|
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-14-001-039-001/140
(KHADDA)
|
1714001039NRG23240520220129773
|
24/05/2022
|
kuslendra
|
1714001039WL015271
|
kuslendra
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
kuslendra
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-039-001/227
(KHADDA)
|
1714001039NRG23240520220129775
|
24/05/2022
|
Beeneder
|
1714001039WL015271
|
Beeneder
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Beeneder
|
(000000)
|
|
3
|
BEOHARI
|
MP-14-001-039-001/296
(KHADDA)
|
1714001039NRG23240520220129778
|
24/05/2022
|
Chadrashekhar
|
1714001039WL015271
|
Chadrashekhar
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Chadrashekhar
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-039-001/296
(KHADDA)
|
1714001039NRG23240520220129779
|
24/05/2022
|
chandrashekhar
|
1714001039WL015271
|
chandrashekhar
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
chandrashekhar
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-039-001/296
(KHADDA)
|
1714001039NRG23240520220129780
|
24/05/2022
|
Ramsevak
|
1714001039WL015271
|
Ramsevak
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Ramsevak
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-039-001/346
(KHADDA)
|
1714001039NRG23240520220129825
|
24/05/2022
|
Usha
|
1714001039WL015273
|
Usha
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Usha
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-039-001/361-A
(KHADDA)
|
1714001039NRG23240520220129782
|
24/05/2022
|
Usha
|
1714001039WL015271
|
Usha
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Usha
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-039-001/392
(KHADDA)
|
1714001039NRG23240520220129784
|
24/05/2022
|
rajkali
|
1714001039WL015271
|
rajkali
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
rajkali
|
(000000)
|
|
9
|
BEOHARI
|
MP-14-001-039-001/395
(KHADDA)
|
1714001039NRG23240520220129785
|
24/05/2022
|
vadri
|
1714001039WL015271
|
vadri
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
vadri
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-039-001/41-B
(KHADDA)
|
1714001039NRG23240520220129827
|
24/05/2022
|
Arti
|
1714001039WL015273
|
Arti
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Arti
|
(000000)
|
|
11
|
BEOHARI
|
MP-14-001-039-001/41-B
(KHADDA)
|
1714001039NRG23240520220129826
|
24/05/2022
|
Pankaj
|
1714001039WL015273
|
Pankaj
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Pankaj
|
(000000)
|
|
12
|
BEOHARI
|
MP-14-001-039-001/449
(KHADDA)
|
1714001039NRG23240520220129787
|
24/05/2022
|
Amrit lal
|
1714001039WL015271
|
Amrit lal
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Amritlal
|
(000000)
|
|
13
|
BEOHARI
|
MP-14-001-039-001/532
(KHADDA)
|
1714001039NRG23240520220129793
|
24/05/2022
|
Bhaiyalal
|
1714001039WL015271
|
Bhaiyalal
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Bhaiyalal
|
(000000)
|
|
14
|
BEOHARI
|
MP-14-001-039-001/536
(KHADDA)
|
1714001039NRG23240520220129796
|
24/05/2022
|
phoola devi patel
|
1714001039WL015271
|
phoola devi patel
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
phooladevipatel
|
(000000)
|
|
15
|
BEOHARI
|
MP-14-001-039-001/537
(KHADDA)
|
1714001039NRG23240520220129798
|
24/05/2022
|
Sunil
|
1714001039WL015271
|
Sunil
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Sunil
|
(000000)
|
|
16
|
BEOHARI
|
MP-14-001-039-001/674
(KHADDA)
|
1714001039NRG23240520220129815
|
24/05/2022
|
Munnelal
|
1714001039WL015272
|
Munnelal
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Munnelal
|
(000000)
|
|
17
|
BEOHARI
|
MP-14-001-039-001/747
(KHADDA)
|
1714001039NRG23240520220129806
|
24/05/2022
|
devki
|
1714001039WL015271
|
devki
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
devki
|
(000000)
|
|
18
|
BEOHARI
|
MP-14-001-048-001/167-A
(MAIR TOLA)
|
1714001048NRG23240520220130114
|
24/05/2022
|
Pintu Kol
|
1714001048WL015290
|
Pintu Kol
|
00045
|
BARB0KHADDA
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022508990
|
|
PintuKol
|
(000000)
|
|
19
|
BEOHARI
|
MP-14-001-048-001/240
(MAIR TOLA)
|
1714001048NRG23240520220130116
|
24/05/2022
|
SUNITA KOL
|
1714001048WL015290
|
SUNITA KOL
|
00045
|
BARB0KHADDA
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022508990
|
|
SUNITAKOL
|
(000000)
|
|
20
|
BEOHARI
|
MP-14-001-048-002/108-A
(MAIR TOLA)
|
1714001048NRG23240520220130117
|
24/05/2022
|
Ramrati Kol
|
1714001048WL015290
|
Ramrati Kol
|
00045
|
BARB0KHADDA
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022508990
|
|
RamratiKol
|
(000000)
|
|
21
|
BEOHARI
|
MP-14-001-048-002/26
(MAIR TOLA)
|
1714001048NRG23240520220130121
|
24/05/2022
|
Saroj Kol
|
1714001048WL015291
|
Saroj Kol
|
00045
|
BARB0KHADDA
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022508990
|
|
SarojKol
|
(000000)
|
|
22
|
BEOHARI
|
MP-14-001-049-001/585-A
(MAU)
|
1714001049NRG23240520220130259
|
24/05/2022
|
dashrath
|
1714001049WL015306
|
dashrath
|
00045
|
BARB0KHADDA
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022508990
|
|
dashrath
|
(000000)
|
|
23
|
BEOHARI
|
MP-14-001-049-001/585-A
(MAU)
|
1714001049NRG23240520220130258
|
24/05/2022
|
ramgopal
|
1714001049WL015306
|
ramgopal
|
00045
|
BARB0KHADDA
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022508990
|
|
ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
24
|
BEOHARI
|
MP-14-001-039-001/140
(KHADDA)
|
1714001039NRG23240520220129774
|
24/05/2022
|
Rajkali
|
1714001039WL015271
|
Rajkali
|
00089
|
CBIN0281166
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Rajkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BEOHARI
|
MP-14-001-030-002/183
(GADHA)
|
1714001030NRG23230520220129180
|
24/05/2022
|
Lalla singh
|
1714001030WL015202
|
Lalla singh
|
00415
|
SBIN0006053
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022508990
|
|
Lallasingh
|
(000000)
|
|
26
|
BEOHARI
|
MP-14-001-030-002/183-A
(GADHA)
|
1714001030NRG23230520220129182
|
24/05/2022
|
Raj kumari singh
|
1714001030WL015202
|
Raj kumari singh
|
00415
|
SBIN0006053
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022508990
|
|
Rajkumarisingh
|
(000000)
|
|
27
|
BEOHARI
|
MP-14-001-030-002/74
(GADHA)
|
1714001030NRG23230520220129184
|
24/05/2022
|
Amarnath singh
|
1714001030WL015202
|
Amarnath singh
|
00415
|
SBIN0006053
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022508990
|
|
Amarnathsingh
|
(000000)
|
|
28
|
BEOHARI
|
MP-14-001-035-002/172-A
(JANAKPUR)
|
1714001035NRG23240520220130110
|
24/05/2022
|
KASHIPRASAD
|
1714001035WL015289
|
KASHIPRASAD
|
00415
|
SBIN0006053
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022508990
|
|
KASHIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
29
|
BEOHARI
|
MP-14-001-001-001/331
(AKHETPUR)
|
1714001001NRG23240520220130108
|
24/05/2022
|
krishanpal
|
1714001001WL015288
|
krishanpal
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022508990
|
|
krishanpal
|
(000000)
|
|
30
|
BEOHARI
|
MP-14-001-001-001/331
(AKHETPUR)
|
1714001001NRG23240520220130109
|
24/05/2022
|
sushila patel
|
1714001001WL015288
|
sushila patel
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022508990
|
|
sushilapatel
|
(000000)
|
|
31
|
BEOHARI
|
MP-14-001-001-001/418
(AKHETPUR)
|
1714001001NRG23240520220129684
|
24/05/2022
|
bhola kol
|
1714001001WL015226
|
bhola kol
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022508990
|
|
bholakol
|
(000000)
|
|
32
|
BEOHARI
|
MP-14-001-001-001/726
(AKHETPUR)
|
1714001001NRG23240520220129680
|
24/05/2022
|
ayodhya napit
|
1714001001WL015225
|
ayodhya napit
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022508990
|
|
ayodhyanapit
|
(000000)
|
|
33
|
BEOHARI
|
MP-14-001-001-001/808
(AKHETPUR)
|
1714001001NRG23240520220129685
|
24/05/2022
|
jagmohan
|
1714001001WL015226
|
jagmohan
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022508990
|
|
jagmohan
|
(000000)
|
|
34
|
BEOHARI
|
MP-14-001-006-001/107
(BANASI)
|
1714001006NRG23230520220129188
|
24/05/2022
|
Visarti singh
|
1714001006WL015204
|
Visarti singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022508990
|
|
Visartisingh
|
(000000)
|
|
35
|
BEOHARI
|
MP-14-001-006-001/35-A
(BANASI)
|
1714001006NRG23230520220129191
|
24/05/2022
|
SANTOSH SINGH GOND
|
1714001006WL015204
|
SANTOSH SINGH GOND
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022508990
|
|
SANTOSHSINGHGOND
|
(000000)
|
|
36
|
BEOHARI
|
MP-14-001-006-001/49
(BANASI)
|
1714001006NRG23230520220129192
|
24/05/2022
|
ahimak
|
1714001006WL015204
|
ahimak
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022508990
|
|
ahimak
|
(000000)
|
|
37
|
BEOHARI
|
MP-14-001-006-001/49
(BANASI)
|
1714001006NRG23230520220129193
|
24/05/2022
|
anusuiya
|
1714001006WL015204
|
anusuiya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022508990
|
|
anusuiya
|
(000000)
|
|
38
|
BEOHARI
|
MP-14-001-006-001/72-A
(BANASI)
|
1714001006NRG23230520220129197
|
24/05/2022
|
DHARMENDRA SINGH
|
1714001006WL015204
|
DHARMENDRA SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022508990
|
|
DHARMENDRASINGH
|
(000000)
|
|
39
|
BEOHARI
|
MP-14-001-006-001/72-A
(BANASI)
|
1714001006NRG23230520220129198
|
24/05/2022
|
RADHA SINGH
|
1714001006WL015204
|
RADHA SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022508990
|
|
RADHASINGH
|
(000000)
|
|
40
|
BEOHARI
|
MP-14-001-006-001/80
(BANASI)
|
1714001006NRG23230520220129201
|
24/05/2022
|
mahrajiya
|
1714001006WL015204
|
mahrajiya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022508990
|
|
mahrajiya
|
(000000)
|
|
41
|
BEOHARI
|
MP-14-001-006-001/80
(BANASI)
|
1714001006NRG23230520220129202
|
24/05/2022
|
Uma singh gond
|
1714001006WL015204
|
Uma singh gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022508990
|
|
Umasinghgond
|
(000000)
|
|
42
|
BEOHARI
|
MP-14-001-006-001/88
(BANASI)
|
1714001006NRG23230520220129203
|
24/05/2022
|
KUNTI SINGH GOND
|
1714001006WL015204
|
KUNTI SINGH GOND
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/05/2022
|
|
022508990
|
|
KUNTISINGHGOND
|
(000000)
|
|
43
|
BEOHARI
|
MP-14-001-030-002/183
(GADHA)
|
1714001030NRG23230520220129181
|
24/05/2022
|
Puran singh gond
|
1714001030WL015202
|
Puran singh gond
|
00415
|
SBIN0006075
|
1836
|
1836
|
Processed
|
28/05/2022
|
|
022508990
|
|
Puransinghgond
|
(000000)
|
|
44
|
BEOHARI
|
MP-14-001-039-001/235
(KHADDA)
|
1714001039NRG23240520220129820
|
24/05/2022
|
Mithlesh
|
1714001039WL015273
|
Mithlesh
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Mithlesh
|
(000000)
|
|
45
|
BEOHARI
|
MP-14-001-039-001/235
(KHADDA)
|
1714001039NRG23240520220129819
|
24/05/2022
|
Suneeta
|
1714001039WL015273
|
Suneeta
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Suneeta
|
(000000)
|
|
46
|
BEOHARI
|
MP-14-001-039-001/361-A
(KHADDA)
|
1714001039NRG23240520220129781
|
24/05/2022
|
Dheerender
|
1714001039WL015271
|
Dheerender
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Dheerender
|
(000000)
|
|
47
|
BEOHARI
|
MP-14-001-039-001/361-A
(KHADDA)
|
1714001039NRG23240520220129783
|
24/05/2022
|
Manvati
|
1714001039WL015271
|
Manvati
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Manvati
|
(000000)
|
|
48
|
BEOHARI
|
MP-14-001-039-001/398
(KHADDA)
|
1714001039NRG23240520220129812
|
24/05/2022
|
malti
|
1714001039WL015272
|
malti
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
malti
|
(000000)
|
|
49
|
BEOHARI
|
MP-14-001-039-001/4-A
(KHADDA)
|
1714001039NRG23240520220129813
|
24/05/2022
|
Rajneesh
|
1714001039WL015272
|
Rajneesh
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Rajneesh
|
(000000)
|
|
50
|
BEOHARI
|
MP-14-001-039-001/4-A
(KHADDA)
|
1714001039NRG23240520220129814
|
24/05/2022
|
Sushma
|
1714001039WL015272
|
Sushma
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Sushma
|
(000000)
|
|
51
|
BEOHARI
|
MP-14-001-039-001/499
(KHADDA)
|
1714001039NRG23240520220129789
|
24/05/2022
|
Seema
|
1714001039WL015271
|
Seema
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Seema
|
(000000)
|
|
52
|
BEOHARI
|
MP-14-001-039-001/499
(KHADDA)
|
1714001039NRG23240520220129788
|
24/05/2022
|
Sunil
|
1714001039WL015271
|
Sunil
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Sunil
|
(000000)
|
|
53
|
BEOHARI
|
MP-14-001-039-001/536
(KHADDA)
|
1714001039NRG23240520220129797
|
24/05/2022
|
praveen kumar patel
|
1714001039WL015271
|
praveen kumar patel
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
praveenkumarpatel
|
(000000)
|
|
54
|
BEOHARI
|
MP-14-001-039-001/537
(KHADDA)
|
1714001039NRG23240520220129799
|
24/05/2022
|
Rani
|
1714001039WL015271
|
Rani
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
Rani
|
(000000)
|
|
55
|
BEOHARI
|
MP-14-001-039-001/585
(KHADDA)
|
1714001039NRG23240520220129801
|
24/05/2022
|
laxmikant
|
1714001039WL015271
|
laxmikant
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
laxmikant
|
(000000)
|
|
56
|
BEOHARI
|
MP-14-001-039-001/585
(KHADDA)
|
1714001039NRG23240520220129802
|
24/05/2022
|
vimla
|
1714001039WL015271
|
vimla
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
vimla
|
(000000)
|
|
57
|
BEOHARI
|
MP-14-001-039-001/675
(KHADDA)
|
1714001039NRG23240520220129817
|
24/05/2022
|
puniya
|
1714001039WL015272
|
puniya
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022508990
|
|
puniya
|
(000000)
|
|
58
|
BEOHARI
|
MP-14-001-048-001/129-B
(MAIR TOLA)
|
1714001048NRG23240520220130112
|
24/05/2022
|
amiti pal
|
1714001048WL015290
|
amiti pal
|
00415
|
SBIN0006075
|
1632
|
1632
|
Processed
|
28/05/2022
|
|
022508990
|
|
amitipal
|
(000000)
|
|
59
|
BEOHARI
|
MP-14-001-048-001/24
(MAIR TOLA)
|
1714001048NRG23240520220130115
|
24/05/2022
|
RAMESH KOL
|
1714001048WL015290
|
RAMESH KOL
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022508990
|
|
RAMESHKOL
|
(000000)
|
|
60
|
BEOHARI
|
MP-14-001-048-001/306
(MAIR TOLA)
|
1714001048NRG23240520220130119
|
24/05/2022
|
ROSHNI KOL
|
1714001048WL015291
|
ROSHNI KOL
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022508990
|
|
ROSHNIKOL
|
(000000)
|
|
61
|
BEOHARI
|
MP-14-001-049-001/1105-A
(MAU)
|
1714001049NRG23240520220130182
|
24/05/2022
|
phoolchand
|
1714001049WL015294
|
phoolchand
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022508990
|
|
phoolchand
|
(000000)
|
|
62
|
BEOHARI
|
MP-14-001-049-001/453-A
(MAU)
|
1714001049NRG23240520220130256
|
24/05/2022
|
chotibai
|
1714001049WL015306
|
chotibai
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022508990
|
|
chotibai
|
(000000)
|
|
63
|
BEOHARI
|
MP-14-001-049-001/453-A
(MAU)
|
1714001049NRG23240520220130257
|
24/05/2022
|
vishambhar
|
1714001049WL015306
|
vishambhar
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022508990
|
|
vishambhar
|
(000000)
|
|
64
|
BEOHARI
|
MP-14-001-049-001/715
(MAU)
|
1714001049NRG23240520220130260
|
24/05/2022
|
shivgopal rathor
|
1714001049WL015306
|
shivgopal rathor
|
00415
|
SBIN0006075
|
2244
|
2244
|
Processed
|
28/05/2022
|
|
022508990
|
|
shivgopalrathor
|
(000000)
|
|
65
|
BEOHARI
|
MP-14-001-049-001/839-C
(MAU)
|
1714001049NRG23240520220130181
|
24/05/2022
|
Kamta
|
1714001049WL015293
|
Kamta
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022508990
|
|
Kamta
|
(000000)
|
|
66
|
BEOHARI
|
MP-14-001-049-001/839-C
(MAU)
|
1714001049NRG23240520220130180
|
24/05/2022
|
Kamta
|
1714001049WL015293
|
Kamta
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022508990
|
|
Kamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57524
|
57524
|
|
|
|
|
|
|
|
|
67
|
BEOHARI
|
MP-14-001-025-002/90-A
(DALKO JAGEER)
|
1714001025NRG23240520220130107
|
24/05/2022
|
ramnath
|
1714001025WL015287
|
ramnath
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Rejected
|
28/05/2022
|
|
022508990
|
No Such Account
|
|
|
|
68
|
BEOHARI
|
MP-14-001-035-002/272-A
(JANAKPUR)
|
1714001035NRG23240520220130111
|
24/05/2022
|
ravinandan tiwari
|
1714001035WL015289
|
ravinandan tiwari
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022508990
|
|
ravinandantiwari
|
(000000)
|
|
69
|
BEOHARI
|
MP-14-001-049-001/1105-A
(MAU)
|
1714001049NRG23240520220130183
|
24/05/2022
|
lalita rathor
|
1714001049WL015294
|
lalita rathor
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022508990
|
|
lalitarathor
|
(000000)
|
|
70
|
BEOHARI
|
MP-14-001-049-001/750-A
(MAU)
|
1714001049NRG23240520220130261
|
24/05/2022
|
champi
|
1714001049WL015306
|
champi
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022508990
|
|
champi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109544
|
109544
|
|
|
|
|
|
|
|