|
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-44-001-003-001/11
(DHANIYA)
|
1744001000NRG24290120240775707
|
29/01/2024
|
AJIT SINGH
|
1744001WL030639
|
AJIT SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
005203280
|
|
AJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-003-001/12
(DHANIYA)
|
1744001000NRG24290120240775708
|
29/01/2024
|
GULJAR
|
1744001WL030639
|
GULJAR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
005203280
|
|
GULJAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-003-001/14-B
(DHANIYA)
|
1744001000NRG24290120240775709
|
29/01/2024
|
NARESH
|
1744001WL030639
|
NARESH
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203280
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-003-001/2
(DHANIYA)
|
1744001000NRG24290120240775710
|
29/01/2024
|
ANITA BAI
|
1744001WL030639
|
ANITA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
005203280
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-003-001/25-A
(DHANIYA)
|
1744001000NRG24290120240775711
|
29/01/2024
|
JAGJIVAN
|
1744001WL030639
|
JAGJIVAN
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
26/03/2024
|
|
005203280
|
|
JAGJIVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-003-001/29
(DHANIYA)
|
1744001000NRG24290120240775712
|
29/01/2024
|
TARA RANI GOND
|
1744001WL030639
|
TARA RANI GOND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
TARARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-003-001/32
(DHANIYA)
|
1744001000NRG24290120240775713
|
29/01/2024
|
SUNMAN SINGH
|
1744001WL030639
|
SUNMAN SINGH
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/03/2024
|
|
005203280
|
|
SUNMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RITHI
|
MP-44-001-003-001/32-A
(DHANIYA)
|
1744001000NRG24290120240775714
|
29/01/2024
|
VIRAN SINGH
|
1744001WL030639
|
VIRAN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
VIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-003-001/32-B
(DHANIYA)
|
1744001000NRG24290120240775715
|
29/01/2024
|
meena bai
|
1744001WL030639
|
meena bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-003-001/40
(DHANIYA)
|
1744001000NRG24290120240775716
|
29/01/2024
|
jagdeesh singh
|
1744001WL030639
|
jagdeesh singh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-003-001/42
(DHANIYA)
|
1744001000NRG24290120240775717
|
29/01/2024
|
SUHAG RANI
|
1744001WL030639
|
SUHAG RANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-003-001/43
(DHANIYA)
|
1744001000NRG24290120240775718
|
29/01/2024
|
SUNITA BAI gound
|
1744001WL030639
|
SUNITA BAI gound
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
SUNITABAIgound
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-003-001/44
(DHANIYA)
|
1744001000NRG24290120240775719
|
29/01/2024
|
CHAIN SINGH
|
1744001WL030639
|
CHAIN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-003-001/48-A
(DHANIYA)
|
1744001000NRG24290120240775720
|
29/01/2024
|
SUSHEELA BAI GOND
|
1744001WL030639
|
SUSHEELA BAI GOND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
SUSHEELABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-003-001/52
(DHANIYA)
|
1744001000NRG24290120240775721
|
29/01/2024
|
gangotri gond
|
1744001WL030639
|
gangotri gond
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/03/2024
|
|
005203280
|
|
gangotrigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RITHI
|
MP-44-001-003-001/53-A
(DHANIYA)
|
1744001000NRG24290120240775722
|
29/01/2024
|
subhadra
|
1744001WL030639
|
subhadra
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
005203280
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-003-001/54
(DHANIYA)
|
1744001000NRG24290120240775723
|
29/01/2024
|
KOUSHILIYA BAI
|
1744001WL030639
|
KOUSHILIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
KOUSHILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-003-001/55
(DHANIYA)
|
1744001000NRG24290120240775724
|
29/01/2024
|
kavitarani
|
1744001WL030639
|
kavitarani
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
kavitarani
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-003-001/6
(DHANIYA)
|
1744001000NRG24290120240775725
|
29/01/2024
|
KESH RANI
|
1744001WL030639
|
KESH RANI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
005203280
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-003-001/63
(DHANIYA)
|
1744001000NRG24290120240775726
|
29/01/2024
|
UJYARI
|
1744001WL030639
|
UJYARI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
005203280
|
|
UJYARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-003-001/67
(DHANIYA)
|
1744001000NRG24290120240775727
|
29/01/2024
|
BHIMSINGH
|
1744001WL030639
|
BHIMSINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
005203280
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-003-001/67-B
(DHANIYA)
|
1744001000NRG24290120240775728
|
29/01/2024
|
RAJNI
|
1744001WL030639
|
RAJNI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-003-001/70
(DHANIYA)
|
1744001000NRG24290120240775729
|
29/01/2024
|
RAJKUMAR
|
1744001WL030639
|
RAJKUMAR
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203280
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-003-001/72
(DHANIYA)
|
1744001000NRG24290120240775730
|
29/01/2024
|
SADDI BAI
|
1744001WL030639
|
SADDI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
SADDIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-003-001/76
(DHANIYA)
|
1744001000NRG24290120240775731
|
29/01/2024
|
KRIPALSINGH
|
1744001WL030639
|
KRIPALSINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-003-001/9
(DHANIYA)
|
1744001000NRG24290120240775732
|
29/01/2024
|
DUJJI BAI
|
1744001WL030639
|
DUJJI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
DUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-003-001/96
(DHANIYA)
|
1744001000NRG24290120240775733
|
29/01/2024
|
SAHORN
|
1744001WL030639
|
SAHORN
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
26/03/2024
|
|
005203280
|
|
SAHORN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-003-004/14
(DHANIYA)
|
1744001000NRG24290120240775735
|
29/01/2024
|
KALLU
|
1744001WL030639
|
KALLU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
KALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
29
|
RITHI
|
MP-44-001-003-004/14
(DHANIYA)
|
1744001000NRG24290120240775734
|
29/01/2024
|
KALLU
|
1744001WL030639
|
KALLU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-003-004/24
(DHANIYA)
|
1744001000NRG24290120240775736
|
29/01/2024
|
SUMER
|
1744001WL030639
|
SUMER
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-003-004/33-A
(DHANIYA)
|
1744001000NRG24290120240775737
|
29/01/2024
|
RAKESH
|
1744001WL030639
|
RAKESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-003-004/39
(DHANIYA)
|
1744001000NRG24290120240775738
|
29/01/2024
|
SANJAY
|
1744001WL030639
|
SANJAY
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RITHI
|
MP-44-001-003-004/43
(DHANIYA)
|
1744001000NRG24290120240775739
|
29/01/2024
|
SANTOSH
|
1744001WL030639
|
SANTOSH
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203280
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-003-004/44
(DHANIYA)
|
1744001000NRG24290120240775741
|
29/01/2024
|
KALLU BAI
|
1744001WL030639
|
KALLU BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-003-004/44
(DHANIYA)
|
1744001000NRG24290120240775740
|
29/01/2024
|
KALLU BAI
|
1744001WL030639
|
KALLU BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
26/03/2024
|
|
005203280
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-003-004/44
(DHANIYA)
|
1744001000NRG24290120240775742
|
29/01/2024
|
SIYARAM
|
1744001WL030639
|
SIYARAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-003-004/44-A
(DHANIYA)
|
1744001000NRG24290120240775743
|
29/01/2024
|
PARSOTAM
|
1744001WL030639
|
PARSOTAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-003-004/53-A
(DHANIYA)
|
1744001000NRG24290120240775744
|
29/01/2024
|
KAUSHAL
|
1744001WL030639
|
KAUSHAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
KAUSHAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RITHI
|
MP-44-001-003-004/63
(DHANIYA)
|
1744001000NRG24290120240775745
|
29/01/2024
|
SAPNA BAI
|
1744001WL030639
|
SAPNA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-003-004/76
(DHANIYA)
|
1744001000NRG24290120240775746
|
29/01/2024
|
MEERA BAI
|
1744001WL030639
|
MEERA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203280
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-003-004/9
(DHANIYA)
|
1744001000NRG24290120240775748
|
29/01/2024
|
NANDI LAL
|
1744001WL030639
|
NANDI LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
005203280
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-003-004/9
(DHANIYA)
|
1744001000NRG24290120240775747
|
29/01/2024
|
NANDI LAL
|
1744001WL030639
|
NANDI LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
005203280
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-003-006/103-A
(DHANIYA)
|
1744001000NRG24290120240775749
|
29/01/2024
|
savita rani
|
1744001WL030639
|
savita rani
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203280
|
|
savitarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-003-006/105
(DHANIYA)
|
1744001000NRG24290120240775750
|
29/01/2024
|
PREMLAL
|
1744001WL030639
|
PREMLAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-003-006/11-A
(DHANIYA)
|
1744001000NRG24290120240775752
|
29/01/2024
|
MAHENDRA
|
1744001WL030639
|
MAHENDRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-003-006/11-A
(DHANIYA)
|
1744001000NRG24290120240775751
|
29/01/2024
|
MAHENDRA
|
1744001WL030639
|
MAHENDRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-003-006/12
(DHANIYA)
|
1744001000NRG24290120240775753
|
29/01/2024
|
sonu prasad
|
1744001WL030639
|
sonu prasad
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
sonuprasad
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-003-006/14
(DHANIYA)
|
1744001000NRG24290120240775754
|
29/01/2024
|
PREMLATA
|
1744001WL030639
|
PREMLATA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005203280
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-003-006/16
(DHANIYA)
|
1744001000NRG24290120240775755
|
29/01/2024
|
jawahar singh
|
1744001WL030639
|
jawahar singh
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005203280
|
|
jawaharsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-003-006/21
(DHANIYA)
|
1744001000NRG24290120240775756
|
29/01/2024
|
RAMRATI
|
1744001WL030639
|
RAMRATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RITHI
|
MP-44-001-003-006/24
(DHANIYA)
|
1744001000NRG24290120240775757
|
29/01/2024
|
JAGGANNATH
|
1744001WL030639
|
JAGGANNATH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005203280
|
|
JAGGANNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-003-006/26
(DHANIYA)
|
1744001000NRG24290120240775758
|
29/01/2024
|
RUPSINGH
|
1744001WL030639
|
RUPSINGH
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203280
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-003-006/3
(DHANIYA)
|
1744001000NRG24290120240775759
|
29/01/2024
|
mohan lal
|
1744001WL030639
|
mohan lal
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-003-006/32-A
(DHANIYA)
|
1744001000NRG24290120240775760
|
29/01/2024
|
RANI BAI
|
1744001WL030639
|
RANI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
005203280
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-003-006/36
(DHANIYA)
|
1744001000NRG24290120240775761
|
29/01/2024
|
RAJKUMARI
|
1744001WL030639
|
RAJKUMARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-003-006/48
(DHANIYA)
|
1744001000NRG24290120240775762
|
29/01/2024
|
EMRAT
|
1744001WL030639
|
EMRAT
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
26/03/2024
|
|
005203280
|
|
EMRAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-003-006/53
(DHANIYA)
|
1744001000NRG24290120240775763
|
29/01/2024
|
KALYAN
|
1744001WL030639
|
KALYAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005203280
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-003-006/59
(DHANIYA)
|
1744001000NRG24290120240775764
|
29/01/2024
|
KESH RANI
|
1744001WL030639
|
KESH RANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-003-006/7
(DHANIYA)
|
1744001000NRG24290120240775765
|
29/01/2024
|
BARE
|
1744001WL030639
|
BARE
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
BARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-003-006/72
(DHANIYA)
|
1744001000NRG24290120240775766
|
29/01/2024
|
PRATAP SINGH
|
1744001WL030639
|
PRATAP SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
005203280
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-003-006/75
(DHANIYA)
|
1744001000NRG24290120240775767
|
29/01/2024
|
Jaleb Bai Gond
|
1744001WL030639
|
Jaleb Bai Gond
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005203280
|
|
JalebBaiGond
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-003-006/85-A
(DHANIYA)
|
1744001000NRG24290120240775768
|
29/01/2024
|
PUSHPENDRA
|
1744001WL030639
|
PUSHPENDRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-003-006/9
(DHANIYA)
|
1744001000NRG24290120240775769
|
29/01/2024
|
Anita bai
|
1744001WL030639
|
Anita bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
005203280
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-003-006/94
(DHANIYA)
|
1744001000NRG24290120240775770
|
29/01/2024
|
Rajendra
|
1744001WL030639
|
Rajendra
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005203280
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-003-006/95
(DHANIYA)
|
1744001000NRG24290120240775771
|
29/01/2024
|
KALLU BAI
|
1744001WL030639
|
KALLU BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-003-006/97
(DHANIYA)
|
1744001000NRG24290120240775772
|
29/01/2024
|
SUSHIL
|
1744001WL030639
|
SUSHIL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005203280
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53100
|
53100
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-018-002/54
(AMGWA)
|
1744001000NRG24290120240775702
|
29/01/2024
|
LAXMAN
|
1744001WL030638
|
LAXMAN
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005203280
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
68
|
RITHI
|
MP-44-001-018-002/54-A
(AMGWA)
|
1744001000NRG24290120240775705
|
29/01/2024
|
Rashmi
|
1744001WL030638
|
Rashmi
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005203280
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
69
|
RITHI
|
MP-44-001-003-001/10-B
(DHANIYA)
|
1744001000NRG24290120240775706
|
29/01/2024
|
Sonu singh
|
1744001WL030639
|
Sonu singh
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
26/03/2024
|
|
005203280
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
70
|
RITHI
|
MP-44-001-018-002/23
(AMGWA)
|
1744001000NRG24290120240775701
|
29/01/2024
|
KESHRANI NINDU
|
1744001WL030638
|
KESHRANI NINDU
|
00697
|
BKID0MG1223
|
340
|
340
|
Processed
|
26/03/2024
|
|
005203280
|
|
KESHRANININDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-018-002/54
(AMGWA)
|
1744001000NRG24290120240775703
|
29/01/2024
|
ajeet rani
|
1744001WL030638
|
ajeet rani
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005203280
|
|
ajeetrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
72
|
RITHI
|
MP-44-001-018-002/54
(AMGWA)
|
1744001000NRG24290120240775704
|
29/01/2024
|
anar singh
|
1744001WL030638
|
anar singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005203280
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|