|
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-44-001-053-001/104
(KEEMORI)
|
1744001000NRG24140320240892876
|
14/03/2024
|
HARKISHAN
|
1744001WL034154
|
HARKISHAN
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
24/04/2024
|
|
473880829
|
|
HARKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-053-001/104
(KEEMORI)
|
1744001000NRG24140320240892875
|
14/03/2024
|
MUNNI BAI
|
1744001WL034154
|
MUNNI BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
24/04/2024
|
|
473880829
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-053-001/111-A
(KEEMORI)
|
1744001000NRG24140320240892877
|
14/03/2024
|
PNCHVATI BAI
|
1744001WL034154
|
PNCHVATI BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
24/04/2024
|
|
473880829
|
|
PNCHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-053-001/125
(KEEMORI)
|
1744001000NRG24140320240892878
|
14/03/2024
|
BISARTI BAI
|
1744001WL034154
|
BISARTI BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
24/04/2024
|
|
473880829
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-053-001/13
(KEEMORI)
|
1744001000NRG24140320240892879
|
14/03/2024
|
Vimla Bai
|
1744001WL034154
|
Vimla Bai
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
24/04/2024
|
|
473880829
|
|
VimlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-053-001/158
(KEEMORI)
|
1744001000NRG24140320240892880
|
14/03/2024
|
HEERA BAI
|
1744001WL034154
|
HEERA BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
24/04/2024
|
|
473880829
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-053-001/166
(KEEMORI)
|
1744001000NRG24140320240892881
|
14/03/2024
|
SONA BAI
|
1744001WL034154
|
SONA BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
24/04/2024
|
|
473880829
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-053-001/180
(KEEMORI)
|
1744001000NRG24140320240892882
|
14/03/2024
|
DUKHI LAL
|
1744001WL034154
|
DUKHI LAL
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
24/04/2024
|
|
473880829
|
|
DUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-053-001/180-C
(KEEMORI)
|
1744001000NRG24140320240892883
|
14/03/2024
|
MANISHA KOL
|
1744001WL034154
|
MANISHA KOL
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
24/04/2024
|
|
473880829
|
|
MANISHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-053-001/192
(KEEMORI)
|
1744001000NRG24140320240892884
|
14/03/2024
|
ARCHANA
|
1744001WL034154
|
ARCHANA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
24/04/2024
|
|
473880829
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-053-001/192
(KEEMORI)
|
1744001000NRG24140320240892885
|
14/03/2024
|
VINOD
|
1744001WL034154
|
VINOD
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
24/04/2024
|
|
473880829
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RITHI
|
MP-44-001-053-001/201-B
(KEEMORI)
|
1744001000NRG24140320240892886
|
14/03/2024
|
RAM BAI
|
1744001WL034154
|
RAM BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
24/04/2024
|
|
473880829
|
|
RAMBAI
|
INDUSIND BANK(607189)
|
|
13
|
RITHI
|
MP-44-001-053-001/211
(KEEMORI)
|
1744001000NRG24140320240892887
|
14/03/2024
|
beelaa bi
|
1744001WL034154
|
beelaa bi
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
24/04/2024
|
|
473880829
|
|
beelaabi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-053-001/41
(KEEMORI)
|
1744001000NRG24140320240892888
|
14/03/2024
|
RAMLOCHAN
|
1744001WL034154
|
RAMLOCHAN
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
24/04/2024
|
|
473880829
|
|
RAMLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RITHI
|
MP-44-001-053-001/57
(KEEMORI)
|
1744001000NRG24140320240892889
|
14/03/2024
|
SAROJ BAI
|
1744001WL034154
|
SAROJ BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
24/04/2024
|
|
473880829
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-053-001/6
(KEEMORI)
|
1744001000NRG24140320240892890
|
14/03/2024
|
RAJJI BAI
|
1744001WL034154
|
RAJJI BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
24/04/2024
|
|
473880829
|
|
RAJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RITHI
|
MP-44-001-053-001/86
(KEEMORI)
|
1744001000NRG24140320240892891
|
14/03/2024
|
VEERAN
|
1744001WL034154
|
VEERAN
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
24/04/2024
|
|
473880829
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-053-001/88
(KEEMORI)
|
1744001000NRG24140320240892892
|
14/03/2024
|
BUDDHU
|
1744001WL034154
|
BUDDHU
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
24/04/2024
|
|
473880829
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-053-001/92
(KEEMORI)
|
1744001000NRG24140320240892893
|
14/03/2024
|
vesaram
|
1744001WL034154
|
vesaram
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
24/04/2024
|
|
473880829
|
|
vesaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-053-002/93
(KEEMORI)
|
1744001000NRG24140320240892894
|
14/03/2024
|
SATTO
|
1744001WL034154
|
SATTO
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
24/04/2024
|
|
473880829
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-053-003/32
(KEEMORI)
|
1744001000NRG24140320240892895
|
14/03/2024
|
RAJESH
|
1744001WL034154
|
RAJESH
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
24/04/2024
|
|
473880829
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-046-001/511
(REPURA)
|
1744001000NRG24140320240893301
|
14/03/2024
|
RAGHUNATH KUSHWAHA
|
1744001WL034177
|
RAGHUNATH KUSHWAHA
|
00176
|
IDIB000P655
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473880829
|
|
RAGHUNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-039-001/61
(TIDHARAKHURD)
|
1744001000NRG24140320240893256
|
14/03/2024
|
dara lal
|
1744001WL034176
|
dara lal
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
daralal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-039-002/107
(TIDHARAKHURD)
|
1744001000NRG24140320240893258
|
14/03/2024
|
BHAM SINGH
|
1744001WL034176
|
BHAM SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/04/2024
|
|
473880829
|
|
BHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-039-002/109
(TIDHARAKHURD)
|
1744001000NRG24140320240893259
|
14/03/2024
|
SUKHDEV
|
1744001WL034176
|
SUKHDEV
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/04/2024
|
|
473880829
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-039-002/112
(TIDHARAKHURD)
|
1744001000NRG24140320240893261
|
14/03/2024
|
BHORIBAI
|
1744001WL034176
|
BHORIBAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/04/2024
|
|
473880829
|
|
BHORIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-039-002/115
(TIDHARAKHURD)
|
1744001000NRG24140320240893263
|
14/03/2024
|
DABI SINGH
|
1744001WL034176
|
DABI SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
DABISINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-039-002/118
(TIDHARAKHURD)
|
1744001000NRG24140320240893265
|
14/03/2024
|
RADHDEER
|
1744001WL034176
|
RADHDEER
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
RADHDEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-039-002/118
(TIDHARAKHURD)
|
1744001000NRG24140320240893264
|
14/03/2024
|
RANDHAR
|
1744001WL034176
|
RANDHAR
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/04/2024
|
|
473880829
|
|
RANDHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-039-002/122
(TIDHARAKHURD)
|
1744001000NRG24140320240893266
|
14/03/2024
|
Raj Kumar
|
1744001WL034176
|
Raj Kumar
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/04/2024
|
|
473880829
|
|
RajKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RITHI
|
MP-44-001-039-002/132
(TIDHARAKHURD)
|
1744001000NRG24140320240893268
|
14/03/2024
|
NAMU
|
1744001WL034176
|
NAMU
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/04/2024
|
|
473880829
|
|
NAMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-039-002/135
(TIDHARAKHURD)
|
1744001000NRG24140320240893269
|
14/03/2024
|
GADRANI
|
1744001WL034176
|
GADRANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
GADRANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-039-002/137-A
(TIDHARAKHURD)
|
1744001000NRG24140320240893270
|
14/03/2024
|
BHANU
|
1744001WL034176
|
BHANU
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/04/2024
|
|
473880829
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RITHI
|
MP-44-001-039-002/152-A
(TIDHARAKHURD)
|
1744001000NRG24140320240893274
|
14/03/2024
|
rakesh
|
1744001WL034176
|
rakesh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-039-002/153
(TIDHARAKHURD)
|
1744001000NRG24140320240893275
|
14/03/2024
|
ANIAL
|
1744001WL034176
|
ANIAL
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/04/2024
|
|
473880829
|
|
ANIAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-039-002/158
(TIDHARAKHURD)
|
1744001000NRG24140320240893276
|
14/03/2024
|
RAJU
|
1744001WL034176
|
RAJU
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
24/04/2024
|
|
473880829
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-039-002/169
(TIDHARAKHURD)
|
1744001000NRG24140320240893277
|
14/03/2024
|
MOHNN
|
1744001WL034176
|
MOHNN
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/04/2024
|
|
473880829
|
|
MOHNN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-039-002/199
(TIDHARAKHURD)
|
1744001000NRG24140320240893279
|
14/03/2024
|
RAM SINGH
|
1744001WL034176
|
RAM SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-039-002/205
(TIDHARAKHURD)
|
1744001000NRG24140320240893281
|
14/03/2024
|
NOBARANI
|
1744001WL034176
|
NOBARANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
NOBARANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-039-002/211
(TIDHARAKHURD)
|
1744001000NRG24140320240893282
|
14/03/2024
|
BAGHAWAT
|
1744001WL034176
|
BAGHAWAT
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/04/2024
|
|
473880829
|
|
BAGHAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-039-002/40
(TIDHARAKHURD)
|
1744001000NRG24140320240893285
|
14/03/2024
|
PANCHA
|
1744001WL034176
|
PANCHA
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
24/04/2024
|
|
473880829
|
|
PANCHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-039-002/41
(TIDHARAKHURD)
|
1744001000NRG24140320240893286
|
14/03/2024
|
RAANA BAI
|
1744001WL034176
|
RAANA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
RAANABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-039-002/46
(TIDHARAKHURD)
|
1744001000NRG24140320240893287
|
14/03/2024
|
GEERA BAI
|
1744001WL034176
|
GEERA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
GEERABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-039-002/5
(TIDHARAKHURD)
|
1744001000NRG24140320240893289
|
14/03/2024
|
RAMA BAI
|
1744001WL034176
|
RAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-039-002/60
(TIDHARAKHURD)
|
1744001000NRG24140320240893291
|
14/03/2024
|
SNTRA BAI
|
1744001WL034176
|
SNTRA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/04/2024
|
|
473880829
|
|
SNTRABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-039-002/62
(TIDHARAKHURD)
|
1744001000NRG24140320240893292
|
14/03/2024
|
KRAPAL
|
1744001WL034176
|
KRAPAL
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/04/2024
|
|
473880829
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-039-002/78
(TIDHARAKHURD)
|
1744001000NRG24140320240893297
|
14/03/2024
|
BASADEV
|
1744001WL034176
|
BASADEV
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/04/2024
|
|
473880829
|
|
BASADEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-039-002/96
(TIDHARAKHURD)
|
1744001000NRG24140320240893299
|
14/03/2024
|
KALI BAI
|
1744001WL034176
|
KALI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/04/2024
|
|
473880829
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-039-002/97-A
(TIDHARAKHURD)
|
1744001000NRG24140320240893300
|
14/03/2024
|
CHMMU
|
1744001WL034176
|
CHMMU
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/04/2024
|
|
473880829
|
|
CHMMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-039-002/10
(TIDHARAKHURD)
|
1744001000NRG24140320240893257
|
14/03/2024
|
FOOLRANI
|
1744001WL034176
|
FOOLRANI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-039-002/111
(TIDHARAKHURD)
|
1744001000NRG24140320240893260
|
14/03/2024
|
KABATIA
|
1744001WL034176
|
KABATIA
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
24/04/2024
|
|
473880829
|
|
KABATIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-039-002/114-A
(TIDHARAKHURD)
|
1744001000NRG24140320240893262
|
14/03/2024
|
Ramsujhan
|
1744001WL034176
|
Ramsujhan
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
24/04/2024
|
|
473880829
|
|
Ramsujhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RITHI
|
MP-44-001-039-002/130
(TIDHARAKHURD)
|
1744001000NRG24140320240893267
|
14/03/2024
|
LADLI BAI
|
1744001WL034176
|
LADLI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-039-002/140-A
(TIDHARAKHURD)
|
1744001000NRG24140320240893271
|
14/03/2024
|
maraj singh
|
1744001WL034176
|
maraj singh
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
marajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RITHI
|
MP-44-001-039-002/145
(TIDHARAKHURD)
|
1744001000NRG24140320240893272
|
14/03/2024
|
SANJY
|
1744001WL034176
|
SANJY
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
24/04/2024
|
|
473880829
|
|
SANJY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RITHI
|
MP-44-001-039-002/152
(TIDHARAKHURD)
|
1744001000NRG24140320240893273
|
14/03/2024
|
RAKASH KUMAR
|
1744001WL034176
|
RAKASH KUMAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
RAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
57
|
RITHI
|
MP-44-001-039-002/183-D
(TIDHARAKHURD)
|
1744001000NRG24140320240893278
|
14/03/2024
|
Uramla bai
|
1744001WL034176
|
Uramla bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
Uramlabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-039-002/204
(TIDHARAKHURD)
|
1744001000NRG24140320240893280
|
14/03/2024
|
Brijendra
|
1744001WL034176
|
Brijendra
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
Brijendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-039-002/25
(TIDHARAKHURD)
|
1744001000NRG24140320240893283
|
14/03/2024
|
BHAN SINGH
|
1744001WL034176
|
BHAN SINGH
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
24/04/2024
|
|
473880829
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-039-002/30
(TIDHARAKHURD)
|
1744001000NRG24140320240893284
|
14/03/2024
|
RAJKUMAR
|
1744001WL034176
|
RAJKUMAR
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
24/04/2024
|
|
473880829
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-039-002/46
(TIDHARAKHURD)
|
1744001000NRG24140320240893288
|
14/03/2024
|
suman singh
|
1744001WL034176
|
suman singh
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
24/04/2024
|
|
473880829
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-039-002/62
(TIDHARAKHURD)
|
1744001000NRG24140320240893293
|
14/03/2024
|
SANJARANI
|
1744001WL034176
|
SANJARANI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
24/04/2024
|
|
473880829
|
|
SANJARANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-039-002/74
(TIDHARAKHURD)
|
1744001000NRG24140320240893294
|
14/03/2024
|
MUNA
|
1744001WL034176
|
MUNA
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
24/04/2024
|
|
473880829
|
|
MUNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-039-002/76
(TIDHARAKHURD)
|
1744001000NRG24140320240893295
|
14/03/2024
|
AMAR SINGH
|
1744001WL034176
|
AMAR SINGH
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
24/04/2024
|
|
473880829
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-039-002/79
(TIDHARAKHURD)
|
1744001000NRG24140320240893298
|
14/03/2024
|
GRAGABAI
|
1744001WL034176
|
GRAGABAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
GRAGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
66
|
RITHI
|
MP-44-001-039-002/76
(TIDHARAKHURD)
|
1744001000NRG24140320240893296
|
14/03/2024
|
Savitree Bhumiya
|
1744001WL034176
|
Savitree Bhumiya
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
24/04/2024
|
|
473880829
|
|
SavitreeBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-039-002/59
(TIDHARAKHURD)
|
1744001000NRG24140320240893290
|
14/03/2024
|
Chhoti bai
|
1744001WL034176
|
Chhoti bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/04/2024
|
|
473880829
|
|
Chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40830
|
40830
|
|
|
|
|
|
|
|