|
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-14-001-030-001/177
(GADHA)
|
1714001030NRG25110420240002570
|
12/04/2024
|
tejmani
|
1714001030WL000214
|
tejmani
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227838
|
|
tejmani
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-030-002/136
(GADHA)
|
1714001030NRG25110420240002571
|
12/04/2024
|
Narendra
|
1714001030WL000214
|
Narendra
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227838
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-030-002/218
(GADHA)
|
1714001030NRG25110420240002572
|
12/04/2024
|
Tulsidas yadav
|
1714001030WL000214
|
Tulsidas yadav
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227838
|
|
Tulsidasyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-030-002/289
(GADHA)
|
1714001030NRG25110420240002574
|
12/04/2024
|
Shanti
|
1714001030WL000214
|
Shanti
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227838
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-030-002/58
(GADHA)
|
1714001030NRG25110420240002575
|
12/04/2024
|
Anarkali
|
1714001030WL000214
|
Anarkali
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227838
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-030-002/6
(GADHA)
|
1714001030NRG25110420240002577
|
12/04/2024
|
Sangeeta yadav
|
1714001030WL000214
|
Sangeeta yadav
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227838
|
|
Sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-030-002/62
(GADHA)
|
1714001030NRG25110420240002579
|
12/04/2024
|
Anil yadav
|
1714001030WL000214
|
Anil yadav
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227838
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-030-002/62
(GADHA)
|
1714001030NRG25110420240002578
|
12/04/2024
|
Deen Dayal yadav
|
1714001030WL000214
|
Deen Dayal yadav
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227838
|
|
DeenDayalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
BEOHARI
|
MP-14-001-030-002/28
(GADHA)
|
1714001030NRG25110420240002573
|
12/04/2024
|
Neetu yadav
|
1714001030WL000214
|
Neetu yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227838
|
|
Neetuyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-030-002/63
(GADHA)
|
1714001030NRG25110420240002580
|
12/04/2024
|
lalman yadav
|
1714001030WL000214
|
lalman yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227838
|
|
lalmanyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-030-002/99
(GADHA)
|
1714001030NRG25110420240002581
|
12/04/2024
|
sanatkumar
|
1714001030WL000214
|
sanatkumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227838
|
|
sanatkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-070-001/1
(TENDUHA)
|
1714001070NRG25120420240003786
|
12/04/2024
|
munnee
|
1714001070WL000279
|
munnee
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-070-001/103
(TENDUHA)
|
1714001070NRG25120420240003788
|
12/04/2024
|
munnee
|
1714001070WL000279
|
munnee
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-070-001/103
(TENDUHA)
|
1714001070NRG25120420240003787
|
12/04/2024
|
rampratap
|
1714001070WL000279
|
rampratap
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-070-001/109
(TENDUHA)
|
1714001070NRG25120420240003790
|
12/04/2024
|
Shyambai
|
1714001070WL000279
|
Shyambai
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-070-001/112
(TENDUHA)
|
1714001070NRG25120420240003792
|
12/04/2024
|
kallu
|
1714001070WL000279
|
kallu
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-070-001/112
(TENDUHA)
|
1714001070NRG25120420240003791
|
12/04/2024
|
mejajee
|
1714001070WL000279
|
mejajee
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
mejajee
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-070-001/116
(TENDUHA)
|
1714001070NRG25120420240003798
|
12/04/2024
|
choti
|
1714001070WL000279
|
choti
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-070-001/116
(TENDUHA)
|
1714001070NRG25120420240003797
|
12/04/2024
|
natthu
|
1714001070WL000279
|
natthu
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-070-001/118
(TENDUHA)
|
1714001070NRG25120420240003802
|
12/04/2024
|
bhurree
|
1714001070WL000279
|
bhurree
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
bhurree
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-070-001/118
(TENDUHA)
|
1714001070NRG25120420240003801
|
12/04/2024
|
Udaybhan
|
1714001070WL000279
|
Udaybhan
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-070-001/12
(TENDUHA)
|
1714001070NRG25120420240003803
|
12/04/2024
|
heeriya
|
1714001070WL000279
|
heeriya
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
heeriya
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-070-001/122
(TENDUHA)
|
1714001070NRG25120420240003805
|
12/04/2024
|
munni
|
1714001070WL000279
|
munni
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BEOHARI
|
MP-14-001-070-001/125
(TENDUHA)
|
1714001070NRG25120420240003806
|
12/04/2024
|
ramratee
|
1714001070WL000279
|
ramratee
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
ramratee
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-070-001/127
(TENDUHA)
|
1714001070NRG25120420240003808
|
12/04/2024
|
Rani
|
1714001070WL000279
|
Rani
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BEOHARI
|
MP-14-001-070-001/129
(TENDUHA)
|
1714001070NRG25120420240003810
|
12/04/2024
|
chhoti
|
1714001070WL000279
|
chhoti
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BEOHARI
|
MP-14-001-070-001/13
(TENDUHA)
|
1714001070NRG25120420240003811
|
12/04/2024
|
katiya
|
1714001070WL000279
|
katiya
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
katiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-070-001/14
(TENDUHA)
|
1714001070NRG25120420240003815
|
12/04/2024
|
Panbai
|
1714001070WL000279
|
Panbai
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-070-001/161
(TENDUHA)
|
1714001070NRG25120420240003817
|
12/04/2024
|
kallu
|
1714001070WL000279
|
kallu
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BEOHARI
|
MP-14-001-070-001/169
(TENDUHA)
|
1714001070NRG25120420240003823
|
12/04/2024
|
ramayam
|
1714001070WL000279
|
ramayam
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
ramayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BEOHARI
|
MP-14-001-070-001/169
(TENDUHA)
|
1714001070NRG25120420240003824
|
12/04/2024
|
Yamunadevi
|
1714001070WL000279
|
Yamunadevi
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
Yamunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BEOHARI
|
MP-14-001-070-001/187
(TENDUHA)
|
1714001070NRG25120420240003827
|
12/04/2024
|
amarnath
|
1714001070WL000279
|
amarnath
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
amarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BEOHARI
|
MP-14-001-070-001/188
(TENDUHA)
|
1714001070NRG25120420240003829
|
12/04/2024
|
bhoori
|
1714001070WL000279
|
bhoori
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
bhoori
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
BEOHARI
|
MP-14-001-070-001/188
(TENDUHA)
|
1714001070NRG25120420240003830
|
12/04/2024
|
bhuri
|
1714001070WL000279
|
bhuri
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BEOHARI
|
MP-14-001-070-001/191
(TENDUHA)
|
1714001070NRG25120420240003831
|
12/04/2024
|
basantee
|
1714001070WL000279
|
basantee
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
basantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BEOHARI
|
MP-14-001-070-001/198
(TENDUHA)
|
1714001070NRG25120420240003832
|
12/04/2024
|
siyaram
|
1714001070WL000279
|
siyaram
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-070-001/215
(TENDUHA)
|
1714001070NRG25120420240003836
|
12/04/2024
|
purchul
|
1714001070WL000279
|
purchul
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
purchul
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-070-001/312
(TENDUHA)
|
1714001070NRG25120420240003852
|
12/04/2024
|
chottee
|
1714001070WL000279
|
chottee
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
chottee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BEOHARI
|
MP-14-001-070-001/315
(TENDUHA)
|
1714001070NRG25120420240003854
|
12/04/2024
|
saroj
|
1714001070WL000279
|
saroj
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BEOHARI
|
MP-14-001-070-001/32
(TENDUHA)
|
1714001070NRG25120420240003857
|
12/04/2024
|
Goribai
|
1714001070WL000279
|
Goribai
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
Goribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BEOHARI
|
MP-14-001-070-001/45
(TENDUHA)
|
1714001070NRG25120420240003862
|
12/04/2024
|
kali
|
1714001070WL000279
|
kali
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BEOHARI
|
MP-14-001-070-001/5
(TENDUHA)
|
1714001070NRG25120420240003863
|
12/04/2024
|
kamlesh kol
|
1714001070WL000279
|
kamlesh kol
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
kamleshkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BEOHARI
|
MP-14-001-070-001/54
(TENDUHA)
|
1714001070NRG25120420240003865
|
12/04/2024
|
Shankhi
|
1714001070WL000279
|
Shankhi
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
Shankhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BEOHARI
|
MP-14-001-070-001/58
(TENDUHA)
|
1714001070NRG25120420240003866
|
12/04/2024
|
ramkaram
|
1714001070WL000279
|
ramkaram
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
ramkaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-070-001/60
(TENDUHA)
|
1714001070NRG25120420240003868
|
12/04/2024
|
hetram kol
|
1714001070WL000279
|
hetram kol
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
hetramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEOHARI
|
MP-14-001-070-001/61
(TENDUHA)
|
1714001070NRG25120420240003869
|
12/04/2024
|
javahar
|
1714001070WL000279
|
javahar
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
javahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BEOHARI
|
MP-14-001-070-001/84
(TENDUHA)
|
1714001070NRG25120420240003875
|
12/04/2024
|
prambai
|
1714001070WL000279
|
prambai
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
prambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BEOHARI
|
MP-14-001-070-001/88
(TENDUHA)
|
1714001070NRG25120420240003878
|
12/04/2024
|
mukesh
|
1714001070WL000279
|
mukesh
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-071-001/104
(TIKHWA)
|
1714001071NRG25110420240002917
|
12/04/2024
|
sukhalal
|
1714001071WL000232
|
sukhalal
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-071-001/163
(TIKHWA)
|
1714001071NRG25110420240002918
|
12/04/2024
|
DUIJEE
|
1714001071WL000232
|
DUIJEE
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
DUIJEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-071-001/163
(TIKHWA)
|
1714001071NRG25110420240002919
|
12/04/2024
|
SAVITRI SINGH GOND
|
1714001071WL000232
|
SAVITRI SINGH GOND
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
SAVITRISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-071-001/172
(TIKHWA)
|
1714001071NRG25110420240002920
|
12/04/2024
|
sukraniya
|
1714001071WL000232
|
sukraniya
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
sukraniya
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-071-001/18
(TIKHWA)
|
1714001071NRG25110420240002921
|
12/04/2024
|
SUMINTRA SINGH
|
1714001071WL000232
|
SUMINTRA SINGH
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
SUMINTRASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-071-001/20
(TIKHWA)
|
1714001071NRG25110420240002922
|
12/04/2024
|
udaybhan
|
1714001071WL000232
|
udaybhan
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-071-001/204
(TIKHWA)
|
1714001071NRG25110420240002923
|
12/04/2024
|
VIDYA BAI SINGH GOND
|
1714001071WL000232
|
VIDYA BAI SINGH GOND
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
VIDYABAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-071-001/286
(TIKHWA)
|
1714001071NRG25110420240002924
|
12/04/2024
|
Rajkumari Singh gond
|
1714001071WL000232
|
Rajkumari Singh gond
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
RajkumariSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BEOHARI
|
MP-14-001-071-001/304
(TIKHWA)
|
1714001071NRG25110420240002925
|
12/04/2024
|
JUGGI BAI SINGH PATHARI
|
1714001071WL000232
|
JUGGI BAI SINGH PATHARI
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
JUGGIBAISINGHPATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BEOHARI
|
MP-14-001-071-001/306
(TIKHWA)
|
1714001071NRG25110420240002926
|
12/04/2024
|
rituraj singh gond
|
1714001071WL000232
|
rituraj singh gond
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
riturajsinghgond
|
UNION BANK OF INDIA(508500)
|
|
59
|
BEOHARI
|
MP-14-001-071-001/36
(TIKHWA)
|
1714001071NRG25110420240002927
|
12/04/2024
|
Munnibai
|
1714001071WL000232
|
Munnibai
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-071-001/366-B
(TIKHWA)
|
1714001071NRG25110420240002928
|
12/04/2024
|
RAJRANI SINGH
|
1714001071WL000232
|
RAJRANI SINGH
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
RAJRANISINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-071-001/462-A
(TIKHWA)
|
1714001071NRG25110420240002929
|
12/04/2024
|
REENA SINGH GOND
|
1714001071WL000232
|
REENA SINGH GOND
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
REENASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-071-001/51-B
(TIKHWA)
|
1714001071NRG25110420240002930
|
12/04/2024
|
RAJ KUMAR SINGH GOND
|
1714001071WL000232
|
RAJ KUMAR SINGH GOND
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
26/04/2024
|
|
519227838
|
|
RAJKUMARSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68408
|
68408
|
|
|
|
|
|
|
|
|
63
|
BEOHARI
|
MP-14-001-030-002/6
(GADHA)
|
1714001030NRG25110420240002576
|
12/04/2024
|
Chamrbati yadav
|
1714001030WL000214
|
Chamrbati yadav
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227838
|
|
Chamrbatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
64
|
BEOHARI
|
MP-14-001-070-001/262-A
(TENDUHA)
|
1714001070NRG25120420240003847
|
12/04/2024
|
Sukhendra
|
1714001070WL000279
|
Sukhendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
Sukhendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-070-001/262-A
(TENDUHA)
|
1714001070NRG25120420240003848
|
12/04/2024
|
Suman
|
1714001070WL000279
|
Suman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BEOHARI
|
MP-14-001-070-001/54
(TENDUHA)
|
1714001070NRG25120420240003864
|
12/04/2024
|
vishnu
|
1714001070WL000279
|
vishnu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
67
|
BEOHARI
|
MP-14-001-070-001/109
(TENDUHA)
|
1714001070NRG25120420240003789
|
12/04/2024
|
Ramdeen
|
1714001070WL000279
|
Ramdeen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BEOHARI
|
MP-14-001-070-001/199
(TENDUHA)
|
1714001070NRG25120420240003834
|
12/04/2024
|
shobhnath
|
1714001070WL000279
|
shobhnath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
shobhnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BEOHARI
|
MP-14-001-070-001/199
(TENDUHA)
|
1714001070NRG25120420240003833
|
12/04/2024
|
shobhnath
|
1714001070WL000279
|
shobhnath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BEOHARI
|
MP-14-001-070-001/7
(TENDUHA)
|
1714001070NRG25120420240003872
|
12/04/2024
|
munni kol
|
1714001070WL000279
|
munni kol
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
munnikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
71
|
BEOHARI
|
MP-14-001-024-001/420
(CHAURI)
|
1714001024NRG25120420240003879
|
12/04/2024
|
ram sharan khairwar
|
1714001024WL000280
|
ram sharan khairwar
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227838
|
|
ramsharankhairwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-024-002/73-B
(CHAURI)
|
1714001024NRG25120420240003880
|
12/04/2024
|
Mudrika tiwari
|
1714001024WL000280
|
Mudrika tiwari
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227838
|
|
Mudrikatiwari
|
INDIAN BANK(607105)
|
|
73
|
BEOHARI
|
MP-14-001-024-002/73-B
(CHAURI)
|
1714001024NRG25120420240003881
|
12/04/2024
|
Mudrika tiwari
|
1714001024WL000280
|
Mudrika tiwari
|
00697
|
BKID0MG1515
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227838
|
|
Mudrikatiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
74
|
BEOHARI
|
MP-14-001-070-001/113
(TENDUHA)
|
1714001070NRG25120420240003793
|
12/04/2024
|
sankhola
|
1714001070WL000279
|
sankhola
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
sankhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BEOHARI
|
MP-14-001-070-001/114
(TENDUHA)
|
1714001070NRG25120420240003794
|
12/04/2024
|
lahurai
|
1714001070WL000279
|
lahurai
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
lahurai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BEOHARI
|
MP-14-001-070-001/114
(TENDUHA)
|
1714001070NRG25120420240003795
|
12/04/2024
|
phagunee
|
1714001070WL000279
|
phagunee
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
phagunee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BEOHARI
|
MP-14-001-070-001/115
(TENDUHA)
|
1714001070NRG25120420240003796
|
12/04/2024
|
devki
|
1714001070WL000279
|
devki
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BEOHARI
|
MP-14-001-070-001/117
(TENDUHA)
|
1714001070NRG25120420240003800
|
12/04/2024
|
meera kol
|
1714001070WL000279
|
meera kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
meerakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BEOHARI
|
MP-14-001-070-001/117
(TENDUHA)
|
1714001070NRG25120420240003799
|
12/04/2024
|
RAMDAYAL
|
1714001070WL000279
|
RAMDAYAL
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BEOHARI
|
MP-14-001-070-001/122
(TENDUHA)
|
1714001070NRG25120420240003804
|
12/04/2024
|
Fatekaran
|
1714001070WL000279
|
Fatekaran
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
Fatekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BEOHARI
|
MP-14-001-070-001/127
(TENDUHA)
|
1714001070NRG25120420240003807
|
12/04/2024
|
gotti
|
1714001070WL000279
|
gotti
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
gotti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BEOHARI
|
MP-14-001-070-001/129
(TENDUHA)
|
1714001070NRG25120420240003809
|
12/04/2024
|
santosh
|
1714001070WL000279
|
santosh
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BEOHARI
|
MP-14-001-070-001/133
(TENDUHA)
|
1714001070NRG25120420240003812
|
12/04/2024
|
maya
|
1714001070WL000279
|
maya
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-070-001/134
(TENDUHA)
|
1714001070NRG25120420240003813
|
12/04/2024
|
samni
|
1714001070WL000279
|
samni
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
samni
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BEOHARI
|
MP-14-001-070-001/138
(TENDUHA)
|
1714001070NRG25120420240003814
|
12/04/2024
|
Mamta
|
1714001070WL000279
|
Mamta
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-070-001/153
(TENDUHA)
|
1714001070NRG25120420240003816
|
12/04/2024
|
bemme
|
1714001070WL000279
|
bemme
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
bemme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BEOHARI
|
MP-14-001-070-001/161
(TENDUHA)
|
1714001070NRG25120420240003818
|
12/04/2024
|
kuise
|
1714001070WL000279
|
kuise
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
kuise
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BEOHARI
|
MP-14-001-070-001/165
(TENDUHA)
|
1714001070NRG25120420240003820
|
12/04/2024
|
Ashok kumar
|
1714001070WL000279
|
Ashok kumar
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
Ashokkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
BEOHARI
|
MP-14-001-070-001/165
(TENDUHA)
|
1714001070NRG25120420240003819
|
12/04/2024
|
PAPPI MISHRA
|
1714001070WL000279
|
PAPPI MISHRA
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
PAPPIMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BEOHARI
|
MP-14-001-070-001/167
(TENDUHA)
|
1714001070NRG25120420240003822
|
12/04/2024
|
Anurag
|
1714001070WL000279
|
Anurag
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
Anurag
|
ICICI BANK LTD(508534)
|
|
91
|
BEOHARI
|
MP-14-001-070-001/167
(TENDUHA)
|
1714001070NRG25120420240003821
|
12/04/2024
|
Natthu
|
1714001070WL000279
|
Natthu
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
Natthu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
92
|
BEOHARI
|
MP-14-001-070-001/182
(TENDUHA)
|
1714001070NRG25120420240003825
|
12/04/2024
|
piyariya kol
|
1714001070WL000279
|
piyariya kol
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
piyariyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BEOHARI
|
MP-14-001-070-001/186
(TENDUHA)
|
1714001070NRG25120420240003826
|
12/04/2024
|
mathura kol
|
1714001070WL000279
|
mathura kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
mathurakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BEOHARI
|
MP-14-001-070-001/187
(TENDUHA)
|
1714001070NRG25120420240003828
|
12/04/2024
|
ramkali
|
1714001070WL000279
|
ramkali
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BEOHARI
|
MP-14-001-070-001/213
(TENDUHA)
|
1714001070NRG25120420240003835
|
12/04/2024
|
Munnelal
|
1714001070WL000279
|
Munnelal
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
Munnelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BEOHARI
|
MP-14-001-070-001/215
(TENDUHA)
|
1714001070NRG25120420240003837
|
12/04/2024
|
rashmi
|
1714001070WL000279
|
rashmi
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
rashmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BEOHARI
|
MP-14-001-070-001/219
(TENDUHA)
|
1714001070NRG25120420240003839
|
12/04/2024
|
munni
|
1714001070WL000279
|
munni
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
98
|
BEOHARI
|
MP-14-001-070-001/219
(TENDUHA)
|
1714001070NRG25120420240003838
|
12/04/2024
|
natthu
|
1714001070WL000279
|
natthu
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEOHARI
|
MP-14-001-070-001/23
(TENDUHA)
|
1714001070NRG25120420240003840
|
12/04/2024
|
lalman kol
|
1714001070WL000279
|
lalman kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
lalmankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BEOHARI
|
MP-14-001-070-001/23
(TENDUHA)
|
1714001070NRG25120420240003841
|
12/04/2024
|
shohvatiya
|
1714001070WL000279
|
shohvatiya
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
shohvatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BEOHARI
|
MP-14-001-070-001/230
(TENDUHA)
|
1714001070NRG25120420240003842
|
12/04/2024
|
ramgareeb kol
|
1714001070WL000279
|
ramgareeb kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
ramgareebkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BEOHARI
|
MP-14-001-070-001/233
(TENDUHA)
|
1714001070NRG25120420240003843
|
12/04/2024
|
galdi
|
1714001070WL000279
|
galdi
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
galdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BEOHARI
|
MP-14-001-070-001/247
(TENDUHA)
|
1714001070NRG25120420240003844
|
12/04/2024
|
bhuree
|
1714001070WL000279
|
bhuree
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
bhuree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BEOHARI
|
MP-14-001-070-001/26
(TENDUHA)
|
1714001070NRG25120420240003846
|
12/04/2024
|
dhakka
|
1714001070WL000279
|
dhakka
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
dhakka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEOHARI
|
MP-14-001-070-001/26
(TENDUHA)
|
1714001070NRG25120420240003845
|
12/04/2024
|
mitthu
|
1714001070WL000279
|
mitthu
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
mitthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEOHARI
|
MP-14-001-070-001/269
(TENDUHA)
|
1714001070NRG25120420240003849
|
12/04/2024
|
rajesh
|
1714001070WL000279
|
rajesh
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BEOHARI
|
MP-14-001-070-001/274-A
(TENDUHA)
|
1714001070NRG25120420240003850
|
12/04/2024
|
pooja
|
1714001070WL000279
|
pooja
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEOHARI
|
MP-14-001-070-001/274-A
(TENDUHA)
|
1714001070NRG25120420240003851
|
12/04/2024
|
Pooja
|
1714001070WL000279
|
Pooja
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BEOHARI
|
MP-14-001-070-001/314
(TENDUHA)
|
1714001070NRG25120420240003853
|
12/04/2024
|
Kallu
|
1714001070WL000279
|
Kallu
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BEOHARI
|
MP-14-001-070-001/317
(TENDUHA)
|
1714001070NRG25120420240003855
|
12/04/2024
|
murali
|
1714001070WL000279
|
murali
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
murali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BEOHARI
|
MP-14-001-070-001/317
(TENDUHA)
|
1714001070NRG25120420240003856
|
12/04/2024
|
Murali
|
1714001070WL000279
|
Murali
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEOHARI
|
MP-14-001-070-001/325
(TENDUHA)
|
1714001070NRG25120420240003858
|
12/04/2024
|
laleeya
|
1714001070WL000279
|
laleeya
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
laleeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BEOHARI
|
MP-14-001-070-001/34
(TENDUHA)
|
1714001070NRG25120420240003859
|
12/04/2024
|
duijee
|
1714001070WL000279
|
duijee
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
duijee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BEOHARI
|
MP-14-001-070-001/36
(TENDUHA)
|
1714001070NRG25120420240003860
|
12/04/2024
|
satuliya
|
1714001070WL000279
|
satuliya
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
satuliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
BEOHARI
|
MP-14-001-070-001/37
(TENDUHA)
|
1714001070NRG25120420240003861
|
12/04/2024
|
ramme
|
1714001070WL000279
|
ramme
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
ramme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BEOHARI
|
MP-14-001-070-001/58
(TENDUHA)
|
1714001070NRG25120420240003867
|
12/04/2024
|
Janki
|
1714001070WL000279
|
Janki
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227838
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BEOHARI
|
MP-14-001-070-001/64
(TENDUHA)
|
1714001070NRG25120420240003870
|
12/04/2024
|
bhagvandeen
|
1714001070WL000279
|
bhagvandeen
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
bhagvandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BEOHARI
|
MP-14-001-070-001/7
(TENDUHA)
|
1714001070NRG25120420240003871
|
12/04/2024
|
ramnath
|
1714001070WL000279
|
ramnath
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BEOHARI
|
MP-14-001-070-001/74
(TENDUHA)
|
1714001070NRG25120420240003874
|
12/04/2024
|
gudiya
|
1714001070WL000279
|
gudiya
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BEOHARI
|
MP-14-001-070-001/74
(TENDUHA)
|
1714001070NRG25120420240003873
|
12/04/2024
|
heatram
|
1714001070WL000279
|
heatram
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
heatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BEOHARI
|
MP-14-001-070-001/86
(TENDUHA)
|
1714001070NRG25120420240003877
|
12/04/2024
|
khiladi
|
1714001070WL000279
|
khiladi
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
khiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BEOHARI
|
MP-14-001-070-001/86
(TENDUHA)
|
1714001070NRG25120420240003876
|
12/04/2024
|
koladee
|
1714001070WL000279
|
koladee
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227838
|
|
koladee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162071
|
162071
|
|
|
|
|
|
|
|