|
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-14-001-051-001/3
(NODIYA)
|
1714001051NRG25300420240024136
|
30/04/2024
|
mangal
|
1714001051WL003290
|
mangal
|
00089
|
CBIN0281166
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646156034
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-038-001/289-A
(KELHARI)
|
1714001038NRG25300420240024173
|
30/04/2024
|
AMARJEET SINGH
|
1714001038WL003295
|
AMARJEET SINGH
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
AMARJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-038-002/197
(KELHARI)
|
1714001038NRG25300420240024174
|
30/04/2024
|
dharmandra kumar bari
|
1714001038WL003295
|
dharmandra kumar bari
|
00415
|
SBIN0006075
|
486
|
486
|
Processed
|
04/05/2024
|
|
646156034
|
|
dharmandrakumarbari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-051-001/127-A
(NODIYA)
|
1714001051NRG25300420240024117
|
30/04/2024
|
LALMAN KOL
|
1714001051WL003290
|
LALMAN KOL
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
LALMANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEOHARI
|
MP-14-001-051-001/127-A
(NODIYA)
|
1714001051NRG25300420240024118
|
30/04/2024
|
SUKWARIYA KOL
|
1714001051WL003290
|
SUKWARIYA KOL
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
SUKWARIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEOHARI
|
MP-14-001-051-001/130-A
(NODIYA)
|
1714001051NRG25300420240024119
|
30/04/2024
|
daduram
|
1714001051WL003290
|
daduram
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-051-001/130-A
(NODIYA)
|
1714001051NRG25300420240024121
|
30/04/2024
|
keshkali
|
1714001051WL003290
|
keshkali
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-051-001/130-A
(NODIYA)
|
1714001051NRG25300420240024120
|
30/04/2024
|
parashnath
|
1714001051WL003290
|
parashnath
|
00415
|
SBIN0006075
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646156034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BEOHARI
|
MP-14-001-051-001/131
(NODIYA)
|
1714001051NRG25300420240024122
|
30/04/2024
|
SHAYAMBAI
|
1714001051WL003290
|
SHAYAMBAI
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-051-001/132
(NODIYA)
|
1714001051NRG25300420240024123
|
30/04/2024
|
GUDDI SAKET
|
1714001051WL003290
|
GUDDI SAKET
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
GUDDISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEOHARI
|
MP-14-001-051-001/135
(NODIYA)
|
1714001051NRG25300420240024125
|
30/04/2024
|
JANKI
|
1714001051WL003290
|
JANKI
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-051-001/135
(NODIYA)
|
1714001051NRG25300420240024124
|
30/04/2024
|
ramsharan
|
1714001051WL003290
|
ramsharan
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-051-001/176
(NODIYA)
|
1714001051NRG25300420240024126
|
30/04/2024
|
urmila
|
1714001051WL003290
|
urmila
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEOHARI
|
MP-14-001-051-001/176
(NODIYA)
|
1714001051NRG25300420240024127
|
30/04/2024
|
urmila
|
1714001051WL003290
|
urmila
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-051-001/183-B
(NODIYA)
|
1714001051NRG25300420240024128
|
30/04/2024
|
LALITA
|
1714001051WL003290
|
LALITA
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
LALITA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
16
|
BEOHARI
|
MP-14-001-051-001/220
(NODIYA)
|
1714001051NRG25300420240024129
|
30/04/2024
|
RAMKARAN
|
1714001051WL003290
|
RAMKARAN
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646156034
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BEOHARI
|
MP-14-001-051-001/272
(NODIYA)
|
1714001051NRG25300420240024130
|
30/04/2024
|
suneeta
|
1714001051WL003290
|
suneeta
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-051-001/276-A
(NODIYA)
|
1714001051NRG25300420240024131
|
30/04/2024
|
mathura
|
1714001051WL003290
|
mathura
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-051-001/276-b
(NODIYA)
|
1714001051NRG25300420240024133
|
30/04/2024
|
MAYAWATI PAL
|
1714001051WL003290
|
MAYAWATI PAL
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
MAYAWATIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEOHARI
|
MP-14-001-051-001/276-b
(NODIYA)
|
1714001051NRG25300420240024132
|
30/04/2024
|
Vrandavan
|
1714001051WL003290
|
Vrandavan
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
Vrandavan
|
BANK OF BARODA(606985)
|
|
21
|
BEOHARI
|
MP-14-001-051-001/276-C
(NODIYA)
|
1714001051NRG25300420240024134
|
30/04/2024
|
Gokul pal
|
1714001051WL003290
|
Gokul pal
|
00415
|
SBIN0006075
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646156034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BEOHARI
|
MP-14-001-051-001/276-C
(NODIYA)
|
1714001051NRG25300420240024135
|
30/04/2024
|
sangeeta
|
1714001051WL003290
|
sangeeta
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646156034
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-051-001/333
(NODIYA)
|
1714001051NRG25300420240024137
|
30/04/2024
|
jwawala
|
1714001051WL003290
|
jwawala
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646156034
|
|
jwawala
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-051-001/337-A
(NODIYA)
|
1714001051NRG25300420240024138
|
30/04/2024
|
vidya panika
|
1714001051WL003290
|
vidya panika
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
vidyapanika
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-051-001/341
(NODIYA)
|
1714001051NRG25300420240024140
|
30/04/2024
|
madhurani
|
1714001051WL003290
|
madhurani
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
madhurani
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-051-001/36-A
(NODIYA)
|
1714001051NRG25300420240024141
|
30/04/2024
|
Vinod Kol
|
1714001051WL003290
|
Vinod Kol
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
VinodKol
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-051-001/390
(NODIYA)
|
1714001051NRG25300420240024142
|
30/04/2024
|
ramsarovar
|
1714001051WL003290
|
ramsarovar
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
ramsarovar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEOHARI
|
MP-14-001-051-001/390
(NODIYA)
|
1714001051NRG25300420240024143
|
30/04/2024
|
Ramsarovar
|
1714001051WL003290
|
Ramsarovar
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
Ramsarovar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-051-001/397
(NODIYA)
|
1714001051NRG25300420240024144
|
30/04/2024
|
ramvadan
|
1714001051WL003290
|
ramvadan
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
ramvadan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
BEOHARI
|
MP-14-001-051-001/404
(NODIYA)
|
1714001051NRG25300420240024145
|
30/04/2024
|
Alka mishra
|
1714001051WL003290
|
Alka mishra
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646156034
|
|
Alkamishra
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-051-001/437
(NODIYA)
|
1714001051NRG25300420240024146
|
30/04/2024
|
suraj
|
1714001051WL003290
|
suraj
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-051-001/437
(NODIYA)
|
1714001051NRG25300420240024147
|
30/04/2024
|
Suraj
|
1714001051WL003290
|
Suraj
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-051-001/452
(NODIYA)
|
1714001051NRG25300420240024148
|
30/04/2024
|
deena prasad kol
|
1714001051WL003290
|
deena prasad kol
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
deenaprasadkol
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-051-001/452
(NODIYA)
|
1714001051NRG25300420240024149
|
30/04/2024
|
deena prasad kol
|
1714001051WL003290
|
deena prasad kol
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
deenaprasadkol
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-051-001/467
(NODIYA)
|
1714001051NRG25300420240024150
|
30/04/2024
|
munni kol
|
1714001051WL003290
|
munni kol
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-051-001/50
(NODIYA)
|
1714001051NRG25300420240024151
|
30/04/2024
|
ramai
|
1714001051WL003290
|
ramai
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
ramai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-051-001/50
(NODIYA)
|
1714001051NRG25300420240024152
|
30/04/2024
|
sunita
|
1714001051WL003290
|
sunita
|
00415
|
SBIN0006075
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646156034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BEOHARI
|
MP-14-001-055-001/1259
(PAPOUNDH)
|
1714001055NRG25300420240024175
|
30/04/2024
|
pyare lal
|
1714001055WL003296
|
pyare lal
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646156034
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-055-001/998
(PAPOUNDH)
|
1714001055NRG25300420240024227
|
30/04/2024
|
Moti
|
1714001055WL003304
|
Moti
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
04/05/2024
|
|
646156034
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-057-001/14
(PASAGADI)
|
1714001057NRG25300420240024190
|
30/04/2024
|
Dalpratap
|
1714001057WL003303
|
Dalpratap
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
04/05/2024
|
|
646156034
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-057-001/14
(PASAGADI)
|
1714001057NRG25300420240024192
|
30/04/2024
|
Dalpratap
|
1714001057WL003303
|
Dalpratap
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-057-001/14
(PASAGADI)
|
1714001057NRG25300420240024193
|
30/04/2024
|
Sunita
|
1714001057WL003303
|
Sunita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEOHARI
|
MP-14-001-057-001/14
(PASAGADI)
|
1714001057NRG25300420240024191
|
30/04/2024
|
Sunita
|
1714001057WL003303
|
Sunita
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
04/05/2024
|
|
646156034
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-057-001/144-B
(PASAGADI)
|
1714001057NRG25300420240024194
|
30/04/2024
|
PURUSHOTAM YADAV
|
1714001057WL003303
|
PURUSHOTAM YADAV
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
PURUSHOTAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BEOHARI
|
MP-14-001-057-001/144-B
(PASAGADI)
|
1714001057NRG25300420240024195
|
30/04/2024
|
PURUSHOTAM YADAV
|
1714001057WL003303
|
PURUSHOTAM YADAV
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
04/05/2024
|
|
646156034
|
|
PURUSHOTAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BEOHARI
|
MP-14-001-057-001/152
(PASAGADI)
|
1714001057NRG25300420240024196
|
30/04/2024
|
Agasiya
|
1714001057WL003303
|
Agasiya
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
04/05/2024
|
|
646156034
|
|
Agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BEOHARI
|
MP-14-001-057-001/152
(PASAGADI)
|
1714001057NRG25300420240024197
|
30/04/2024
|
Agasiya
|
1714001057WL003303
|
Agasiya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
Agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BEOHARI
|
MP-14-001-057-001/152-A
(PASAGADI)
|
1714001057NRG25300420240024198
|
30/04/2024
|
LALAN
|
1714001057WL003303
|
LALAN
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BEOHARI
|
MP-14-001-057-001/152-A
(PASAGADI)
|
1714001057NRG25300420240024200
|
30/04/2024
|
LALAN
|
1714001057WL003303
|
LALAN
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
04/05/2024
|
|
646156034
|
|
LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BEOHARI
|
MP-14-001-057-001/152-A
(PASAGADI)
|
1714001057NRG25300420240024201
|
30/04/2024
|
Rajkali
|
1714001057WL003303
|
Rajkali
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
04/05/2024
|
|
646156034
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-057-001/152-A
(PASAGADI)
|
1714001057NRG25300420240024199
|
30/04/2024
|
Rajkali
|
1714001057WL003303
|
Rajkali
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-057-001/220
(PASAGADI)
|
1714001057NRG25300420240024202
|
30/04/2024
|
ramkesh singh
|
1714001057WL003303
|
ramkesh singh
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
04/05/2024
|
|
646156034
|
|
ramkeshsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-057-001/220
(PASAGADI)
|
1714001057NRG25300420240024203
|
30/04/2024
|
ramkesh singh
|
1714001057WL003303
|
ramkesh singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
ramkeshsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-057-001/27-A
(PASAGADI)
|
1714001057NRG25300420240024208
|
30/04/2024
|
rajbati
|
1714001057WL003303
|
rajbati
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
04/05/2024
|
|
646156034
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-057-001/27-A
(PASAGADI)
|
1714001057NRG25300420240024209
|
30/04/2024
|
rajbati
|
1714001057WL003303
|
rajbati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-057-001/27-C
(PASAGADI)
|
1714001057NRG25300420240024210
|
30/04/2024
|
mohan singh gond
|
1714001057WL003303
|
mohan singh gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
mohansinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BEOHARI
|
MP-14-001-057-001/27-C
(PASAGADI)
|
1714001057NRG25300420240024211
|
30/04/2024
|
mohan singh gond
|
1714001057WL003303
|
mohan singh gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
mohansinghgond
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-057-001/27-C
(PASAGADI)
|
1714001057NRG25300420240024212
|
30/04/2024
|
mohan singh gond
|
1714001057WL003303
|
mohan singh gond
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646156034
|
|
mohansinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BEOHARI
|
MP-14-001-057-001/27-C
(PASAGADI)
|
1714001057NRG25300420240024213
|
30/04/2024
|
mohan singh gond
|
1714001057WL003303
|
mohan singh gond
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646156034
|
|
mohansinghgond
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-057-001/48
(PASAGADI)
|
1714001057NRG25300420240024214
|
30/04/2024
|
harideen
|
1714001057WL003303
|
harideen
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646156034
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-057-001/48
(PASAGADI)
|
1714001057NRG25300420240024216
|
30/04/2024
|
harideen
|
1714001057WL003303
|
harideen
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-057-001/48
(PASAGADI)
|
1714001057NRG25300420240024217
|
30/04/2024
|
kainasiya
|
1714001057WL003303
|
kainasiya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
kainasiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-057-001/48
(PASAGADI)
|
1714001057NRG25300420240024215
|
30/04/2024
|
kainasiya
|
1714001057WL003303
|
kainasiya
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646156034
|
|
kainasiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-057-001/79-A
(PASAGADI)
|
1714001057NRG25300420240024218
|
30/04/2024
|
lalbahadur
|
1714001057WL003303
|
lalbahadur
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-057-001/79-A
(PASAGADI)
|
1714001057NRG25300420240024220
|
30/04/2024
|
lalbahadur
|
1714001057WL003303
|
lalbahadur
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646156034
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-057-001/79-A
(PASAGADI)
|
1714001057NRG25300420240024221
|
30/04/2024
|
savita
|
1714001057WL003303
|
savita
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646156034
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BEOHARI
|
MP-14-001-057-001/79-A
(PASAGADI)
|
1714001057NRG25300420240024219
|
30/04/2024
|
savita
|
1714001057WL003303
|
savita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BEOHARI
|
MP-14-001-057-001/79-B
(PASAGADI)
|
1714001057NRG25300420240024222
|
30/04/2024
|
DALBAHADUR SINGH GOND
|
1714001057WL003303
|
DALBAHADUR SINGH GOND
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646156034
|
|
DALBAHADURSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-057-001/79-B
(PASAGADI)
|
1714001057NRG25300420240024223
|
30/04/2024
|
DALBAHADUR SINGH GOND
|
1714001057WL003303
|
DALBAHADUR SINGH GOND
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
DALBAHADURSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87776
|
87776
|
|
|
|
|
|
|
|
|
70
|
BEOHARI
|
MP-14-001-057-001/222
(PASAGADI)
|
1714001057NRG25300420240024204
|
30/04/2024
|
RAJKUMARI SINGH
|
1714001057WL003303
|
RAJKUMARI SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-057-001/222
(PASAGADI)
|
1714001057NRG25300420240024205
|
30/04/2024
|
RAJKUMARI SINGH
|
1714001057WL003303
|
RAJKUMARI SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646156034
|
|
RAJKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BEOHARI
|
MP-14-001-057-001/222
(PASAGADI)
|
1714001057NRG25300420240024206
|
30/04/2024
|
RAJKUMARI SINGH
|
1714001057WL003303
|
RAJKUMARI SINGH
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
04/05/2024
|
|
646156034
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-057-001/222
(PASAGADI)
|
1714001057NRG25300420240024207
|
30/04/2024
|
RAJKUMARI SINGH
|
1714001057WL003303
|
RAJKUMARI SINGH
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
04/05/2024
|
|
646156034
|
|
RAJKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
74
|
BEOHARI
|
MP-14-001-055-001/1193
(PAPOUNDH)
|
1714001055NRG25300420240024224
|
30/04/2024
|
awadhlal
|
1714001055WL003304
|
awadhlal
|
00697
|
BKID0MG1522
|
956
|
956
|
Processed
|
04/05/2024
|
|
646156034
|
|
awadhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BEOHARI
|
MP-14-001-055-001/1269
(PAPOUNDH)
|
1714001055NRG25300420240024176
|
30/04/2024
|
savita bai
|
1714001055WL003296
|
savita bai
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646156034
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-055-001/224
(PAPOUNDH)
|
1714001055NRG25300420240024177
|
30/04/2024
|
daduram
|
1714001055WL003296
|
daduram
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646156034
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BEOHARI
|
MP-14-001-055-001/245
(PAPOUNDH)
|
1714001055NRG25300420240024225
|
30/04/2024
|
Chakaudi
|
1714001055WL003304
|
Chakaudi
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646156034
|
|
Chakaudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BEOHARI
|
MP-14-001-055-001/298
(PAPOUNDH)
|
1714001055NRG25300420240024180
|
30/04/2024
|
Vinod
|
1714001055WL003297
|
Vinod
|
00697
|
BKID0MG1522
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646156034
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BEOHARI
|
MP-14-001-055-001/380
(PAPOUNDH)
|
1714001055NRG25300420240024178
|
30/04/2024
|
Halkeram
|
1714001055WL003296
|
Halkeram
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646156034
|
|
Halkeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BEOHARI
|
MP-14-001-055-001/568
(PAPOUNDH)
|
1714001055NRG25300420240024179
|
30/04/2024
|
budhiyaa
|
1714001055WL003296
|
budhiyaa
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646156034
|
|
budhiyaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BEOHARI
|
MP-14-001-055-001/625
(PAPOUNDH)
|
1714001055NRG25300420240024226
|
30/04/2024
|
SURY DEEN
|
1714001055WL003304
|
SURY DEEN
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646156034
|
|
SURYDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BEOHARI
|
MP-14-001-055-001/642
(PAPOUNDH)
|
1714001055NRG25300420240024181
|
30/04/2024
|
MUNNI
|
1714001055WL003297
|
MUNNI
|
00697
|
BKID0MG1522
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646156034
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26471
|
26471
|
|
|
|
|
|
|
|
|
83
|
BEOHARI
|
MP-14-001-051-001/34-A
(NODIYA)
|
1714001051NRG25300420240024139
|
30/04/2024
|
lulua kol
|
1714001051WL003290
|
lulua kol
|
00697
|
BKID0MG1529
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646156034
|
|
luluakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120920
|
120920
|
|
|
|
|
|
|
|