|
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-14-001-056-001/461-B
(PAPREDI)
|
1714001056NRG25120520240046313
|
12/05/2024
|
Duveshwar Singh Bais
|
1714001056WL005429
|
Duveshwar Singh Bais
|
00032
|
UTIB0004409
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
DuveshwarSinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-049-001/558-B
(MAU)
|
1714001049NRG25120520240046422
|
12/05/2024
|
neetu
|
1714001049WL005453
|
neetu
|
00045
|
BARB0KHADDA
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818993625
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-014-001/102
(BHOLHARA)
|
1714001014NRG25120520240046766
|
12/05/2024
|
lakshiman
|
1714001014WL005497
|
lakshiman
|
00089
|
CBIN0281166
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
lakshiman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-014-001/15
(BHOLHARA)
|
1714001014NRG25120520240046773
|
12/05/2024
|
mantakiya
|
1714001014WL005497
|
mantakiya
|
00089
|
CBIN0281166
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
mantakiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-014-001/274
(BHOLHARA)
|
1714001014NRG25120520240046780
|
12/05/2024
|
Shukhmanti
|
1714001014WL005497
|
Shukhmanti
|
00089
|
CBIN0281166
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
Shukhmanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEOHARI
|
MP-14-001-014-001/274
(BHOLHARA)
|
1714001014NRG25120520240046779
|
12/05/2024
|
sukhalal
|
1714001014WL005497
|
sukhalal
|
00089
|
CBIN0281166
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-014-001/29
(BHOLHARA)
|
1714001014NRG25120520240046782
|
12/05/2024
|
Deenbandhu
|
1714001014WL005497
|
Deenbandhu
|
00089
|
CBIN0281166
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-014-001/29
(BHOLHARA)
|
1714001014NRG25120520240046781
|
12/05/2024
|
prahlad
|
1714001014WL005497
|
prahlad
|
00089
|
CBIN0281166
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-014-001/33
(BHOLHARA)
|
1714001014NRG25120520240046783
|
12/05/2024
|
pappu
|
1714001014WL005497
|
pappu
|
00089
|
CBIN0281166
|
120
|
120
|
Processed
|
15/05/2024
|
|
818993625
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-042-002/197
(KHARPA)
|
1714001042NRG25120520240046370
|
12/05/2024
|
anokhe lal kushwaha
|
1714001042WL005438
|
anokhe lal kushwaha
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818993625
|
|
anokhelalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEOHARI
|
MP-14-001-056-001/428-A
(PAPREDI)
|
1714001056NRG25120520240046309
|
12/05/2024
|
sobhnath
|
1714001056WL005429
|
sobhnath
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
sobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-056-001/479
(PAPREDI)
|
1714001056NRG25120520240046314
|
12/05/2024
|
ramsajivan
|
1714001056WL005429
|
ramsajivan
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
ramsajivan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5433
|
5433
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-005-001/42
(BAIRIHAI)
|
1714001005NRG25120520240046327
|
12/05/2024
|
kalavati
|
1714001005WL005432
|
kalavati
|
00176
|
IDIB000D572
|
150
|
150
|
Processed
|
15/05/2024
|
|
818993625
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
14
|
BEOHARI
|
MP-14-001-005-001/23
(BAIRIHAI)
|
1714001005NRG25120520240046320
|
12/05/2024
|
Soniya Baee Singh
|
1714001005WL005431
|
Soniya Baee Singh
|
00415
|
SBIN0006053
|
150
|
150
|
Processed
|
15/05/2024
|
|
818993625
|
|
SoniyaBaeeSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-005-001/32
(BAIRIHAI)
|
1714001005NRG25120520240046322
|
12/05/2024
|
seetabai
|
1714001005WL005431
|
seetabai
|
00415
|
SBIN0006053
|
150
|
150
|
Processed
|
15/05/2024
|
|
818993625
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-005-003/115-A
(BAIRIHAI)
|
1714001005NRG25120520240046324
|
12/05/2024
|
Preetesh Tiwari
|
1714001005WL005431
|
Preetesh Tiwari
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818993625
|
|
PreeteshTiwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-005-003/55-A
(BAIRIHAI)
|
1714001005NRG25120520240046329
|
12/05/2024
|
mole
|
1714001005WL005432
|
mole
|
00415
|
SBIN0006053
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818993625
|
|
mole
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-012-001/138-B
(BHAMARHA SECOND)
|
1714001012NRG25120520240046472
|
12/05/2024
|
Chandravati Duwedi
|
1714001012WL005465
|
Chandravati Duwedi
|
00415
|
SBIN0006053
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818993625
|
|
ChandravatiDuwedi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEOHARI
|
MP-14-001-012-001/330-A
(BHAMARHA SECOND)
|
1714001012NRG25120520240046474
|
12/05/2024
|
ramjani
|
1714001012WL005465
|
ramjani
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818993625
|
|
ramjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEOHARI
|
MP-14-001-014-001/451
(BHOLHARA)
|
1714001014NRG25120520240046785
|
12/05/2024
|
RUPA KOL
|
1714001014WL005497
|
RUPA KOL
|
00415
|
SBIN0006053
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
RUPAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BEOHARI
|
MP-14-001-014-001/451
(BHOLHARA)
|
1714001014NRG25120520240046786
|
12/05/2024
|
RUPA KOL
|
1714001014WL005497
|
RUPA KOL
|
00415
|
SBIN0006053
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
RUPAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
22
|
BEOHARI
|
MP-14-001-001-001/196
(AKHETPUR)
|
1714001001NRG25120520240046185
|
12/05/2024
|
lebhi bai kol
|
1714001001WL005424
|
lebhi bai kol
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
15/05/2024
|
|
818993625
|
|
lebhibaikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-001-001/289
(AKHETPUR)
|
1714001001NRG25120520240046186
|
12/05/2024
|
ramsushil
|
1714001001WL005424
|
ramsushil
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
15/05/2024
|
|
818993625
|
|
ramsushil
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
BEOHARI
|
MP-14-001-001-001/601
(AKHETPUR)
|
1714001001NRG25120520240046187
|
12/05/2024
|
charku
|
1714001001WL005424
|
charku
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
15/05/2024
|
|
818993625
|
|
charku
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-005-003/111-A
(BAIRIHAI)
|
1714001005NRG25120520240046323
|
12/05/2024
|
Kalabati Tiwari
|
1714001005WL005431
|
Kalabati Tiwari
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818993625
|
|
KalabatiTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BEOHARI
|
MP-14-001-005-003/223-D
(BAIRIHAI)
|
1714001005NRG25120520240046328
|
12/05/2024
|
Anil
|
1714001005WL005432
|
Anil
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818993625
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-012-001/110
(BHAMARHA SECOND)
|
1714001012NRG25120520240046470
|
12/05/2024
|
Chandra Pal Singh
|
1714001012WL005465
|
Chandra Pal Singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
ChandraPalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEOHARI
|
MP-14-001-012-001/121-A
(BHAMARHA SECOND)
|
1714001012NRG25120520240046471
|
12/05/2024
|
Rambai singh
|
1714001012WL005465
|
Rambai singh
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818993625
|
|
Rambaisingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-012-001/158-A
(BHAMARHA SECOND)
|
1714001012NRG25120520240046453
|
12/05/2024
|
anarkali
|
1714001012WL005463
|
anarkali
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818993625
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-012-001/196-A
(BHAMARHA SECOND)
|
1714001012NRG25120520240046454
|
12/05/2024
|
AMBIKA SINGH GOND
|
1714001012WL005463
|
AMBIKA SINGH GOND
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818993625
|
|
AMBIKASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-012-001/280-C
(BHAMARHA SECOND)
|
1714001012NRG25120520240046473
|
12/05/2024
|
Hukumchandra gupta
|
1714001012WL005465
|
Hukumchandra gupta
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
Hukumchandragupta
|
UCO BANK(607066)
|
|
32
|
BEOHARI
|
MP-14-001-012-001/346
(BHAMARHA SECOND)
|
1714001012NRG25120520240046455
|
12/05/2024
|
Jhitku
|
1714001012WL005463
|
Jhitku
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818993625
|
|
Jhitku
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-012-001/399-B
(BHAMARHA SECOND)
|
1714001012NRG25120520240046456
|
12/05/2024
|
Suknya Singh gond
|
1714001012WL005463
|
Suknya Singh gond
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818993625
|
|
SuknyaSinghgond
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-012-001/417-A
(BHAMARHA SECOND)
|
1714001012NRG25120520240046457
|
12/05/2024
|
mukesh singh paraste
|
1714001012WL005463
|
mukesh singh paraste
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818993625
|
|
mukeshsinghparaste
|
AXIS BANK(607153)
|
|
35
|
BEOHARI
|
MP-14-001-012-001/426
(BHAMARHA SECOND)
|
1714001012NRG25120520240046475
|
12/05/2024
|
kala bai
|
1714001012WL005465
|
kala bai
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818993625
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-012-001/594
(BHAMARHA SECOND)
|
1714001012NRG25120520240046476
|
12/05/2024
|
Manisha Panika
|
1714001012WL005465
|
Manisha Panika
|
00415
|
SBIN0006075
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818993625
|
|
ManishaPanika
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-014-001/114
(BHOLHARA)
|
1714001014NRG25120520240046767
|
12/05/2024
|
Bhaddu
|
1714001014WL005497
|
Bhaddu
|
00415
|
SBIN0006075
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
Bhaddu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-014-001/114
(BHOLHARA)
|
1714001014NRG25120520240046768
|
12/05/2024
|
bhaddu kol
|
1714001014WL005497
|
bhaddu kol
|
00415
|
SBIN0006075
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
bhaddukol
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BEOHARI
|
MP-14-001-014-001/135
(BHOLHARA)
|
1714001014NRG25120520240046769
|
12/05/2024
|
Chote singh
|
1714001014WL005497
|
Chote singh
|
00415
|
SBIN0006075
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
Chotesingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-014-001/135
(BHOLHARA)
|
1714001014NRG25120520240046770
|
12/05/2024
|
VIDYA BAI
|
1714001014WL005497
|
VIDYA BAI
|
00415
|
SBIN0006075
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-014-001/146-A
(BHOLHARA)
|
1714001014NRG25120520240046771
|
12/05/2024
|
ajeet
|
1714001014WL005497
|
ajeet
|
00415
|
SBIN0006075
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-014-001/146-A
(BHOLHARA)
|
1714001014NRG25120520240046772
|
12/05/2024
|
Kalawati
|
1714001014WL005497
|
Kalawati
|
00415
|
SBIN0006075
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-014-001/15
(BHOLHARA)
|
1714001014NRG25120520240046774
|
12/05/2024
|
Leelabai
|
1714001014WL005497
|
Leelabai
|
00415
|
SBIN0006075
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-014-001/168
(BHOLHARA)
|
1714001014NRG25120520240046775
|
12/05/2024
|
Matula
|
1714001014WL005497
|
Matula
|
00415
|
SBIN0006075
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
Matula
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-014-001/18-A
(BHOLHARA)
|
1714001014NRG25120520240046776
|
12/05/2024
|
Shakuntla
|
1714001014WL005497
|
Shakuntla
|
00415
|
SBIN0006075
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-014-001/18-A
(BHOLHARA)
|
1714001014NRG25120520240046777
|
12/05/2024
|
Shakuntla
|
1714001014WL005497
|
Shakuntla
|
00415
|
SBIN0006075
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-014-001/2
(BHOLHARA)
|
1714001014NRG25120520240046778
|
12/05/2024
|
Munna
|
1714001014WL005497
|
Munna
|
00415
|
SBIN0006075
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-014-001/33
(BHOLHARA)
|
1714001014NRG25120520240046784
|
12/05/2024
|
Kusum
|
1714001014WL005497
|
Kusum
|
00415
|
SBIN0006075
|
160
|
160
|
Processed
|
15/05/2024
|
|
818993625
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BEOHARI
|
MP-14-001-025-001/59-A
(DALKO JAGEER)
|
1714001025NRG25120520240046787
|
12/05/2024
|
chaita
|
1714001025WL005498
|
chaita
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818993625
|
|
chaita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BEOHARI
|
MP-14-001-025-002/187-A
(DALKO JAGEER)
|
1714001025NRG25120520240046788
|
12/05/2024
|
shivprasad
|
1714001025WL005498
|
shivprasad
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818993625
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-028-001/148-B
(DHANDHOKUI)
|
1714001028NRG25120520240046791
|
12/05/2024
|
Ram Sakha Singh Gond
|
1714001028WL005499
|
Ram Sakha Singh Gond
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818993625
|
|
RamSakhaSinghGond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
52
|
BEOHARI
|
MP-14-001-028-001/148-B
(DHANDHOKUI)
|
1714001028NRG25120520240046792
|
12/05/2024
|
Subhiya Gond
|
1714001028WL005499
|
Subhiya Gond
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818993625
|
|
SubhiyaGond
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-028-001/32-A
(DHANDHOKUI)
|
1714001028NRG25120520240046279
|
12/05/2024
|
jaimantri
|
1714001028WL005427
|
jaimantri
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818993625
|
|
jaimantri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BEOHARI
|
MP-14-001-028-002/38-A
(DHANDHOKUI)
|
1714001028NRG25120520240046280
|
12/05/2024
|
Bodi
|
1714001028WL005427
|
Bodi
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818993625
|
|
Bodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BEOHARI
|
MP-14-001-028-002/94-B
(DHANDHOKUI)
|
1714001028NRG25120520240046281
|
12/05/2024
|
Gulab Bai Gond
|
1714001028WL005427
|
Gulab Bai Gond
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818993625
|
|
GulabBaiGond
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-033-004/115-B
(JAGMAL)
|
1714001033NRG25120520240046793
|
12/05/2024
|
Chhotelal Baiga
|
1714001033WL005500
|
Chhotelal Baiga
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
818993625
|
|
ChhotelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-033-004/115-B
(JAGMAL)
|
1714001033NRG25120520240046794
|
12/05/2024
|
Savitri Baiga
|
1714001033WL005500
|
Savitri Baiga
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
818993625
|
|
SavitriBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-039-001/128
(KHADDA)
|
1714001039NRG25120520240046800
|
12/05/2024
|
sumintri
|
1714001039WL005502
|
sumintri
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818993625
|
|
sumintri
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-042-002/151
(KHARPA)
|
1714001042NRG25120520240046368
|
12/05/2024
|
sayamraj gond
|
1714001042WL005438
|
sayamraj gond
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818993625
|
|
sayamrajgond
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-042-002/151
(KHARPA)
|
1714001042NRG25120520240046369
|
12/05/2024
|
susila gond
|
1714001042WL005438
|
susila gond
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818993625
|
|
susilagond
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-045-001/143-A
(KUWAN)
|
1714001045NRG25120520240046801
|
12/05/2024
|
nijeelal
|
1714001045WL005503
|
nijeelal
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818993625
|
|
nijeelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-045-001/490
(KUWAN)
|
1714001045NRG25120520240046808
|
12/05/2024
|
lalman
|
1714001045WL005504
|
lalman
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818993625
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BEOHARI
|
MP-14-001-045-001/552-A
(KUWAN)
|
1714001045NRG25120520240046802
|
12/05/2024
|
dashrath
|
1714001045WL005503
|
dashrath
|
00415
|
SBIN0006075
|
965
|
965
|
Processed
|
15/05/2024
|
|
818993625
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BEOHARI
|
MP-14-001-045-003/343
(KUWAN)
|
1714001045NRG25120520240046806
|
12/05/2024
|
sushma kol
|
1714001045WL005503
|
sushma kol
|
00415
|
SBIN0006075
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
818993625
|
|
sushmakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BEOHARI
|
MP-14-001-045-003/343
(KUWAN)
|
1714001045NRG25120520240046805
|
12/05/2024
|
vinni Kol
|
1714001045WL005503
|
vinni Kol
|
00415
|
SBIN0006075
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
818993625
|
|
vinniKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BEOHARI
|
MP-14-001-045-003/78-A
(KUWAN)
|
1714001045NRG25120520240046810
|
12/05/2024
|
geeta bai
|
1714001045WL005504
|
geeta bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818993625
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-049-001/180
(MAU)
|
1714001049NRG25120520240046429
|
12/05/2024
|
ramkali
|
1714001049WL005456
|
ramkali
|
00415
|
SBIN0006075
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818993625
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-049-001/446
(MAU)
|
1714001049NRG25120520240046419
|
12/05/2024
|
govind
|
1714001049WL005453
|
govind
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818993625
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-049-001/446
(MAU)
|
1714001049NRG25120520240046420
|
12/05/2024
|
lolrbai
|
1714001049WL005453
|
lolrbai
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818993625
|
|
lolrbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
70
|
BEOHARI
|
MP-14-001-049-001/558-B
(MAU)
|
1714001049NRG25120520240046421
|
12/05/2024
|
baladeen
|
1714001049WL005453
|
baladeen
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818993625
|
|
baladeen
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-049-001/708-A
(MAU)
|
1714001049NRG25120520240046423
|
12/05/2024
|
butan
|
1714001049WL005453
|
butan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
butan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-049-001/708-A
(MAU)
|
1714001049NRG25120520240046424
|
12/05/2024
|
Manoj
|
1714001049WL005453
|
Manoj
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BEOHARI
|
MP-14-001-056-001/158
(PAPREDI)
|
1714001056NRG25120520240046282
|
12/05/2024
|
ramswaroop
|
1714001056WL005428
|
ramswaroop
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-056-001/162-A
(PAPREDI)
|
1714001056NRG25120520240046296
|
12/05/2024
|
Jagannath
|
1714001056WL005429
|
Jagannath
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-056-001/175
(PAPREDI)
|
1714001056NRG25120520240046283
|
12/05/2024
|
Mukesh Khairwar
|
1714001056WL005428
|
Mukesh Khairwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
MukeshKhairwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-056-001/179
(PAPREDI)
|
1714001056NRG25120520240046284
|
12/05/2024
|
chhotelal
|
1714001056WL005428
|
chhotelal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEOHARI
|
MP-14-001-056-001/188-A
(PAPREDI)
|
1714001056NRG25120520240046285
|
12/05/2024
|
ramkishore gupta
|
1714001056WL005428
|
ramkishore gupta
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
ramkishoregupta
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-056-001/245
(PAPREDI)
|
1714001056NRG25120520240046297
|
12/05/2024
|
motilal
|
1714001056WL005429
|
motilal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-056-001/258
(PAPREDI)
|
1714001056NRG25120520240046286
|
12/05/2024
|
ramsumiran
|
1714001056WL005428
|
ramsumiran
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-056-001/278
(PAPREDI)
|
1714001056NRG25120520240046298
|
12/05/2024
|
seeta
|
1714001056WL005429
|
seeta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-056-001/286
(PAPREDI)
|
1714001056NRG25120520240046287
|
12/05/2024
|
saukhailal
|
1714001056WL005428
|
saukhailal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
saukhailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BEOHARI
|
MP-14-001-056-001/291
(PAPREDI)
|
1714001056NRG25120520240046299
|
12/05/2024
|
ramsaran
|
1714001056WL005429
|
ramsaran
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-056-001/291
(PAPREDI)
|
1714001056NRG25120520240046300
|
12/05/2024
|
suneeta
|
1714001056WL005429
|
suneeta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-056-001/327
(PAPREDI)
|
1714001056NRG25120520240046301
|
12/05/2024
|
maya
|
1714001056WL005429
|
maya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEOHARI
|
MP-14-001-056-001/336-A
(PAPREDI)
|
1714001056NRG25120520240046303
|
12/05/2024
|
Kreshan pal
|
1714001056WL005429
|
Kreshan pal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
Kreshanpal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-056-001/336-A
(PAPREDI)
|
1714001056NRG25120520240046302
|
12/05/2024
|
ramvati
|
1714001056WL005429
|
ramvati
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-056-001/336-B
(PAPREDI)
|
1714001056NRG25120520240046305
|
12/05/2024
|
rajkumari
|
1714001056WL005429
|
rajkumari
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-056-001/336-B
(PAPREDI)
|
1714001056NRG25120520240046304
|
12/05/2024
|
rambhuvan
|
1714001056WL005429
|
rambhuvan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
rambhuvan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-056-001/364
(PAPREDI)
|
1714001056NRG25120520240046306
|
12/05/2024
|
Harisaran Singh Gond
|
1714001056WL005429
|
Harisaran Singh Gond
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
HarisaranSinghGond
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-056-001/39
(PAPREDI)
|
1714001056NRG25120520240046288
|
12/05/2024
|
Kusum yadav
|
1714001056WL005428
|
Kusum yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
Kusumyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-056-001/402
(PAPREDI)
|
1714001056NRG25120520240046289
|
12/05/2024
|
ramkrapal
|
1714001056WL005428
|
ramkrapal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
ramkrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BEOHARI
|
MP-14-001-056-001/420-A
(PAPREDI)
|
1714001056NRG25120520240046307
|
12/05/2024
|
Ramnaresh bais
|
1714001056WL005429
|
Ramnaresh bais
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
Ramnareshbais
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEOHARI
|
MP-14-001-056-001/428
(PAPREDI)
|
1714001056NRG25120520240046308
|
12/05/2024
|
Sarvesh kumar
|
1714001056WL005429
|
Sarvesh kumar
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
Sarveshkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-056-001/433-B
(PAPREDI)
|
1714001056NRG25120520240046311
|
12/05/2024
|
Beni Bais
|
1714001056WL005429
|
Beni Bais
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
BeniBais
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEOHARI
|
MP-14-001-056-001/45
(PAPREDI)
|
1714001056NRG25120520240046290
|
12/05/2024
|
dalpratap
|
1714001056WL005428
|
dalpratap
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
dalpratap
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEOHARI
|
MP-14-001-056-001/460-D
(PAPREDI)
|
1714001056NRG25120520240046291
|
12/05/2024
|
Shankar Dayal Singh Bais
|
1714001056WL005428
|
Shankar Dayal Singh Bais
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
ShankarDayalSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BEOHARI
|
MP-14-001-056-001/464
(PAPREDI)
|
1714001056NRG25120520240046292
|
12/05/2024
|
papee khairwar
|
1714001056WL005428
|
papee khairwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
papeekhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BEOHARI
|
MP-14-001-056-001/467
(PAPREDI)
|
1714001056NRG25120520240046293
|
12/05/2024
|
Raj vati khairwar
|
1714001056WL005428
|
Raj vati khairwar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
Rajvatikhairwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEOHARI
|
MP-14-001-056-001/48
(PAPREDI)
|
1714001056NRG25120520240046315
|
12/05/2024
|
kalpna
|
1714001056WL005429
|
kalpna
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
100
|
BEOHARI
|
MP-14-001-056-001/525
(PAPREDI)
|
1714001056NRG25120520240046316
|
12/05/2024
|
alka khaiwar
|
1714001056WL005429
|
alka khaiwar
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
alkakhaiwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEOHARI
|
MP-14-001-056-001/526
(PAPREDI)
|
1714001056NRG25120520240046294
|
12/05/2024
|
narayan
|
1714001056WL005428
|
narayan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEOHARI
|
MP-14-001-056-001/542
(PAPREDI)
|
1714001056NRG25120520240046317
|
12/05/2024
|
RAJKARAN SINGH
|
1714001056WL005429
|
RAJKARAN SINGH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
RAJKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BEOHARI
|
MP-14-001-056-001/9
(PAPREDI)
|
1714001056NRG25120520240046295
|
12/05/2024
|
pramvati
|
1714001056WL005428
|
pramvati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818993625
|
|
pramvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEOHARI
|
MP-14-001-071-003/35
(TIKHWA)
|
1714001071NRG25120520240046749
|
12/05/2024
|
brishbhan
|
1714001071WL005493
|
brishbhan
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
15/05/2024
|
|
818993625
|
|
brishbhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEOHARI
|
MP-14-001-071-003/35
(TIKHWA)
|
1714001071NRG25120520240046750
|
12/05/2024
|
ombati
|
1714001071WL005493
|
ombati
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
15/05/2024
|
|
818993625
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEOHARI
|
MP-14-001-071-003/51
(TIKHWA)
|
1714001071NRG25120520240046751
|
12/05/2024
|
Mulariya singh gond
|
1714001071WL005493
|
Mulariya singh gond
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
15/05/2024
|
|
818993625
|
|
Mulariyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
107
|
BEOHARI
|
MP-14-001-071-003/63
(TIKHWA)
|
1714001071NRG25120520240046752
|
12/05/2024
|
chaubi
|
1714001071WL005493
|
chaubi
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
15/05/2024
|
|
818993625
|
|
chaubi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119281
|
119281
|
|
|
|
|
|
|
|
|
108
|
BEOHARI
|
MP-14-001-012-001/417-A
(BHAMARHA SECOND)
|
1714001012NRG25120520240046458
|
12/05/2024
|
Sulochana singh
|
1714001012WL005463
|
Sulochana singh
|
00468
|
UBIN0558044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818993625
|
|
Sulochanasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
109
|
BEOHARI
|
MP-14-001-056-001/433-A
(PAPREDI)
|
1714001056NRG25120520240046310
|
12/05/2024
|
Ashok Kumar Bais
|
1714001056WL005429
|
Ashok Kumar Bais
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
AshokKumarBais
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEOHARI
|
MP-14-001-056-001/460-C
(PAPREDI)
|
1714001056NRG25120520240046312
|
12/05/2024
|
Dhananjay Singh Bais
|
1714001056WL005429
|
Dhananjay Singh Bais
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
DhananjaySinghBais
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEOHARI
|
MP-14-001-056-001/98-A
(PAPREDI)
|
1714001056NRG25120520240046318
|
12/05/2024
|
Ganesh prasad gupta
|
1714001056WL005429
|
Ganesh prasad gupta
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818993625
|
|
Ganeshprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
BEOHARI
|
MP-14-001-045-001/552-B
(KUWAN)
|
1714001045NRG25120520240046803
|
12/05/2024
|
rajesh
|
1714001045WL005503
|
rajesh
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
818993625
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BEOHARI
|
MP-14-001-045-003/24-A
(KUWAN)
|
1714001045NRG25120520240046809
|
12/05/2024
|
rajesh
|
1714001045WL005504
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818993625
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BEOHARI
|
MP-14-001-049-001/1105-A
(MAU)
|
1714001049NRG25120520240046428
|
12/05/2024
|
Premiya Rathaur
|
1714001049WL005456
|
Premiya Rathaur
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818993625
|
|
PremiyaRathaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BEOHARI
|
MP-14-001-049-001/1105-A
(MAU)
|
1714001049NRG25120520240046427
|
12/05/2024
|
Ramdeen
|
1714001049WL005456
|
Ramdeen
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818993625
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9623
|
9623
|
|
|
|
|
|
|
|
|
116
|
BEOHARI
|
MP-14-001-005-001/300
(BAIRIHAI)
|
1714001005NRG25120520240046321
|
12/05/2024
|
Sakhi Kol
|
1714001005WL005431
|
Sakhi Kol
|
00697
|
BKID0MG1515
|
150
|
150
|
Processed
|
15/05/2024
|
|
818993625
|
|
SakhiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BEOHARI
|
MP-14-001-005-001/33
(BAIRIHAI)
|
1714001005NRG25120520240046326
|
12/05/2024
|
Rupa Singh Gond
|
1714001005WL005432
|
Rupa Singh Gond
|
00697
|
BKID0MG1515
|
150
|
150
|
Processed
|
15/05/2024
|
|
818993625
|
|
RupaSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BEOHARI
|
MP-14-001-005-003/1986
(BAIRIHAI)
|
1714001005NRG25120520240046325
|
12/05/2024
|
Sheema Tiwari
|
1714001005WL005431
|
Sheema Tiwari
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818993625
|
|
SheemaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BEOHARI
|
MP-14-001-005-003/55-A
(BAIRIHAI)
|
1714001005NRG25120520240046330
|
12/05/2024
|
Meera Mishra
|
1714001005WL005432
|
Meera Mishra
|
00697
|
BKID0MG1515
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818993625
|
|
MeeraMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
120
|
BEOHARI
|
MP-14-001-025-002/237
(DALKO JAGEER)
|
1714001025NRG25120520240046789
|
12/05/2024
|
rampratap kewat
|
1714001025WL005498
|
rampratap kewat
|
00697
|
BKID0MG1522
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818993625
|
|
rampratapkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BEOHARI
|
MP-14-001-025-002/61
(DALKO JAGEER)
|
1714001025NRG25120520240046790
|
12/05/2024
|
bhiyalal
|
1714001025WL005498
|
bhiyalal
|
00697
|
BKID0MG1522
|
2916
|
2916
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BEOHARI
|
MP-14-001-045-001/1255
(KUWAN)
|
1714001045NRG25120520240046807
|
12/05/2024
|
KETKI TIWARI
|
1714001045WL005504
|
KETKI TIWARI
|
00697
|
BKID0MG1522
|
579
|
579
|
Processed
|
15/05/2024
|
|
818993625
|
|
KETKITIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BEOHARI
|
MP-14-001-045-001/621-A
(KUWAN)
|
1714001045NRG25120520240046804
|
12/05/2024
|
PRASHANT
|
1714001045WL005503
|
PRASHANT
|
00697
|
BKID0MG1522
|
1158
|
1158
|
Processed
|
15/05/2024
|
|
818993625
|
|
PRASHANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7569
|
7569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160112
|
160112
|
|
|
|
|
|
|
|