|
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-44-001-017-001/379-B
(BADGAW)
|
1744001000NRG24170120240729657
|
17/01/2024
|
koushilya
|
1744001WL029549
|
koushilya
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
14/03/2024
|
|
706586706
|
|
koushilya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-017-001/1048-A
(BADGAW)
|
1744001000NRG24170120240729583
|
17/01/2024
|
MONU
|
1744001WL029549
|
MONU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-017-001/1057-A
(BADGAW)
|
1744001000NRG24170120240729584
|
17/01/2024
|
DASHRATH CHOUDHRI
|
1744001WL029549
|
DASHRATH CHOUDHRI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
DASHRATHCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-017-001/1057-A
(BADGAW)
|
1744001000NRG24170120240729585
|
17/01/2024
|
KOUSHALYA BAI
|
1744001WL029549
|
KOUSHALYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KOUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-017-001/1065-A
(BADGAW)
|
1744001000NRG24170120240729586
|
17/01/2024
|
RAM BAI
|
1744001WL029549
|
RAM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-017-001/1067-B
(BADGAW)
|
1744001000NRG24170120240729587
|
17/01/2024
|
SAKUN
|
1744001WL029549
|
SAKUN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-017-001/1086-A
(BADGAW)
|
1744001000NRG24170120240729588
|
17/01/2024
|
GIRANI
|
1744001WL029549
|
GIRANI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-017-001/1086-A
(BADGAW)
|
1744001000NRG24170120240729589
|
17/01/2024
|
PUNIYA BAI
|
1744001WL029549
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-017-001/1091-A
(BADGAW)
|
1744001000NRG24170120240729590
|
17/01/2024
|
SANTOSH
|
1744001WL029549
|
SANTOSH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-017-001/1091-A
(BADGAW)
|
1744001000NRG24170120240729591
|
17/01/2024
|
SIYA RANI
|
1744001WL029549
|
SIYA RANI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-017-001/110
(BADGAW)
|
1744001000NRG24170120240729592
|
17/01/2024
|
ASHOK
|
1744001WL029549
|
ASHOK
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-017-001/1100-A
(BADGAW)
|
1744001000NRG24170120240729593
|
17/01/2024
|
MUNNI BAI
|
1744001WL029549
|
MUNNI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-017-001/1100-A
(BADGAW)
|
1744001000NRG24170120240729594
|
17/01/2024
|
SONU
|
1744001WL029549
|
SONU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-017-001/111
(BADGAW)
|
1744001000NRG24170120240729595
|
17/01/2024
|
SHRIRAM
|
1744001WL029549
|
SHRIRAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-017-001/1114
(BADGAW)
|
1744001000NRG24170120240729596
|
17/01/2024
|
SEETA BAI
|
1744001WL029549
|
SEETA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-017-001/1162
(BADGAW)
|
1744001000NRG24170120240729597
|
17/01/2024
|
KAMLA BAI
|
1744001WL029549
|
KAMLA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-017-001/1162
(BADGAW)
|
1744001000NRG24170120240729598
|
17/01/2024
|
NIRPAT
|
1744001WL029549
|
NIRPAT
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-017-001/1164-A
(BADGAW)
|
1744001000NRG24170120240729599
|
17/01/2024
|
RAMPYARI
|
1744001WL029549
|
RAMPYARI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RITHI
|
MP-44-001-017-001/1168
(BADGAW)
|
1744001000NRG24170120240729600
|
17/01/2024
|
MEENA
|
1744001WL029549
|
MEENA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-017-001/1242
(BADGAW)
|
1744001000NRG24170120240729601
|
17/01/2024
|
GORI BAI
|
1744001WL029549
|
GORI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-017-001/127
(BADGAW)
|
1744001000NRG24170120240729602
|
17/01/2024
|
KUSUM
|
1744001WL029549
|
KUSUM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-017-001/1297-A
(BADGAW)
|
1744001000NRG24170120240729603
|
17/01/2024
|
CHAMELI BAI
|
1744001WL029549
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-017-001/1303
(BADGAW)
|
1744001000NRG24170120240729604
|
17/01/2024
|
SAROJ BAI
|
1744001WL029549
|
SAROJ BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-017-001/1329
(BADGAW)
|
1744001000NRG24170120240729605
|
17/01/2024
|
DOOP SINGH
|
1744001WL029549
|
DOOP SINGH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
DOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-017-001/135-A
(BADGAW)
|
1744001000NRG24170120240729607
|
17/01/2024
|
KRISNA BAI
|
1744001WL029549
|
KRISNA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-017-001/1382
(BADGAW)
|
1744001000NRG24170120240729608
|
17/01/2024
|
PREM BAI
|
1744001WL029549
|
PREM BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
14/03/2024
|
|
706586706
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-017-001/1382-A
(BADGAW)
|
1744001000NRG24170120240729609
|
17/01/2024
|
RAKESH
|
1744001WL029549
|
RAKESH
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-017-001/1402-A
(BADGAW)
|
1744001000NRG24170120240729610
|
17/01/2024
|
PRAKASH
|
1744001WL029549
|
PRAKASH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-017-001/1407
(BADGAW)
|
1744001000NRG24170120240729612
|
17/01/2024
|
GORA BAI
|
1744001WL029549
|
GORA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-017-001/1407
(BADGAW)
|
1744001000NRG24170120240729611
|
17/01/2024
|
OMKAR
|
1744001WL029549
|
OMKAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-017-001/1418-A
(BADGAW)
|
1744001000NRG24170120240729613
|
17/01/2024
|
RABIYA
|
1744001WL029549
|
RABIYA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RABIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-017-001/1485-A
(BADGAW)
|
1744001000NRG24170120240729614
|
17/01/2024
|
PARAM LAL
|
1744001WL029549
|
PARAM LAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-017-001/1485-B
(BADGAW)
|
1744001000NRG24170120240729616
|
17/01/2024
|
DHARMENDRA LODHI
|
1744001WL029549
|
DHARMENDRA LODHI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
DHARMENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-017-001/1485-B
(BADGAW)
|
1744001000NRG24170120240729615
|
17/01/2024
|
VIMLA BAI
|
1744001WL029549
|
VIMLA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-017-001/151
(BADGAW)
|
1744001000NRG24170120240729617
|
17/01/2024
|
SUNITA
|
1744001WL029549
|
SUNITA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-017-001/1581
(BADGAW)
|
1744001000NRG24170120240729618
|
17/01/2024
|
RAMKALI BHUMIYA
|
1744001WL029549
|
RAMKALI BHUMIYA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAMKALIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-017-001/185-A
(BADGAW)
|
1744001000NRG24170120240729620
|
17/01/2024
|
RADHA BAI
|
1744001WL029549
|
RADHA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-017-001/205-A
(BADGAW)
|
1744001000NRG24170120240729621
|
17/01/2024
|
URMILA
|
1744001WL029549
|
URMILA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-017-001/211
(BADGAW)
|
1744001000NRG24170120240729622
|
17/01/2024
|
CHHANGO
|
1744001WL029549
|
CHHANGO
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
CHHANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-017-001/212
(BADGAW)
|
1744001000NRG24170120240729623
|
17/01/2024
|
CHANDA BAI
|
1744001WL029549
|
CHANDA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-017-001/213
(BADGAW)
|
1744001000NRG24170120240729624
|
17/01/2024
|
KESAR BAI
|
1744001WL029549
|
KESAR BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KESARBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-017-001/247
(BADGAW)
|
1744001000NRG24170120240729625
|
17/01/2024
|
YASHODA BAI
|
1744001WL029549
|
YASHODA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-017-001/251
(BADGAW)
|
1744001000NRG24170120240729626
|
17/01/2024
|
ASHOK
|
1744001WL029549
|
ASHOK
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-017-001/251
(BADGAW)
|
1744001000NRG24170120240729627
|
17/01/2024
|
SUNDAR LAL
|
1744001WL029549
|
SUNDAR LAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
45
|
RITHI
|
MP-44-001-017-001/251
(BADGAW)
|
1744001000NRG24170120240729628
|
17/01/2024
|
UMA BAI
|
1744001WL029549
|
UMA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-017-001/260
(BADGAW)
|
1744001000NRG24170120240729630
|
17/01/2024
|
MAHENDRA
|
1744001WL029549
|
MAHENDRA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-017-001/263
(BADGAW)
|
1744001000NRG24170120240729631
|
17/01/2024
|
JOHRI
|
1744001WL029549
|
JOHRI
|
00415
|
SBIN0006919
|
900
|
900
|
Rejected
|
14/03/2024
|
|
706586706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RITHI
|
MP-44-001-017-001/263
(BADGAW)
|
1744001000NRG24170120240729632
|
17/01/2024
|
PUNIYABAI
|
1744001WL029549
|
PUNIYABAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-017-001/265
(BADGAW)
|
1744001000NRG24170120240729633
|
17/01/2024
|
PHOOL RANI
|
1744001WL029549
|
PHOOL RANI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-017-001/266
(BADGAW)
|
1744001000NRG24170120240729634
|
17/01/2024
|
RAJKUMARI BAI
|
1744001WL029549
|
RAJKUMARI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-017-001/286
(BADGAW)
|
1744001000NRG24170120240729636
|
17/01/2024
|
KALURAM
|
1744001WL029549
|
KALURAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-017-001/286
(BADGAW)
|
1744001000NRG24170120240729637
|
17/01/2024
|
RAM BAI
|
1744001WL029549
|
RAM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-017-001/29
(BADGAW)
|
1744001000NRG24170120240729638
|
17/01/2024
|
PREM BAI
|
1744001WL029549
|
PREM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-017-001/3-A
(BADGAW)
|
1744001000NRG24170120240729640
|
17/01/2024
|
CHOTI BAI
|
1744001WL029549
|
CHOTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-017-001/3-A
(BADGAW)
|
1744001000NRG24170120240729639
|
17/01/2024
|
SEETA BAI
|
1744001WL029549
|
SEETA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-017-001/305
(BADGAW)
|
1744001000NRG24170120240729641
|
17/01/2024
|
RAMKALI
|
1744001WL029549
|
RAMKALI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-017-001/309
(BADGAW)
|
1744001000NRG24170120240729642
|
17/01/2024
|
KRISHNA
|
1744001WL029549
|
KRISHNA
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
14/03/2024
|
|
706586706
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-017-001/309
(BADGAW)
|
1744001000NRG24170120240729643
|
17/01/2024
|
SUKHMATI
|
1744001WL029549
|
SUKHMATI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
14/03/2024
|
|
706586706
|
|
SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-017-001/321
(BADGAW)
|
1744001000NRG24170120240729645
|
17/01/2024
|
RUKAMANI
|
1744001WL029549
|
RUKAMANI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-017-001/332-A
(BADGAW)
|
1744001000NRG24170120240729646
|
17/01/2024
|
RAJNI BAI
|
1744001WL029549
|
RAJNI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-017-001/337
(BADGAW)
|
1744001000NRG24170120240729648
|
17/01/2024
|
GUDIYA
|
1744001WL029549
|
GUDIYA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-017-001/338
(BADGAW)
|
1744001000NRG24170120240729649
|
17/01/2024
|
PUNIYA BAI
|
1744001WL029549
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-017-001/340-A
(BADGAW)
|
1744001000NRG24170120240729650
|
17/01/2024
|
DEEPA
|
1744001WL029549
|
DEEPA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-017-001/35
(BADGAW)
|
1744001000NRG24170120240729651
|
17/01/2024
|
KUANR BAI
|
1744001WL029549
|
KUANR BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KUANRBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-017-001/360-A
(BADGAW)
|
1744001000NRG24170120240729652
|
17/01/2024
|
PREM BAI
|
1744001WL029549
|
PREM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-017-001/37
(BADGAW)
|
1744001000NRG24170120240729653
|
17/01/2024
|
RADHA BAI
|
1744001WL029549
|
RADHA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-017-001/373
(BADGAW)
|
1744001000NRG24170120240729656
|
17/01/2024
|
MABASEE
|
1744001WL029549
|
MABASEE
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MABASEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-017-001/373
(BADGAW)
|
1744001000NRG24170120240729655
|
17/01/2024
|
SAKHI BAI
|
1744001WL029549
|
SAKHI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-017-001/388
(BADGAW)
|
1744001000NRG24170120240729658
|
17/01/2024
|
KALSHA BAI
|
1744001WL029549
|
KALSHA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KALSHABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-017-001/39
(BADGAW)
|
1744001000NRG24170120240729659
|
17/01/2024
|
URMILA BAI
|
1744001WL029549
|
URMILA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-017-001/391
(BADGAW)
|
1744001000NRG24170120240729662
|
17/01/2024
|
BETI BAI
|
1744001WL029549
|
BETI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-017-001/396
(BADGAW)
|
1744001000NRG24170120240729663
|
17/01/2024
|
SHEKH MANJEET
|
1744001WL029549
|
SHEKH MANJEET
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SHEKHMANJEET
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-017-001/396
(BADGAW)
|
1744001000NRG24170120240729664
|
17/01/2024
|
TABASSUM
|
1744001WL029549
|
TABASSUM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-017-001/396-A
(BADGAW)
|
1744001000NRG24170120240729665
|
17/01/2024
|
AHMAD
|
1744001WL029549
|
AHMAD
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
AHMAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-017-001/396-A
(BADGAW)
|
1744001000NRG24170120240729666
|
17/01/2024
|
FIRDOUS
|
1744001WL029549
|
FIRDOUS
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
FIRDOUS
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-017-001/399
(BADGAW)
|
1744001000NRG24170120240729667
|
17/01/2024
|
KAMLESH
|
1744001WL029549
|
KAMLESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-017-001/402-A
(BADGAW)
|
1744001000NRG24170120240729668
|
17/01/2024
|
KUSUM BAI
|
1744001WL029549
|
KUSUM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-017-001/402-A
(BADGAW)
|
1744001000NRG24170120240729669
|
17/01/2024
|
Manisha Sahu
|
1744001WL029549
|
Manisha Sahu
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
14/03/2024
|
|
706586706
|
|
ManishaSahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-017-001/408-A
(BADGAW)
|
1744001000NRG24170120240729670
|
17/01/2024
|
ANUSUIYA
|
1744001WL029549
|
ANUSUIYA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-017-001/411
(BADGAW)
|
1744001000NRG24170120240729671
|
17/01/2024
|
SUDHA BAI
|
1744001WL029549
|
SUDHA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-017-001/413-A
(BADGAW)
|
1744001000NRG24170120240729673
|
17/01/2024
|
KOSILYA BAI
|
1744001WL029549
|
KOSILYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KOSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-017-001/413-A
(BADGAW)
|
1744001000NRG24170120240729672
|
17/01/2024
|
RAMVISHAL
|
1744001WL029549
|
RAMVISHAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-017-001/42
(BADGAW)
|
1744001000NRG24170120240729675
|
17/01/2024
|
BANDNA
|
1744001WL029549
|
BANDNA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-017-001/42
(BADGAW)
|
1744001000NRG24170120240729674
|
17/01/2024
|
PREM
|
1744001WL029549
|
PREM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-017-001/42
(BADGAW)
|
1744001000NRG24170120240729676
|
17/01/2024
|
VINOD
|
1744001WL029549
|
VINOD
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-017-001/43
(BADGAW)
|
1744001000NRG24170120240729677
|
17/01/2024
|
MALTI
|
1744001WL029549
|
MALTI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-017-001/432
(BADGAW)
|
1744001000NRG24170120240729678
|
17/01/2024
|
CHUTIYA BAI
|
1744001WL029549
|
CHUTIYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
CHUTIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RITHI
|
MP-44-001-017-001/440
(BADGAW)
|
1744001000NRG24170120240729679
|
17/01/2024
|
MUGIYABAI
|
1744001WL029549
|
MUGIYABAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MUGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-017-001/441
(BADGAW)
|
1744001000NRG24170120240729680
|
17/01/2024
|
MANEESHA
|
1744001WL029549
|
MANEESHA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-017-001/460-B
(BADGAW)
|
1744001000NRG24170120240729681
|
17/01/2024
|
RAJKUMARI
|
1744001WL029549
|
RAJKUMARI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-017-001/468-A
(BADGAW)
|
1744001000NRG24170120240729683
|
17/01/2024
|
NIRASHA BAI
|
1744001WL029549
|
NIRASHA BAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
14/03/2024
|
|
706586706
|
|
NIRASHABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-017-001/468-A
(BADGAW)
|
1744001000NRG24170120240729682
|
17/01/2024
|
RAJNESH
|
1744001WL029549
|
RAJNESH
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAJNESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-017-001/47-A
(BADGAW)
|
1744001000NRG24170120240729685
|
17/01/2024
|
PARVATI BAI
|
1744001WL029549
|
PARVATI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-017-001/47-A
(BADGAW)
|
1744001000NRG24170120240729684
|
17/01/2024
|
SONELAL
|
1744001WL029549
|
SONELAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-017-001/471-A
(BADGAW)
|
1744001000NRG24170120240729687
|
17/01/2024
|
RAJKUMAR
|
1744001WL029549
|
RAJKUMAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-017-001/471-A
(BADGAW)
|
1744001000NRG24170120240729686
|
17/01/2024
|
RAJKUMARI
|
1744001WL029549
|
RAJKUMARI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RITHI
|
MP-44-001-017-001/474
(BADGAW)
|
1744001000NRG24170120240729688
|
17/01/2024
|
RAJU
|
1744001WL029549
|
RAJU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-017-001/493
(BADGAW)
|
1744001000NRG24170120240729691
|
17/01/2024
|
IMRATLAL
|
1744001WL029549
|
IMRATLAL
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
14/03/2024
|
|
706586706
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-017-001/493
(BADGAW)
|
1744001000NRG24170120240729690
|
17/01/2024
|
MANISH
|
1744001WL029549
|
MANISH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
14/03/2024
|
|
706586706
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-017-001/493
(BADGAW)
|
1744001000NRG24170120240729689
|
17/01/2024
|
RADHA RANI
|
1744001WL029549
|
RADHA RANI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
14/03/2024
|
|
706586706
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-017-001/493-A
(BADGAW)
|
1744001000NRG24170120240729692
|
17/01/2024
|
GOVIND
|
1744001WL029549
|
GOVIND
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
14/03/2024
|
|
706586706
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-017-001/5
(BADGAW)
|
1744001000NRG24170120240729693
|
17/01/2024
|
Pan bai Lodhi
|
1744001WL029549
|
Pan bai Lodhi
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
PanbaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-017-001/50
(BADGAW)
|
1744001000NRG24170120240729694
|
17/01/2024
|
DASODA
|
1744001WL029549
|
DASODA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-017-001/51-A
(BADGAW)
|
1744001000NRG24170120240729695
|
17/01/2024
|
BAI
|
1744001WL029549
|
BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-017-001/518
(BADGAW)
|
1744001000NRG24170120240729696
|
17/01/2024
|
NIJAMBEE
|
1744001WL029549
|
NIJAMBEE
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
NIJAMBEE
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-017-001/524-A
(BADGAW)
|
1744001000NRG24170120240729697
|
17/01/2024
|
GOPAL
|
1744001WL029549
|
GOPAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-017-001/526-A
(BADGAW)
|
1744001000NRG24170120240729698
|
17/01/2024
|
NIYAJI
|
1744001WL029549
|
NIYAJI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
NIYAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-017-001/53
(BADGAW)
|
1744001000NRG24170120240729699
|
17/01/2024
|
KOMAL
|
1744001WL029549
|
KOMAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-017-001/530-A
(BADGAW)
|
1744001000NRG24170120240729700
|
17/01/2024
|
HALKI BAI
|
1744001WL029549
|
HALKI BAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
14/03/2024
|
|
706586706
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-017-001/531
(BADGAW)
|
1744001000NRG24170120240729701
|
17/01/2024
|
ASHA BAI
|
1744001WL029549
|
ASHA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-017-001/531
(BADGAW)
|
1744001000NRG24170120240729702
|
17/01/2024
|
KRISNA KUMAR
|
1744001WL029549
|
KRISNA KUMAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KRISNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-017-001/553-A
(BADGAW)
|
1744001000NRG24170120240729706
|
17/01/2024
|
MANJU SAHU
|
1744001WL029549
|
MANJU SAHU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MANJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-017-001/553-A
(BADGAW)
|
1744001000NRG24170120240729705
|
17/01/2024
|
SANJU
|
1744001WL029549
|
SANJU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-017-001/553-A
(BADGAW)
|
1744001000NRG24170120240729703
|
17/01/2024
|
SUKHDEO
|
1744001WL029549
|
SUKHDEO
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SUKHDEO
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-017-001/553-A
(BADGAW)
|
1744001000NRG24170120240729704
|
17/01/2024
|
URMILA BAI
|
1744001WL029549
|
URMILA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-017-001/56
(BADGAW)
|
1744001000NRG24170120240729708
|
17/01/2024
|
KALLU BAI
|
1744001WL029549
|
KALLU BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-017-001/56
(BADGAW)
|
1744001000NRG24170120240729709
|
17/01/2024
|
SAMPAT BAI
|
1744001WL029549
|
SAMPAT BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-017-001/577
(BADGAW)
|
1744001000NRG24170120240729710
|
17/01/2024
|
KALSA
|
1744001WL029549
|
KALSA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KALSA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-017-001/592
(BADGAW)
|
1744001000NRG24170120240729711
|
17/01/2024
|
POOJA
|
1744001WL029549
|
POOJA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-017-001/594
(BADGAW)
|
1744001000NRG24170120240729712
|
17/01/2024
|
SOMBATI
|
1744001WL029549
|
SOMBATI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
14/03/2024
|
|
706586706
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-017-001/597
(BADGAW)
|
1744001000NRG24170120240729713
|
17/01/2024
|
SUMAN BAI
|
1744001WL029549
|
SUMAN BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RITHI
|
MP-44-001-017-001/597
(BADGAW)
|
1744001000NRG24170120240729714
|
17/01/2024
|
SUNIL
|
1744001WL029549
|
SUNIL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-017-001/598
(BADGAW)
|
1744001000NRG24170120240729715
|
17/01/2024
|
GULAB
|
1744001WL029549
|
GULAB
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
14/03/2024
|
|
706586706
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-017-001/615-A
(BADGAW)
|
1744001000NRG24170120240729716
|
17/01/2024
|
MUNNI
|
1744001WL029549
|
MUNNI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-017-001/62-A
(BADGAW)
|
1744001000NRG24170120240729718
|
17/01/2024
|
SAROJ
|
1744001WL029549
|
SAROJ
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-017-001/64
(BADGAW)
|
1744001000NRG24170120240729719
|
17/01/2024
|
SOMBATI
|
1744001WL029549
|
SOMBATI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-017-001/64-A
(BADGAW)
|
1744001000NRG24170120240729720
|
17/01/2024
|
Pan Bai
|
1744001WL029549
|
Pan Bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-017-001/65
(BADGAW)
|
1744001000NRG24170120240729721
|
17/01/2024
|
MAHENDRA
|
1744001WL029549
|
MAHENDRA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RITHI
|
MP-44-001-017-001/67
(BADGAW)
|
1744001000NRG24170120240729723
|
17/01/2024
|
BARE LAL
|
1744001WL029549
|
BARE LAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-017-001/678
(BADGAW)
|
1744001000NRG24170120240729724
|
17/01/2024
|
SOMVATI
|
1744001WL029549
|
SOMVATI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-017-001/680
(BADGAW)
|
1744001000NRG24170120240729725
|
17/01/2024
|
MUNGA BAI
|
1744001WL029549
|
MUNGA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MUNGABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-017-001/680
(BADGAW)
|
1744001000NRG24170120240729726
|
17/01/2024
|
RAM KRAPAL
|
1744001WL029549
|
RAM KRAPAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-017-001/683
(BADGAW)
|
1744001000NRG24170120240729727
|
17/01/2024
|
baishakha
|
1744001WL029549
|
baishakha
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
baishakha
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-017-001/684
(BADGAW)
|
1744001000NRG24170120240729728
|
17/01/2024
|
BHAGWATI
|
1744001WL029549
|
BHAGWATI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-017-001/685
(BADGAW)
|
1744001000NRG24170120240729729
|
17/01/2024
|
FAGGI BAI
|
1744001WL029549
|
FAGGI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-017-001/689
(BADGAW)
|
1744001000NRG24170120240729730
|
17/01/2024
|
GAYA BAI
|
1744001WL029549
|
GAYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-017-001/689
(BADGAW)
|
1744001000NRG24170120240729731
|
17/01/2024
|
Shukma
|
1744001WL029549
|
Shukma
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
Shukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RITHI
|
MP-44-001-017-001/694
(BADGAW)
|
1744001000NRG24170120240729732
|
17/01/2024
|
SILOCHNA
|
1744001WL029549
|
SILOCHNA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-017-001/699
(BADGAW)
|
1744001000NRG24170120240729734
|
17/01/2024
|
KALLU
|
1744001WL029549
|
KALLU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-017-001/699
(BADGAW)
|
1744001000NRG24170120240729735
|
17/01/2024
|
SEETA BAI
|
1744001WL029549
|
SEETA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-017-001/699
(BADGAW)
|
1744001000NRG24170120240729733
|
17/01/2024
|
SONU
|
1744001WL029549
|
SONU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-017-001/712-A
(BADGAW)
|
1744001000NRG24170120240729736
|
17/01/2024
|
RAJNI
|
1744001WL029549
|
RAJNI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-017-001/717
(BADGAW)
|
1744001000NRG24170120240729737
|
17/01/2024
|
SHEELRANI
|
1744001WL029549
|
SHEELRANI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
14/03/2024
|
|
706586706
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-017-001/718
(BADGAW)
|
1744001000NRG24170120240729738
|
17/01/2024
|
RAM BAI
|
1744001WL029549
|
RAM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-017-001/73-A
(BADGAW)
|
1744001000NRG24170120240729740
|
17/01/2024
|
LEELA BAI
|
1744001WL029549
|
LEELA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-017-001/73-A
(BADGAW)
|
1744001000NRG24170120240729739
|
17/01/2024
|
SANTOSH
|
1744001WL029549
|
SANTOSH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-017-001/77
(BADGAW)
|
1744001000NRG24170120240729741
|
17/01/2024
|
RAM BAI
|
1744001WL029549
|
RAM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-017-001/79-A
(BADGAW)
|
1744001000NRG24170120240729742
|
17/01/2024
|
BHURI BAI
|
1744001WL029549
|
BHURI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
14/03/2024
|
|
706586706
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-017-001/79-B
(BADGAW)
|
1744001000NRG24170120240729743
|
17/01/2024
|
Sandeep
|
1744001WL029549
|
Sandeep
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
Sandeep
|
UCO BANK(607066)
|
|
150
|
RITHI
|
MP-44-001-017-001/799-A
(BADGAW)
|
1744001000NRG24170120240729744
|
17/01/2024
|
RAJNI BAI
|
1744001WL029549
|
RAJNI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-017-001/80
(BADGAW)
|
1744001000NRG24170120240729745
|
17/01/2024
|
SUDAMA BAI
|
1744001WL029549
|
SUDAMA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-017-001/818
(BADGAW)
|
1744001000NRG24170120240729747
|
17/01/2024
|
SAROJ BAI
|
1744001WL029549
|
SAROJ BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-017-001/827-A
(BADGAW)
|
1744001000NRG24170120240729748
|
17/01/2024
|
LALTA BAI
|
1744001WL029549
|
LALTA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
14/03/2024
|
|
706586706
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-017-001/829
(BADGAW)
|
1744001000NRG24170120240729749
|
17/01/2024
|
SEEMA BAI
|
1744001WL029549
|
SEEMA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
14/03/2024
|
|
706586706
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RITHI
|
MP-44-001-017-001/831-A
(BADGAW)
|
1744001000NRG24170120240729750
|
17/01/2024
|
SANTI BAI
|
1744001WL029549
|
SANTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-017-001/833
(BADGAW)
|
1744001000NRG24170120240729751
|
17/01/2024
|
SUMAT RANI
|
1744001WL029549
|
SUMAT RANI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132750
|
132750
|
|
|
|
|
|
|
|
|
157
|
RITHI
|
MP-44-001-017-001/1329-B
(BADGAW)
|
1744001000NRG24170120240729606
|
17/01/2024
|
Puspend
|
1744001WL029549
|
Puspend
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
14/03/2024
|
|
706586706
|
|
Puspend
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RITHI
|
MP-44-001-017-001/32
(BADGAW)
|
1744001000NRG24170120240729644
|
17/01/2024
|
VINOD
|
1744001WL029549
|
VINOD
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
159
|
RITHI
|
MP-44-001-017-001/39
(BADGAW)
|
1744001000NRG24170120240729660
|
17/01/2024
|
RAMKISHOR
|
1744001WL029549
|
RAMKISHOR
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RITHI
|
MP-44-001-017-001/618
(BADGAW)
|
1744001000NRG24170120240729717
|
17/01/2024
|
SANGITA
|
1744001WL029549
|
SANGITA
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
161
|
RITHI
|
MP-44-001-017-001/257
(BADGAW)
|
1744001000NRG24170120240729629
|
17/01/2024
|
Radha Bai Lodhi
|
1744001WL029549
|
Radha Bai Lodhi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
RadhaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RITHI
|
MP-44-001-017-001/37
(BADGAW)
|
1744001000NRG24170120240729654
|
17/01/2024
|
KARAN LODHI
|
1744001WL029549
|
KARAN LODHI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KARANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RITHI
|
MP-44-001-017-001/39-A
(BADGAW)
|
1744001000NRG24170120240729661
|
17/01/2024
|
SADHANA LODHI
|
1744001WL029549
|
SADHANA LODHI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SADHANALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RITHI
|
MP-44-001-017-001/556-B
(BADGAW)
|
1744001000NRG24170120240729707
|
17/01/2024
|
REHANA
|
1744001WL029549
|
REHANA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/03/2024
|
|
706586706
|
|
REHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RITHI
|
MP-44-001-017-001/65-A
(BADGAW)
|
1744001000NRG24170120240729722
|
17/01/2024
|
KOUSHLYA BAI
|
1744001WL029549
|
KOUSHLYA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
KOUSHLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RITHI
|
MP-44-001-017-001/818
(BADGAW)
|
1744001000NRG24170120240729746
|
17/01/2024
|
SEETA SAHU
|
1744001WL029549
|
SEETA SAHU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
SEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
167
|
RITHI
|
MP-44-001-017-001/166-A
(BADGAW)
|
1744001000NRG24170120240729619
|
17/01/2024
|
MEERA BAI
|
1744001WL029549
|
MEERA BAI
|
00697
|
BKID0MG1223
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RITHI
|
MP-44-001-017-001/266
(BADGAW)
|
1744001000NRG24170120240729635
|
17/01/2024
|
Bebi Bai
|
1744001WL029549
|
Bebi Bai
|
00697
|
BKID0MG1223
|
900
|
900
|
Processed
|
14/03/2024
|
|
706586706
|
|
BebiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RITHI
|
MP-44-001-017-001/332-A
(BADGAW)
|
1744001000NRG24170120240729647
|
17/01/2024
|
PREETI
|
1744001WL029549
|
PREETI
|
00697
|
BKID0MG1223
|
600
|
600
|
Processed
|
14/03/2024
|
|
706586706
|
|
PREETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144600
|
144600
|
|
|
|
|
|
|
|