12/04/2024
|
|
302986887
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-030-001/133-A
(GADHA)
|
1714001030NRG24190220240579157
|
19/02/2024
|
BASANTI KHAIRWAR
|
1714001030WL027199
|
BASANTI KHAIRWAR
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
BASANTIKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-030-001/133-A
(GADHA)
|
1714001030NRG24190220240579156
|
19/02/2024
|
Rajbhan
|
1714001030WL027199
|
Rajbhan
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302986887
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
20
|
BEOHARI
|
MP-14-001-030-001/355
(GADHA)
|
1714001030NRG24190220240579159
|
19/02/2024
|
MEERA KHAIRWAR
|
1714001030WL027199
|
MEERA KHAIRWAR
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
MEERAKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-030-001/355
(GADHA)
|
1714001030NRG24190220240579158
|
19/02/2024
|
Sharda Prasad khairwar
|
1714001030WL027199
|
Sharda Prasad khairwar
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
ShardaPrasadkhairwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-030-001/98
(GADHA)
|
1714001030NRG24190220240579161
|
19/02/2024
|
motilal
|
1714001030WL027199
|
motilal
|
00415
|
SBIN0006053
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-030-002/211
(GADHA)
|
1714001030NRG24190220240579162
|
19/02/2024
|
mahelal
|
1714001030WL027199
|
mahelal
|
00415
|
SBIN0006053
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302986887
|
|
mahelal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-031-001/268
(GOPALPUR)
|
1714001031NRG24180220240577397
|
19/02/2024
|
butti kewat
|
1714001031WL027120
|
butti kewat
|
00415
|
SBIN0006053
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
302986887
|
|
buttikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BEOHARI
|
MP-14-001-031-001/268
(GOPALPUR)
|
1714001031NRG24180220240577396
|
19/02/2024
|
HEERALAL
|
1714001031WL027120
|
HEERALAL
|
00415
|
SBIN0006053
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
302986887
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BEOHARI
|
MP-14-001-069-001/411-B
(SUKHAD)
|
1714001069NRG24190220240580347
|
19/02/2024
|
Teerath Dwivedi
|
1714001069WL027253
|
Teerath Dwivedi
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302986887
|
|
TeerathDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44029
|
44029
|
|
|
|
|
|
|
|
|
27
|
BEOHARI
|
MP-14-001-007-001/154
(BARA)
|
1714001007NRG24190220240578691
|
19/02/2024
|
GENDIYA SAKET
|
1714001007WL027174
|
GENDIYA SAKET
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986887
|
|
GENDIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-007-001/155-A
(BARA)
|
1714001007NRG24190220240578692
|
19/02/2024
|
ACHCHELAL SAKET
|
1714001007WL027174
|
ACHCHELAL SAKET
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986887
|
|
ACHCHELALSAKET
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-007-001/179
(BARA)
|
1714001007NRG24190220240578693
|
19/02/2024
|
dinesha
|
1714001007WL027174
|
dinesha
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986887
|
|
dinesha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-007-001/218-A
(BARA)
|
1714001007NRG24190220240578694
|
19/02/2024
|
MATAHUR SAHU
|
1714001007WL027174
|
MATAHUR SAHU
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986887
|
|
MATAHURSAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-007-001/57
(BARA)
|
1714001007NRG24190220240578695
|
19/02/2024
|
ramadhar
|
1714001007WL027174
|
ramadhar
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986887
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-028-002/122-A
(DHANDHOKUI)
|
1714001028NRG24190220240578751
|
19/02/2024
|
NANDLAL
|
1714001028WL027180
|
NANDLAL
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302986887
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-028-002/122-A
(DHANDHOKUI)
|
1714001028NRG24190220240578752
|
19/02/2024
|
RAMBAI
|
1714001028WL027180
|
RAMBAI
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302986887
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-028-003/157-B
(DHANDHOKUI)
|
1714001028NRG24190220240578744
|
19/02/2024
|
Santosh Suneeta Kushwaha
|
1714001028WL027178
|
Santosh Suneeta Kushwaha
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
SantoshSuneetaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-028-003/168-B
(DHANDHOKUI)
|
1714001028NRG24190220240578756
|
19/02/2024
|
Nan Bai Yadav
|
1714001028WL027182
|
Nan Bai Yadav
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302986887
|
|
NanBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-028-003/168-B
(DHANDHOKUI)
|
1714001028NRG24190220240578755
|
19/02/2024
|
Ramsajeevan Yadav
|
1714001028WL027182
|
Ramsajeevan Yadav
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302986887
|
|
RamsajeevanYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-028-004/28-A
(DHANDHOKUI)
|
1714001028NRG24190220240578745
|
19/02/2024
|
Ramhit Gond
|
1714001028WL027178
|
Ramhit Gond
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302986887
|
|
RamhitGond
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-028-004/28-A
(DHANDHOKUI)
|
1714001028NRG24190220240578746
|
19/02/2024
|
Sarita Singh Gond
|
1714001028WL027178
|
Sarita Singh Gond
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302986887
|
|
SaritaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-028-004/34-A
(DHANDHOKUI)
|
1714001028NRG24190220240578753
|
19/02/2024
|
Phoolbai Rampratap Gond
|
1714001028WL027180
|
Phoolbai Rampratap Gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
PhoolbaiRampratapGond
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-028-005/49-B
(DHANDHOKUI)
|
1714001028NRG24190220240578750
|
19/02/2024
|
Jabar Singh Gond
|
1714001028WL027179
|
Jabar Singh Gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
JabarSinghGond
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-028-005/74-B
(DHANDHOKUI)
|
1714001028NRG24190220240578754
|
19/02/2024
|
Sitasaran Rambai Singh Gond
|
1714001028WL027181
|
Sitasaran Rambai Singh Gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
SitasaranRambaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-028-005/75-A
(DHANDHOKUI)
|
1714001028NRG24190220240578748
|
19/02/2024
|
Munni Singh Gond
|
1714001028WL027178
|
Munni Singh Gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
MunniSinghGond
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-028-005/75-A
(DHANDHOKUI)
|
1714001028NRG24190220240578747
|
19/02/2024
|
Shivbalak Munni Singh Gond
|
1714001028WL027178
|
Shivbalak Munni Singh Gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
ShivbalakMunniSinghGond
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-030-001/85
(GADHA)
|
1714001030NRG24190220240579160
|
19/02/2024
|
Indrabhan
|
1714001030WL027199
|
Indrabhan
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-030-002/214
(GADHA)
|
1714001030NRG24190220240579163
|
19/02/2024
|
Kalpna singh
|
1714001030WL027199
|
Kalpna singh
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302986887
|
|
Kalpnasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-030-002/92
(GADHA)
|
1714001030NRG24190220240579164
|
19/02/2024
|
Rajkali
|
1714001030WL027199
|
Rajkali
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302986887
|
|
Rajkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BEOHARI
|
MP-14-001-045-001/404
(KUWAN)
|
1714001045NRG24190220240580206
|
19/02/2024
|
genda
|
1714001045WL027247
|
genda
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-045-004/181
(KUWAN)
|
1714001045NRG24190220240580207
|
19/02/2024
|
keshkali
|
1714001045WL027247
|
keshkali
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302986887
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-045-004/192
(KUWAN)
|
1714001045NRG24190220240580208
|
19/02/2024
|
juggi
|
1714001045WL027247
|
juggi
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302986887
|
|
juggi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
50
|
BEOHARI
|
MP-14-001-056-001/125
(PAPREDI)
|
1714001056NRG24190220240580263
|
19/02/2024
|
Nanki kol
|
1714001056WL027250
|
Nanki kol
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
302986887
|
|
Nankikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-056-001/151-B
(PAPREDI)
|
1714001056NRG24180220240577085
|
19/02/2024
|
Vinod kumar singh gond
|
1714001056WL027111
|
Vinod kumar singh gond
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
12/04/2024
|
|
302986887
|
|
Vinodkumarsinghgond
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-056-001/161
(PAPREDI)
|
1714001056NRG24190220240580264
|
19/02/2024
|
sundar
|
1714001056WL027250
|
sundar
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
13/04/2024
|
|
302986887
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BEOHARI
|
MP-14-001-056-001/175-B
(PAPREDI)
|
1714001056NRG24180220240577086
|
19/02/2024
|
Pappee Khairwar
|
1714001056WL027111
|
Pappee Khairwar
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302986887
|
|
PappeeKhairwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-056-001/364
(PAPREDI)
|
1714001056NRG24190220240580265
|
19/02/2024
|
Harisaran Singh Gond
|
1714001056WL027250
|
Harisaran Singh Gond
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
302986887
|
|
HarisaranSinghGond
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-056-001/430-B
(PAPREDI)
|
1714001056NRG24180220240577084
|
19/02/2024
|
Martand Khairwar
|
1714001056WL027110
|
Martand Khairwar
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302986887
|
|
MartandKhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BEOHARI
|
MP-14-001-058-001/211
(PATHAREHI)
|
1714001058NRG24190220240580363
|
19/02/2024
|
ramsevak
|
1714001058WL027255
|
ramsevak
|
00415
|
SBIN0006075
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302986887
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-058-001/597-A
(PATHAREHI)
|
1714001058NRG24190220240580364
|
19/02/2024
|
Siyaram kol
|
1714001058WL027255
|
Siyaram kol
|
00415
|
SBIN0006075
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302986887
|
|
Siyaramkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70774
|
70774
|
|
|
|
|
|
|
|
|
58
|
BEOHARI
|
MP-14-001-031-001/139
(GOPALPUR)
|
1714001031NRG24180220240577393
|
19/02/2024
|
Ramgareev
|
1714001031WL027120
|
Ramgareev
|
00697
|
BKID0MG1515
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
302986887
|
|
Ramgareev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BEOHARI
|
MP-14-001-031-001/201
(GOPALPUR)
|
1714001031NRG24180220240577395
|
19/02/2024
|
babiya
|
1714001031WL027120
|
babiya
|
00697
|
BKID0MG1515
|
2580
|
2580
|
Processed
|
12/04/2024
|
|
302986887
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-031-001/201
(GOPALPUR)
|
1714001031NRG24180220240577394
|
19/02/2024
|
ram kusal
|
1714001031WL027120
|
ram kusal
|
00697
|
BKID0MG1515
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
302986887
|
|
ramkusal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BEOHARI
|
MP-14-001-031-001/270
(GOPALPUR)
|
1714001031NRG24180220240577398
|
19/02/2024
|
hanumandin
|
1714001031WL027120
|
hanumandin
|
00697
|
BKID0MG1515
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
302986887
|
|
hanumandin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-056-001/125
(PAPREDI)
|
1714001056NRG24190220240580262
|
19/02/2024
|
raja kol
|
1714001056WL027250
|
raja kol
|
00697
|
BKID0MG1515
|
200
|
200
|
Processed
|
12/04/2024
|
|
302986887
|
|
rajakol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129017
|
129017
|
|
|
|
|
|
|
|