|
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-14-001-029-001/1-B
(DHARI NO.2)
|
1714001029NRG25130520240048668
|
13/05/2024
|
Anand nadan vibek
|
1714001029WL005742
|
Anand nadan vibek
|
00089
|
CBIN0281166
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Anandnadanvibek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEOHARI
|
MP-14-001-041-001/184
(KHAMHDAND)
|
1714001041NRG25130520240048624
|
13/05/2024
|
Hanslal Kushwaha
|
1714001041WL005736
|
Hanslal Kushwaha
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
HanslalKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-041-001/205-A
(KHAMHDAND)
|
1714001041NRG25130520240048623
|
13/05/2024
|
chandraprakash
|
1714001041WL005735
|
chandraprakash
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-029-001/324
(DHARI NO.2)
|
1714001029NRG25130520240048691
|
13/05/2024
|
Lalita
|
1714001029WL005742
|
Lalita
|
00415
|
SBIN0006053
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-041-001/520-A
(KHAMHDAND)
|
1714001041NRG25130520240048616
|
13/05/2024
|
KIRAN VISHWAKARMA
|
1714001041WL005734
|
KIRAN VISHWAKARMA
|
00415
|
SBIN0006053
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
KIRANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-064-001/39
(SAMAN)
|
1714001064NRG25130520240047966
|
13/05/2024
|
harprsad
|
1714001064WL005653
|
harprsad
|
00415
|
SBIN0006053
|
243
|
243
|
Processed
|
15/05/2024
|
|
818525485
|
|
harprsad
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-064-001/41
(SAMAN)
|
1714001064NRG25130520240048172
|
13/05/2024
|
Mahesh kol
|
1714001064WL005678
|
Mahesh kol
|
00415
|
SBIN0006053
|
972
|
972
|
Processed
|
15/05/2024
|
|
818525485
|
|
Maheshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-007-001/149-A
(BARA)
|
1714001007NRG25130520240047107
|
13/05/2024
|
DHEERELAL SINGH GOND
|
1714001007WL005540
|
DHEERELAL SINGH GOND
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818525485
|
|
DHEERELALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-038-002/219
(KELHARI)
|
1714001038NRG25120520240047099
|
13/05/2024
|
rampti
|
1714001038WL005539
|
rampti
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
rampti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEOHARI
|
MP-14-001-038-002/26-A
(KELHARI)
|
1714001038NRG25120520240047100
|
13/05/2024
|
ranglal
|
1714001038WL005539
|
ranglal
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-038-002/276
(KELHARI)
|
1714001038NRG25120520240047101
|
13/05/2024
|
DEVIDEN KOL
|
1714001038WL005539
|
DEVIDEN KOL
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
DEVIDENKOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-038-002/38-A
(KELHARI)
|
1714001038NRG25120520240047102
|
13/05/2024
|
Tulsidas
|
1714001038WL005539
|
Tulsidas
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
Tulsidas
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-038-002/59
(KELHARI)
|
1714001038NRG25120520240047103
|
13/05/2024
|
munna
|
1714001038WL005539
|
munna
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-038-002/85-A
(KELHARI)
|
1714001038NRG25120520240047104
|
13/05/2024
|
mukesh
|
1714001038WL005539
|
mukesh
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-038-002/87
(KELHARI)
|
1714001038NRG25120520240047105
|
13/05/2024
|
Ramkripl
|
1714001038WL005539
|
Ramkripl
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
Ramkripl
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-038-002/87-A
(KELHARI)
|
1714001038NRG25120520240047106
|
13/05/2024
|
Kalidas
|
1714001038WL005539
|
Kalidas
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
Kalidas
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-041-001/117
(KHAMHDAND)
|
1714001041NRG25130520240048614
|
13/05/2024
|
shambhu kori
|
1714001041WL005734
|
shambhu kori
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
shambhukori
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-041-001/176
(KHAMHDAND)
|
1714001041NRG25130520240048621
|
13/05/2024
|
lakshmin
|
1714001041WL005735
|
lakshmin
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
lakshmin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BEOHARI
|
MP-14-001-041-001/202
(KHAMHDAND)
|
1714001041NRG25130520240048625
|
13/05/2024
|
phoolbai
|
1714001041WL005736
|
phoolbai
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-041-001/204-B
(KHAMHDAND)
|
1714001041NRG25130520240048622
|
13/05/2024
|
surendra giri
|
1714001041WL005735
|
surendra giri
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
surendragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BEOHARI
|
MP-14-001-041-001/36
(KHAMHDAND)
|
1714001041NRG25130520240048631
|
13/05/2024
|
kemla
|
1714001041WL005737
|
kemla
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
kemla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEOHARI
|
MP-14-001-041-001/630
(KHAMHDAND)
|
1714001041NRG25130520240048627
|
13/05/2024
|
vijay singh
|
1714001041WL005736
|
vijay singh
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-041-001/631
(KHAMHDAND)
|
1714001041NRG25130520240048628
|
13/05/2024
|
kanahaiya lal
|
1714001041WL005736
|
kanahaiya lal
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
15/05/2024
|
|
818525485
|
|
kanahaiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BEOHARI
|
MP-14-001-041-001/631
(KHAMHDAND)
|
1714001041NRG25130520240048629
|
13/05/2024
|
kanahaiya lal
|
1714001041WL005736
|
kanahaiya lal
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
kanahaiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BEOHARI
|
MP-14-001-041-001/635
(KHAMHDAND)
|
1714001041NRG25130520240048617
|
13/05/2024
|
sukhdev
|
1714001041WL005734
|
sukhdev
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BEOHARI
|
MP-14-001-041-001/73-A
(KHAMHDAND)
|
1714001041NRG25130520240048630
|
13/05/2024
|
mohd hasan
|
1714001041WL005736
|
mohd hasan
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
mohdhasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEOHARI
|
MP-14-001-050-001/174-A
(NIPANIYA)
|
1714001050NRG25130520240048820
|
13/05/2024
|
RAMKISHOR KOL
|
1714001050WL005768
|
RAMKISHOR KOL
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
RAMKISHORKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-050-001/279
(NIPANIYA)
|
1714001050NRG25130520240048829
|
13/05/2024
|
BHAGYVAT KOL
|
1714001050WL005768
|
BHAGYVAT KOL
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
BHAGYVATKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-050-001/279
(NIPANIYA)
|
1714001050NRG25130520240048828
|
13/05/2024
|
Brijbhan kol
|
1714001050WL005768
|
Brijbhan kol
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818525485
|
|
Brijbhankol
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-050-001/309-B
(NIPANIYA)
|
1714001050NRG25130520240048834
|
13/05/2024
|
RAJMANI VISHWAKARMA
|
1714001050WL005768
|
RAJMANI VISHWAKARMA
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
RAJMANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
31
|
BEOHARI
|
MP-14-001-041-001/520-A
(KHAMHDAND)
|
1714001041NRG25130520240048615
|
13/05/2024
|
ANIL VISHWAKARMA
|
1714001041WL005734
|
ANIL VISHWAKARMA
|
00468
|
UBIN0576433
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
ANILVISHWAKARMA
|
AXIS BANK(607153)
|
|
32
|
BEOHARI
|
MP-14-001-050-001/309-A
(NIPANIYA)
|
1714001050NRG25130520240048833
|
13/05/2024
|
JITENDRA VISHWAKARMA
|
1714001050WL005768
|
JITENDRA VISHWAKARMA
|
00468
|
UBIN0576433
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
JITENDRAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
33
|
BEOHARI
|
MP-14-001-041-001/156-A
(KHAMHDAND)
|
1714001041NRG25130520240048620
|
13/05/2024
|
ranjeet and udra
|
1714001041WL005735
|
ranjeet and udra
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
ranjeetandudra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
34
|
BEOHARI
|
MP-14-001-029-001/101
(DHARI NO.2)
|
1714001029NRG25130520240048669
|
13/05/2024
|
laxminath
|
1714001029WL005742
|
laxminath
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
laxminath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BEOHARI
|
MP-14-001-029-001/101
(DHARI NO.2)
|
1714001029NRG25130520240048670
|
13/05/2024
|
maini
|
1714001029WL005742
|
maini
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
maini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BEOHARI
|
MP-14-001-029-001/102
(DHARI NO.2)
|
1714001029NRG25130520240048671
|
13/05/2024
|
Gangadeen
|
1714001029WL005742
|
Gangadeen
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Gangadeen
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-029-001/102
(DHARI NO.2)
|
1714001029NRG25130520240048672
|
13/05/2024
|
sushila
|
1714001029WL005742
|
sushila
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BEOHARI
|
MP-14-001-029-001/103
(DHARI NO.2)
|
1714001029NRG25130520240048673
|
13/05/2024
|
jagannth
|
1714001029WL005742
|
jagannth
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
jagannth
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BEOHARI
|
MP-14-001-029-001/112
(DHARI NO.2)
|
1714001029NRG25130520240048674
|
13/05/2024
|
motilal
|
1714001029WL005742
|
motilal
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEOHARI
|
MP-14-001-029-001/114
(DHARI NO.2)
|
1714001029NRG25130520240048676
|
13/05/2024
|
Dassu
|
1714001029WL005742
|
Dassu
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Dassu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BEOHARI
|
MP-14-001-029-001/114
(DHARI NO.2)
|
1714001029NRG25130520240048675
|
13/05/2024
|
Munnelal
|
1714001029WL005742
|
Munnelal
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Munnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BEOHARI
|
MP-14-001-029-001/154
(DHARI NO.2)
|
1714001029NRG25130520240048679
|
13/05/2024
|
Rajvati
|
1714001029WL005742
|
Rajvati
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BEOHARI
|
MP-14-001-029-001/160
(DHARI NO.2)
|
1714001029NRG25130520240048680
|
13/05/2024
|
Batiya
|
1714001029WL005742
|
Batiya
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Batiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BEOHARI
|
MP-14-001-029-001/177
(DHARI NO.2)
|
1714001029NRG25130520240048681
|
13/05/2024
|
ramasrya
|
1714001029WL005742
|
ramasrya
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
ramasrya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BEOHARI
|
MP-14-001-029-001/289
(DHARI NO.2)
|
1714001029NRG25130520240048682
|
13/05/2024
|
Siyadulari
|
1714001029WL005742
|
Siyadulari
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Siyadulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEOHARI
|
MP-14-001-029-001/290
(DHARI NO.2)
|
1714001029NRG25130520240048683
|
13/05/2024
|
kedar
|
1714001029WL005742
|
kedar
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BEOHARI
|
MP-14-001-029-001/290
(DHARI NO.2)
|
1714001029NRG25130520240048684
|
13/05/2024
|
saroj
|
1714001029WL005742
|
saroj
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BEOHARI
|
MP-14-001-029-001/307
(DHARI NO.2)
|
1714001029NRG25130520240048685
|
13/05/2024
|
Lalji loni
|
1714001029WL005742
|
Lalji loni
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Laljiloni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
BEOHARI
|
MP-14-001-029-001/307
(DHARI NO.2)
|
1714001029NRG25130520240048686
|
13/05/2024
|
Munni
|
1714001029WL005742
|
Munni
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BEOHARI
|
MP-14-001-029-001/320
(DHARI NO.2)
|
1714001029NRG25130520240048687
|
13/05/2024
|
lulu
|
1714001029WL005742
|
lulu
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
lulu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
51
|
BEOHARI
|
MP-14-001-029-001/323
(DHARI NO.2)
|
1714001029NRG25130520240048688
|
13/05/2024
|
Ramhit
|
1714001029WL005742
|
Ramhit
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Ramhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BEOHARI
|
MP-14-001-029-001/323
(DHARI NO.2)
|
1714001029NRG25130520240048689
|
13/05/2024
|
syamvati
|
1714001029WL005742
|
syamvati
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BEOHARI
|
MP-14-001-029-001/324
(DHARI NO.2)
|
1714001029NRG25130520240048690
|
13/05/2024
|
ramshusheel
|
1714001029WL005742
|
ramshusheel
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
ramshusheel
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-029-001/371
(DHARI NO.2)
|
1714001029NRG25130520240048692
|
13/05/2024
|
motilal
|
1714001029WL005742
|
motilal
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BEOHARI
|
MP-14-001-029-001/404
(DHARI NO.2)
|
1714001029NRG25130520240048693
|
13/05/2024
|
motilal
|
1714001029WL005742
|
motilal
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BEOHARI
|
MP-14-001-029-001/407
(DHARI NO.2)
|
1714001029NRG25130520240048694
|
13/05/2024
|
ramkishor
|
1714001029WL005742
|
ramkishor
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
57
|
BEOHARI
|
MP-14-001-029-001/407
(DHARI NO.2)
|
1714001029NRG25130520240048695
|
13/05/2024
|
subhi
|
1714001029WL005742
|
subhi
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
subhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BEOHARI
|
MP-14-001-029-001/427
(DHARI NO.2)
|
1714001029NRG25130520240048696
|
13/05/2024
|
shrinivas
|
1714001029WL005742
|
shrinivas
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
shrinivas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
BEOHARI
|
MP-14-001-029-001/455
(DHARI NO.2)
|
1714001029NRG25130520240048697
|
13/05/2024
|
anita
|
1714001029WL005742
|
anita
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-029-001/729
(DHARI NO.2)
|
1714001029NRG25130520240048698
|
13/05/2024
|
ramnath
|
1714001029WL005742
|
ramnath
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BEOHARI
|
MP-14-001-029-001/729
(DHARI NO.2)
|
1714001029NRG25130520240048699
|
13/05/2024
|
Sorthi
|
1714001029WL005742
|
Sorthi
|
00697
|
BKID0MG1515
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Sorthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BEOHARI
|
MP-14-001-064-001/435
(SAMAN)
|
1714001064NRG25130520240047967
|
13/05/2024
|
Vinod Kumar Bais
|
1714001064WL005653
|
Vinod Kumar Bais
|
00697
|
BKID0MG1515
|
729
|
729
|
Processed
|
15/05/2024
|
|
818525485
|
|
VinodKumarBais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41217
|
41217
|
|
|
|
|
|
|
|
|
63
|
BEOHARI
|
MP-14-001-029-001/13
(DHARI NO.2)
|
1714001029NRG25130520240048677
|
13/05/2024
|
ramcharan
|
1714001029WL005742
|
ramcharan
|
00697
|
BKID0MG1522
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BEOHARI
|
MP-14-001-029-001/154
(DHARI NO.2)
|
1714001029NRG25130520240048678
|
13/05/2024
|
Ramhit kol
|
1714001029WL005742
|
Ramhit kol
|
00697
|
BKID0MG1522
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818525485
|
|
Ramhitkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BEOHARI
|
MP-14-001-050-001/132
(NIPANIYA)
|
1714001050NRG25130520240048816
|
13/05/2024
|
Sumitra Kol
|
1714001050WL005768
|
Sumitra Kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
SumitraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BEOHARI
|
MP-14-001-050-001/134
(NIPANIYA)
|
1714001050NRG25130520240048817
|
13/05/2024
|
Munee kol
|
1714001050WL005768
|
Munee kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
Muneekol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BEOHARI
|
MP-14-001-050-001/17
(NIPANIYA)
|
1714001050NRG25130520240048819
|
13/05/2024
|
Lulu kol
|
1714001050WL005768
|
Lulu kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
Lulukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BEOHARI
|
MP-14-001-050-001/17
(NIPANIYA)
|
1714001050NRG25130520240048818
|
13/05/2024
|
Lulu kol
|
1714001050WL005768
|
Lulu kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
Lulukol
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-050-001/223
(NIPANIYA)
|
1714001050NRG25130520240048821
|
13/05/2024
|
kushumbai
|
1714001050WL005768
|
kushumbai
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-050-001/23
(NIPANIYA)
|
1714001050NRG25130520240048822
|
13/05/2024
|
Raghuveer Kol
|
1714001050WL005768
|
Raghuveer Kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
RaghuveerKol
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-050-001/23
(NIPANIYA)
|
1714001050NRG25130520240048823
|
13/05/2024
|
Soniya Kol
|
1714001050WL005768
|
Soniya Kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
SoniyaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BEOHARI
|
MP-14-001-050-001/230
(NIPANIYA)
|
1714001050NRG25130520240048824
|
13/05/2024
|
Baldv
|
1714001050WL005768
|
Baldv
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
Baldv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BEOHARI
|
MP-14-001-050-001/230
(NIPANIYA)
|
1714001050NRG25130520240048825
|
13/05/2024
|
gallee
|
1714001050WL005768
|
gallee
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
gallee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BEOHARI
|
MP-14-001-050-001/239-A
(NIPANIYA)
|
1714001050NRG25130520240048827
|
13/05/2024
|
Shyamvati kol
|
1714001050WL005768
|
Shyamvati kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
Shyamvatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BEOHARI
|
MP-14-001-050-001/239-A
(NIPANIYA)
|
1714001050NRG25130520240048826
|
13/05/2024
|
Shyamvati kol
|
1714001050WL005768
|
Shyamvati kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
Shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-050-001/279
(NIPANIYA)
|
1714001050NRG25130520240048830
|
13/05/2024
|
Rambai kol
|
1714001050WL005768
|
Rambai kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
Rambaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BEOHARI
|
MP-14-001-050-001/280-B
(NIPANIYA)
|
1714001050NRG25130520240048831
|
13/05/2024
|
Rajaram kol
|
1714001050WL005768
|
Rajaram kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
Rajaramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BEOHARI
|
MP-14-001-050-001/280-B
(NIPANIYA)
|
1714001050NRG25130520240048832
|
13/05/2024
|
Sonu kol
|
1714001050WL005768
|
Sonu kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
Sonukol
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-050-001/32
(NIPANIYA)
|
1714001050NRG25130520240048835
|
13/05/2024
|
kalloo
|
1714001050WL005768
|
kalloo
|
00697
|
BKID0MG1522
|
729
|
729
|
Processed
|
15/05/2024
|
|
818525485
|
|
kalloo
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-050-001/32
(NIPANIYA)
|
1714001050NRG25130520240048836
|
13/05/2024
|
Ramkali
|
1714001050WL005768
|
Ramkali
|
00697
|
BKID0MG1522
|
729
|
729
|
Processed
|
15/05/2024
|
|
818525485
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BEOHARI
|
MP-14-001-050-001/366
(NIPANIYA)
|
1714001050NRG25130520240048837
|
13/05/2024
|
kalawattiya
|
1714001050WL005768
|
kalawattiya
|
00697
|
BKID0MG1522
|
729
|
729
|
Processed
|
15/05/2024
|
|
818525485
|
|
kalawattiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BEOHARI
|
MP-14-001-050-001/423
(NIPANIYA)
|
1714001050NRG25130520240048838
|
13/05/2024
|
Acchelal Kol
|
1714001050WL005768
|
Acchelal Kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818525485
|
|
AcchelalKol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
BEOHARI
|
MP-14-001-050-001/75
(NIPANIYA)
|
1714001050NRG25130520240048839
|
13/05/2024
|
Thagghu
|
1714001050WL005768
|
Thagghu
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
15/05/2024
|
|
818525485
|
|
Thagghu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27921
|
27921
|
|
|
|
|
|
|
|
|
84
|
BEOHARI
|
MP-14-001-041-001/154-B
(KHAMHDAND)
|
1714001041NRG25130520240048619
|
13/05/2024
|
vijay kol
|
1714001041WL005735
|
vijay kol
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
vijaykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BEOHARI
|
MP-14-001-041-001/585
(KHAMHDAND)
|
1714001041NRG25130520240048626
|
13/05/2024
|
hanumandeen gadari
|
1714001041WL005736
|
hanumandeen gadari
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
hanumandeengadari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BEOHARI
|
MP-14-001-041-001/648
(KHAMHDAND)
|
1714001041NRG25130520240048618
|
13/05/2024
|
radhabai
|
1714001041WL005734
|
radhabai
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818525485
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122331
|
122331
|
|
|
|
|
|
|
|