|
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-44-001-013-001/104-A
(NEGWA)
|
1744001013NRG24150220240829686
|
15/02/2024
|
NAVAL SINGH
|
1744001013WL032015
|
NAVAL SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-013-001/113
(NEGWA)
|
1744001013NRG24150220240829687
|
15/02/2024
|
SIYA RANI
|
1744001013WL032015
|
SIYA RANI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-013-001/131
(NEGWA)
|
1744001013NRG24150220240829592
|
15/02/2024
|
LATORA
|
1744001013WL032013
|
LATORA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-013-001/138
(NEGWA)
|
1744001013NRG24150220240829597
|
15/02/2024
|
sukan singh
|
1744001013WL032013
|
sukan singh
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303332394
|
|
sukansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RITHI
|
MP-44-001-013-001/15
(NEGWA)
|
1744001013NRG24150220240829602
|
15/02/2024
|
SEETA
|
1744001013WL032013
|
SEETA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-013-001/18
(NEGWA)
|
1744001013NRG24150220240829696
|
15/02/2024
|
EMRAT SINGH
|
1744001013WL032015
|
EMRAT SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
EMRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-013-001/24
(NEGWA)
|
1744001013NRG24150220240829698
|
15/02/2024
|
RASHMI BAI
|
1744001013WL032015
|
RASHMI BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-013-001/28
(NEGWA)
|
1744001013NRG24150220240829605
|
15/02/2024
|
SAROJ BAI
|
1744001013WL032013
|
SAROJ BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-013-001/30
(NEGWA)
|
1744001013NRG24150220240829607
|
15/02/2024
|
UJIYAR SINGH
|
1744001013WL032013
|
UJIYAR SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303332394
|
|
UJIYARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RITHI
|
MP-44-001-013-001/47
(NEGWA)
|
1744001013NRG24150220240829700
|
15/02/2024
|
VANDNA
|
1744001013WL032015
|
VANDNA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-013-001/5
(NEGWA)
|
1744001013NRG24150220240829701
|
15/02/2024
|
AHIVARAN SINGH
|
1744001013WL032015
|
AHIVARAN SINGH
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
12/04/2024
|
|
303332394
|
|
AHIVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-013-001/52-A
(NEGWA)
|
1744001013NRG24150220240829702
|
15/02/2024
|
LACHHI BAI
|
1744001013WL032015
|
LACHHI BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
LACHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-013-001/57
(NEGWA)
|
1744001013NRG24150220240829612
|
15/02/2024
|
VINOD SINGH
|
1744001013WL032013
|
VINOD SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-013-001/61
(NEGWA)
|
1744001013NRG24150220240829616
|
15/02/2024
|
NONE SINGH
|
1744001013WL032013
|
NONE SINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303332394
|
|
NONESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RITHI
|
MP-44-001-013-001/72
(NEGWA)
|
1744001013NRG24150220240829624
|
15/02/2024
|
RAJU SINGH
|
1744001013WL032013
|
RAJU SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-013-001/74
(NEGWA)
|
1744001013NRG24150220240829628
|
15/02/2024
|
SUKRAT SINGH
|
1744001013WL032013
|
SUKRAT SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
SUKRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-013-001/8
(NEGWA)
|
1744001013NRG24150220240829630
|
15/02/2024
|
LOTAN SINGH
|
1744001013WL032013
|
LOTAN SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
LOTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-013-001/89
(NEGWA)
|
1744001013NRG24150220240829632
|
15/02/2024
|
LALTABAI
|
1744001013WL032013
|
LALTABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-013-001/9
(NEGWA)
|
1744001013NRG24150220240829633
|
15/02/2024
|
SUBE
|
1744001013WL032013
|
SUBE
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
SUBE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-013-002/36-A
(NEGWA)
|
1744001013NRG24150220240829640
|
15/02/2024
|
UMMED
|
1744001013WL032013
|
UMMED
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-013-004/11
(NEGWA)
|
1744001013NRG24150220240829645
|
15/02/2024
|
SUMMER SINGH
|
1744001013WL032013
|
SUMMER SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
12/04/2024
|
|
303332394
|
|
SUMMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-013-004/12
(NEGWA)
|
1744001013NRG24150220240829646
|
15/02/2024
|
CHAINSINGH
|
1744001013WL032013
|
CHAINSINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-013-004/18
(NEGWA)
|
1744001013NRG24150220240829648
|
15/02/2024
|
GYANVATI
|
1744001013WL032013
|
GYANVATI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-013-004/20-C
(NEGWA)
|
1744001013NRG24150220240829651
|
15/02/2024
|
MAHESH
|
1744001013WL032013
|
MAHESH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303332394
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-013-004/21
(NEGWA)
|
1744001013NRG24150220240829652
|
15/02/2024
|
UMARANI
|
1744001013WL032013
|
UMARANI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/04/2024
|
|
303332394
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-013-004/27
(NEGWA)
|
1744001013NRG24150220240829655
|
15/02/2024
|
DASHRATH
|
1744001013WL032013
|
DASHRATH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-013-004/27-A
(NEGWA)
|
1744001013NRG24150220240829656
|
15/02/2024
|
NARVAD SINGH
|
1744001013WL032013
|
NARVAD SINGH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
NARVADSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-013-004/28
(NEGWA)
|
1744001013NRG24150220240829657
|
15/02/2024
|
SHUKRAT SINGH
|
1744001013WL032013
|
SHUKRAT SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
12/04/2024
|
|
303332394
|
|
SHUKRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-013-004/32
(NEGWA)
|
1744001013NRG24150220240829659
|
15/02/2024
|
LAXMI RANI
|
1744001013WL032013
|
LAXMI RANI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-013-004/35
(NEGWA)
|
1744001013NRG24150220240829661
|
15/02/2024
|
BADRI
|
1744001013WL032013
|
BADRI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-013-004/9
(NEGWA)
|
1744001013NRG24150220240829663
|
15/02/2024
|
DURJAN SINGH
|
1744001013WL032013
|
DURJAN SINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303332394
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-028-001/237
(KHMRIYA-1)
|
1744001028NRG24150220240829453
|
15/02/2024
|
dileep
|
1744001028WL032011
|
dileep
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-028-001/237
(KHMRIYA-1)
|
1744001028NRG24150220240829452
|
15/02/2024
|
urmila
|
1744001028WL032011
|
urmila
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-028-001/313-A
(KHMRIYA-1)
|
1744001028NRG24150220240829454
|
15/02/2024
|
anita
|
1744001028WL032011
|
anita
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-028-001/335-A
(KHMRIYA-1)
|
1744001028NRG24150220240829455
|
15/02/2024
|
vidya bai
|
1744001028WL032011
|
vidya bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-028-001/402
(KHMRIYA-1)
|
1744001028NRG24150220240829456
|
15/02/2024
|
harprsad
|
1744001028WL032011
|
harprsad
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
harprsad
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-028-002/10
(KHMRIYA-1)
|
1744001028NRG24150220240829459
|
15/02/2024
|
sunnu
|
1744001028WL032011
|
sunnu
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/04/2024
|
|
303332394
|
|
sunnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-028-002/100-A
(KHMRIYA-1)
|
1744001028NRG24150220240829460
|
15/02/2024
|
genda bai
|
1744001028WL032011
|
genda bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
303332394
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-028-002/113-A
(KHMRIYA-1)
|
1744001028NRG24150220240829463
|
15/02/2024
|
RAJJI
|
1744001028WL032011
|
RAJJI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
RAJJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-028-002/114
(KHMRIYA-1)
|
1744001028NRG24150220240829464
|
15/02/2024
|
fula bai
|
1744001028WL032011
|
fula bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG24150220240829466
|
15/02/2024
|
MUKUNDI
|
1744001028WL032011
|
MUKUNDI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-028-002/117
(KHMRIYA-1)
|
1744001028NRG24150220240829467
|
15/02/2024
|
SANJOO BAI
|
1744001028WL032011
|
SANJOO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
SANJOOBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-028-002/127-A
(KHMRIYA-1)
|
1744001028NRG24150220240829468
|
15/02/2024
|
pahaduwa
|
1744001028WL032011
|
pahaduwa
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
pahaduwa
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-028-002/129
(KHMRIYA-1)
|
1744001028NRG24150220240829469
|
15/02/2024
|
LAXMI
|
1744001028WL032011
|
LAXMI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/04/2024
|
|
303332394
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-028-002/130-A
(KHMRIYA-1)
|
1744001028NRG24150220240829470
|
15/02/2024
|
santra
|
1744001028WL032011
|
santra
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-028-002/135-A
(KHMRIYA-1)
|
1744001028NRG24150220240829471
|
15/02/2024
|
MUNNI BAI
|
1744001028WL032011
|
MUNNI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51100
|
51100
|
|
|
|
|
|
|
|
|
47
|
RITHI
|
MP-44-001-013-001/101-A
(NEGWA)
|
1744001013NRG24150220240829684
|
15/02/2024
|
DARMEND SINGH
|
1744001013WL032015
|
DARMEND SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
DARMENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-013-001/102
(NEGWA)
|
1744001013NRG24150220240829685
|
15/02/2024
|
SUMMER SINGH
|
1744001013WL032015
|
SUMMER SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303332394
|
|
SUMMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RITHI
|
MP-44-001-013-001/117
(NEGWA)
|
1744001013NRG24150220240829688
|
15/02/2024
|
ARJUN SINGH
|
1744001013WL032015
|
ARJUN SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-013-001/12
(NEGWA)
|
1744001013NRG24150220240829690
|
15/02/2024
|
NEELU SINGH
|
1744001013WL032015
|
NEELU SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
NEELUSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-013-001/12
(NEGWA)
|
1744001013NRG24150220240829689
|
15/02/2024
|
NEELU SINGH
|
1744001013WL032015
|
NEELU SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303332394
|
|
NEELUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RITHI
|
MP-44-001-013-001/124-A
(NEGWA)
|
1744001013NRG24150220240829691
|
15/02/2024
|
MAN SINGH
|
1744001013WL032015
|
MAN SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-013-001/125
(NEGWA)
|
1744001013NRG24150220240829692
|
15/02/2024
|
KALLOO SINGH
|
1744001013WL032015
|
KALLOO SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
KALLOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-013-001/126-A
(NEGWA)
|
1744001013NRG24150220240829693
|
15/02/2024
|
SEVAN SINGH
|
1744001013WL032015
|
SEVAN SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303332394
|
|
SEVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RITHI
|
MP-44-001-013-001/127
(NEGWA)
|
1744001013NRG24150220240829694
|
15/02/2024
|
LAXMI BAI
|
1744001013WL032015
|
LAXMI BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-013-001/127
(NEGWA)
|
1744001013NRG24150220240829695
|
15/02/2024
|
VIJEYA SINGH
|
1744001013WL032015
|
VIJEYA SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
VIJEYASINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-013-001/13
(NEGWA)
|
1744001013NRG24150220240829591
|
15/02/2024
|
KHUSHALI SINGH
|
1744001013WL032013
|
KHUSHALI SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
KHUSHALISINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-013-001/132
(NEGWA)
|
1744001013NRG24150220240829593
|
15/02/2024
|
HISABI
|
1744001013WL032013
|
HISABI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303332394
|
|
HISABI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-013-001/136
(NEGWA)
|
1744001013NRG24150220240829596
|
15/02/2024
|
SHONE SINGH
|
1744001013WL032013
|
SHONE SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
SHONESINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-013-001/136
(NEGWA)
|
1744001013NRG24150220240829595
|
15/02/2024
|
SHONE SINGH
|
1744001013WL032013
|
SHONE SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
SHONESINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-013-001/139
(NEGWA)
|
1744001013NRG24150220240829598
|
15/02/2024
|
DHANNI SINGH
|
1744001013WL032013
|
DHANNI SINGH
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
12/04/2024
|
|
303332394
|
|
DHANNISINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-013-001/14
(NEGWA)
|
1744001013NRG24150220240829599
|
15/02/2024
|
UTTAM SINGH
|
1744001013WL032013
|
UTTAM SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-013-001/23
(NEGWA)
|
1744001013NRG24150220240829697
|
15/02/2024
|
KAMAL SINGH
|
1744001013WL032015
|
KAMAL SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-013-001/26
(NEGWA)
|
1744001013NRG24150220240829699
|
15/02/2024
|
RAMKESH SINGH
|
1744001013WL032015
|
RAMKESH SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303332394
|
|
RAMKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RITHI
|
MP-44-001-013-001/27
(NEGWA)
|
1744001013NRG24150220240829604
|
15/02/2024
|
RAMSUJAN
|
1744001013WL032013
|
RAMSUJAN
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-013-001/29
(NEGWA)
|
1744001013NRG24150220240829606
|
15/02/2024
|
PREM SINGH
|
1744001013WL032013
|
PREM SINGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-013-001/31
(NEGWA)
|
1744001013NRG24150220240829608
|
15/02/2024
|
GOVIND SINGH
|
1744001013WL032013
|
GOVIND SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/04/2024
|
|
303332394
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-013-001/39
(NEGWA)
|
1744001013NRG24150220240829609
|
15/02/2024
|
BHAGVAN DAS
|
1744001013WL032013
|
BHAGVAN DAS
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-013-001/55
(NEGWA)
|
1744001013NRG24150220240829610
|
15/02/2024
|
BABITA RANI
|
1744001013WL032013
|
BABITA RANI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
BABITARANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-013-001/56
(NEGWA)
|
1744001013NRG24150220240829611
|
15/02/2024
|
SILOCHANA
|
1744001013WL032013
|
SILOCHANA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-013-001/60
(NEGWA)
|
1744001013NRG24150220240829615
|
15/02/2024
|
DARSHN SINGH
|
1744001013WL032013
|
DARSHN SINGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
DARSHNSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-013-001/64
(NEGWA)
|
1744001013NRG24150220240829617
|
15/02/2024
|
UNEDRANI
|
1744001013WL032013
|
UNEDRANI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303332394
|
|
UNEDRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RITHI
|
MP-44-001-013-001/65
(NEGWA)
|
1744001013NRG24150220240829619
|
15/02/2024
|
MAHARAJ SINGH
|
1744001013WL032013
|
MAHARAJ SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-013-001/66
(NEGWA)
|
1744001013NRG24150220240829620
|
15/02/2024
|
DAYALI SINGH
|
1744001013WL032013
|
DAYALI SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
DAYALISINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-013-001/7
(NEGWA)
|
1744001013NRG24150220240829622
|
15/02/2024
|
KAMLESH SINGH
|
1744001013WL032013
|
KAMLESH SINGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-013-001/71
(NEGWA)
|
1744001013NRG24150220240829623
|
15/02/2024
|
PAPPU
|
1744001013WL032013
|
PAPPU
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-013-001/73
(NEGWA)
|
1744001013NRG24150220240829627
|
15/02/2024
|
CHITTR SINGH
|
1744001013WL032013
|
CHITTR SINGH
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
12/04/2024
|
|
303332394
|
|
CHITTRSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-013-001/75
(NEGWA)
|
1744001013NRG24150220240829629
|
15/02/2024
|
SAVITARANI
|
1744001013WL032013
|
SAVITARANI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
12/04/2024
|
|
303332394
|
|
SAVITARANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-013-001/88
(NEGWA)
|
1744001013NRG24150220240829631
|
15/02/2024
|
MILAN SINGH
|
1744001013WL032013
|
MILAN SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-013-001/90
(NEGWA)
|
1744001013NRG24150220240829636
|
15/02/2024
|
SUGARAM SINGH
|
1744001013WL032013
|
SUGARAM SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
SUGARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-013-001/90
(NEGWA)
|
1744001013NRG24150220240829635
|
15/02/2024
|
TILAK RANI
|
1744001013WL032013
|
TILAK RANI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
12/04/2024
|
|
303332394
|
|
TILAKRANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-013-001/93
(NEGWA)
|
1744001013NRG24150220240829637
|
15/02/2024
|
RADHU SINGH
|
1744001013WL032013
|
RADHU SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
RADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-013-004/20
(NEGWA)
|
1744001013NRG24150220240829649
|
15/02/2024
|
RAMAYAN SINGH
|
1744001013WL032013
|
RAMAYAN SINGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
RAMAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-013-004/3
(NEGWA)
|
1744001013NRG24150220240829658
|
15/02/2024
|
BHARAT SINGH
|
1744001013WL032013
|
BHARAT SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-013-004/6
(NEGWA)
|
1744001013NRG24150220240829662
|
15/02/2024
|
ASHORANI
|
1744001013WL032013
|
ASHORANI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
12/04/2024
|
|
303332394
|
|
ASHORANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-028-002/108
(KHMRIYA-1)
|
1744001028NRG24150220240829462
|
15/02/2024
|
LAKHAN
|
1744001028WL032011
|
LAKHAN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48900
|
48900
|
|
|
|
|
|
|
|
|
87
|
RITHI
|
MP-44-001-013-001/69-A
(NEGWA)
|
1744001013NRG24150220240829621
|
15/02/2024
|
KAPASA
|
1744001013WL032013
|
KAPASA
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303332394
|
|
KAPASA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RITHI
|
MP-44-001-013-001/73
(NEGWA)
|
1744001013NRG24150220240829626
|
15/02/2024
|
Longrani Gound
|
1744001013WL032013
|
Longrani Gound
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
LongraniGound
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-013-002/58
(NEGWA)
|
1744001013NRG24150220240829642
|
15/02/2024
|
UMARANEE
|
1744001013WL032013
|
UMARANEE
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
12/04/2024
|
|
303332394
|
|
UMARANEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-013-003/36
(NEGWA)
|
1744001013NRG24150220240829644
|
15/02/2024
|
PREETI BAI
|
1744001013WL032013
|
PREETI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RITHI
|
MP-44-001-013-004/15-A
(NEGWA)
|
1744001013NRG24150220240829647
|
15/02/2024
|
PRATAPSINGH
|
1744001013WL032013
|
PRATAPSINGH
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
12/04/2024
|
|
303332394
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-013-004/20-B
(NEGWA)
|
1744001013NRG24150220240829650
|
15/02/2024
|
RAMESH
|
1744001013WL032013
|
RAMESH
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303332394
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-013-004/24
(NEGWA)
|
1744001013NRG24150220240829653
|
15/02/2024
|
KARAN SINGH
|
1744001013WL032013
|
KARAN SINGH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303332394
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-013-004/24-A
(NEGWA)
|
1744001013NRG24150220240829654
|
15/02/2024
|
Anjni
|
1744001013WL032013
|
Anjni
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
12/04/2024
|
|
303332394
|
|
Anjni
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-013-004/33-A
(NEGWA)
|
1744001013NRG24150220240829660
|
15/02/2024
|
DILKAJ
|
1744001013WL032013
|
DILKAJ
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303332394
|
|
DILKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RITHI
|
MP-44-001-028-002/1
(KHMRIYA-1)
|
1744001028NRG24150220240829457
|
15/02/2024
|
mulam bai
|
1744001028WL032011
|
mulam bai
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
12/04/2024
|
|
303332394
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-028-002/1
(KHMRIYA-1)
|
1744001028NRG24150220240829458
|
15/02/2024
|
pimma
|
1744001028WL032011
|
pimma
|
00415
|
SBIN0007719
|
300
|
300
|
Processed
|
12/04/2024
|
|
303332394
|
|
pimma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RITHI
|
MP-44-001-028-002/102-A
(KHMRIYA-1)
|
1744001028NRG24150220240829461
|
15/02/2024
|
SANJO BAI
|
1744001028WL032011
|
SANJO BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG24150220240829465
|
15/02/2024
|
ratto bai
|
1744001028WL032011
|
ratto bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
12/04/2024
|
|
303332394
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
100
|
RITHI
|
MP-44-001-013-001/127-A
(NEGWA)
|
1744001013NRG24150220240829590
|
15/02/2024
|
Anil Singh
|
1744001013WL032013
|
Anil Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303332394
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RITHI
|
MP-44-001-013-001/64-C
(NEGWA)
|
1744001013NRG24150220240829618
|
15/02/2024
|
Rakesh
|
1744001013WL032013
|
Rakesh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
102
|
RITHI
|
MP-44-001-013-001/149
(NEGWA)
|
1744001013NRG24150220240829601
|
15/02/2024
|
MAYA RANI
|
1744001013WL032013
|
MAYA RANI
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303332394
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
103
|
RITHI
|
MP-44-001-013-003/36
(NEGWA)
|
1744001013NRG24150220240829643
|
15/02/2024
|
SEELA BAI
|
1744001013WL032013
|
SEELA BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303332394
|
|
SEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116450
|
116450
|
|
|
|
|
|
|
|