|
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-14-001-071-001/208-B
(TIKHWA)
|
1714001071NRG24140220240569702
|
17/02/2024
|
SHARDA DEVI SINGH
|
1714001071WL026796
|
SHARDA DEVI SINGH
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
SHARDADEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BEOHARI
|
MP-14-001-071-003/29
(TIKHWA)
|
1714001071NRG24170220240575940
|
17/02/2024
|
Basanti bai singh gond
|
1714001071WL027067
|
Basanti bai singh gond
|
00089
|
CBIN0281166
|
220
|
220
|
Processed
|
12/04/2024
|
|
303113485
|
|
Basantibaisinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEOHARI
|
MP-14-001-071-003/73
(TIKHWA)
|
1714001071NRG24170220240575950
|
17/02/2024
|
GUDIYA
|
1714001071WL027067
|
GUDIYA
|
00089
|
CBIN0281166
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-071-001/122
(TIKHWA)
|
1714001071NRG24160220240574740
|
17/02/2024
|
RAGHUNANDAN
|
1714001071WL027003
|
RAGHUNANDAN
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-071-001/122
(TIKHWA)
|
1714001071NRG24160220240574739
|
17/02/2024
|
raj kumari
|
1714001071WL027003
|
raj kumari
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-071-001/131
(TIKHWA)
|
1714001071NRG24160220240574742
|
17/02/2024
|
Raju kol
|
1714001071WL027003
|
Raju kol
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
Rajukol
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-071-001/131
(TIKHWA)
|
1714001071NRG24160220240574741
|
17/02/2024
|
SAROJ KOL
|
1714001071WL027003
|
SAROJ KOL
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
SAROJKOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-071-001/15
(TIKHWA)
|
1714001071NRG24160220240574744
|
17/02/2024
|
dhuliya
|
1714001071WL027003
|
dhuliya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
dhuliya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-071-001/15
(TIKHWA)
|
1714001071NRG24160220240574743
|
17/02/2024
|
jethulal
|
1714001071WL027003
|
jethulal
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
jethulal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-071-001/151
(TIKHWA)
|
1714001071NRG24160220240574746
|
17/02/2024
|
rajkumari
|
1714001071WL027003
|
rajkumari
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-071-001/151
(TIKHWA)
|
1714001071NRG24160220240574745
|
17/02/2024
|
ramanuj
|
1714001071WL027003
|
ramanuj
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-071-001/163
(TIKHWA)
|
1714001071NRG24140220240569693
|
17/02/2024
|
DUIJEE
|
1714001071WL026796
|
DUIJEE
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303113485
|
|
DUIJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-071-001/163
(TIKHWA)
|
1714001071NRG24140220240569694
|
17/02/2024
|
SAVITRI SINGH GOND
|
1714001071WL026796
|
SAVITRI SINGH GOND
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303113485
|
|
SAVITRISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-071-001/172-A
(TIKHWA)
|
1714001071NRG24140220240569695
|
17/02/2024
|
NEETU SINGH GOND
|
1714001071WL026796
|
NEETU SINGH GOND
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
NEETUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-071-001/174
(TIKHWA)
|
1714001071NRG24140220240569696
|
17/02/2024
|
PHOOLBAI
|
1714001071WL026796
|
PHOOLBAI
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-071-001/176
(TIKHWA)
|
1714001071NRG24160220240574747
|
17/02/2024
|
chhotibai
|
1714001071WL027003
|
chhotibai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-071-001/176
(TIKHWA)
|
1714001071NRG24160220240574748
|
17/02/2024
|
SUDHA SINGH GOND
|
1714001071WL027003
|
SUDHA SINGH GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303113485
|
|
SUDHASINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BEOHARI
|
MP-14-001-071-001/18
(TIKHWA)
|
1714001071NRG24140220240569697
|
17/02/2024
|
daduram
|
1714001071WL026796
|
daduram
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
12/04/2024
|
|
303113485
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-071-001/204
(TIKHWA)
|
1714001071NRG24140220240569698
|
17/02/2024
|
VIDYA BAI SINGH GOND
|
1714001071WL026796
|
VIDYA BAI SINGH GOND
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303113485
|
|
VIDYABAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-071-001/205
(TIKHWA)
|
1714001071NRG24160220240574749
|
17/02/2024
|
raghuvar
|
1714001071WL027003
|
raghuvar
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
raghuvar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-071-001/207
(TIKHWA)
|
1714001071NRG24140220240569699
|
17/02/2024
|
VIMLA
|
1714001071WL026796
|
VIMLA
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
303113485
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-071-001/207-A
(TIKHWA)
|
1714001071NRG24140220240569701
|
17/02/2024
|
belasingh gond
|
1714001071WL026796
|
belasingh gond
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
belasinghgond
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-071-001/207-A
(TIKHWA)
|
1714001071NRG24140220240569700
|
17/02/2024
|
shivnandan singh gond
|
1714001071WL026796
|
shivnandan singh gond
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
shivnandansinghgond
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-071-001/212
(TIKHWA)
|
1714001071NRG24160220240574750
|
17/02/2024
|
Rajaram singh
|
1714001071WL027003
|
Rajaram singh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
Rajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-071-001/224
(TIKHWA)
|
1714001071NRG24160220240574751
|
17/02/2024
|
Mewalal singh gond
|
1714001071WL027003
|
Mewalal singh gond
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303113485
|
|
Mewalalsinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BEOHARI
|
MP-14-001-071-001/241
(TIKHWA)
|
1714001071NRG24160220240574752
|
17/02/2024
|
brajlal
|
1714001071WL027003
|
brajlal
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-071-001/241
(TIKHWA)
|
1714001071NRG24160220240574753
|
17/02/2024
|
suseela singh gond
|
1714001071WL027003
|
suseela singh gond
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
suseelasinghgond
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-071-001/256
(TIKHWA)
|
1714001071NRG24160220240574754
|
17/02/2024
|
SHIVPAL SINGH GOND
|
1714001071WL027003
|
SHIVPAL SINGH GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303113485
|
|
SHIVPALSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
29
|
BEOHARI
|
MP-14-001-071-001/267
(TIKHWA)
|
1714001071NRG24140220240569703
|
17/02/2024
|
munni bai singh
|
1714001071WL026796
|
munni bai singh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
munnibaisingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-071-001/269
(TIKHWA)
|
1714001071NRG24160220240574756
|
17/02/2024
|
ganeshiya
|
1714001071WL027003
|
ganeshiya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-071-001/269
(TIKHWA)
|
1714001071NRG24160220240574755
|
17/02/2024
|
ramnaresh
|
1714001071WL027003
|
ramnaresh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-071-001/274
(TIKHWA)
|
1714001071NRG24140220240569704
|
17/02/2024
|
ramshiv
|
1714001071WL026796
|
ramshiv
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303113485
|
|
ramshiv
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-071-001/283
(TIKHWA)
|
1714001071NRG24160220240574757
|
17/02/2024
|
buddhelal
|
1714001071WL027003
|
buddhelal
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
buddhelal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-071-001/283
(TIKHWA)
|
1714001071NRG24160220240574758
|
17/02/2024
|
shyambai
|
1714001071WL027003
|
shyambai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-071-001/29
(TIKHWA)
|
1714001071NRG24160220240574759
|
17/02/2024
|
Kasuliya
|
1714001071WL027003
|
Kasuliya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
Kasuliya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-071-001/29
(TIKHWA)
|
1714001071NRG24160220240574760
|
17/02/2024
|
premlal singh gond
|
1714001071WL027003
|
premlal singh gond
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
premlalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-071-001/293
(TIKHWA)
|
1714001071NRG24140220240569705
|
17/02/2024
|
MANSUKHLAL BANSHAL
|
1714001071WL026796
|
MANSUKHLAL BANSHAL
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303113485
|
|
MANSUKHLALBANSHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-071-001/300
(TIKHWA)
|
1714001071NRG24160220240574761
|
17/02/2024
|
RAMGOPAL SINGH GOND
|
1714001071WL027003
|
RAMGOPAL SINGH GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303113485
|
|
RAMGOPALSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BEOHARI
|
MP-14-001-071-001/300
(TIKHWA)
|
1714001071NRG24160220240574762
|
17/02/2024
|
SHYAM BAI SINGH GOND
|
1714001071WL027003
|
SHYAM BAI SINGH GOND
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303113485
|
|
SHYAMBAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-071-001/304
(TIKHWA)
|
1714001071NRG24140220240569706
|
17/02/2024
|
Rakesh singh gond
|
1714001071WL026796
|
Rakesh singh gond
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
12/04/2024
|
|
303113485
|
|
Rakeshsinghgond
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-071-001/307
(TIKHWA)
|
1714001071NRG24160220240574763
|
17/02/2024
|
dani
|
1714001071WL027003
|
dani
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
dani
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-071-001/307
(TIKHWA)
|
1714001071NRG24160220240574764
|
17/02/2024
|
matu
|
1714001071WL027003
|
matu
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
matu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-071-001/363-C
(TIKHWA)
|
1714001071NRG24140220240569707
|
17/02/2024
|
parvati sahu
|
1714001071WL026796
|
parvati sahu
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303113485
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-071-001/366
(TIKHWA)
|
1714001071NRG24140220240569708
|
17/02/2024
|
susheela
|
1714001071WL026796
|
susheela
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-071-001/366-B
(TIKHWA)
|
1714001071NRG24140220240569709
|
17/02/2024
|
RAJRANI SINGH
|
1714001071WL026796
|
RAJRANI SINGH
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
RAJRANISINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-071-001/367
(TIKHWA)
|
1714001071NRG24140220240569710
|
17/02/2024
|
munnibai
|
1714001071WL026796
|
munnibai
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-071-001/373-A
(TIKHWA)
|
1714001071NRG24140220240569711
|
17/02/2024
|
GUDIYA GOND
|
1714001071WL026796
|
GUDIYA GOND
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
GUDIYAGOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-071-001/407-A
(TIKHWA)
|
1714001071NRG24160220240574765
|
17/02/2024
|
JWALA SINGH GOND
|
1714001071WL027003
|
JWALA SINGH GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
JWALASINGHGOND
|
UCO BANK(607066)
|
|
49
|
BEOHARI
|
MP-14-001-071-001/407-A
(TIKHWA)
|
1714001071NRG24160220240574766
|
17/02/2024
|
SULOCHANA SINGH GOND
|
1714001071WL027003
|
SULOCHANA SINGH GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
SULOCHANASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-071-001/421-A
(TIKHWA)
|
1714001071NRG24140220240569712
|
17/02/2024
|
sajan singh
|
1714001071WL026796
|
sajan singh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-071-001/433
(TIKHWA)
|
1714001071NRG24160220240574767
|
17/02/2024
|
amritlal singh gond
|
1714001071WL027003
|
amritlal singh gond
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
amritlalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-071-001/433
(TIKHWA)
|
1714001071NRG24160220240574768
|
17/02/2024
|
sakuntala singh gond
|
1714001071WL027003
|
sakuntala singh gond
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
sakuntalasinghgond
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-071-001/462
(TIKHWA)
|
1714001071NRG24140220240569713
|
17/02/2024
|
maya
|
1714001071WL026796
|
maya
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-071-001/462-A
(TIKHWA)
|
1714001071NRG24140220240569714
|
17/02/2024
|
REENA SINGH GOND
|
1714001071WL026796
|
REENA SINGH GOND
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303113485
|
|
REENASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-071-001/47
(TIKHWA)
|
1714001071NRG24160220240574769
|
17/02/2024
|
aneeta
|
1714001071WL027003
|
aneeta
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-071-001/51
(TIKHWA)
|
1714001071NRG24140220240569715
|
17/02/2024
|
Babulal
|
1714001071WL026796
|
Babulal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303113485
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-071-001/52-C
(TIKHWA)
|
1714001071NRG24140220240569716
|
17/02/2024
|
Pappi Singh
|
1714001071WL026796
|
Pappi Singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303113485
|
|
PappiSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-071-001/555
(TIKHWA)
|
1714001071NRG24160220240574770
|
17/02/2024
|
SAVITA GOND
|
1714001071WL027003
|
SAVITA GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
SAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-071-001/70
(TIKHWA)
|
1714001071NRG24160220240574772
|
17/02/2024
|
jaymanti
|
1714001071WL027003
|
jaymanti
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
jaymanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-071-001/70
(TIKHWA)
|
1714001071NRG24160220240574771
|
17/02/2024
|
mahendra
|
1714001071WL027003
|
mahendra
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-071-003/103
(TIKHWA)
|
1714001071NRG24170220240575934
|
17/02/2024
|
RAM SINGH PARASTE
|
1714001071WL027067
|
RAM SINGH PARASTE
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303113485
|
|
RAMSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-071-003/108
(TIKHWA)
|
1714001071NRG24170220240575935
|
17/02/2024
|
SUNEETA SINGH GOND
|
1714001071WL027067
|
SUNEETA SINGH GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
SUNEETASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BEOHARI
|
MP-14-001-071-003/16-A
(TIKHWA)
|
1714001071NRG24170220240575936
|
17/02/2024
|
SANGEETA SINGH
|
1714001071WL027067
|
SANGEETA SINGH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303113485
|
|
SANGEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BEOHARI
|
MP-14-001-071-003/23
(TIKHWA)
|
1714001071NRG24170220240575937
|
17/02/2024
|
vidya bai
|
1714001071WL027067
|
vidya bai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-071-003/25
(TIKHWA)
|
1714001071NRG24170220240575939
|
17/02/2024
|
manwati
|
1714001071WL027067
|
manwati
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303113485
|
|
manwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BEOHARI
|
MP-14-001-071-003/25
(TIKHWA)
|
1714001071NRG24170220240575938
|
17/02/2024
|
ramdas
|
1714001071WL027067
|
ramdas
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
12/04/2024
|
|
303113485
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-071-003/32
(TIKHWA)
|
1714001071NRG24170220240575941
|
17/02/2024
|
PRITI SINGH
|
1714001071WL027067
|
PRITI SINGH
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
12/04/2024
|
|
303113485
|
|
PRITISINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-071-003/34
(TIKHWA)
|
1714001071NRG24170220240575942
|
17/02/2024
|
sanbhu
|
1714001071WL027067
|
sanbhu
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
12/04/2024
|
|
303113485
|
|
sanbhu
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-071-003/35
(TIKHWA)
|
1714001071NRG24170220240575943
|
17/02/2024
|
brishbhan
|
1714001071WL027067
|
brishbhan
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
brishbhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-071-003/37
(TIKHWA)
|
1714001071NRG24170220240575944
|
17/02/2024
|
RAJ BAI SINGH GOND
|
1714001071WL027067
|
RAJ BAI SINGH GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
RAJBAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-071-003/43
(TIKHWA)
|
1714001071NRG24170220240575945
|
17/02/2024
|
shanti
|
1714001071WL027067
|
shanti
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
12/04/2024
|
|
303113485
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-071-003/50-A
(TIKHWA)
|
1714001071NRG24170220240575946
|
17/02/2024
|
SAVITRI SINGH GOND
|
1714001071WL027067
|
SAVITRI SINGH GOND
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
12/04/2024
|
|
303113485
|
|
SAVITRISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-071-003/51
(TIKHWA)
|
1714001071NRG24170220240575947
|
17/02/2024
|
Mulariya singh gond
|
1714001071WL027067
|
Mulariya singh gond
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
Mulariyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-071-003/65
(TIKHWA)
|
1714001071NRG24170220240575948
|
17/02/2024
|
gendu singh gond
|
1714001071WL027067
|
gendu singh gond
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
13/04/2024
|
|
303113485
|
|
gendusinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BEOHARI
|
MP-14-001-071-003/65
(TIKHWA)
|
1714001071NRG24170220240575949
|
17/02/2024
|
RAJKUMARI SINGH GOND
|
1714001071WL027067
|
RAJKUMARI SINGH GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
RAJKUMARISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-071-003/75
(TIKHWA)
|
1714001071NRG24170220240575951
|
17/02/2024
|
belabai
|
1714001071WL027067
|
belabai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303113485
|
|
belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BEOHARI
|
MP-14-001-071-003/86
(TIKHWA)
|
1714001071NRG24170220240575952
|
17/02/2024
|
geeta
|
1714001071WL027067
|
geeta
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303113485
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BEOHARI
|
MP-14-001-071-003/98
(TIKHWA)
|
1714001071NRG24170220240575954
|
17/02/2024
|
rani bai singh gond
|
1714001071WL027067
|
rani bai singh gond
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
ranibaisinghgond
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-071-003/99
(TIKHWA)
|
1714001071NRG24170220240575955
|
17/02/2024
|
anita
|
1714001071WL027067
|
anita
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303113485
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98800
|
98800
|
|
|
|
|
|
|
|
|
80
|
BEOHARI
|
MP-14-001-071-003/97-A
(TIKHWA)
|
1714001071NRG24170220240575953
|
17/02/2024
|
SANJU SINGH
|
1714001071WL027067
|
SANJU SINGH
|
00468
|
UBIN0576433
|
440
|
440
|
Processed
|
13/04/2024
|
|
303113485
|
|
SANJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102000
|
102000
|
|
|
|
|
|
|
|