|
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-14-001-060-003/138
(RASPUR)
|
1714001060NRG25240420240018764
|
24/04/2024
|
RAM LAL PATEL
|
1714001060WL002473
|
RAM LAL PATEL
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
RAMLALPATEL
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-060-003/182-A
(RASPUR)
|
1714001060NRG25240420240018768
|
24/04/2024
|
DADULAL PATEL
|
1714001060WL002473
|
DADULAL PATEL
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
DADULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-060-003/186
(RASPUR)
|
1714001060NRG25240420240018769
|
24/04/2024
|
LALA BAI PATEL
|
1714001060WL002473
|
LALA BAI PATEL
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
LALABAIPATEL
|
BANK OF BARODA(606985)
|
|
4
|
BEOHARI
|
MP-14-001-060-003/23
(RASPUR)
|
1714001060NRG25240420240018772
|
24/04/2024
|
BUDHHA KOL SALIK RAM KOL
|
1714001060WL002473
|
BUDHHA KOL SALIK RAM KOL
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
BUDHHAKOLSALIKRAMKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BEOHARI
|
MP-14-001-060-003/259
(RASPUR)
|
1714001060NRG25240420240018774
|
24/04/2024
|
ramlakhan sahu
|
1714001060WL002473
|
ramlakhan sahu
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
ramlakhansahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-001-001/234
(AKHETPUR)
|
1714001001NRG25240420240018556
|
24/04/2024
|
Besahu
|
1714001001WL002454
|
Besahu
|
00089
|
CBIN0281166
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591813030
|
|
Besahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
BEOHARI
|
MP-14-001-033-001/101-A
(JAGMAL)
|
1714001033NRG25240420240018738
|
24/04/2024
|
Rajkali Kol
|
1714001033WL002472
|
Rajkali Kol
|
00089
|
CBIN0282132
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
RajkaliKol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEOHARI
|
MP-14-001-033-001/102-C
(JAGMAL)
|
1714001033NRG25240420240018741
|
24/04/2024
|
Anuj Kol
|
1714001033WL002472
|
Anuj Kol
|
00089
|
CBIN0282132
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
AnujKol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-033-001/102-C
(JAGMAL)
|
1714001033NRG25240420240018742
|
24/04/2024
|
Anurudh Kol
|
1714001033WL002472
|
Anurudh Kol
|
00089
|
CBIN0282132
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
AnurudhKol
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEOHARI
|
MP-14-001-033-001/127
(JAGMAL)
|
1714001033NRG25240420240018746
|
24/04/2024
|
Mrtyanjay
|
1714001033WL002472
|
Mrtyanjay
|
00089
|
CBIN0282132
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
Mrtyanjay
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-068-001/102
(SATKHURI)
|
1714001068NRG25240420240018655
|
24/04/2024
|
Ramcharan jayswal
|
1714001068WL002467
|
Ramcharan jayswal
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
Ramcharanjayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-068-001/102-B
(SATKHURI)
|
1714001068NRG25240420240018656
|
24/04/2024
|
Lalita
|
1714001068WL002467
|
Lalita
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEOHARI
|
MP-14-001-068-001/146
(SATKHURI)
|
1714001068NRG25240420240018657
|
24/04/2024
|
vimla gond
|
1714001068WL002467
|
vimla gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
vimlagond
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEOHARI
|
MP-14-001-068-001/149-C
(SATKHURI)
|
1714001068NRG25240420240018658
|
24/04/2024
|
Rajpal singh
|
1714001068WL002467
|
Rajpal singh
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEOHARI
|
MP-14-001-068-001/164
(SATKHURI)
|
1714001068NRG25240420240018659
|
24/04/2024
|
chandrakali
|
1714001068WL002467
|
chandrakali
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEOHARI
|
MP-14-001-068-001/173-A
(SATKHURI)
|
1714001068NRG25240420240018661
|
24/04/2024
|
chotelal singh gond
|
1714001068WL002467
|
chotelal singh gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
chotelalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-068-001/19
(SATKHURI)
|
1714001068NRG25240420240018663
|
24/04/2024
|
pramila
|
1714001068WL002467
|
pramila
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG25240420240018665
|
24/04/2024
|
Shubham Singh gond
|
1714001068WL002467
|
Shubham Singh gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
ShubhamSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEOHARI
|
MP-14-001-068-001/215
(SATKHURI)
|
1714001068NRG25240420240018666
|
24/04/2024
|
Chandravati gond
|
1714001068WL002467
|
Chandravati gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
Chandravatigond
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEOHARI
|
MP-14-001-068-001/218-A
(SATKHURI)
|
1714001068NRG25240420240018667
|
24/04/2024
|
purusotam
|
1714001068WL002467
|
purusotam
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
purusotam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEOHARI
|
MP-14-001-068-001/218-A
(SATKHURI)
|
1714001068NRG25240420240018668
|
24/04/2024
|
yasoda
|
1714001068WL002467
|
yasoda
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEOHARI
|
MP-14-001-068-001/53
(SATKHURI)
|
1714001068NRG25240420240018669
|
24/04/2024
|
prembai
|
1714001068WL002467
|
prembai
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEOHARI
|
MP-14-001-068-001/61
(SATKHURI)
|
1714001068NRG25240420240018670
|
24/04/2024
|
munni
|
1714001068WL002467
|
munni
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-068-001/65-A
(SATKHURI)
|
1714001068NRG25240420240018671
|
24/04/2024
|
kamlesh
|
1714001068WL002467
|
kamlesh
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEOHARI
|
MP-14-001-068-001/66
(SATKHURI)
|
1714001068NRG25240420240018672
|
24/04/2024
|
ranmasiya pandey
|
1714001068WL002467
|
ranmasiya pandey
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
ranmasiyapandey
|
INDIAN BANK(607105)
|
|
26
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25240420240018675
|
24/04/2024
|
Dilip singh korcham
|
1714001068WL002467
|
Dilip singh korcham
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
Dilipsinghkorcham
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25240420240018673
|
24/04/2024
|
rajbhan
|
1714001068WL002467
|
rajbhan
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25240420240018674
|
24/04/2024
|
Reena singh
|
1714001068WL002467
|
Reena singh
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
Reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BEOHARI
|
MP-14-001-068-001/80-B
(SATKHURI)
|
1714001068NRG25240420240018676
|
24/04/2024
|
Tersi kushwaha
|
1714001068WL002467
|
Tersi kushwaha
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
Tersikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BEOHARI
|
MP-14-001-068-001/95
(SATKHURI)
|
1714001068NRG25240420240018677
|
24/04/2024
|
Leela
|
1714001068WL002467
|
Leela
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
Leela
|
INDIAN BANK(607105)
|
|
31
|
BEOHARI
|
MP-14-001-068-003/80-A
(SATKHURI)
|
1714001068NRG25240420240018678
|
24/04/2024
|
Rohit singh gond
|
1714001068WL002467
|
Rohit singh gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
Rohitsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BEOHARI
|
MP-14-001-068-004/121
(SATKHURI)
|
1714001068NRG25240420240018680
|
24/04/2024
|
sudama
|
1714001068WL002467
|
sudama
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
sudama
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
BEOHARI
|
MP-14-001-068-004/121
(SATKHURI)
|
1714001068NRG25240420240018681
|
24/04/2024
|
Uma yadav
|
1714001068WL002467
|
Uma yadav
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
Umayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
34
|
BEOHARI
|
MP-14-001-033-001/18-A
(JAGMAL)
|
1714001033NRG25240420240018749
|
24/04/2024
|
Aneeta Kol
|
1714001033WL002472
|
Aneeta Kol
|
00176
|
IDIB000D572
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
AneetaKol
|
INDIAN BANK(607105)
|
|
35
|
BEOHARI
|
MP-14-001-033-001/39-A
(JAGMAL)
|
1714001033NRG25240420240018756
|
24/04/2024
|
neetu baish
|
1714001033WL002472
|
neetu baish
|
00176
|
IDIB000D572
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
neetubaish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
BEOHARI
|
MP-14-001-033-001/101-A
(JAGMAL)
|
1714001033NRG25240420240018737
|
24/04/2024
|
Priyanka kol
|
1714001033WL002472
|
Priyanka kol
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
Priyankakol
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-033-001/102-A
(JAGMAL)
|
1714001033NRG25240420240018740
|
24/04/2024
|
Lalita Kol
|
1714001033WL002472
|
Lalita Kol
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
LalitaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BEOHARI
|
MP-14-001-033-001/102-A
(JAGMAL)
|
1714001033NRG25240420240018739
|
24/04/2024
|
Vikram Kol
|
1714001033WL002472
|
Vikram Kol
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
VikramKol
|
INDIAN BANK(607105)
|
|
39
|
BEOHARI
|
MP-14-001-033-001/117-C
(JAGMAL)
|
1714001033NRG25240420240018743
|
24/04/2024
|
Rambai kol
|
1714001033WL002472
|
Rambai kol
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
Rambaikol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
40
|
BEOHARI
|
MP-14-001-033-001/127
(JAGMAL)
|
1714001033NRG25240420240018745
|
24/04/2024
|
Yespal
|
1714001033WL002472
|
Yespal
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
Yespal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
41
|
BEOHARI
|
MP-14-001-033-001/127-A
(JAGMAL)
|
1714001033NRG25240420240018748
|
24/04/2024
|
Meena Bais
|
1714001033WL002472
|
Meena Bais
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
MeenaBais
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-033-001/127-A
(JAGMAL)
|
1714001033NRG25240420240018747
|
24/04/2024
|
Satydev Bais
|
1714001033WL002472
|
Satydev Bais
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
SatydevBais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
BEOHARI
|
MP-14-001-033-001/18-B
(JAGMAL)
|
1714001033NRG25240420240018751
|
24/04/2024
|
Meena Kol
|
1714001033WL002472
|
Meena Kol
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
MeenaKol
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-033-001/18-B
(JAGMAL)
|
1714001033NRG25240420240018750
|
24/04/2024
|
Sultan kol
|
1714001033WL002472
|
Sultan kol
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
Sultankol
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-033-001/23-C
(JAGMAL)
|
1714001033NRG25240420240018753
|
24/04/2024
|
Devendra Kumar Kol
|
1714001033WL002472
|
Devendra Kumar Kol
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
DevendraKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BEOHARI
|
MP-14-001-033-001/37-B
(JAGMAL)
|
1714001033NRG25240420240018754
|
24/04/2024
|
ANAND BAIS
|
1714001033WL002472
|
ANAND BAIS
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
ANANDBAIS
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-033-001/39-A
(JAGMAL)
|
1714001033NRG25240420240018755
|
24/04/2024
|
ramdarshan
|
1714001033WL002472
|
ramdarshan
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
ramdarshan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-033-001/45-B
(JAGMAL)
|
1714001033NRG25240420240018757
|
24/04/2024
|
Umesh Kol
|
1714001033WL002472
|
Umesh Kol
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
UmeshKol
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-033-001/56
(JAGMAL)
|
1714001033NRG25240420240018758
|
24/04/2024
|
Shyamlal
|
1714001033WL002472
|
Shyamlal
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-033-001/57
(JAGMAL)
|
1714001033NRG25240420240018759
|
24/04/2024
|
premlal kol
|
1714001033WL002472
|
premlal kol
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
premlalkol
|
INDIAN BANK(607105)
|
|
51
|
BEOHARI
|
MP-14-001-033-001/70-A
(JAGMAL)
|
1714001033NRG25240420240018760
|
24/04/2024
|
Terasiya kol
|
1714001033WL002472
|
Terasiya kol
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
Terasiyakol
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-033-001/71-B
(JAGMAL)
|
1714001033NRG25240420240018761
|
24/04/2024
|
Chhohan lal kol
|
1714001033WL002472
|
Chhohan lal kol
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
Chhohanlalkol
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-033-001/87
(JAGMAL)
|
1714001033NRG25240420240018762
|
24/04/2024
|
GANESH
|
1714001033WL002472
|
GANESH
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-033-001/92-A
(JAGMAL)
|
1714001033NRG25240420240018763
|
24/04/2024
|
gendu kol
|
1714001033WL002472
|
gendu kol
|
00415
|
SBIN0006053
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
gendukol
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-068-001/172
(SATKHURI)
|
1714001068NRG25240420240018660
|
24/04/2024
|
kusum
|
1714001068WL002467
|
kusum
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BEOHARI
|
MP-14-001-068-001/173-A
(SATKHURI)
|
1714001068NRG25240420240018662
|
24/04/2024
|
usha singh gond
|
1714001068WL002467
|
usha singh gond
|
00415
|
SBIN0006053
|
1440
|
1440
|
Rejected
|
01/05/2024
|
|
591813030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG25240420240018664
|
24/04/2024
|
Deenbandhu
|
1714001068WL002467
|
Deenbandhu
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26170
|
26170
|
|
|
|
|
|
|
|
|
58
|
BEOHARI
|
MP-14-001-015-002/30
(BHOLHRI)
|
1714001015NRG25240420240018647
|
24/04/2024
|
BHOLE kevat
|
1714001015WL002466
|
BHOLE kevat
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591813030
|
|
BHOLEkevat
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-015-002/30
(BHOLHRI)
|
1714001015NRG25240420240018646
|
24/04/2024
|
phoolmati
|
1714001015WL002466
|
phoolmati
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591813030
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-015-002/37-A
(BHOLHRI)
|
1714001015NRG25240420240018648
|
24/04/2024
|
PUSHPA KEWAT
|
1714001015WL002466
|
PUSHPA KEWAT
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591813030
|
|
PUSHPAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-015-002/44
(BHOLHRI)
|
1714001015NRG25240420240018649
|
24/04/2024
|
SUBHIYA SINGH GOND
|
1714001015WL002466
|
SUBHIYA SINGH GOND
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591813030
|
|
SUBHIYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-015-002/81
(BHOLHRI)
|
1714001015NRG25240420240018650
|
24/04/2024
|
MEENA SINGH GOND
|
1714001015WL002466
|
MEENA SINGH GOND
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591813030
|
|
MEENASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-015-002/82-B
(BHOLHRI)
|
1714001015NRG25240420240018651
|
24/04/2024
|
AMARDAS GOND
|
1714001015WL002466
|
AMARDAS GOND
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591813030
|
|
AMARDASGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BEOHARI
|
MP-14-001-015-002/82-B
(BHOLHRI)
|
1714001015NRG25240420240018652
|
24/04/2024
|
PUJA BAI GOND
|
1714001015WL002466
|
PUJA BAI GOND
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591813030
|
|
PUJABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-015-002/89
(BHOLHRI)
|
1714001015NRG25240420240018653
|
24/04/2024
|
Ramesh Prasad Kewat
|
1714001015WL002466
|
Ramesh Prasad Kewat
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591813030
|
|
RameshPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
66
|
BEOHARI
|
MP-14-001-015-002/97
(BHOLHRI)
|
1714001015NRG25240420240018654
|
24/04/2024
|
MUNNI
|
1714001015WL002466
|
MUNNI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591813030
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-033-001/117-D
(JAGMAL)
|
1714001033NRG25240420240018744
|
24/04/2024
|
Jhalla kol
|
1714001033WL002472
|
Jhalla kol
|
00415
|
SBIN0006075
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
Jhallakol
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-033-001/19-A
(JAGMAL)
|
1714001033NRG25240420240018752
|
24/04/2024
|
Ramavatar Kol
|
1714001033WL002472
|
Ramavatar Kol
|
00415
|
SBIN0006075
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591813030
|
|
RamavatarKol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
BEOHARI
|
MP-14-001-060-003/147-B
(RASPUR)
|
1714001060NRG25240420240018765
|
24/04/2024
|
ramgyan sahu
|
1714001060WL002473
|
ramgyan sahu
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
ramgyansahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-060-003/172-C
(RASPUR)
|
1714001060NRG25240420240018766
|
24/04/2024
|
MANSUKHLAL PATEL
|
1714001060WL002473
|
MANSUKHLAL PATEL
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
MANSUKHLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-060-003/18-A
(RASPUR)
|
1714001060NRG25240420240018767
|
24/04/2024
|
MUNNI BAI KOL
|
1714001060WL002473
|
MUNNI BAI KOL
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-060-003/22-A
(RASPUR)
|
1714001060NRG25240420240018771
|
24/04/2024
|
besahu kol
|
1714001060WL002473
|
besahu kol
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
besahukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BEOHARI
|
MP-14-001-060-003/258-A
(RASPUR)
|
1714001060NRG25240420240018773
|
24/04/2024
|
satish kahar
|
1714001060WL002473
|
satish kahar
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
satishkahar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-060-003/48-A
(RASPUR)
|
1714001060NRG25240420240018775
|
24/04/2024
|
Mrs Urmila Bai Kol
|
1714001060WL002473
|
Mrs Urmila Bai Kol
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
MrsUrmilaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-068-003/80-A
(SATKHURI)
|
1714001068NRG25240420240018679
|
24/04/2024
|
Shima singh gond
|
1714001068WL002467
|
Shima singh gond
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591813030
|
|
Shimasinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25826
|
25826
|
|
|
|
|
|
|
|
|
76
|
BEOHARI
|
MP-14-001-060-003/48-B
(RASPUR)
|
1714001060NRG25240420240018776
|
24/04/2024
|
SONU PRASAD KOL
|
1714001060WL002473
|
SONU PRASAD KOL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
SONUPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
77
|
BEOHARI
|
MP-14-001-060-003/197
(RASPUR)
|
1714001060NRG25240420240018770
|
24/04/2024
|
RAMESH PRASAD PATEL
|
1714001060WL002473
|
RAMESH PRASAD PATEL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591813030
|
|
RAMESHPRASADPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105381
|
105381
|
|
|
|
|
|
|
|