|
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-14-001-006-001/10-A
(BANASI)
|
1714001006NRG24080720230221524
|
08/07/2023
|
kaushal
|
1714001006WL008114
|
kaushal
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-006-001/100
(BANASI)
|
1714001006NRG24080720230221525
|
08/07/2023
|
Lalita yadav
|
1714001006WL008114
|
Lalita yadav
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/07/2023
|
|
843604734
|
|
Lalitayadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-006-001/101
(BANASI)
|
1714001006NRG24080720230221526
|
08/07/2023
|
ramnath
|
1714001006WL008114
|
ramnath
|
00415
|
SBIN0006075
|
1540
|
1540
|
Rejected
|
14/07/2023
|
|
843604734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BEOHARI
|
MP-14-001-006-001/101
(BANASI)
|
1714001006NRG24080720230221527
|
08/07/2023
|
sakholi sahu
|
1714001006WL008114
|
sakholi sahu
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
sakholisahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-006-001/101-A
(BANASI)
|
1714001006NRG24080720230221528
|
08/07/2023
|
sajan kumar sahu
|
1714001006WL008114
|
sajan kumar sahu
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
sajankumarsahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-006-001/101-A
(BANASI)
|
1714001006NRG24080720230221529
|
08/07/2023
|
Soniya sahu
|
1714001006WL008114
|
Soniya sahu
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
Soniyasahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-006-001/101-B
(BANASI)
|
1714001006NRG24080720230221530
|
08/07/2023
|
Ramkumar Sahu
|
1714001006WL008114
|
Ramkumar Sahu
|
00415
|
SBIN0006075
|
1540
|
1540
|
Rejected
|
14/07/2023
|
|
843604734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
BEOHARI
|
MP-14-001-006-001/105-A
(BANASI)
|
1714001006NRG24080720230221531
|
08/07/2023
|
Chandrawati singh
|
1714001006WL008114
|
Chandrawati singh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
Chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEOHARI
|
MP-14-001-006-001/107
(BANASI)
|
1714001006NRG24080720230221532
|
08/07/2023
|
Visarti singh
|
1714001006WL008114
|
Visarti singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843604734
|
|
Visartisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-006-001/108
(BANASI)
|
1714001006NRG24080720230221534
|
08/07/2023
|
Batasiya singh
|
1714001006WL008114
|
Batasiya singh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
Batasiyasingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-006-001/13
(BANASI)
|
1714001006NRG24080720230221537
|
08/07/2023
|
santoshi
|
1714001006WL008114
|
santoshi
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-006-001/13
(BANASI)
|
1714001006NRG24080720230221536
|
08/07/2023
|
sonelal
|
1714001006WL008114
|
sonelal
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/07/2023
|
|
843604734
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-006-001/14
(BANASI)
|
1714001006NRG24080720230221538
|
08/07/2023
|
maya
|
1714001006WL008114
|
maya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-006-001/16
(BANASI)
|
1714001006NRG24080720230221539
|
08/07/2023
|
SUNITA SINGH
|
1714001006WL008114
|
SUNITA SINGH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843604734
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-006-001/17-B
(BANASI)
|
1714001006NRG24080720230221630
|
08/07/2023
|
KUSUMKALI KOL
|
1714001006WL008115
|
KUSUMKALI KOL
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
KUSUMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-006-001/17-B
(BANASI)
|
1714001006NRG24080720230221629
|
08/07/2023
|
sukku
|
1714001006WL008115
|
sukku
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843604734
|
|
sukku
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-006-001/19-A
(BANASI)
|
1714001006NRG24080720230221631
|
08/07/2023
|
CHANDA KEWAT
|
1714001006WL008115
|
CHANDA KEWAT
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
CHANDAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-006-001/19-A
(BANASI)
|
1714001006NRG24080720230221632
|
08/07/2023
|
SANTU BAI KEWAT
|
1714001006WL008115
|
SANTU BAI KEWAT
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
SANTUBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-006-001/2
(BANASI)
|
1714001006NRG24080720230221633
|
08/07/2023
|
Bhallu kol
|
1714001006WL008115
|
Bhallu kol
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
Bhallukol
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-006-001/2
(BANASI)
|
1714001006NRG24080720230221634
|
08/07/2023
|
phoolmati
|
1714001006WL008115
|
phoolmati
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-006-001/20
(BANASI)
|
1714001006NRG24080720230221540
|
08/07/2023
|
suneeta
|
1714001006WL008114
|
suneeta
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEOHARI
|
MP-14-001-006-001/21
(BANASI)
|
1714001006NRG24080720230221541
|
08/07/2023
|
butti
|
1714001006WL008114
|
butti
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
butti
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-006-001/24
(BANASI)
|
1714001006NRG24080720230221542
|
08/07/2023
|
leelavati
|
1714001006WL008114
|
leelavati
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-006-001/25-A
(BANASI)
|
1714001006NRG24080720230221544
|
08/07/2023
|
prembai
|
1714001006WL008114
|
prembai
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-006-001/25-A
(BANASI)
|
1714001006NRG24080720230221543
|
08/07/2023
|
shivkumar
|
1714001006WL008114
|
shivkumar
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-006-001/28
(BANASI)
|
1714001006NRG24080720230221545
|
08/07/2023
|
BIHARI
|
1714001006WL008114
|
BIHARI
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-006-001/28
(BANASI)
|
1714001006NRG24080720230221546
|
08/07/2023
|
nanki
|
1714001006WL008114
|
nanki
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-006-001/28-A
(BANASI)
|
1714001006NRG24080720230221548
|
08/07/2023
|
priyanka
|
1714001006WL008114
|
priyanka
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-006-001/28-A
(BANASI)
|
1714001006NRG24080720230221547
|
08/07/2023
|
shambhu
|
1714001006WL008114
|
shambhu
|
00415
|
SBIN0006075
|
1320
|
1320
|
Rejected
|
14/07/2023
|
|
843604734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BEOHARI
|
MP-14-001-006-001/29
(BANASI)
|
1714001006NRG24080720230221549
|
08/07/2023
|
gendabai
|
1714001006WL008114
|
gendabai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-006-001/29-A
(BANASI)
|
1714001006NRG24080720230221550
|
08/07/2023
|
saroj
|
1714001006WL008114
|
saroj
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-006-001/3
(BANASI)
|
1714001006NRG24080720230221551
|
08/07/2023
|
munni
|
1714001006WL008114
|
munni
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-006-001/32
(BANASI)
|
1714001006NRG24080720230221552
|
08/07/2023
|
ramsiya
|
1714001006WL008114
|
ramsiya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-006-001/33
(BANASI)
|
1714001006NRG24080720230221553
|
08/07/2023
|
vishnu
|
1714001006WL008114
|
vishnu
|
00415
|
SBIN0006075
|
1540
|
1540
|
Rejected
|
14/07/2023
|
|
843604734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BEOHARI
|
MP-14-001-006-001/34-B
(BANASI)
|
1714001006NRG24080720230221555
|
08/07/2023
|
RAJKUMARI SINGH
|
1714001006WL008114
|
RAJKUMARI SINGH
|
00415
|
SBIN0006075
|
1100
|
1100
|
Rejected
|
14/07/2023
|
|
843604734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BEOHARI
|
MP-14-001-006-001/34-B
(BANASI)
|
1714001006NRG24080720230221554
|
08/07/2023
|
sanjeev
|
1714001006WL008114
|
sanjeev
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/07/2023
|
|
843604734
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-006-001/35-A
(BANASI)
|
1714001006NRG24080720230221556
|
08/07/2023
|
DEVKI SINGH GOND
|
1714001006WL008114
|
DEVKI SINGH GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
DEVKISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-006-001/36
(BANASI)
|
1714001006NRG24080720230221557
|
08/07/2023
|
ramnarayan
|
1714001006WL008114
|
ramnarayan
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-006-001/36-A
(BANASI)
|
1714001006NRG24080720230221558
|
08/07/2023
|
SOMKALI SINGH GOND
|
1714001006WL008114
|
SOMKALI SINGH GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
SOMKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-006-001/36-B
(BANASI)
|
1714001006NRG24080720230221560
|
08/07/2023
|
keshkali
|
1714001006WL008114
|
keshkali
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-006-001/36-B
(BANASI)
|
1714001006NRG24080720230221559
|
08/07/2023
|
umesh
|
1714001006WL008114
|
umesh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-006-001/36-C
(BANASI)
|
1714001006NRG24080720230221561
|
08/07/2023
|
kamlesh
|
1714001006WL008114
|
kamlesh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-006-001/36-C
(BANASI)
|
1714001006NRG24080720230221562
|
08/07/2023
|
LILAWATI SINGH
|
1714001006WL008114
|
LILAWATI SINGH
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
LILAWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-006-001/37
(BANASI)
|
1714001006NRG24080720230221563
|
08/07/2023
|
seeta
|
1714001006WL008114
|
seeta
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-006-001/38
(BANASI)
|
1714001006NRG24080720230221564
|
08/07/2023
|
MADHU GOND
|
1714001006WL008114
|
MADHU GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
MADHUGOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-006-001/4
(BANASI)
|
1714001006NRG24080720230221565
|
08/07/2023
|
ramlakhan
|
1714001006WL008114
|
ramlakhan
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-006-001/4
(BANASI)
|
1714001006NRG24080720230221566
|
08/07/2023
|
tijiya
|
1714001006WL008114
|
tijiya
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-006-001/40
(BANASI)
|
1714001006NRG24080720230221567
|
08/07/2023
|
Laliya sahu
|
1714001006WL008114
|
Laliya sahu
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
Laliyasahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-006-001/42
(BANASI)
|
1714001006NRG24080720230221568
|
08/07/2023
|
govind
|
1714001006WL008114
|
govind
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-006-001/42
(BANASI)
|
1714001006NRG24080720230221569
|
08/07/2023
|
RAMBAI
|
1714001006WL008114
|
RAMBAI
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-006-001/44
(BANASI)
|
1714001006NRG24080720230221570
|
08/07/2023
|
ramlal
|
1714001006WL008114
|
ramlal
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-006-001/44-B
(BANASI)
|
1714001006NRG24080720230221571
|
08/07/2023
|
Chetanswaroop sahu
|
1714001006WL008114
|
Chetanswaroop sahu
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
Chetanswaroopsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BEOHARI
|
MP-14-001-006-001/44-C
(BANASI)
|
1714001006NRG24080720230221572
|
08/07/2023
|
Ramswarup Sahu
|
1714001006WL008114
|
Ramswarup Sahu
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
15/07/2023
|
|
843604734
|
|
RamswarupSahu
|
BANK OF BARODA(606985)
|
|
54
|
BEOHARI
|
MP-14-001-006-001/45
(BANASI)
|
1714001006NRG24080720230221573
|
08/07/2023
|
vanshrakhan
|
1714001006WL008114
|
vanshrakhan
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
843604734
|
|
vanshrakhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-006-001/46
(BANASI)
|
1714001006NRG24080720230221575
|
08/07/2023
|
budhiya
|
1714001006WL008114
|
budhiya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-006-001/46
(BANASI)
|
1714001006NRG24080720230221574
|
08/07/2023
|
phalli
|
1714001006WL008114
|
phalli
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
phalli
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-006-001/49
(BANASI)
|
1714001006NRG24080720230221576
|
08/07/2023
|
ahimak
|
1714001006WL008114
|
ahimak
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
ahimak
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-006-001/49
(BANASI)
|
1714001006NRG24080720230221577
|
08/07/2023
|
anusuiya
|
1714001006WL008114
|
anusuiya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-006-001/50
(BANASI)
|
1714001006NRG24080720230221578
|
08/07/2023
|
GORELAL
|
1714001006WL008114
|
GORELAL
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-006-001/51
(BANASI)
|
1714001006NRG24080720230221579
|
08/07/2023
|
balvant
|
1714001006WL008114
|
balvant
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
843604734
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-006-001/51
(BANASI)
|
1714001006NRG24080720230221580
|
08/07/2023
|
kalavati
|
1714001006WL008114
|
kalavati
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-006-001/52
(BANASI)
|
1714001006NRG24080720230221581
|
08/07/2023
|
BHOLA singh
|
1714001006WL008114
|
BHOLA singh
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/07/2023
|
|
843604734
|
|
BHOLAsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-006-001/52
(BANASI)
|
1714001006NRG24080720230221582
|
08/07/2023
|
parvati
|
1714001006WL008114
|
parvati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843604734
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-006-001/54-B
(BANASI)
|
1714001006NRG24080720230221583
|
08/07/2023
|
BABITA SINGH
|
1714001006WL008114
|
BABITA SINGH
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
843604734
|
|
BABITASINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-006-001/55-A
(BANASI)
|
1714001006NRG24080720230221584
|
08/07/2023
|
gorelal
|
1714001006WL008114
|
gorelal
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/07/2023
|
|
843604734
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-006-001/55-A
(BANASI)
|
1714001006NRG24080720230221585
|
08/07/2023
|
munni
|
1714001006WL008114
|
munni
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843604734
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-006-001/56-B
(BANASI)
|
1714001006NRG24080720230221587
|
08/07/2023
|
devati
|
1714001006WL008114
|
devati
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
devati
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-006-001/56-B
(BANASI)
|
1714001006NRG24080720230221586
|
08/07/2023
|
ramilan
|
1714001006WL008114
|
ramilan
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
ramilan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-006-001/59
(BANASI)
|
1714001006NRG24080720230221589
|
08/07/2023
|
SATTELAL SAHU
|
1714001006WL008114
|
SATTELAL SAHU
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
SATTELALSAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-006-001/59
(BANASI)
|
1714001006NRG24080720230221590
|
08/07/2023
|
SEETA SAHU
|
1714001006WL008114
|
SEETA SAHU
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
SEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-006-001/59-A
(BANASI)
|
1714001006NRG24080720230221591
|
08/07/2023
|
GIRDHARI SAHU
|
1714001006WL008114
|
GIRDHARI SAHU
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
843604734
|
|
GIRDHARISAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-006-001/59-A
(BANASI)
|
1714001006NRG24080720230221592
|
08/07/2023
|
sakuntla
|
1714001006WL008114
|
sakuntla
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
843604734
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-006-001/59-B
(BANASI)
|
1714001006NRG24080720230221635
|
08/07/2023
|
chhotelal
|
1714001006WL008115
|
chhotelal
|
00415
|
SBIN0006075
|
1540
|
1540
|
Rejected
|
14/07/2023
|
|
843604734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BEOHARI
|
MP-14-001-006-001/59-B
(BANASI)
|
1714001006NRG24080720230221636
|
08/07/2023
|
neetu
|
1714001006WL008115
|
neetu
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-006-001/59-C
(BANASI)
|
1714001006NRG24080720230221593
|
08/07/2023
|
Sonam Sahu
|
1714001006WL008114
|
Sonam Sahu
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
SonamSahu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-006-001/6-A
(BANASI)
|
1714001006NRG24080720230221594
|
08/07/2023
|
bhura
|
1714001006WL008114
|
bhura
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-006-001/6-A
(BANASI)
|
1714001006NRG24080720230221595
|
08/07/2023
|
mamata
|
1714001006WL008114
|
mamata
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
843604734
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-006-001/60
(BANASI)
|
1714001006NRG24080720230221596
|
08/07/2023
|
rambai
|
1714001006WL008114
|
rambai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843604734
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-006-001/60-B
(BANASI)
|
1714001006NRG24080720230221597
|
08/07/2023
|
KUSUMKALI SINGH
|
1714001006WL008114
|
KUSUMKALI SINGH
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
KUSUMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-006-001/62-A
(BANASI)
|
1714001006NRG24080720230221598
|
08/07/2023
|
RAMSAJIVAN SINGH
|
1714001006WL008114
|
RAMSAJIVAN SINGH
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
RAMSAJIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-006-001/62-B
(BANASI)
|
1714001006NRG24080720230221599
|
08/07/2023
|
kaushilya
|
1714001006WL008114
|
kaushilya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-006-001/63
(BANASI)
|
1714001006NRG24080720230221600
|
08/07/2023
|
urmila Singh
|
1714001006WL008114
|
urmila Singh
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
843604734
|
|
urmilaSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-006-001/7
(BANASI)
|
1714001006NRG24080720230221601
|
08/07/2023
|
kalli
|
1714001006WL008114
|
kalli
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-006-001/7
(BANASI)
|
1714001006NRG24080720230221602
|
08/07/2023
|
satuliya
|
1714001006WL008114
|
satuliya
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
satuliya
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-006-001/73-A
(BANASI)
|
1714001006NRG24080720230221603
|
08/07/2023
|
BALAKDAS SINGH
|
1714001006WL008114
|
BALAKDAS SINGH
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
BALAKDASSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-006-001/73-A
(BANASI)
|
1714001006NRG24080720230221604
|
08/07/2023
|
NIRASHIYA SINGH
|
1714001006WL008114
|
NIRASHIYA SINGH
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
NIRASHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-006-001/75
(BANASI)
|
1714001006NRG24080720230221637
|
08/07/2023
|
dadan
|
1714001006WL008115
|
dadan
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
dadan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-006-001/75-A
(BANASI)
|
1714001006NRG24080720230221605
|
08/07/2023
|
urmila
|
1714001006WL008114
|
urmila
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-006-001/75-B
(BANASI)
|
1714001006NRG24080720230221606
|
08/07/2023
|
BUDDHASEN SAHU
|
1714001006WL008114
|
BUDDHASEN SAHU
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
14/07/2023
|
|
843604734
|
|
BUDDHASENSAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-006-001/76-A
(BANASI)
|
1714001006NRG24080720230221608
|
08/07/2023
|
dwarika
|
1714001006WL008114
|
dwarika
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-006-001/76-A
(BANASI)
|
1714001006NRG24080720230221609
|
08/07/2023
|
pappi
|
1714001006WL008114
|
pappi
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-006-001/76-B
(BANASI)
|
1714001006NRG24080720230221610
|
08/07/2023
|
GUDIYA SAHU
|
1714001006WL008114
|
GUDIYA SAHU
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
GUDIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-006-001/76-C
(BANASI)
|
1714001006NRG24080720230221638
|
08/07/2023
|
rajesh
|
1714001006WL008115
|
rajesh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-006-001/76-C
(BANASI)
|
1714001006NRG24080720230221639
|
08/07/2023
|
SAVITA SAHU
|
1714001006WL008115
|
SAVITA SAHU
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
SAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEOHARI
|
MP-14-001-006-001/77-A
(BANASI)
|
1714001006NRG24080720230221611
|
08/07/2023
|
gokul
|
1714001006WL008114
|
gokul
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEOHARI
|
MP-14-001-006-001/77-A
(BANASI)
|
1714001006NRG24080720230221612
|
08/07/2023
|
suneeta
|
1714001006WL008114
|
suneeta
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEOHARI
|
MP-14-001-006-001/8
(BANASI)
|
1714001006NRG24080720230221640
|
08/07/2023
|
ramlakhan
|
1714001006WL008115
|
ramlakhan
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEOHARI
|
MP-14-001-006-001/8
(BANASI)
|
1714001006NRG24080720230221613
|
08/07/2023
|
saroj
|
1714001006WL008114
|
saroj
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEOHARI
|
MP-14-001-006-001/80
(BANASI)
|
1714001006NRG24080720230221614
|
08/07/2023
|
mahrajiya
|
1714001006WL008114
|
mahrajiya
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
mahrajiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEOHARI
|
MP-14-001-006-001/81-A
(BANASI)
|
1714001006NRG24080720230221615
|
08/07/2023
|
SHYAM BAI SINGH
|
1714001006WL008114
|
SHYAM BAI SINGH
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
843604734
|
|
SHYAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEOHARI
|
MP-14-001-006-001/82
(BANASI)
|
1714001006NRG24080720230221616
|
08/07/2023
|
FULBAI KOL
|
1714001006WL008114
|
FULBAI KOL
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
14/07/2023
|
|
843604734
|
|
FULBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEOHARI
|
MP-14-001-006-001/84
(BANASI)
|
1714001006NRG24080720230221617
|
08/07/2023
|
hokaly
|
1714001006WL008114
|
hokaly
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
hokaly
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-006-001/84
(BANASI)
|
1714001006NRG24080720230221618
|
08/07/2023
|
jaggi
|
1714001006WL008114
|
jaggi
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
jaggi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEOHARI
|
MP-14-001-006-001/84-A
(BANASI)
|
1714001006NRG24080720230221642
|
08/07/2023
|
kunti
|
1714001006WL008115
|
kunti
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEOHARI
|
MP-14-001-006-001/84-A
(BANASI)
|
1714001006NRG24080720230221641
|
08/07/2023
|
ramkhelavan
|
1714001006WL008115
|
ramkhelavan
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEOHARI
|
MP-14-001-006-001/84-B
(BANASI)
|
1714001006NRG24080720230221619
|
08/07/2023
|
babulal
|
1714001006WL008114
|
babulal
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BEOHARI
|
MP-14-001-006-001/84-B
(BANASI)
|
1714001006NRG24080720230221620
|
08/07/2023
|
urmila
|
1714001006WL008114
|
urmila
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEOHARI
|
MP-14-001-006-001/87-A
(BANASI)
|
1714001006NRG24080720230221621
|
08/07/2023
|
daduli
|
1714001006WL008114
|
daduli
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/07/2023
|
|
843604734
|
|
daduli
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEOHARI
|
MP-14-001-006-001/87-A
(BANASI)
|
1714001006NRG24080720230221622
|
08/07/2023
|
prembai
|
1714001006WL008114
|
prembai
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
843604734
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEOHARI
|
MP-14-001-006-001/87-C
(BANASI)
|
1714001006NRG24080720230221623
|
08/07/2023
|
panbai
|
1714001006WL008114
|
panbai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEOHARI
|
MP-14-001-006-001/87-D
(BANASI)
|
1714001006NRG24080720230221624
|
08/07/2023
|
santoshi
|
1714001006WL008114
|
santoshi
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
843604734
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEOHARI
|
MP-14-001-006-001/90-B
(BANASI)
|
1714001006NRG24080720230221643
|
08/07/2023
|
narayan
|
1714001006WL008115
|
narayan
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BEOHARI
|
MP-14-001-006-001/90-B
(BANASI)
|
1714001006NRG24080720230221626
|
08/07/2023
|
neelu
|
1714001006WL008114
|
neelu
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEOHARI
|
MP-14-001-006-001/90-C
(BANASI)
|
1714001006NRG24080720230221627
|
08/07/2023
|
radha
|
1714001006WL008114
|
radha
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
843604734
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
115
|
BEOHARI
|
MP-14-001-006-001/93
(BANASI)
|
1714001006NRG24080720230221628
|
08/07/2023
|
Indravati Sahu
|
1714001006WL008114
|
Indravati Sahu
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
IndravatiSahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
BEOHARI
|
MP-14-001-006-001/95-A
(BANASI)
|
1714001006NRG24080720230221644
|
08/07/2023
|
ANJU SINGH GOND
|
1714001006WL008115
|
ANJU SINGH GOND
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
ANJUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEOHARI
|
MP-14-001-006-002/10
(BANASI)
|
1714001006NRG24080720230221646
|
08/07/2023
|
meera
|
1714001006WL008115
|
meera
|
00415
|
SBIN0006075
|
440
|
440
|
Processed
|
14/07/2023
|
|
843604734
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEOHARI
|
MP-14-001-006-002/10
(BANASI)
|
1714001006NRG24080720230221645
|
08/07/2023
|
ramnath
|
1714001006WL008115
|
ramnath
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/07/2023
|
|
843604734
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEOHARI
|
MP-14-001-006-002/19
(BANASI)
|
1714001006NRG24080720230221647
|
08/07/2023
|
jeevanvati
|
1714001006WL008115
|
jeevanvati
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
14/07/2023
|
|
843604734
|
|
jeevanvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
BEOHARI
|
MP-14-001-006-002/27
(BANASI)
|
1714001006NRG24080720230221649
|
08/07/2023
|
amritiya
|
1714001006WL008115
|
amritiya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843604734
|
|
amritiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
BEOHARI
|
MP-14-001-006-002/27
(BANASI)
|
1714001006NRG24080720230221648
|
08/07/2023
|
shivprasad
|
1714001006WL008115
|
shivprasad
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEOHARI
|
MP-14-001-006-002/3
(BANASI)
|
1714001006NRG24080720230221651
|
08/07/2023
|
KANCHAN
|
1714001006WL008115
|
KANCHAN
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BEOHARI
|
MP-14-001-006-002/3
(BANASI)
|
1714001006NRG24080720230221650
|
08/07/2023
|
ramu
|
1714001006WL008115
|
ramu
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
124
|
BEOHARI
|
MP-14-001-006-002/37-A
(BANASI)
|
1714001006NRG24080720230221652
|
08/07/2023
|
RAMBHAJAN SINGH
|
1714001006WL008115
|
RAMBHAJAN SINGH
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
RAMBHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BEOHARI
|
MP-14-001-006-002/37-A
(BANASI)
|
1714001006NRG24080720230221653
|
08/07/2023
|
RAMKALI SINGH
|
1714001006WL008115
|
RAMKALI SINGH
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843604734
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEOHARI
|
MP-14-001-006-002/49
(BANASI)
|
1714001006NRG24080720230221654
|
08/07/2023
|
kalvatiya
|
1714001006WL008115
|
kalvatiya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843604734
|
|
kalvatiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
BEOHARI
|
MP-14-001-006-002/70
(BANASI)
|
1714001006NRG24080720230221655
|
08/07/2023
|
kalbatiya
|
1714001006WL008115
|
kalbatiya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843604734
|
|
kalbatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|