|
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
|
RITHI
|
MP-44-001-048-001/176
(BADGAW-1)
|
1744001048NRG24290220240865476
|
29/02/2024
|
SURAJ YADAV
|
1744001048WL033146
|
SURAJ YADAV
|
00045
|
BARB0INDKAT
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
SURAJYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-048-001/41-B
(BADGAW-1)
|
1744001048NRG24290220240865481
|
29/02/2024
|
Somvati Barman
|
1744001048WL033146
|
Somvati Barman
|
00045
|
BARB0KATNIX
|
450
|
450
|
Processed
|
13/04/2024
|
|
301618141
|
|
SomvatiBarman
|
UNION BANK OF INDIA(508500)
|
|
3
|
RITHI
|
MP-44-001-048-001/411
(BADGAW-1)
|
1744001048NRG24290220240865482
|
29/02/2024
|
ASHA BAI CHOUDHARI
|
1744001048WL033146
|
ASHA BAI CHOUDHARI
|
00045
|
BARB0KATNIX
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
ASHABAICHOUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-055-001/179
(DHURHAD)
|
1744001055NRG24290220240864443
|
29/02/2024
|
HARI SING
|
1744001055WL033101
|
HARI SING
|
00089
|
CBIN0282174
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301618141
|
|
HARISING
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-055-001/54
(DHURHAD)
|
1744001055NRG24290220240864444
|
29/02/2024
|
JANK I BAI
|
1744001055WL033101
|
JANK I BAI
|
00089
|
CBIN0282174
|
835
|
835
|
Processed
|
12/04/2024
|
|
301618141
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-055-01/96
(DHURHAD)
|
1744001055NRG24290220240864445
|
29/02/2024
|
jetendra kumar
|
1744001055WL033101
|
jetendra kumar
|
00089
|
CBIN0282174
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301618141
|
|
jetendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2839
|
2839
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-048-001/317
(BADGAW-1)
|
1744001048NRG24290220240865478
|
29/02/2024
|
RAJU BARMAN
|
1744001048WL033146
|
RAJU BARMAN
|
00415
|
SBIN0000405
|
750
|
750
|
Processed
|
13/04/2024
|
|
301618141
|
|
RAJUBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-005-001/100
(PATEHARA)
|
1744001005NRG24290220240865065
|
29/02/2024
|
PRAMOD BAI
|
1744001005WL033128
|
PRAMOD BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
PRAMODBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-005-001/102-A
(PATEHARA)
|
1744001005NRG24290220240865066
|
29/02/2024
|
LALI BAI
|
1744001005WL033128
|
LALI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-005-001/104-A
(PATEHARA)
|
1744001005NRG24290220240865067
|
29/02/2024
|
tulsa bai
|
1744001005WL033128
|
tulsa bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-005-001/11
(PATEHARA)
|
1744001005NRG24290220240865069
|
29/02/2024
|
MAYA BAI
|
1744001005WL033128
|
MAYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-005-001/116
(PATEHARA)
|
1744001005NRG24290220240865070
|
29/02/2024
|
TARA BAI
|
1744001005WL033128
|
TARA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-005-001/129
(PATEHARA)
|
1744001005NRG24290220240865072
|
29/02/2024
|
SAKHI BAI
|
1744001005WL033128
|
SAKHI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-005-001/152
(PATEHARA)
|
1744001005NRG24290220240865073
|
29/02/2024
|
RAJA BAI
|
1744001005WL033128
|
RAJA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-005-001/17-A
(PATEHARA)
|
1744001005NRG24290220240865074
|
29/02/2024
|
GEETA BAI
|
1744001005WL033128
|
GEETA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-005-001/223-A
(PATEHARA)
|
1744001005NRG24290220240865075
|
29/02/2024
|
MITHLESH BAI
|
1744001005WL033128
|
MITHLESH BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
12/04/2024
|
|
301618141
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-005-001/241-A
(PATEHARA)
|
1744001005NRG24290220240865077
|
29/02/2024
|
SURI BAI
|
1744001005WL033128
|
SURI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
SURIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-005-001/247-A
(PATEHARA)
|
1744001005NRG24290220240865078
|
29/02/2024
|
ROSHANI
|
1744001005WL033128
|
ROSHANI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/04/2024
|
|
301618141
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-005-001/26-A
(PATEHARA)
|
1744001005NRG24290220240865079
|
29/02/2024
|
GIRJA BAI
|
1744001005WL033128
|
GIRJA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-005-001/39
(PATEHARA)
|
1744001005NRG24290220240865080
|
29/02/2024
|
MUNNI BAI
|
1744001005WL033128
|
MUNNI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-005-001/39
(PATEHARA)
|
1744001005NRG24290220240865081
|
29/02/2024
|
NUNNA
|
1744001005WL033128
|
NUNNA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
NUNNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-005-001/44-A
(PATEHARA)
|
1744001005NRG24290220240865082
|
29/02/2024
|
kosiliya bai
|
1744001005WL033128
|
kosiliya bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
kosiliyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-005-001/46
(PATEHARA)
|
1744001005NRG24290220240865083
|
29/02/2024
|
MITHALA BAI
|
1744001005WL033128
|
MITHALA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
MITHALABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-005-001/46
(PATEHARA)
|
1744001005NRG24290220240865084
|
29/02/2024
|
PANCHAM LAL
|
1744001005WL033128
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
12/04/2024
|
|
301618141
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-005-001/48
(PATEHARA)
|
1744001005NRG24290220240865085
|
29/02/2024
|
AVDHESH
|
1744001005WL033128
|
AVDHESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
AVDHESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-005-001/55
(PATEHARA)
|
1744001005NRG24290220240865087
|
29/02/2024
|
PAMMIBAI
|
1744001005WL033128
|
PAMMIBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
PAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-005-001/57
(PATEHARA)
|
1744001005NRG24290220240865088
|
29/02/2024
|
SONA BAI
|
1744001005WL033128
|
SONA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/04/2024
|
|
301618141
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-005-001/60-A
(PATEHARA)
|
1744001005NRG24290220240865089
|
29/02/2024
|
kera bai
|
1744001005WL033128
|
kera bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/04/2024
|
|
301618141
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-005-001/68-B
(PATEHARA)
|
1744001005NRG24290220240865091
|
29/02/2024
|
RATO BAI
|
1744001005WL033128
|
RATO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
RATOBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-005-001/7
(PATEHARA)
|
1744001005NRG24290220240865092
|
29/02/2024
|
PHOOL BAI
|
1744001005WL033128
|
PHOOL BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-005-001/8-A
(PATEHARA)
|
1744001005NRG24290220240865093
|
29/02/2024
|
SAVITRI BAI
|
1744001005WL033128
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-005-002/127-A
(PATEHARA)
|
1744001005NRG24290220240865095
|
29/02/2024
|
rajkumari bai
|
1744001005WL033128
|
rajkumari bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
12/04/2024
|
|
301618141
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-005-002/138
(PATEHARA)
|
1744001005NRG24290220240865097
|
29/02/2024
|
GUDDI BAI
|
1744001005WL033128
|
GUDDI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-005-002/149-A
(PATEHARA)
|
1744001005NRG24290220240865098
|
29/02/2024
|
BARE LAL
|
1744001005WL033128
|
BARE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-005-002/15
(PATEHARA)
|
1744001005NRG24290220240865099
|
29/02/2024
|
VISHNU
|
1744001005WL033128
|
VISHNU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-005-002/150-A
(PATEHARA)
|
1744001005NRG24290220240865100
|
29/02/2024
|
BIRAN
|
1744001005WL033128
|
BIRAN
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
12/04/2024
|
|
301618141
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-005-002/152-A
(PATEHARA)
|
1744001005NRG24290220240865101
|
29/02/2024
|
RAJKUMAR
|
1744001005WL033128
|
RAJKUMAR
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
12/04/2024
|
|
301618141
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-005-002/161-A
(PATEHARA)
|
1744001005NRG24290220240865103
|
29/02/2024
|
koshilya
|
1744001005WL033128
|
koshilya
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
12/04/2024
|
|
301618141
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-005-002/167
(PATEHARA)
|
1744001005NRG24290220240865104
|
29/02/2024
|
GORE LAL
|
1744001005WL033128
|
GORE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-005-002/174-A
(PATEHARA)
|
1744001005NRG24290220240865105
|
29/02/2024
|
dasoda bai
|
1744001005WL033128
|
dasoda bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
dasodabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-005-002/184-A
(PATEHARA)
|
1744001005NRG24290220240865107
|
29/02/2024
|
avalasha bai
|
1744001005WL033128
|
avalasha bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
avalashabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-005-002/185-A
(PATEHARA)
|
1744001005NRG24290220240865108
|
29/02/2024
|
KALLU BAI
|
1744001005WL033128
|
KALLU BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-005-002/211-A
(PATEHARA)
|
1744001005NRG24290220240865110
|
29/02/2024
|
REKHABAI
|
1744001005WL033128
|
REKHABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-005-002/213-A
(PATEHARA)
|
1744001005NRG24290220240865111
|
29/02/2024
|
santi
|
1744001005WL033128
|
santi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-005-002/216
(PATEHARA)
|
1744001005NRG24290220240865112
|
29/02/2024
|
HUKAM LAL
|
1744001005WL033128
|
HUKAM LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
HUKAMLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-005-002/216
(PATEHARA)
|
1744001005NRG24290220240865113
|
29/02/2024
|
PARVATI BAI
|
1744001005WL033128
|
PARVATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-005-002/254-A
(PATEHARA)
|
1744001005NRG24290220240865114
|
29/02/2024
|
prem bai
|
1744001005WL033128
|
prem bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-005-002/26
(PATEHARA)
|
1744001005NRG24290220240865115
|
29/02/2024
|
SUNEETA BAI
|
1744001005WL033128
|
SUNEETA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-005-002/274
(PATEHARA)
|
1744001005NRG24290220240865116
|
29/02/2024
|
DARRU
|
1744001005WL033128
|
DARRU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
DARRU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-005-002/32
(PATEHARA)
|
1744001005NRG24290220240865117
|
29/02/2024
|
BUDHU
|
1744001005WL033128
|
BUDHU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
BUDHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-005-002/33-A
(PATEHARA)
|
1744001005NRG24290220240865118
|
29/02/2024
|
Sheela bai
|
1744001005WL033128
|
Sheela bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-005-002/34
(PATEHARA)
|
1744001005NRG24290220240865119
|
29/02/2024
|
HARI BAI
|
1744001005WL033128
|
HARI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
12/04/2024
|
|
301618141
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-005-002/41-A
(PATEHARA)
|
1744001005NRG24290220240865120
|
29/02/2024
|
BASANTI BAI
|
1744001005WL033128
|
BASANTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-005-002/5-A
(PATEHARA)
|
1744001005NRG24290220240865121
|
29/02/2024
|
kapsa bai
|
1744001005WL033128
|
kapsa bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
12/04/2024
|
|
301618141
|
|
kapsabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-005-002/53-A
(PATEHARA)
|
1744001005NRG24290220240865122
|
29/02/2024
|
BINNA
|
1744001005WL033128
|
BINNA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
12/04/2024
|
|
301618141
|
|
BINNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-005-002/54
(PATEHARA)
|
1744001005NRG24290220240865123
|
29/02/2024
|
SANTO BAI
|
1744001005WL033128
|
SANTO BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/04/2024
|
|
301618141
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-005-002/60
(PATEHARA)
|
1744001005NRG24290220240865125
|
29/02/2024
|
suneeta bai
|
1744001005WL033128
|
suneeta bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/04/2024
|
|
301618141
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-005-002/61
(PATEHARA)
|
1744001005NRG24290220240865126
|
29/02/2024
|
badri
|
1744001005WL033128
|
badri
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/04/2024
|
|
301618141
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RITHI
|
MP-44-001-005-002/62
(PATEHARA)
|
1744001005NRG24290220240865127
|
29/02/2024
|
DHUNNA BAI
|
1744001005WL033128
|
DHUNNA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
DHUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-005-002/68
(PATEHARA)
|
1744001005NRG24290220240865129
|
29/02/2024
|
RUKMANI BAI
|
1744001005WL033128
|
RUKMANI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-005-002/68
(PATEHARA)
|
1744001005NRG24290220240865128
|
29/02/2024
|
VINOD
|
1744001005WL033128
|
VINOD
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-005-002/7
(PATEHARA)
|
1744001005NRG24290220240865130
|
29/02/2024
|
RAGHUVEER
|
1744001005WL033128
|
RAGHUVEER
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/04/2024
|
|
301618141
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-005-002/89
(PATEHARA)
|
1744001005NRG24290220240865132
|
29/02/2024
|
KOSILLYA BAI
|
1744001005WL033128
|
KOSILLYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
KOSILLYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-005-002/94
(PATEHARA)
|
1744001005NRG24290220240865133
|
29/02/2024
|
SUDDHU
|
1744001005WL033128
|
SUDDHU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
SUDDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
65
|
RITHI
|
MP-44-001-009-001/187
(BHARTPUR)
|
1744001009NRG24280220240864011
|
29/02/2024
|
RADHA BAI
|
1744001009WL033080
|
RADHA BAI
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
12/04/2024
|
|
301618141
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-009-001/379
(BHARTPUR)
|
1744001009NRG24280220240864012
|
29/02/2024
|
SHIVPRASAD
|
1744001009WL033080
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
13/04/2024
|
|
301618141
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-005-001/106
(PATEHARA)
|
1744001005NRG24290220240865068
|
29/02/2024
|
KAMLA BAI
|
1744001005WL033128
|
KAMLA BAI
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-005-001/12
(PATEHARA)
|
1744001005NRG24290220240865071
|
29/02/2024
|
GOMTI BAI
|
1744001005WL033128
|
GOMTI BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
12/04/2024
|
|
301618141
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-005-001/24
(PATEHARA)
|
1744001005NRG24290220240865076
|
29/02/2024
|
SANTRA BAI
|
1744001005WL033128
|
SANTRA BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
12/04/2024
|
|
301618141
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-005-001/5-A
(PATEHARA)
|
1744001005NRG24290220240865086
|
29/02/2024
|
PUNIYA BAI
|
1744001005WL033128
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-005-002/125
(PATEHARA)
|
1744001005NRG24290220240865094
|
29/02/2024
|
SAVITRI BAI
|
1744001005WL033128
|
SAVITRI BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
13/04/2024
|
|
301618141
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RITHI
|
MP-44-001-005-002/135-A
(PATEHARA)
|
1744001005NRG24290220240865096
|
29/02/2024
|
DEVKABAI
|
1744001005WL033128
|
DEVKABAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
12/04/2024
|
|
301618141
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-005-002/158
(PATEHARA)
|
1744001005NRG24290220240865102
|
29/02/2024
|
RADHA BAI
|
1744001005WL033128
|
RADHA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-005-002/176
(PATEHARA)
|
1744001005NRG24290220240865106
|
29/02/2024
|
GIRJA BAI
|
1744001005WL033128
|
GIRJA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
12/04/2024
|
|
301618141
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-005-002/197
(PATEHARA)
|
1744001005NRG24290220240865109
|
29/02/2024
|
DURGA BAI
|
1744001005WL033128
|
DURGA BAI
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-005-002/7
(PATEHARA)
|
1744001005NRG24290220240865131
|
29/02/2024
|
NONE LAL
|
1744001005WL033128
|
NONE LAL
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
77
|
RITHI
|
MP-44-001-048-001/103-B
(BADGAW-1)
|
1744001048NRG24290220240865473
|
29/02/2024
|
RAKESH KUMAR CHOUDHARY
|
1744001048WL033146
|
RAKESH KUMAR CHOUDHARY
|
00462
|
UCBA0001560
|
150
|
150
|
Processed
|
13/04/2024
|
|
301618141
|
|
RAKESHKUMARCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
78
|
RITHI
|
MP-44-001-048-001/265
(BADGAW-1)
|
1744001048NRG24290220240865469
|
29/02/2024
|
JAGESHWAR PRASAD YADAV
|
1744001048WL033145
|
JAGESHWAR PRASAD YADAV
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618141
|
|
JAGESHWARPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
RITHI
|
MP-44-001-048-001/90
(BADGAW-1)
|
1744001048NRG24290220240865472
|
29/02/2024
|
MITHALA YADAV
|
1744001048WL033145
|
MITHALA YADAV
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618141
|
|
MITHALAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
80
|
RITHI
|
MP-44-001-048-001/468-A
(BADGAW-1)
|
1744001048NRG24290220240865485
|
29/02/2024
|
SEETA BAI PATEL
|
1744001048WL033146
|
SEETA BAI PATEL
|
00468
|
UBIN0574546
|
900
|
900
|
Processed
|
13/04/2024
|
|
301618141
|
|
SEETABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
81
|
RITHI
|
MP-44-001-005-001/67
(PATEHARA)
|
1744001005NRG24290220240865090
|
29/02/2024
|
RAMSAKHI
|
1744001005WL033128
|
RAMSAKHI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
301618141
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RITHI
|
MP-44-001-005-002/6-A
(PATEHARA)
|
1744001005NRG24290220240865124
|
29/02/2024
|
KALURAM Barman
|
1744001005WL033128
|
KALURAM Barman
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
301618141
|
|
KALURAMBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
83
|
RITHI
|
MP-44-001-048-001/150
(BADGAW-1)
|
1744001048NRG24290220240865474
|
29/02/2024
|
RAGHUNANDI
|
1744001048WL033146
|
RAGHUNANDI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
12/04/2024
|
|
301618141
|
|
RAGHUNANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RITHI
|
MP-44-001-048-001/157
(BADGAW-1)
|
1744001048NRG24290220240865475
|
29/02/2024
|
SHIVNATH CHOUDHARY
|
1744001048WL033146
|
SHIVNATH CHOUDHARY
|
00697
|
BKID0MG1225
|
750
|
750
|
Rejected
|
12/04/2024
|
|
301618141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
RITHI
|
MP-44-001-048-001/316
(BADGAW-1)
|
1744001048NRG24290220240865477
|
29/02/2024
|
MANDO BAI
|
1744001048WL033146
|
MANDO BAI
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
MANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-048-001/335
(BADGAW-1)
|
1744001048NRG24290220240865479
|
29/02/2024
|
MAINA BAI
|
1744001048WL033146
|
MAINA BAI
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
12/04/2024
|
|
301618141
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RITHI
|
MP-44-001-048-001/341
(BADGAW-1)
|
1744001048NRG24290220240865480
|
29/02/2024
|
SUMITRA BAI
|
1744001048WL033146
|
SUMITRA BAI
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
12/04/2024
|
|
301618141
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RITHI
|
MP-44-001-048-001/413
(BADGAW-1)
|
1744001048NRG24290220240865483
|
29/02/2024
|
SHYAMBAI
|
1744001048WL033146
|
SHYAMBAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
12/04/2024
|
|
301618141
|
|
SHYAMBAI
|
BANK OF BARODA(606985)
|
|
89
|
RITHI
|
MP-44-001-048-001/416
(BADGAW-1)
|
1744001048NRG24290220240865470
|
29/02/2024
|
KITTO BAI
|
1744001048WL033145
|
KITTO BAI
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618141
|
|
KITTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RITHI
|
MP-44-001-048-001/428
(BADGAW-1)
|
1744001048NRG24290220240865484
|
29/02/2024
|
BHOORI BAI
|
1744001048WL033146
|
BHOORI BAI
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
13/04/2024
|
|
301618141
|
|
BHOORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RITHI
|
MP-44-001-048-001/439
(BADGAW-1)
|
1744001048NRG24290220240865471
|
29/02/2024
|
MOTILAL YADAV
|
1744001048WL033145
|
MOTILAL YADAV
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301618141
|
|
MOTILALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RITHI
|
MP-44-001-048-001/480-B
(BADGAW-1)
|
1744001048NRG24290220240865486
|
29/02/2024
|
SUNEETA BAI
|
1744001048WL033146
|
SUNEETA BAI
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
12/04/2024
|
|
301618141
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66539
|
66539
|
|
|
|
|
|
|
|