|
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-14-001-006-002/80-A
(BANASI)
|
1714001006NRG24270620230182999
|
28/06/2023
|
DUBENDR SINGH GOND
|
1714001006WL006710
|
DUBENDR SINGH GOND
|
00032
|
UTIB0004409
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702468513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-006-001/10-A
(BANASI)
|
1714001006NRG24270620230182895
|
28/06/2023
|
moliya
|
1714001006WL006709
|
moliya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468513
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-006-001/100
(BANASI)
|
1714001006NRG24270620230182896
|
28/06/2023
|
Lalita yadav
|
1714001006WL006709
|
Lalita yadav
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702468513
|
|
Lalitayadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-006-001/101
(BANASI)
|
1714001006NRG24270620230182897
|
28/06/2023
|
sakholi sahu
|
1714001006WL006709
|
sakholi sahu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
sakholisahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-006-001/101-A
(BANASI)
|
1714001006NRG24270620230182898
|
28/06/2023
|
Soniya sahu
|
1714001006WL006709
|
Soniya sahu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
Soniyasahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-006-001/105-A
(BANASI)
|
1714001006NRG24270620230182899
|
28/06/2023
|
Chandrawati singh
|
1714001006WL006709
|
Chandrawati singh
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702468513
|
|
Chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-006-001/107
(BANASI)
|
1714001006NRG24270620230182900
|
28/06/2023
|
Visarti singh
|
1714001006WL006709
|
Visarti singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
Visartisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-006-001/108
(BANASI)
|
1714001006NRG24270620230182901
|
28/06/2023
|
Batasiya singh
|
1714001006WL006709
|
Batasiya singh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468513
|
|
Batasiyasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-006-001/13
(BANASI)
|
1714001006NRG24270620230182902
|
28/06/2023
|
santoshi
|
1714001006WL006709
|
santoshi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-006-001/14
(BANASI)
|
1714001006NRG24270620230182903
|
28/06/2023
|
maya
|
1714001006WL006709
|
maya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-006-001/16
(BANASI)
|
1714001006NRG24270620230182904
|
28/06/2023
|
SUNITA SINGH
|
1714001006WL006709
|
SUNITA SINGH
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
05/07/2023
|
|
702468513
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-006-001/17-B
(BANASI)
|
1714001006NRG24270620230182959
|
28/06/2023
|
KUSUMKALI KOL
|
1714001006WL006710
|
KUSUMKALI KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
KUSUMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-006-001/19-A
(BANASI)
|
1714001006NRG24270620230182960
|
28/06/2023
|
SANTU BAI KEWAT
|
1714001006WL006710
|
SANTU BAI KEWAT
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
SANTUBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-006-001/2
(BANASI)
|
1714001006NRG24270620230182961
|
28/06/2023
|
phoolmati
|
1714001006WL006710
|
phoolmati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-006-001/20
(BANASI)
|
1714001006NRG24270620230182905
|
28/06/2023
|
suneeta
|
1714001006WL006709
|
suneeta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468513
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-006-001/21
(BANASI)
|
1714001006NRG24270620230182906
|
28/06/2023
|
butti
|
1714001006WL006709
|
butti
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468513
|
|
butti
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-006-001/25-A
(BANASI)
|
1714001006NRG24270620230182907
|
28/06/2023
|
prembai
|
1714001006WL006709
|
prembai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-006-001/28
(BANASI)
|
1714001006NRG24270620230182908
|
28/06/2023
|
BISARTI SINGH GOND
|
1714001006WL006709
|
BISARTI SINGH GOND
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
BISARTISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-006-001/28-A
(BANASI)
|
1714001006NRG24270620230182909
|
28/06/2023
|
priyanka
|
1714001006WL006709
|
priyanka
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-006-001/29
(BANASI)
|
1714001006NRG24270620230182910
|
28/06/2023
|
gendabai
|
1714001006WL006709
|
gendabai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-006-001/29-A
(BANASI)
|
1714001006NRG24270620230182911
|
28/06/2023
|
saroj
|
1714001006WL006709
|
saroj
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-006-001/3
(BANASI)
|
1714001006NRG24270620230182912
|
28/06/2023
|
munni
|
1714001006WL006709
|
munni
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-006-001/34-B
(BANASI)
|
1714001006NRG24270620230182913
|
28/06/2023
|
RAJKUMARI SINGH
|
1714001006WL006709
|
RAJKUMARI SINGH
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702468513
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-006-001/35-A
(BANASI)
|
1714001006NRG24270620230182914
|
28/06/2023
|
DEVKI SINGH GOND
|
1714001006WL006709
|
DEVKI SINGH GOND
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
DEVKISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-006-001/36-A
(BANASI)
|
1714001006NRG24270620230182915
|
28/06/2023
|
SOMKALI SINGH GOND
|
1714001006WL006709
|
SOMKALI SINGH GOND
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
SOMKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-006-001/36-B
(BANASI)
|
1714001006NRG24270620230182916
|
28/06/2023
|
keshkali
|
1714001006WL006709
|
keshkali
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702468513
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-006-001/36-C
(BANASI)
|
1714001006NRG24270620230182917
|
28/06/2023
|
LILAWATI SINGH
|
1714001006WL006709
|
LILAWATI SINGH
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702468513
|
|
LILAWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-006-001/38
(BANASI)
|
1714001006NRG24270620230182918
|
28/06/2023
|
MADHU GOND
|
1714001006WL006709
|
MADHU GOND
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
MADHUGOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-006-001/42
(BANASI)
|
1714001006NRG24270620230182919
|
28/06/2023
|
RAMBAI
|
1714001006WL006709
|
RAMBAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-006-001/44
(BANASI)
|
1714001006NRG24270620230182920
|
28/06/2023
|
puniya
|
1714001006WL006709
|
puniya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-006-001/44-B
(BANASI)
|
1714001006NRG24270620230182921
|
28/06/2023
|
Chetanswaroop sahu
|
1714001006WL006709
|
Chetanswaroop sahu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
Chetanswaroopsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BEOHARI
|
MP-14-001-006-001/49
(BANASI)
|
1714001006NRG24270620230182922
|
28/06/2023
|
ahimak
|
1714001006WL006709
|
ahimak
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
ahimak
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-006-001/49
(BANASI)
|
1714001006NRG24270620230182923
|
28/06/2023
|
anusuiya
|
1714001006WL006709
|
anusuiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-006-001/52
(BANASI)
|
1714001006NRG24270620230182924
|
28/06/2023
|
parvati
|
1714001006WL006709
|
parvati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-006-001/54-B
(BANASI)
|
1714001006NRG24270620230182926
|
28/06/2023
|
BABITA SINGH
|
1714001006WL006709
|
BABITA SINGH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468513
|
|
BABITASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-006-001/55-A
(BANASI)
|
1714001006NRG24270620230182927
|
28/06/2023
|
munni
|
1714001006WL006709
|
munni
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-006-001/56-A
(BANASI)
|
1714001006NRG24270620230182928
|
28/06/2023
|
sontoshi
|
1714001006WL006709
|
sontoshi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
sontoshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-006-001/56-B
(BANASI)
|
1714001006NRG24270620230182929
|
28/06/2023
|
devati
|
1714001006WL006709
|
devati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
devati
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-006-001/59
(BANASI)
|
1714001006NRG24270620230182930
|
28/06/2023
|
SATTELAL SAHU
|
1714001006WL006709
|
SATTELAL SAHU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
SATTELALSAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-006-001/59
(BANASI)
|
1714001006NRG24270620230182931
|
28/06/2023
|
SEETA SAHU
|
1714001006WL006709
|
SEETA SAHU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
SEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-006-001/59-A
(BANASI)
|
1714001006NRG24270620230182932
|
28/06/2023
|
sakuntla
|
1714001006WL006709
|
sakuntla
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-006-001/59-B
(BANASI)
|
1714001006NRG24270620230182962
|
28/06/2023
|
neetu
|
1714001006WL006710
|
neetu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-006-001/59-C
(BANASI)
|
1714001006NRG24270620230182933
|
28/06/2023
|
Sonam Sahu
|
1714001006WL006709
|
Sonam Sahu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
SonamSahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-006-001/6-A
(BANASI)
|
1714001006NRG24270620230182934
|
28/06/2023
|
mamata
|
1714001006WL006709
|
mamata
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702468513
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-006-001/60
(BANASI)
|
1714001006NRG24270620230182935
|
28/06/2023
|
rambai
|
1714001006WL006709
|
rambai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-006-001/60-B
(BANASI)
|
1714001006NRG24270620230182936
|
28/06/2023
|
KUSUMKALI SINGH
|
1714001006WL006709
|
KUSUMKALI SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
KUSUMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-006-001/62-B
(BANASI)
|
1714001006NRG24270620230182937
|
28/06/2023
|
kaushilya
|
1714001006WL006709
|
kaushilya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-006-001/63
(BANASI)
|
1714001006NRG24270620230182938
|
28/06/2023
|
urmila Singh
|
1714001006WL006709
|
urmila Singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
urmilaSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-006-001/68-A
(BANASI)
|
1714001006NRG24270620230182939
|
28/06/2023
|
SUSHILA SINGH
|
1714001006WL006709
|
SUSHILA SINGH
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
05/07/2023
|
|
702468513
|
|
SUSHILASINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-006-001/70
(BANASI)
|
1714001006NRG24270620230182941
|
28/06/2023
|
Pushpendra Singh
|
1714001006WL006709
|
Pushpendra Singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-006-001/70
(BANASI)
|
1714001006NRG24270620230182940
|
28/06/2023
|
terasi
|
1714001006WL006709
|
terasi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
terasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-006-001/72-A
(BANASI)
|
1714001006NRG24270620230182942
|
28/06/2023
|
RADHA SINGH
|
1714001006WL006709
|
RADHA SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-006-001/73-A
(BANASI)
|
1714001006NRG24270620230182943
|
28/06/2023
|
NIRASHIYA SINGH
|
1714001006WL006709
|
NIRASHIYA SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
NIRASHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-006-001/75
(BANASI)
|
1714001006NRG24270620230182963
|
28/06/2023
|
duiji
|
1714001006WL006710
|
duiji
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-006-001/76-A
(BANASI)
|
1714001006NRG24270620230182944
|
28/06/2023
|
dwarika
|
1714001006WL006709
|
dwarika
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468513
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-006-001/76-A
(BANASI)
|
1714001006NRG24270620230182945
|
28/06/2023
|
pappi
|
1714001006WL006709
|
pappi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-006-001/76-B
(BANASI)
|
1714001006NRG24270620230182946
|
28/06/2023
|
GUDIYA SAHU
|
1714001006WL006709
|
GUDIYA SAHU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
GUDIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-006-001/76-C
(BANASI)
|
1714001006NRG24270620230182964
|
28/06/2023
|
SAVITA SAHU
|
1714001006WL006710
|
SAVITA SAHU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
SAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-006-001/77-A
(BANASI)
|
1714001006NRG24270620230182947
|
28/06/2023
|
suneeta
|
1714001006WL006709
|
suneeta
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-006-001/8
(BANASI)
|
1714001006NRG24270620230182965
|
28/06/2023
|
saroj
|
1714001006WL006710
|
saroj
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-006-001/80
(BANASI)
|
1714001006NRG24270620230182948
|
28/06/2023
|
mahrajiya
|
1714001006WL006709
|
mahrajiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
mahrajiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-006-001/81-A
(BANASI)
|
1714001006NRG24270620230182949
|
28/06/2023
|
SHYAM BAI SINGH
|
1714001006WL006709
|
SHYAM BAI SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
SHYAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-006-001/82
(BANASI)
|
1714001006NRG24270620230182950
|
28/06/2023
|
FULBAI KOL
|
1714001006WL006709
|
FULBAI KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
FULBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-006-001/84
(BANASI)
|
1714001006NRG24270620230182951
|
28/06/2023
|
jaggi
|
1714001006WL006709
|
jaggi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
jaggi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-006-001/84-A
(BANASI)
|
1714001006NRG24270620230182967
|
28/06/2023
|
kunti
|
1714001006WL006710
|
kunti
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-006-001/84-A
(BANASI)
|
1714001006NRG24270620230182966
|
28/06/2023
|
ramkhelavan
|
1714001006WL006710
|
ramkhelavan
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-006-001/84-B
(BANASI)
|
1714001006NRG24270620230182952
|
28/06/2023
|
babulal
|
1714001006WL006709
|
babulal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-006-001/84-B
(BANASI)
|
1714001006NRG24270620230182953
|
28/06/2023
|
urmila
|
1714001006WL006709
|
urmila
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-006-001/87-A
(BANASI)
|
1714001006NRG24270620230182954
|
28/06/2023
|
prembai
|
1714001006WL006709
|
prembai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-006-001/9
(BANASI)
|
1714001006NRG24270620230182955
|
28/06/2023
|
Ganeshiya Singh Gond
|
1714001006WL006709
|
Ganeshiya Singh Gond
|
00415
|
SBIN0006075
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702468513
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
BEOHARI
|
MP-14-001-006-001/90-B
(BANASI)
|
1714001006NRG24270620230182956
|
28/06/2023
|
neelu
|
1714001006WL006709
|
neelu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-006-001/90-C
(BANASI)
|
1714001006NRG24270620230182957
|
28/06/2023
|
radha
|
1714001006WL006709
|
radha
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-006-001/93
(BANASI)
|
1714001006NRG24270620230182958
|
28/06/2023
|
Indravati Sahu
|
1714001006WL006709
|
Indravati Sahu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
IndravatiSahu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-006-002/1
(BANASI)
|
1714001006NRG24270620230182968
|
28/06/2023
|
geeta bai
|
1714001006WL006710
|
geeta bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-006-002/10
(BANASI)
|
1714001006NRG24270620230182970
|
28/06/2023
|
meera
|
1714001006WL006710
|
meera
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-006-002/10
(BANASI)
|
1714001006NRG24270620230182969
|
28/06/2023
|
ramnath
|
1714001006WL006710
|
ramnath
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-006-002/12
(BANASI)
|
1714001006NRG24270620230182971
|
28/06/2023
|
meera
|
1714001006WL006710
|
meera
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-006-002/15
(BANASI)
|
1714001006NRG24270620230182972
|
28/06/2023
|
geeta bai
|
1714001006WL006710
|
geeta bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-006-002/17
(BANASI)
|
1714001006NRG24270620230182973
|
28/06/2023
|
MUNNI SINGH
|
1714001006WL006710
|
MUNNI SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-006-002/19
(BANASI)
|
1714001006NRG24270620230182974
|
28/06/2023
|
jeevanvati
|
1714001006WL006710
|
jeevanvati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
jeevanvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-006-002/20-A
(BANASI)
|
1714001006NRG24270620230182975
|
28/06/2023
|
GUDIYA SINGH
|
1714001006WL006710
|
GUDIYA SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
GUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-006-002/21
(BANASI)
|
1714001006NRG24270620230182976
|
28/06/2023
|
parvati
|
1714001006WL006710
|
parvati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-006-002/27
(BANASI)
|
1714001006NRG24270620230182977
|
28/06/2023
|
amritiya
|
1714001006WL006710
|
amritiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
amritiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-006-002/3
(BANASI)
|
1714001006NRG24270620230182978
|
28/06/2023
|
KANCHAN
|
1714001006WL006710
|
KANCHAN
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-006-002/30
(BANASI)
|
1714001006NRG24270620230182979
|
28/06/2023
|
chanda
|
1714001006WL006710
|
chanda
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-006-002/31
(BANASI)
|
1714001006NRG24270620230182980
|
28/06/2023
|
champi
|
1714001006WL006710
|
champi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
champi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-006-002/32
(BANASI)
|
1714001006NRG24270620230182981
|
28/06/2023
|
jamuni
|
1714001006WL006710
|
jamuni
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-006-002/36-B
(BANASI)
|
1714001006NRG24270620230182982
|
28/06/2023
|
Pappi singh
|
1714001006WL006710
|
Pappi singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
Pappisingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-006-002/37-A
(BANASI)
|
1714001006NRG24270620230182983
|
28/06/2023
|
RAMKALI SINGH
|
1714001006WL006710
|
RAMKALI SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-006-002/37-D
(BANASI)
|
1714001006NRG24270620230182984
|
28/06/2023
|
puneeta
|
1714001006WL006710
|
puneeta
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
puneeta
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-006-002/42
(BANASI)
|
1714001006NRG24270620230182985
|
28/06/2023
|
kalsiya
|
1714001006WL006710
|
kalsiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
kalsiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-006-002/43
(BANASI)
|
1714001006NRG24270620230182986
|
28/06/2023
|
Anju kewat
|
1714001006WL006710
|
Anju kewat
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
Anjukewat
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-006-002/49
(BANASI)
|
1714001006NRG24270620230182987
|
28/06/2023
|
kalvatiya
|
1714001006WL006710
|
kalvatiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
kalvatiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-006-002/50-A
(BANASI)
|
1714001006NRG24270620230182988
|
28/06/2023
|
nanbai
|
1714001006WL006710
|
nanbai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEOHARI
|
MP-14-001-006-002/50-B
(BANASI)
|
1714001006NRG24270620230182989
|
28/06/2023
|
Rani singh
|
1714001006WL006710
|
Rani singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
Ranisingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEOHARI
|
MP-14-001-006-002/55
(BANASI)
|
1714001006NRG24270620230182990
|
28/06/2023
|
phoola bai
|
1714001006WL006710
|
phoola bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEOHARI
|
MP-14-001-006-002/57
(BANASI)
|
1714001006NRG24270620230182991
|
28/06/2023
|
ranchi
|
1714001006WL006710
|
ranchi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
ranchi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEOHARI
|
MP-14-001-006-002/58
(BANASI)
|
1714001006NRG24270620230182992
|
28/06/2023
|
kailasiya
|
1714001006WL006710
|
kailasiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
kailasiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEOHARI
|
MP-14-001-006-002/7
(BANASI)
|
1714001006NRG24270620230182993
|
28/06/2023
|
phoolbai
|
1714001006WL006710
|
phoolbai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEOHARI
|
MP-14-001-006-002/70
(BANASI)
|
1714001006NRG24270620230182994
|
28/06/2023
|
kalbatiya
|
1714001006WL006710
|
kalbatiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
kalbatiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEOHARI
|
MP-14-001-006-002/70-A
(BANASI)
|
1714001006NRG24270620230182995
|
28/06/2023
|
meera singh
|
1714001006WL006710
|
meera singh
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
05/07/2023
|
|
702468513
|
|
meerasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEOHARI
|
MP-14-001-006-002/73-A
(BANASI)
|
1714001006NRG24270620230182996
|
28/06/2023
|
bisrati
|
1714001006WL006710
|
bisrati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
bisrati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-006-002/76-A
(BANASI)
|
1714001006NRG24270620230182997
|
28/06/2023
|
shobha
|
1714001006WL006710
|
shobha
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEOHARI
|
MP-14-001-006-002/77
(BANASI)
|
1714001006NRG24270620230182998
|
28/06/2023
|
rambai
|
1714001006WL006710
|
rambai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEOHARI
|
MP-14-001-006-002/82
(BANASI)
|
1714001006NRG24270620230183000
|
28/06/2023
|
mamta
|
1714001006WL006710
|
mamta
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEOHARI
|
MP-14-001-045-006/228-A
(KUWAN)
|
1714001045NRG24280620230185083
|
28/06/2023
|
domari
|
1714001045WL006784
|
domari
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468513
|
|
domari
|
STATE BANK OF INDIA(508548)
|
|
107
|
BEOHARI
|
MP-14-001-045-006/23-A
(KUWAN)
|
1714001045NRG24280620230184898
|
28/06/2023
|
vimala
|
1714001045WL006779
|
vimala
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEOHARI
|
MP-14-001-065-001/161
(SAPTA)
|
1714001065NRG24280620230184944
|
28/06/2023
|
Medi Kol
|
1714001065WL006781
|
Medi Kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
MediKol
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEOHARI
|
MP-14-001-065-001/161
(SAPTA)
|
1714001065NRG24280620230184943
|
28/06/2023
|
Phoolchand Kol
|
1714001065WL006781
|
Phoolchand Kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
PhoolchandKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BEOHARI
|
MP-14-001-065-001/209
(SAPTA)
|
1714001065NRG24280620230184945
|
28/06/2023
|
Kushmi Kol
|
1714001065WL006781
|
Kushmi Kol
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
05/07/2023
|
|
702468513
|
|
KushmiKol
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEOHARI
|
MP-14-001-065-001/267-A
(SAPTA)
|
1714001065NRG24280620230184948
|
28/06/2023
|
urmila kol
|
1714001065WL006781
|
urmila kol
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702468513
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEOHARI
|
MP-14-001-065-001/398-A
(SAPTA)
|
1714001065NRG24280620230184950
|
28/06/2023
|
vinod
|
1714001065WL006781
|
vinod
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702468513
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165518
|
165518
|
|
|
|
|
|
|
|
|
113
|
BEOHARI
|
MP-14-001-045-003/48
(KUWAN)
|
1714001045NRG24280620230184897
|
28/06/2023
|
baishakhu
|
1714001045WL006779
|
baishakhu
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468513
|
|
baishakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BEOHARI
|
MP-14-001-045-006/182
(KUWAN)
|
1714001045NRG24280620230185082
|
28/06/2023
|
dangal
|
1714001045WL006784
|
dangal
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468513
|
|
dangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173253
|
173253
|
|
|
|
|
|
|
|