|
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-44-001-033-003/124-A
(HATHKURI)
|
1744001033NRG24050320240877922
|
06/03/2024
|
Sushila Bai Gaund
|
1744001033WL033569
|
Sushila Bai Gaund
|
00045
|
BARB0KATNIX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475623460
|
|
SushilaBaiGaund
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-054-001/1
(GHUGRA)
|
1744001054NRG24060320240878478
|
06/03/2024
|
shyamwati kewat
|
1744001054WL033590
|
shyamwati kewat
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
shyamwatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-054-001/198-B
(GHUGRA)
|
1744001054NRG24060320240878479
|
06/03/2024
|
KEDAR KEWAT
|
1744001054WL033590
|
KEDAR KEWAT
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
KEDARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-054-001/271-B
(GHUGRA)
|
1744001054NRG24060320240878480
|
06/03/2024
|
SUKHHI BAI
|
1744001054WL033590
|
SUKHHI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
SUKHHIBAI
|
HDFC BANK LTD(607152)
|
|
5
|
RITHI
|
MP-44-001-054-001/38
(GHUGRA)
|
1744001054NRG24060320240878481
|
06/03/2024
|
SAVITA
|
1744001054WL033590
|
SAVITA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-054-001/39
(GHUGRA)
|
1744001054NRG24060320240878482
|
06/03/2024
|
BUIYA BAI
|
1744001054WL033590
|
BUIYA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
BUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-054-001/47-A
(GHUGRA)
|
1744001054NRG24060320240878483
|
06/03/2024
|
BHOLERAM GADARIYA
|
1744001054WL033590
|
BHOLERAM GADARIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
BHOLERAMGADARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-054-002/110
(GHUGRA)
|
1744001054NRG24060320240878485
|
06/03/2024
|
POONA BAI KOL
|
1744001054WL033590
|
POONA BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
POONABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-054-002/114
(GHUGRA)
|
1744001054NRG24060320240878486
|
06/03/2024
|
RADHA BAI KOL
|
1744001054WL033590
|
RADHA BAI KOL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
RADHABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-054-002/116
(GHUGRA)
|
1744001054NRG24060320240878488
|
06/03/2024
|
LALITA BAI KOL
|
1744001054WL033590
|
LALITA BAI KOL
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
24/04/2024
|
|
475623460
|
|
LALITABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-054-002/118
(GHUGRA)
|
1744001054NRG24060320240878489
|
06/03/2024
|
KHUSHI LAL
|
1744001054WL033590
|
KHUSHI LAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
KHUSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-054-002/12
(GHUGRA)
|
1744001054NRG24060320240878490
|
06/03/2024
|
AASHA BAI
|
1744001054WL033590
|
AASHA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-054-002/120
(GHUGRA)
|
1744001054NRG24060320240878491
|
06/03/2024
|
Rakesh kumar
|
1744001054WL033590
|
Rakesh kumar
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-054-002/126
(GHUGRA)
|
1744001054NRG24060320240878492
|
06/03/2024
|
SUMMI BAI
|
1744001054WL033590
|
SUMMI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-054-002/137-A
(GHUGRA)
|
1744001054NRG24060320240878493
|
06/03/2024
|
PARWATI BAI
|
1744001054WL033590
|
PARWATI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-054-002/14
(GHUGRA)
|
1744001054NRG24060320240878494
|
06/03/2024
|
SHIVKUMAR
|
1744001054WL033590
|
SHIVKUMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-054-002/141-A
(GHUGRA)
|
1744001054NRG24060320240878495
|
06/03/2024
|
RUKMANI BAI CHAUDHARI
|
1744001054WL033590
|
RUKMANI BAI CHAUDHARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
RUKMANIBAICHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-054-002/148
(GHUGRA)
|
1744001054NRG24060320240878498
|
06/03/2024
|
MANJO BAI
|
1744001054WL033590
|
MANJO BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-054-002/154
(GHUGRA)
|
1744001054NRG24060320240878500
|
06/03/2024
|
TULSA BAI
|
1744001054WL033590
|
TULSA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-054-002/155-B
(GHUGRA)
|
1744001054NRG24060320240878501
|
06/03/2024
|
RAMADHAR CHAMAR
|
1744001054WL033590
|
RAMADHAR CHAMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
RAMADHARCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-054-002/157
(GHUGRA)
|
1744001054NRG24060320240878502
|
06/03/2024
|
URMILA BAI
|
1744001054WL033590
|
URMILA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
RITHI
|
MP-44-001-054-002/161
(GHUGRA)
|
1744001054NRG24060320240878503
|
06/03/2024
|
Pradosh
|
1744001054WL033590
|
Pradosh
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
Pradosh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-054-002/163
(GHUGRA)
|
1744001054NRG24060320240878504
|
06/03/2024
|
RINKI BAI KOL
|
1744001054WL033590
|
RINKI BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
RINKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-054-002/167
(GHUGRA)
|
1744001054NRG24060320240878505
|
06/03/2024
|
GIRJA BAI
|
1744001054WL033590
|
GIRJA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-054-002/177
(GHUGRA)
|
1744001054NRG24060320240878507
|
06/03/2024
|
PREMLAL
|
1744001054WL033590
|
PREMLAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-054-002/177
(GHUGRA)
|
1744001054NRG24060320240878506
|
06/03/2024
|
SHUSHILA BAI KOL
|
1744001054WL033590
|
SHUSHILA BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
SHUSHILABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-054-002/192
(GHUGRA)
|
1744001054NRG24060320240878508
|
06/03/2024
|
SURENDRA
|
1744001054WL033590
|
SURENDRA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-054-002/2
(GHUGRA)
|
1744001054NRG24060320240878509
|
06/03/2024
|
SHYAM BAI
|
1744001054WL033590
|
SHYAM BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-054-002/21
(GHUGRA)
|
1744001054NRG24060320240878510
|
06/03/2024
|
DEVIDEEN
|
1744001054WL033590
|
DEVIDEEN
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
24/04/2024
|
|
475623460
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-054-002/3
(GHUGRA)
|
1744001054NRG24060320240878511
|
06/03/2024
|
KODU LAL
|
1744001054WL033590
|
KODU LAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-054-002/34
(GHUGRA)
|
1744001054NRG24060320240878513
|
06/03/2024
|
PREM BAI
|
1744001054WL033590
|
PREM BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-054-002/34-B
(GHUGRA)
|
1744001054NRG24060320240878514
|
06/03/2024
|
MOOLCHAND
|
1744001054WL033590
|
MOOLCHAND
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-054-002/37
(GHUGRA)
|
1744001054NRG24060320240878515
|
06/03/2024
|
MAYA BAI
|
1744001054WL033590
|
MAYA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-054-002/51
(GHUGRA)
|
1744001054NRG24060320240878516
|
06/03/2024
|
SUHAG BAI
|
1744001054WL033590
|
SUHAG BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-054-002/56
(GHUGRA)
|
1744001054NRG24060320240878517
|
06/03/2024
|
SUKARTI BAI
|
1744001054WL033590
|
SUKARTI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-054-002/62
(GHUGRA)
|
1744001054NRG24060320240878518
|
06/03/2024
|
KASHI BAI
|
1744001054WL033590
|
KASHI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
KASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-054-002/67
(GHUGRA)
|
1744001054NRG24060320240878519
|
06/03/2024
|
ACHCHELAL
|
1744001054WL033590
|
ACHCHELAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
ACHCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-054-002/8
(GHUGRA)
|
1744001054NRG24060320240878520
|
06/03/2024
|
GULAB BAI
|
1744001054WL033590
|
GULAB BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-054-002/8-A
(GHUGRA)
|
1744001054NRG24060320240878521
|
06/03/2024
|
AASHMI BAI
|
1744001054WL033590
|
AASHMI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
AASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-054-003/68
(GHUGRA)
|
1744001054NRG24060320240878522
|
06/03/2024
|
MANISHA KURMI
|
1744001054WL033590
|
MANISHA KURMI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
MANISHAKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-054-001/54-C
(GHUGRA)
|
1744001054NRG24060320240878484
|
06/03/2024
|
RAJKUMAR KEWAT
|
1744001054WL033590
|
RAJKUMAR KEWAT
|
00176
|
IDIB000K631
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
RAJKUMARKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
42
|
RITHI
|
MP-44-001-033-002/49-B
(HATHKURI)
|
1744001033NRG24050320240877913
|
06/03/2024
|
JEENA SINGH
|
1744001033WL033569
|
JEENA SINGH
|
00415
|
SBIN0003508
|
804
|
804
|
Processed
|
24/04/2024
|
|
475623460
|
|
JEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
43
|
RITHI
|
MP-44-001-008-001/153
(DONG)
|
1744001008NRG24060320240878529
|
06/03/2024
|
BADRI PRASAD
|
1744001008WL033592
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475623460
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-008-001/167
(DONG)
|
1744001008NRG24060320240878530
|
06/03/2024
|
RAMDAAS
|
1744001008WL033592
|
RAMDAAS
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475623460
|
|
RAMDAAS
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
45
|
RITHI
|
MP-44-001-008-001/168
(DONG)
|
1744001008NRG24060320240878531
|
06/03/2024
|
MUNNA LAL
|
1744001008WL033592
|
MUNNA LAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475623460
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-009-001/245
(BHARTPUR)
|
1744001009NRG24050320240877538
|
06/03/2024
|
JAINTABAI
|
1744001009WL033557
|
JAINTABAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
24/04/2024
|
|
475623460
|
|
JAINTABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-009-001/269
(BHARTPUR)
|
1744001009NRG24050320240877539
|
06/03/2024
|
SHREELAL
|
1744001009WL033557
|
SHREELAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-009-001/307
(BHARTPUR)
|
1744001009NRG24050320240877541
|
06/03/2024
|
PANIYA BAI
|
1744001009WL033557
|
PANIYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
PANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-009-001/307-B
(BHARTPUR)
|
1744001009NRG24050320240877544
|
06/03/2024
|
REKHA
|
1744001009WL033557
|
REKHA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-009-001/339
(BHARTPUR)
|
1744001009NRG24050320240877548
|
06/03/2024
|
LAXMAN
|
1744001009WL033557
|
LAXMAN
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-009-001/339-A
(BHARTPUR)
|
1744001009NRG24050320240877550
|
06/03/2024
|
NIRASHA
|
1744001009WL033557
|
NIRASHA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-009-001/363
(BHARTPUR)
|
1744001009NRG24050320240877551
|
06/03/2024
|
SUNITABAI
|
1744001009WL033557
|
SUNITABAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-009-001/388
(BHARTPUR)
|
1744001009NRG24050320240877553
|
06/03/2024
|
RAMLAL
|
1744001009WL033557
|
RAMLAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-033-002/101
(HATHKURI)
|
1744001033NRG24050320240877898
|
06/03/2024
|
NEELU SINGH
|
1744001033WL033569
|
NEELU SINGH
|
00415
|
SBIN0004642
|
804
|
804
|
Processed
|
24/04/2024
|
|
475623460
|
|
NEELUSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-033-002/122
(HATHKURI)
|
1744001033NRG24050320240877903
|
06/03/2024
|
Subham Singh
|
1744001033WL033569
|
Subham Singh
|
00415
|
SBIN0004642
|
201
|
201
|
Processed
|
24/04/2024
|
|
475623460
|
|
SubhamSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-054-002/31-B
(GHUGRA)
|
1744001054NRG24060320240878512
|
06/03/2024
|
DEEPA
|
1744001054WL033590
|
DEEPA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
57
|
RITHI
|
MP-44-001-009-001/269
(BHARTPUR)
|
1744001009NRG24050320240877540
|
06/03/2024
|
PANIYA BAI
|
1744001009WL033557
|
PANIYA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
PANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-009-001/307
(BHARTPUR)
|
1744001009NRG24050320240877542
|
06/03/2024
|
DULARE
|
1744001009WL033557
|
DULARE
|
00415
|
SBIN0006919
|
850
|
0
|
|
|
|
|
|
|
|
|
59
|
RITHI
|
MP-44-001-009-001/307-B
(BHARTPUR)
|
1744001009NRG24050320240877543
|
06/03/2024
|
RAJESHKUMAR
|
1744001009WL033557
|
RAJESHKUMAR
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-009-001/323-A
(BHARTPUR)
|
1744001009NRG24050320240877545
|
06/03/2024
|
UMESHKUMAR
|
1744001009WL033557
|
UMESHKUMAR
|
00415
|
SBIN0006919
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
475623460
|
|
UMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
RITHI
|
MP-44-001-009-001/338-A
(BHARTPUR)
|
1744001009NRG24050320240877547
|
06/03/2024
|
ANITA BAI
|
1744001009WL033557
|
ANITA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-009-001/338-A
(BHARTPUR)
|
1744001009NRG24050320240877546
|
06/03/2024
|
RAKESH
|
1744001009WL033557
|
RAKESH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-009-001/339-A
(BHARTPUR)
|
1744001009NRG24050320240877549
|
06/03/2024
|
RAMKESH
|
1744001009WL033557
|
RAMKESH
|
00415
|
SBIN0006919
|
850
|
0
|
|
|
|
|
|
|
|
|
64
|
RITHI
|
MP-44-001-009-001/365
(BHARTPUR)
|
1744001009NRG24050320240877552
|
06/03/2024
|
MEERA BAI
|
1744001009WL033557
|
MEERA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-009-001/4
(BHARTPUR)
|
1744001009NRG24050320240877554
|
06/03/2024
|
BALLOO
|
1744001009WL033557
|
BALLOO
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
24/04/2024
|
|
475623460
|
|
BALLOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-009-001/70-A
(BHARTPUR)
|
1744001009NRG24050320240877555
|
06/03/2024
|
RAMKALI
|
1744001009WL033557
|
RAMKALI
|
00415
|
SBIN0006919
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
5950
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-033-001/146
(HATHKURI)
|
1744001033NRG24050320240877896
|
06/03/2024
|
MUNNI BAI
|
1744001033WL033569
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475623460
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-033-001/173-B
(HATHKURI)
|
1744001033NRG24050320240877897
|
06/03/2024
|
SHKUNTLA BAI
|
1744001033WL033569
|
SHKUNTLA BAI
|
00415
|
SBIN0007719
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475623460
|
|
SHKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-033-002/104
(HATHKURI)
|
1744001033NRG24050320240877899
|
06/03/2024
|
KUDRAJ SINGH
|
1744001033WL033569
|
KUDRAJ SINGH
|
00415
|
SBIN0007719
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475623460
|
|
KUDRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-033-002/111
(HATHKURI)
|
1744001033NRG24050320240877900
|
06/03/2024
|
CHANDA BAI
|
1744001033WL033569
|
CHANDA BAI
|
00415
|
SBIN0007719
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475623460
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-033-002/113
(HATHKURI)
|
1744001033NRG24050320240877901
|
06/03/2024
|
BALWAN SINGH
|
1744001033WL033569
|
BALWAN SINGH
|
00415
|
SBIN0007719
|
201
|
201
|
Processed
|
24/04/2024
|
|
475623460
|
|
BALWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-033-002/116
(HATHKURI)
|
1744001033NRG24050320240877902
|
06/03/2024
|
KAMALA BAI
|
1744001033WL033569
|
KAMALA BAI
|
00415
|
SBIN0007719
|
603
|
603
|
Processed
|
24/04/2024
|
|
475623460
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-033-002/125
(HATHKURI)
|
1744001033NRG24050320240877904
|
06/03/2024
|
SURESH SINGH
|
1744001033WL033569
|
SURESH SINGH
|
00415
|
SBIN0007719
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475623460
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-033-002/133
(HATHKURI)
|
1744001033NRG24050320240877905
|
06/03/2024
|
SIVANI
|
1744001033WL033569
|
SIVANI
|
00415
|
SBIN0007719
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475623460
|
|
SIVANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-033-002/156
(HATHKURI)
|
1744001033NRG24050320240877906
|
06/03/2024
|
rati bai
|
1744001033WL033569
|
rati bai
|
00415
|
SBIN0007719
|
603
|
603
|
Processed
|
24/04/2024
|
|
475623460
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-033-002/157
(HATHKURI)
|
1744001033NRG24050320240877907
|
06/03/2024
|
Ramkali
|
1744001033WL033569
|
Ramkali
|
00415
|
SBIN0007719
|
402
|
402
|
Processed
|
24/04/2024
|
|
475623460
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-033-002/167
(HATHKURI)
|
1744001033NRG24050320240877908
|
06/03/2024
|
GANPAT SINGH
|
1744001033WL033569
|
GANPAT SINGH
|
00415
|
SBIN0007719
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475623460
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-033-002/35
(HATHKURI)
|
1744001033NRG24050320240877910
|
06/03/2024
|
HAKIM SINGH
|
1744001033WL033569
|
HAKIM SINGH
|
00415
|
SBIN0007719
|
804
|
804
|
Processed
|
24/04/2024
|
|
475623460
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-033-002/37
(HATHKURI)
|
1744001033NRG24050320240877911
|
06/03/2024
|
CHAIN SINGH
|
1744001033WL033569
|
CHAIN SINGH
|
00415
|
SBIN0007719
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475623460
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-033-002/49
(HATHKURI)
|
1744001033NRG24050320240877912
|
06/03/2024
|
JALIM SINGH KESHRANI
|
1744001033WL033569
|
JALIM SINGH KESHRANI
|
00415
|
SBIN0007719
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475623460
|
|
JALIMSINGHKESHRANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-033-002/63
(HATHKURI)
|
1744001033NRG24050320240877915
|
06/03/2024
|
KALSA BAI
|
1744001033WL033569
|
KALSA BAI
|
00415
|
SBIN0007719
|
1206
|
0
|
|
|
|
|
|
|
|
|
82
|
RITHI
|
MP-44-001-033-002/65
(HATHKURI)
|
1744001033NRG24050320240877916
|
06/03/2024
|
NIRPAT SINGH
|
1744001033WL033569
|
NIRPAT SINGH
|
00415
|
SBIN0007719
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475623460
|
|
NIRPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-033-002/81
(HATHKURI)
|
1744001033NRG24050320240877917
|
06/03/2024
|
SURNDRA SINGH
|
1744001033WL033569
|
SURNDRA SINGH
|
00415
|
SBIN0007719
|
804
|
804
|
Processed
|
24/04/2024
|
|
475623460
|
|
SURNDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-033-002/88
(HATHKURI)
|
1744001033NRG24050320240877918
|
06/03/2024
|
LOG RANI
|
1744001033WL033569
|
LOG RANI
|
00415
|
SBIN0007719
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475623460
|
|
LOGRANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-033-002/91
(HATHKURI)
|
1744001033NRG24050320240877919
|
06/03/2024
|
KUNJAL SINGH
|
1744001033WL033569
|
KUNJAL SINGH
|
00415
|
SBIN0007719
|
201
|
201
|
Processed
|
24/04/2024
|
|
475623460
|
|
KUNJALSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-033-002/98
(HATHKURI)
|
1744001033NRG24050320240877920
|
06/03/2024
|
AMRITSINGH VIDYABAI
|
1744001033WL033569
|
AMRITSINGH VIDYABAI
|
00415
|
SBIN0007719
|
201
|
201
|
Processed
|
24/04/2024
|
|
475623460
|
|
AMRITSINGHVIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-033-002/99
(HATHKURI)
|
1744001033NRG24050320240877921
|
06/03/2024
|
PUSAU SINGH
|
1744001033WL033569
|
PUSAU SINGH
|
00415
|
SBIN0007719
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475623460
|
|
PUSAUSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-033-003/80
(HATHKURI)
|
1744001033NRG24050320240877924
|
06/03/2024
|
AJAY KUMAR
|
1744001033WL033569
|
AJAY KUMAR
|
00415
|
SBIN0007719
|
804
|
804
|
Processed
|
24/04/2024
|
|
475623460
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RITHI
|
MP-44-001-033-003/80
(HATHKURI)
|
1744001033NRG24050320240877923
|
06/03/2024
|
AJAY KUMAR
|
1744001033WL033569
|
AJAY KUMAR
|
00415
|
SBIN0007719
|
804
|
804
|
Processed
|
24/04/2024
|
|
475623460
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
19095
|
|
|
|
|
|
|
|
|
90
|
RITHI
|
MP-44-001-033-002/5
(HATHKURI)
|
1744001033NRG24050320240877914
|
06/03/2024
|
SUMANTRA
|
1744001033WL033569
|
SUMANTRA
|
00688
|
FINO0001446
|
402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
0
|
|
|
|
|
|
|
|
|
91
|
RITHI
|
MP-44-001-009-001/71-A
(BHARTPUR)
|
1744001009NRG24050320240877556
|
06/03/2024
|
Vimla Bai Patel
|
1744001009WL033557
|
Vimla Bai Patel
|
00691
|
IPOS0000001
|
1020
|
0
|
|
|
|
|
|
|
|
|
92
|
RITHI
|
MP-44-001-033-002/167
(HATHKURI)
|
1744001033NRG24050320240877909
|
06/03/2024
|
SHOBHA DEVI
|
1744001033WL033569
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
24/04/2024
|
|
475623460
|
|
SHOBHADEVI
|
GENERAL POST OFFICE(607245)
|
|
93
|
RITHI
|
MP-44-001-054-002/115
(GHUGRA)
|
1744001054NRG24060320240878487
|
06/03/2024
|
SUNITA BAI
|
1744001054WL033590
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RITHI
|
MP-44-001-054-002/142
(GHUGRA)
|
1744001054NRG24060320240878496
|
06/03/2024
|
RAMA BAI
|
1744001054WL033590
|
RAMA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475623460
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RITHI
|
MP-44-001-054-002/144
(GHUGRA)
|
1744001054NRG24060320240878497
|
06/03/2024
|
GYANA BAI
|
1744001054WL033590
|
GYANA BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
GYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RITHI
|
MP-44-001-054-002/151
(GHUGRA)
|
1744001054NRG24060320240878499
|
06/03/2024
|
BEBI BAI
|
1744001054WL033590
|
BEBI BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/04/2024
|
|
475623460
|
|
BEBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
4544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87192
|
81844
|
|
|
|
|
|
|
|