|
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-14-001-062-003/80-A
(SAKANDI)
|
1714001062NRG24190120240511261
|
19/01/2024
|
keshav kol
|
1714001062WL024796
|
keshav kol
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
keshavkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEOHARI
|
MP-14-001-063-001/670-A
(SAKHI)
|
1714001063NRG24190120240510530
|
19/01/2024
|
PARAGU
|
1714001063WL024782
|
PARAGU
|
00089
|
CBIN0281166
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296510
|
|
PARAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-036-001/231
(JHIRIYA)
|
1714001036NRG24190120240509096
|
19/01/2024
|
yagyanarayan bais
|
1714001036WL024733
|
yagyanarayan bais
|
00176
|
IDIB000D575
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
yagyanarayanbais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-029-001/662-C
(DHARI NO.2)
|
1714001029NRG24190120240511269
|
19/01/2024
|
sampatiya
|
1714001029WL024797
|
sampatiya
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296510
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BEOHARI
|
MP-14-001-029-001/662-C
(DHARI NO.2)
|
1714001029NRG24190120240511270
|
19/01/2024
|
sampatiya
|
1714001029WL024797
|
sampatiya
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296510
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-050-001/228
(NIPANIYA)
|
1714001050NRG24190120240510167
|
19/01/2024
|
RATIYA
|
1714001050WL024764
|
RATIYA
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039296510
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-050-001/279
(NIPANIYA)
|
1714001050NRG24190120240510170
|
19/01/2024
|
Brijbhan kol
|
1714001050WL024764
|
Brijbhan kol
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039296510
|
|
Brijbhankol
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-050-001/309-B
(NIPANIYA)
|
1714001050NRG24190120240510173
|
19/01/2024
|
RAJMANI VISHWAKARMA
|
1714001050WL024764
|
RAJMANI VISHWAKARMA
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039296510
|
|
RAJMANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-062-003/2-A
(SAKANDI)
|
1714001062NRG24190120240511234
|
19/01/2024
|
Meera
|
1714001062WL024796
|
Meera
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BEOHARI
|
MP-14-001-062-003/25
(SAKANDI)
|
1714001062NRG24190120240511241
|
19/01/2024
|
RAMCHARAN KOL
|
1714001062WL024796
|
RAMCHARAN KOL
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
28/03/2024
|
|
039296510
|
|
RAMCHARANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BEOHARI
|
MP-14-001-063-001/181-D
(SAKHI)
|
1714001063NRG24190120240510529
|
19/01/2024
|
BUDHSEN
|
1714001063WL024782
|
BUDHSEN
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039296510
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-063-001/670-B
(SAKHI)
|
1714001063NRG24190120240510531
|
19/01/2024
|
ramanuj
|
1714001063WL024782
|
ramanuj
|
00415
|
SBIN0006075
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
039296510
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-063-001/807-C
(SAKHI)
|
1714001063NRG24190120240510532
|
19/01/2024
|
Rajesh
|
1714001063WL024782
|
Rajesh
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039296510
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
14
|
BEOHARI
|
MP-14-001-062-003/22-A
(SAKANDI)
|
1714001062NRG24190120240511239
|
19/01/2024
|
Samani kol
|
1714001062WL024796
|
Samani kol
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
28/03/2024
|
|
039296510
|
|
Samanikol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
BEOHARI
|
MP-14-001-062-003/35
(SAKANDI)
|
1714001062NRG24190120240511247
|
19/01/2024
|
Urmila Kol
|
1714001062WL024796
|
Urmila Kol
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
UrmilaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BEOHARI
|
MP-14-001-062-003/37-A
(SAKANDI)
|
1714001062NRG24190120240511250
|
19/01/2024
|
mitthulal
|
1714001062WL024796
|
mitthulal
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
28/03/2024
|
|
039296510
|
|
mitthulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BEOHARI
|
MP-14-001-062-003/37-A
(SAKANDI)
|
1714001062NRG24190120240511251
|
19/01/2024
|
mitthull
|
1714001062WL024796
|
mitthull
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
mitthull
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BEOHARI
|
MP-14-001-062-003/89
(SAKANDI)
|
1714001062NRG24190120240511267
|
19/01/2024
|
baisakhiya
|
1714001062WL024796
|
baisakhiya
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039296510
|
|
baisakhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BEOHARI
|
MP-14-001-062-003/89
(SAKANDI)
|
1714001062NRG24190120240511266
|
19/01/2024
|
baisakhiya
|
1714001062WL024796
|
baisakhiya
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
20
|
BEOHARI
|
MP-14-001-062-003/10-A
(SAKANDI)
|
1714001062NRG24190120240511225
|
19/01/2024
|
Ansu mishra
|
1714001062WL024796
|
Ansu mishra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
Ansumishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
BEOHARI
|
MP-14-001-036-001/216
(JHIRIYA)
|
1714001036NRG24190120240509094
|
19/01/2024
|
Brijendra Singh Bais
|
1714001036WL024733
|
Brijendra Singh Bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
BrijendraSinghBais
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-036-001/228
(JHIRIYA)
|
1714001036NRG24190120240509095
|
19/01/2024
|
nagendra prasad bais
|
1714001036WL024733
|
nagendra prasad bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
nagendraprasadbais
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-036-001/34
(JHIRIYA)
|
1714001036NRG24190120240509097
|
19/01/2024
|
ramsiya bais
|
1714001036WL024733
|
ramsiya bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
ramsiyabais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BEOHARI
|
MP-14-001-036-001/46
(JHIRIYA)
|
1714001036NRG24190120240509098
|
19/01/2024
|
ramnihor charmchar
|
1714001036WL024733
|
ramnihor charmchar
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
ramnihorcharmchar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BEOHARI
|
MP-14-001-036-001/67-A
(JHIRIYA)
|
1714001036NRG24190120240509099
|
19/01/2024
|
ramesh prasad bais
|
1714001036WL024733
|
ramesh prasad bais
|
00697
|
BKID0MG1515
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
rameshprasadbais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
26
|
BEOHARI
|
MP-14-001-050-001/100-A
(NIPANIYA)
|
1714001050NRG24190120240510166
|
19/01/2024
|
Tersi kol
|
1714001050WL024764
|
Tersi kol
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
28/03/2024
|
|
039296510
|
|
Tersikol
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-050-001/239-A
(NIPANIYA)
|
1714001050NRG24190120240510169
|
19/01/2024
|
Shyamvati kol
|
1714001050WL024764
|
Shyamvati kol
|
00697
|
BKID0MG1522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296510
|
|
Shyamvatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BEOHARI
|
MP-14-001-050-001/239-A
(NIPANIYA)
|
1714001050NRG24190120240510168
|
19/01/2024
|
Shyamvati kol
|
1714001050WL024764
|
Shyamvati kol
|
00697
|
BKID0MG1522
|
442
|
442
|
Processed
|
28/03/2024
|
|
039296510
|
|
Shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-050-001/279
(NIPANIYA)
|
1714001050NRG24190120240510171
|
19/01/2024
|
BRAJBHAN KOL
|
1714001050WL024764
|
BRAJBHAN KOL
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
28/03/2024
|
|
039296510
|
|
BRAJBHANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BEOHARI
|
MP-14-001-050-001/280-B
(NIPANIYA)
|
1714001050NRG24190120240510172
|
19/01/2024
|
Rajaram kol
|
1714001050WL024764
|
Rajaram kol
|
00697
|
BKID0MG1522
|
221
|
221
|
Processed
|
28/03/2024
|
|
039296510
|
|
Rajaramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BEOHARI
|
MP-14-001-050-001/376
(NIPANIYA)
|
1714001050NRG24190120240510174
|
19/01/2024
|
aghanu
|
1714001050WL024764
|
aghanu
|
00697
|
BKID0MG1522
|
884
|
884
|
Processed
|
28/03/2024
|
|
039296510
|
|
aghanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BEOHARI
|
MP-14-001-062-003/13
(SAKANDI)
|
1714001062NRG24190120240511227
|
19/01/2024
|
amiya
|
1714001062WL024796
|
amiya
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
amiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BEOHARI
|
MP-14-001-062-003/13
(SAKANDI)
|
1714001062NRG24190120240511226
|
19/01/2024
|
kalu
|
1714001062WL024796
|
kalu
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
BEOHARI
|
MP-14-001-062-003/15
(SAKANDI)
|
1714001062NRG24190120240511228
|
19/01/2024
|
manki
|
1714001062WL024796
|
manki
|
00697
|
BKID0MG1522
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039296510
|
|
manki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BEOHARI
|
MP-14-001-062-003/18
(SAKANDI)
|
1714001062NRG24190120240511230
|
19/01/2024
|
jhanki
|
1714001062WL024796
|
jhanki
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
jhanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BEOHARI
|
MP-14-001-062-003/18
(SAKANDI)
|
1714001062NRG24190120240511229
|
19/01/2024
|
jhanki
|
1714001062WL024796
|
jhanki
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
jhanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BEOHARI
|
MP-14-001-062-003/19
(SAKANDI)
|
1714001062NRG24190120240511231
|
19/01/2024
|
munni
|
1714001062WL024796
|
munni
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BEOHARI
|
MP-14-001-062-003/19-B
(SAKANDI)
|
1714001062NRG24190120240511232
|
19/01/2024
|
annu kol
|
1714001062WL024796
|
annu kol
|
00697
|
BKID0MG1522
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039296510
|
|
annukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BEOHARI
|
MP-14-001-062-003/2
(SAKANDI)
|
1714001062NRG24190120240511233
|
19/01/2024
|
rambai
|
1714001062WL024796
|
rambai
|
00697
|
BKID0MG1522
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039296510
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEOHARI
|
MP-14-001-062-003/20
(SAKANDI)
|
1714001062NRG24190120240511236
|
19/01/2024
|
durga
|
1714001062WL024796
|
durga
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BEOHARI
|
MP-14-001-062-003/20
(SAKANDI)
|
1714001062NRG24190120240511235
|
19/01/2024
|
lalmati
|
1714001062WL024796
|
lalmati
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
lalmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BEOHARI
|
MP-14-001-062-003/21
(SAKANDI)
|
1714001062NRG24190120240511237
|
19/01/2024
|
harilal
|
1714001062WL024796
|
harilal
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BEOHARI
|
MP-14-001-062-003/21
(SAKANDI)
|
1714001062NRG24190120240511238
|
19/01/2024
|
kali
|
1714001062WL024796
|
kali
|
00697
|
BKID0MG1522
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039296510
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BEOHARI
|
MP-14-001-062-003/3
(SAKANDI)
|
1714001062NRG24190120240511242
|
19/01/2024
|
pandu
|
1714001062WL024796
|
pandu
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
pandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
BEOHARI
|
MP-14-001-062-003/30
(SAKANDI)
|
1714001062NRG24190120240511243
|
19/01/2024
|
ramnihor
|
1714001062WL024796
|
ramnihor
|
00697
|
BKID0MG1522
|
440
|
440
|
Processed
|
28/03/2024
|
|
039296510
|
|
ramnihor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEOHARI
|
MP-14-001-062-003/32
(SAKANDI)
|
1714001062NRG24190120240511244
|
19/01/2024
|
sitiya
|
1714001062WL024796
|
sitiya
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
sitiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BEOHARI
|
MP-14-001-062-003/35
(SAKANDI)
|
1714001062NRG24190120240511246
|
19/01/2024
|
PREMLAL
|
1714001062WL024796
|
PREMLAL
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BEOHARI
|
MP-14-001-062-003/36-B
(SAKANDI)
|
1714001062NRG24190120240511248
|
19/01/2024
|
Shyamsundar
|
1714001062WL024796
|
Shyamsundar
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
Shyamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BEOHARI
|
MP-14-001-062-003/37
(SAKANDI)
|
1714001062NRG24190120240511249
|
19/01/2024
|
mohan
|
1714001062WL024796
|
mohan
|
00697
|
BKID0MG1522
|
660
|
660
|
Processed
|
28/03/2024
|
|
039296510
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BEOHARI
|
MP-14-001-062-003/39
(SAKANDI)
|
1714001062NRG24190120240511253
|
19/01/2024
|
babiya
|
1714001062WL024796
|
babiya
|
00697
|
BKID0MG1522
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039296510
|
|
babiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BEOHARI
|
MP-14-001-062-003/39
(SAKANDI)
|
1714001062NRG24190120240511252
|
19/01/2024
|
ramkhelavan
|
1714001062WL024796
|
ramkhelavan
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
ramkhelavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BEOHARI
|
MP-14-001-062-003/46
(SAKANDI)
|
1714001062NRG24190120240511254
|
19/01/2024
|
pushani
|
1714001062WL024796
|
pushani
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
pushani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BEOHARI
|
MP-14-001-062-003/52
(SAKANDI)
|
1714001062NRG24190120240511255
|
19/01/2024
|
foolbai
|
1714001062WL024796
|
foolbai
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BEOHARI
|
MP-14-001-062-003/52
(SAKANDI)
|
1714001062NRG24190120240511256
|
19/01/2024
|
Geeta
|
1714001062WL024796
|
Geeta
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BEOHARI
|
MP-14-001-062-003/56
(SAKANDI)
|
1714001062NRG24190120240511257
|
19/01/2024
|
indrabhan
|
1714001062WL024796
|
indrabhan
|
00697
|
BKID0MG1522
|
220
|
220
|
Processed
|
28/03/2024
|
|
039296510
|
|
indrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BEOHARI
|
MP-14-001-062-003/6
(SAKANDI)
|
1714001062NRG24190120240511258
|
19/01/2024
|
Jiyalal
|
1714001062WL024796
|
Jiyalal
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
Jiyalal
|
UNION BANK OF INDIA(508500)
|
|
57
|
BEOHARI
|
MP-14-001-062-003/62
(SAKANDI)
|
1714001062NRG24190120240511259
|
19/01/2024
|
rajkumar
|
1714001062WL024796
|
rajkumar
|
00697
|
BKID0MG1522
|
880
|
880
|
Processed
|
28/03/2024
|
|
039296510
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BEOHARI
|
MP-14-001-062-003/76
(SAKANDI)
|
1714001062NRG24190120240511260
|
19/01/2024
|
santosh
|
1714001062WL024796
|
santosh
|
00697
|
BKID0MG1522
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039296510
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BEOHARI
|
MP-14-001-062-003/88
(SAKANDI)
|
1714001062NRG24190120240511263
|
19/01/2024
|
aneeta
|
1714001062WL024796
|
aneeta
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BEOHARI
|
MP-14-001-062-003/88
(SAKANDI)
|
1714001062NRG24190120240511262
|
19/01/2024
|
samaylal
|
1714001062WL024796
|
samaylal
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-062-003/89
(SAKANDI)
|
1714001062NRG24190120240511264
|
19/01/2024
|
dasuaa
|
1714001062WL024796
|
dasuaa
|
00697
|
BKID0MG1522
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039296510
|
|
dasuaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-062-003/89
(SAKANDI)
|
1714001062NRG24190120240511265
|
19/01/2024
|
samni
|
1714001062WL024796
|
samni
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
samni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BEOHARI
|
MP-14-001-062-003/89-B
(SAKANDI)
|
1714001062NRG24190120240511268
|
19/01/2024
|
ACHHE LAL
|
1714001062WL024796
|
ACHHE LAL
|
00697
|
BKID0MG1522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
ACHHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41598
|
41598
|
|
|
|
|
|
|
|
|
64
|
BEOHARI
|
MP-14-001-062-003/24
(SAKANDI)
|
1714001062NRG24190120240511240
|
19/01/2024
|
Sonam Kol
|
1714001062WL024796
|
Sonam Kol
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
SonamKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BEOHARI
|
MP-14-001-062-003/34
(SAKANDI)
|
1714001062NRG24190120240511245
|
19/01/2024
|
Sunil Kumar Kol
|
1714001062WL024796
|
Sunil Kumar Kol
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296510
|
|
SunilKumarKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77690
|
77690
|
|
|
|
|
|
|
|