|
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-14-001-048-002/156
(MAIR TOLA)
|
1714001048NRG25160420240008427
|
16/04/2024
|
Devansh Patel
|
1714001048WL001015
|
Devansh Patel
|
00045
|
BARB0KHADDA
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
DevanshPatel
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-048-002/28
(MAIR TOLA)
|
1714001048NRG25160420240008439
|
16/04/2024
|
sohanlal
|
1714001048WL001015
|
sohanlal
|
00045
|
BARB0KHADDA
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-048-002/85
(MAIR TOLA)
|
1714001048NRG25160420240008444
|
16/04/2024
|
POOJA PATEL
|
1714001048WL001015
|
POOJA PATEL
|
00045
|
BARB0KHADDA
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
POOJAPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-048-002/85
(MAIR TOLA)
|
1714001048NRG25160420240008443
|
16/04/2024
|
ramshyam
|
1714001048WL001015
|
ramshyam
|
00089
|
CBIN0281166
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
ramshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEOHARI
|
MP-14-001-067-001/52-A
(SARWAHIKALA)
|
1714001067NRG25160420240007225
|
16/04/2024
|
seema baiga
|
1714001067WL000808
|
seema baiga
|
00089
|
CBIN0281166
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
seemabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
6
|
BEOHARI
|
MP-14-001-068-001/102
(SATKHURI)
|
1714001068NRG25150420240007078
|
16/04/2024
|
Ramcharan jayswal
|
1714001068WL000792
|
Ramcharan jayswal
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
Ramcharanjayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEOHARI
|
MP-14-001-068-001/102-B
(SATKHURI)
|
1714001068NRG25150420240007079
|
16/04/2024
|
Lalita
|
1714001068WL000792
|
Lalita
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEOHARI
|
MP-14-001-068-001/146
(SATKHURI)
|
1714001068NRG25150420240007080
|
16/04/2024
|
vimla gond
|
1714001068WL000792
|
vimla gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
vimlagond
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-068-001/149-C
(SATKHURI)
|
1714001068NRG25150420240007081
|
16/04/2024
|
Rajpal singh
|
1714001068WL000792
|
Rajpal singh
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEOHARI
|
MP-14-001-068-001/164
(SATKHURI)
|
1714001068NRG25150420240007082
|
16/04/2024
|
chandrakali
|
1714001068WL000792
|
chandrakali
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEOHARI
|
MP-14-001-068-001/166
(SATKHURI)
|
1714001068NRG25150420240007083
|
16/04/2024
|
Ramsumiran kewat
|
1714001068WL000792
|
Ramsumiran kewat
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
Ramsumirankewat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEOHARI
|
MP-14-001-068-001/173-A
(SATKHURI)
|
1714001068NRG25150420240007084
|
16/04/2024
|
chotelal singh gond
|
1714001068WL000792
|
chotelal singh gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
chotelalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG25150420240007087
|
16/04/2024
|
Shubham Singh gond
|
1714001068WL000792
|
Shubham Singh gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
ShubhamSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEOHARI
|
MP-14-001-068-001/215
(SATKHURI)
|
1714001068NRG25150420240007088
|
16/04/2024
|
Chandravati gond
|
1714001068WL000792
|
Chandravati gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
Chandravatigond
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BEOHARI
|
MP-14-001-068-001/53
(SATKHURI)
|
1714001068NRG25150420240007089
|
16/04/2024
|
prembai
|
1714001068WL000792
|
prembai
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEOHARI
|
MP-14-001-068-001/65-A
(SATKHURI)
|
1714001068NRG25150420240007090
|
16/04/2024
|
kamlesh
|
1714001068WL000792
|
kamlesh
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEOHARI
|
MP-14-001-068-001/66
(SATKHURI)
|
1714001068NRG25150420240007091
|
16/04/2024
|
ranmasiya pandey
|
1714001068WL000792
|
ranmasiya pandey
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
ranmasiyapandey
|
INDIAN BANK(607105)
|
|
18
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25150420240007094
|
16/04/2024
|
Dilip singh korcham
|
1714001068WL000792
|
Dilip singh korcham
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
Dilipsinghkorcham
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25150420240007092
|
16/04/2024
|
rajbhan
|
1714001068WL000792
|
rajbhan
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25150420240007093
|
16/04/2024
|
Reena singh
|
1714001068WL000792
|
Reena singh
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
Reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEOHARI
|
MP-14-001-068-001/80-B
(SATKHURI)
|
1714001068NRG25150420240007095
|
16/04/2024
|
Tersi kushwaha
|
1714001068WL000792
|
Tersi kushwaha
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
Tersikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEOHARI
|
MP-14-001-068-003/80-A
(SATKHURI)
|
1714001068NRG25150420240007096
|
16/04/2024
|
Rohit singh gond
|
1714001068WL000792
|
Rohit singh gond
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
Rohitsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEOHARI
|
MP-14-001-068-004/121
(SATKHURI)
|
1714001068NRG25150420240007098
|
16/04/2024
|
sudama
|
1714001068WL000792
|
sudama
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
sudama
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
BEOHARI
|
MP-14-001-068-004/121
(SATKHURI)
|
1714001068NRG25150420240007099
|
16/04/2024
|
Uma yadav
|
1714001068WL000792
|
Uma yadav
|
00089
|
CBIN0282132
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
Umayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
25
|
BEOHARI
|
MP-14-001-068-001/173-A
(SATKHURI)
|
1714001068NRG25150420240007085
|
16/04/2024
|
usha singh gond
|
1714001068WL000792
|
usha singh gond
|
00415
|
SBIN0006053
|
1440
|
1440
|
Rejected
|
26/04/2024
|
|
519455347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG25150420240007086
|
16/04/2024
|
Deenbandhu
|
1714001068WL000792
|
Deenbandhu
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
27
|
BEOHARI
|
MP-14-001-007-001/212-A
(BARA)
|
1714001007NRG25160420240007136
|
16/04/2024
|
MAHIPAL
|
1714001007WL000798
|
MAHIPAL
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
MAHIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BEOHARI
|
MP-14-001-007-001/238-B
(BARA)
|
1714001007NRG25160420240007137
|
16/04/2024
|
MAHENDRA SINGH
|
1714001007WL000798
|
MAHENDRA SINGH
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455347
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BEOHARI
|
MP-14-001-028-002/174-B
(DHANDHOKUI)
|
1714001028NRG25160420240007138
|
16/04/2024
|
MEVA LAL JAISWAL
|
1714001028WL000799
|
MEVA LAL JAISWAL
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455347
|
|
MEVALALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-028-003/43-D
(DHANDHOKUI)
|
1714001028NRG25160420240007139
|
16/04/2024
|
Rajbhan Yadav
|
1714001028WL000800
|
Rajbhan Yadav
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519455347
|
|
RajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-028-004/15-B
(DHANDHOKUI)
|
1714001028NRG25160420240007140
|
16/04/2024
|
Ram Ratan Gond
|
1714001028WL000800
|
Ram Ratan Gond
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455347
|
|
RamRatanGond
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-028-004/34-A
(DHANDHOKUI)
|
1714001028NRG25160420240007141
|
16/04/2024
|
Phoolbai Rampratap Gond
|
1714001028WL000800
|
Phoolbai Rampratap Gond
|
00415
|
SBIN0006075
|
2187
|
2187
|
Processed
|
26/04/2024
|
|
519455347
|
|
PhoolbaiRampratapGond
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-028-005/49-B
(DHANDHOKUI)
|
1714001028NRG25160420240007142
|
16/04/2024
|
Jabar Singh Gond
|
1714001028WL000800
|
Jabar Singh Gond
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455347
|
|
JabarSinghGond
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-028-005/74-B
(DHANDHOKUI)
|
1714001028NRG25160420240007143
|
16/04/2024
|
Sitasaran Rambai Singh Gond
|
1714001028WL000800
|
Sitasaran Rambai Singh Gond
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455347
|
|
SitasaranRambaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-048-002/156
(MAIR TOLA)
|
1714001048NRG25160420240008426
|
16/04/2024
|
nanbai
|
1714001048WL001015
|
nanbai
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
nanbai
|
BANK OF BARODA(606985)
|
|
36
|
BEOHARI
|
MP-14-001-048-002/177
(MAIR TOLA)
|
1714001048NRG25160420240008428
|
16/04/2024
|
pavan
|
1714001048WL001015
|
pavan
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-048-002/207
(MAIR TOLA)
|
1714001048NRG25160420240008429
|
16/04/2024
|
RAMKALESH
|
1714001048WL001015
|
RAMKALESH
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
RAMKALESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-048-002/207
(MAIR TOLA)
|
1714001048NRG25160420240008430
|
16/04/2024
|
VIDYA BAI
|
1714001048WL001015
|
VIDYA BAI
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-048-002/228
(MAIR TOLA)
|
1714001048NRG25160420240008432
|
16/04/2024
|
KESHVATI
|
1714001048WL001015
|
KESHVATI
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
KESHVATI
|
BANK OF BARODA(606985)
|
|
40
|
BEOHARI
|
MP-14-001-048-002/228
(MAIR TOLA)
|
1714001048NRG25160420240008433
|
16/04/2024
|
KESHVATI PATEL
|
1714001048WL001015
|
KESHVATI PATEL
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
KESHVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-048-002/228
(MAIR TOLA)
|
1714001048NRG25160420240008431
|
16/04/2024
|
rambahor patel
|
1714001048WL001015
|
rambahor patel
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
rambahorpatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-048-002/228
(MAIR TOLA)
|
1714001048NRG25160420240008434
|
16/04/2024
|
RAMBHOR
|
1714001048WL001015
|
RAMBHOR
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
RAMBHOR
|
BANK OF BARODA(606985)
|
|
43
|
BEOHARI
|
MP-14-001-048-002/261
(MAIR TOLA)
|
1714001048NRG25160420240008435
|
16/04/2024
|
MANGLESH
|
1714001048WL001015
|
MANGLESH
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
MANGLESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-048-002/275
(MAIR TOLA)
|
1714001048NRG25160420240008436
|
16/04/2024
|
Arti kol
|
1714001048WL001015
|
Arti kol
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
Artikol
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-048-002/275
(MAIR TOLA)
|
1714001048NRG25160420240008437
|
16/04/2024
|
mahendra
|
1714001048WL001015
|
mahendra
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-048-002/28
(MAIR TOLA)
|
1714001048NRG25160420240008438
|
16/04/2024
|
sohan lal kol
|
1714001048WL001015
|
sohan lal kol
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
sohanlalkol
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-048-002/54
(MAIR TOLA)
|
1714001048NRG25160420240008440
|
16/04/2024
|
Savita
|
1714001048WL001015
|
Savita
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-048-002/56
(MAIR TOLA)
|
1714001048NRG25160420240008441
|
16/04/2024
|
pushpendra
|
1714001048WL001015
|
pushpendra
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BEOHARI
|
MP-14-001-048-002/76
(MAIR TOLA)
|
1714001048NRG25160420240008442
|
16/04/2024
|
sukhnidhan
|
1714001048WL001015
|
sukhnidhan
|
00415
|
SBIN0006075
|
1014
|
1014
|
Processed
|
26/04/2024
|
|
519455347
|
|
sukhnidhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-051-001/198
(NODIYA)
|
1714001051NRG25160420240008449
|
16/04/2024
|
meena
|
1714001051WL001018
|
meena
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-051-001/87
(NODIYA)
|
1714001051NRG25160420240008450
|
16/04/2024
|
rani
|
1714001051WL001018
|
rani
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-052-001/352-A
(ODARI)
|
1714001052NRG25160420240008454
|
16/04/2024
|
mira
|
1714001052WL001020
|
mira
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-057-001/14
(PASAGADI)
|
1714001057NRG25160420240008388
|
16/04/2024
|
Dalpratap
|
1714001057WL001001
|
Dalpratap
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-057-001/14
(PASAGADI)
|
1714001057NRG25160420240008389
|
16/04/2024
|
Sunita
|
1714001057WL001001
|
Sunita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-057-001/144-B
(PASAGADI)
|
1714001057NRG25160420240008390
|
16/04/2024
|
PURUSHOTAM YADAV
|
1714001057WL001001
|
PURUSHOTAM YADAV
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
PURUSHOTAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BEOHARI
|
MP-14-001-057-001/152
(PASAGADI)
|
1714001057NRG25160420240008391
|
16/04/2024
|
Agasiya
|
1714001057WL001001
|
Agasiya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
Agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BEOHARI
|
MP-14-001-057-001/152-A
(PASAGADI)
|
1714001057NRG25160420240008392
|
16/04/2024
|
LALAN
|
1714001057WL001001
|
LALAN
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BEOHARI
|
MP-14-001-057-001/152-A
(PASAGADI)
|
1714001057NRG25160420240008393
|
16/04/2024
|
Rajkali
|
1714001057WL001001
|
Rajkali
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-057-001/220
(PASAGADI)
|
1714001057NRG25160420240008394
|
16/04/2024
|
ramkesh singh
|
1714001057WL001001
|
ramkesh singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
ramkeshsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-057-001/27-A
(PASAGADI)
|
1714001057NRG25160420240008397
|
16/04/2024
|
rajbati
|
1714001057WL001001
|
rajbati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-057-001/27-C
(PASAGADI)
|
1714001057NRG25160420240008398
|
16/04/2024
|
mohan singh gond
|
1714001057WL001001
|
mohan singh gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
mohansinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BEOHARI
|
MP-14-001-057-001/27-C
(PASAGADI)
|
1714001057NRG25160420240008399
|
16/04/2024
|
mohan singh gond
|
1714001057WL001001
|
mohan singh gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
mohansinghgond
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-057-001/48
(PASAGADI)
|
1714001057NRG25160420240008400
|
16/04/2024
|
harideen
|
1714001057WL001001
|
harideen
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-057-001/48
(PASAGADI)
|
1714001057NRG25160420240008401
|
16/04/2024
|
kainasiya
|
1714001057WL001001
|
kainasiya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
kainasiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-057-001/79-A
(PASAGADI)
|
1714001057NRG25160420240008402
|
16/04/2024
|
lalbahadur
|
1714001057WL001001
|
lalbahadur
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-057-001/79-A
(PASAGADI)
|
1714001057NRG25160420240008403
|
16/04/2024
|
savita
|
1714001057WL001001
|
savita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BEOHARI
|
MP-14-001-057-001/79-B
(PASAGADI)
|
1714001057NRG25160420240008404
|
16/04/2024
|
DALBAHADUR SINGH GOND
|
1714001057WL001001
|
DALBAHADUR SINGH GOND
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
DALBAHADURSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-067-001/106
(SARWAHIKALA)
|
1714001067NRG25160420240007215
|
16/04/2024
|
leelavati
|
1714001067WL000806
|
leelavati
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-067-001/29
(SARWAHIKALA)
|
1714001067NRG25160420240007216
|
16/04/2024
|
manwati
|
1714001067WL000806
|
manwati
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-067-001/45-D
(SARWAHIKALA)
|
1714001067NRG25160420240007223
|
16/04/2024
|
raniya baiga
|
1714001067WL000808
|
raniya baiga
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
raniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEOHARI
|
MP-14-001-067-001/46-C
(SARWAHIKALA)
|
1714001067NRG25160420240007224
|
16/04/2024
|
meena baiga
|
1714001067WL000808
|
meena baiga
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-067-001/67
(SARWAHIKALA)
|
1714001067NRG25160420240007217
|
16/04/2024
|
suratiya
|
1714001067WL000806
|
suratiya
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
suratiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-067-001/72-A
(SARWAHIKALA)
|
1714001067NRG25160420240007218
|
16/04/2024
|
rahul baiga
|
1714001067WL000806
|
rahul baiga
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
rahulbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BEOHARI
|
MP-14-001-067-002/57-A
(SARWAHIKALA)
|
1714001067NRG25160420240007221
|
16/04/2024
|
parwati baiga
|
1714001067WL000807
|
parwati baiga
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
parwatibaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-068-003/80-A
(SATKHURI)
|
1714001068NRG25150420240007097
|
16/04/2024
|
Shima singh gond
|
1714001068WL000792
|
Shima singh gond
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519455347
|
|
Shimasinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69156
|
69156
|
|
|
|
|
|
|
|
|
76
|
BEOHARI
|
MP-14-001-052-001/1045
(ODARI)
|
1714001052NRG25160420240008453
|
16/04/2024
|
jamuna
|
1714001052WL001020
|
jamuna
|
00468
|
UBIN0576433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
77
|
BEOHARI
|
MP-14-001-067-002/60-A
(SARWAHIKALA)
|
1714001067NRG25160420240007222
|
16/04/2024
|
sangeeta baiga
|
1714001067WL000807
|
sangeeta baiga
|
00468
|
UBIN0576433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
sangeetabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
78
|
BEOHARI
|
MP-14-001-057-001/222
(PASAGADI)
|
1714001057NRG25160420240008396
|
16/04/2024
|
RAJKUMARI SINGH
|
1714001057WL001001
|
RAJKUMARI SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
RAJKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BEOHARI
|
MP-14-001-057-001/222
(PASAGADI)
|
1714001057NRG25160420240008395
|
16/04/2024
|
RAJKUMARI SINGH
|
1714001057WL001001
|
RAJKUMARI SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455347
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
80
|
BEOHARI
|
MP-14-001-067-001/83-C
(SARWAHIKALA)
|
1714001067NRG25160420240007219
|
16/04/2024
|
Ravi kumar baiga
|
1714001067WL000806
|
Ravi kumar baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
Ravikumarbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
BEOHARI
|
MP-14-001-067-002/48-B
(SARWAHIKALA)
|
1714001067NRG25160420240007220
|
16/04/2024
|
SHYAMVATI BAIGA
|
1714001067WL000807
|
SHYAMVATI BAIGA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455347
|
|
SHYAMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113142
|
113142
|
|
|
|
|
|
|
|