|
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-44-001-023-001/23
(PODI)
|
1744001023NRG24201220230632472
|
21/12/2023
|
ABHAY
|
1744001023WL026744
|
ABHAY
|
00045
|
BARB0KATNIX
|
540
|
540
|
Processed
|
11/03/2024
|
|
644444368
|
|
ABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-023-001/183
(PODI)
|
1744001023NRG24201220230632471
|
21/12/2023
|
FUUL BAI
|
1744001023WL026744
|
FUUL BAI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
11/03/2024
|
|
644444368
|
|
FUULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-023-001/257
(PODI)
|
1744001023NRG24201220230632473
|
21/12/2023
|
AJAY KUMAR KUSHWAHA
|
1744001023WL026744
|
AJAY KUMAR KUSHWAHA
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
11/03/2024
|
|
644444368
|
|
AJAYKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-023-001/287
(PODI)
|
1744001023NRG24201220230632475
|
21/12/2023
|
RAJJULAL BHUMIYA
|
1744001023WL026744
|
RAJJULAL BHUMIYA
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
11/03/2024
|
|
644444368
|
|
RAJJULALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-023-001/287-A
(PODI)
|
1744001023NRG24201220230632477
|
21/12/2023
|
ANITA
|
1744001023WL026744
|
ANITA
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
11/03/2024
|
|
644444368
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-023-001/288
(PODI)
|
1744001023NRG24201220230632479
|
21/12/2023
|
LUXMI
|
1744001023WL026744
|
LUXMI
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
11/03/2024
|
|
644444368
|
|
LUXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-023-001/288
(PODI)
|
1744001023NRG24201220230632478
|
21/12/2023
|
SANJAY KUMAR BHUMIYA
|
1744001023WL026744
|
SANJAY KUMAR BHUMIYA
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
11/03/2024
|
|
644444368
|
|
SANJAYKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-023-001/299
(PODI)
|
1744001023NRG24201220230632480
|
21/12/2023
|
manju
|
1744001023WL026744
|
manju
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
12/03/2024
|
|
644444368
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-001-001/39-D
(RITHI)
|
1744001001NRG24211220230633489
|
21/12/2023
|
SONKALI
|
1744001001WL026784
|
SONKALI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
11/03/2024
|
|
644444368
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-020-001/112
(JAMUNIYA)
|
1744001020NRG24201220230632486
|
21/12/2023
|
kosha bai
|
1744001020WL026746
|
kosha bai
|
00415
|
SBIN0004642
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
koshabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-020-001/32
(JAMUNIYA)
|
1744001020NRG24201220230632504
|
21/12/2023
|
SHAKUNTLA
|
1744001020WL026746
|
SHAKUNTLA
|
00415
|
SBIN0004642
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-020-001/91
(JAMUNIYA)
|
1744001020NRG24201220230632521
|
21/12/2023
|
KAPSI BAI
|
1744001020WL026746
|
KAPSI BAI
|
00415
|
SBIN0004642
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-020-002/11
(JAMUNIYA)
|
1744001020NRG24201220230632526
|
21/12/2023
|
ANIL KUMAR
|
1744001020WL026746
|
ANIL KUMAR
|
00415
|
SBIN0004642
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-020-001/104
(JAMUNIYA)
|
1744001020NRG24201220230632484
|
21/12/2023
|
CHHOTI BAI
|
1744001020WL026746
|
CHHOTI BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-020-001/111
(JAMUNIYA)
|
1744001020NRG24201220230632485
|
21/12/2023
|
Arti bai
|
1744001020WL026746
|
Arti bai
|
00415
|
SBIN0007719
|
612
|
612
|
Processed
|
11/03/2024
|
|
644444368
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-020-001/113
(JAMUNIYA)
|
1744001020NRG24201220230632487
|
21/12/2023
|
Parvati
|
1744001020WL026746
|
Parvati
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-020-001/148
(JAMUNIYA)
|
1744001020NRG24201220230632488
|
21/12/2023
|
MUNNI BAI
|
1744001020WL026746
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-020-001/149
(JAMUNIYA)
|
1744001020NRG24201220230632489
|
21/12/2023
|
ramvati
|
1744001020WL026746
|
ramvati
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644444368
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-020-001/159
(JAMUNIYA)
|
1744001020NRG24201220230632490
|
21/12/2023
|
MAMTA
|
1744001020WL026746
|
MAMTA
|
00415
|
SBIN0007719
|
816
|
816
|
Processed
|
11/03/2024
|
|
644444368
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-020-001/162
(JAMUNIYA)
|
1744001020NRG24201220230632491
|
21/12/2023
|
PREM BAI
|
1744001020WL026746
|
PREM BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-020-001/166
(JAMUNIYA)
|
1744001020NRG24201220230632492
|
21/12/2023
|
SHANTI BAI
|
1744001020WL026746
|
SHANTI BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-020-001/180
(JAMUNIYA)
|
1744001020NRG24201220230632493
|
21/12/2023
|
RAINA
|
1744001020WL026746
|
RAINA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644444368
|
|
RAINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-020-001/181
(JAMUNIYA)
|
1744001020NRG24201220230632494
|
21/12/2023
|
SONA BAI
|
1744001020WL026746
|
SONA BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-020-001/195
(JAMUNIYA)
|
1744001020NRG24201220230632495
|
21/12/2023
|
RADHA BAI BASOR
|
1744001020WL026746
|
RADHA BAI BASOR
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
RADHABAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-020-001/218
(JAMUNIYA)
|
1744001020NRG24201220230632496
|
21/12/2023
|
JHUNNI BAI
|
1744001020WL026746
|
JHUNNI BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
JHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-020-001/239
(JAMUNIYA)
|
1744001020NRG24201220230632497
|
21/12/2023
|
BHOLA prasad
|
1744001020WL026746
|
BHOLA prasad
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
BHOLAprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-020-001/242
(JAMUNIYA)
|
1744001020NRG24201220230632498
|
21/12/2023
|
raja bai
|
1744001020WL026746
|
raja bai
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-020-001/244
(JAMUNIYA)
|
1744001020NRG24201220230632499
|
21/12/2023
|
MAMTA
|
1744001020WL026746
|
MAMTA
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-020-001/246
(JAMUNIYA)
|
1744001020NRG24201220230632500
|
21/12/2023
|
guljari lal
|
1744001020WL026746
|
guljari lal
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
guljarilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-020-001/246
(JAMUNIYA)
|
1744001020NRG24201220230632501
|
21/12/2023
|
RAM BAI
|
1744001020WL026746
|
RAM BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-020-001/255
(JAMUNIYA)
|
1744001020NRG24201220230632502
|
21/12/2023
|
KALAVATI BAI
|
1744001020WL026746
|
KALAVATI BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-020-001/26
(JAMUNIYA)
|
1744001020NRG24201220230632503
|
21/12/2023
|
DEVKI BAI
|
1744001020WL026746
|
DEVKI BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-020-001/32
(JAMUNIYA)
|
1744001020NRG24201220230632505
|
21/12/2023
|
RAMVISHAL
|
1744001020WL026746
|
RAMVISHAL
|
00415
|
SBIN0007719
|
612
|
612
|
Processed
|
11/03/2024
|
|
644444368
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-020-001/33
(JAMUNIYA)
|
1744001020NRG24201220230632506
|
21/12/2023
|
ARTI BAI
|
1744001020WL026746
|
ARTI BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-020-001/34
(JAMUNIYA)
|
1744001020NRG24201220230632507
|
21/12/2023
|
TULSA
|
1744001020WL026746
|
TULSA
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-020-001/355
(JAMUNIYA)
|
1744001020NRG24201220230632508
|
21/12/2023
|
SAJJO BAI
|
1744001020WL026746
|
SAJJO BAI
|
00415
|
SBIN0007719
|
612
|
612
|
Processed
|
11/03/2024
|
|
644444368
|
|
SAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-020-001/360
(JAMUNIYA)
|
1744001020NRG24201220230632509
|
21/12/2023
|
ROSHNI
|
1744001020WL026746
|
ROSHNI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-020-001/362
(JAMUNIYA)
|
1744001020NRG24201220230632510
|
21/12/2023
|
MAYA BAI
|
1744001020WL026746
|
MAYA BAI
|
00415
|
SBIN0007719
|
612
|
612
|
Processed
|
11/03/2024
|
|
644444368
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-020-001/377
(JAMUNIYA)
|
1744001020NRG24201220230632511
|
21/12/2023
|
sarasvati
|
1744001020WL026746
|
sarasvati
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-020-001/384
(JAMUNIYA)
|
1744001020NRG24201220230632512
|
21/12/2023
|
gayatri bai
|
1744001020WL026746
|
gayatri bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644444368
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-020-001/394
(JAMUNIYA)
|
1744001020NRG24201220230632514
|
21/12/2023
|
preeti bai
|
1744001020WL026746
|
preeti bai
|
00415
|
SBIN0007719
|
612
|
612
|
Processed
|
11/03/2024
|
|
644444368
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-020-001/394
(JAMUNIYA)
|
1744001020NRG24201220230632513
|
21/12/2023
|
vinod barman
|
1744001020WL026746
|
vinod barman
|
00415
|
SBIN0007719
|
612
|
612
|
Processed
|
11/03/2024
|
|
644444368
|
|
vinodbarman
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-020-001/402-A
(JAMUNIYA)
|
1744001020NRG24201220230632515
|
21/12/2023
|
VIDYA BAI
|
1744001020WL026746
|
VIDYA BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-020-001/46
(JAMUNIYA)
|
1744001020NRG24201220230632516
|
21/12/2023
|
GOOMTI BAI
|
1744001020WL026746
|
GOOMTI BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
GOOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-020-001/62
(JAMUNIYA)
|
1744001020NRG24201220230632517
|
21/12/2023
|
GEETA BAI
|
1744001020WL026746
|
GEETA BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-020-001/74
(JAMUNIYA)
|
1744001020NRG24201220230632518
|
21/12/2023
|
LEELA BAI
|
1744001020WL026746
|
LEELA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644444368
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-020-001/75
(JAMUNIYA)
|
1744001020NRG24201220230632519
|
21/12/2023
|
RAJKUMARI
|
1744001020WL026746
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644444368
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-020-001/82
(JAMUNIYA)
|
1744001020NRG24201220230632520
|
21/12/2023
|
PANKHO BAI
|
1744001020WL026746
|
PANKHO BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
PANKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-020-001/96
(JAMUNIYA)
|
1744001020NRG24201220230632522
|
21/12/2023
|
ROSHANI BAI
|
1744001020WL026746
|
ROSHANI BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
ROSHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-020-002/100
(JAMUNIYA)
|
1744001020NRG24201220230632523
|
21/12/2023
|
amsha bai
|
1744001020WL026746
|
amsha bai
|
00415
|
SBIN0007719
|
612
|
612
|
Processed
|
11/03/2024
|
|
644444368
|
|
amshabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-020-002/103
(JAMUNIYA)
|
1744001020NRG24201220230632524
|
21/12/2023
|
BINNI BAI
|
1744001020WL026746
|
BINNI BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
BINNIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-020-002/105
(JAMUNIYA)
|
1744001020NRG24201220230632525
|
21/12/2023
|
SANJO BAI
|
1744001020WL026746
|
SANJO BAI
|
00415
|
SBIN0007719
|
816
|
816
|
Processed
|
11/03/2024
|
|
644444368
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-020-002/110
(JAMUNIYA)
|
1744001020NRG24201220230632527
|
21/12/2023
|
pammi bai adiwasi
|
1744001020WL026746
|
pammi bai adiwasi
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644444368
|
|
pammibaiadiwasi
|
HDFC BANK LTD(607152)
|
|
54
|
RITHI
|
MP-44-001-020-002/112
(JAMUNIYA)
|
1744001020NRG24201220230632528
|
21/12/2023
|
RAJKUMAR
|
1744001020WL026746
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-020-002/13
(JAMUNIYA)
|
1744001020NRG24201220230632530
|
21/12/2023
|
CHOTA
|
1744001020WL026746
|
CHOTA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644444368
|
|
CHOTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-020-002/13
(JAMUNIYA)
|
1744001020NRG24201220230632531
|
21/12/2023
|
Ram bai
|
1744001020WL026746
|
Ram bai
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-020-002/14
(JAMUNIYA)
|
1744001020NRG24201220230632532
|
21/12/2023
|
sumntra
|
1744001020WL026746
|
sumntra
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-020-002/15
(JAMUNIYA)
|
1744001020NRG24201220230632533
|
21/12/2023
|
kallu bai
|
1744001020WL026746
|
kallu bai
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-020-002/16
(JAMUNIYA)
|
1744001020NRG24201220230632534
|
21/12/2023
|
kusum bai
|
1744001020WL026746
|
kusum bai
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-020-002/17
(JAMUNIYA)
|
1744001020NRG24201220230632535
|
21/12/2023
|
RANI BAI
|
1744001020WL026746
|
RANI BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644444368
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-020-002/18
(JAMUNIYA)
|
1744001020NRG24201220230632536
|
21/12/2023
|
SITTU
|
1744001020WL026746
|
SITTU
|
00415
|
SBIN0007719
|
204
|
204
|
Processed
|
11/03/2024
|
|
644444368
|
|
SITTU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-020-002/34
(JAMUNIYA)
|
1744001020NRG24201220230632537
|
21/12/2023
|
ATHAIYA ADIVASHI
|
1744001020WL026746
|
ATHAIYA ADIVASHI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
ATHAIYAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-020-002/50
(JAMUNIYA)
|
1744001020NRG24201220230632538
|
21/12/2023
|
SATAIYA
|
1744001020WL026746
|
SATAIYA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
644444368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
RITHI
|
MP-44-001-020-002/51
(JAMUNIYA)
|
1744001020NRG24201220230632539
|
21/12/2023
|
GUDDI BAI
|
1744001020WL026746
|
GUDDI BAI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
GUDDIBAI
|
HDFC BANK LTD(607152)
|
|
65
|
RITHI
|
MP-44-001-020-002/61
(JAMUNIYA)
|
1744001020NRG24201220230632540
|
21/12/2023
|
FULA BAI
|
1744001020WL026746
|
FULA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644444368
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-020-002/61
(JAMUNIYA)
|
1744001020NRG24201220230632541
|
21/12/2023
|
RANI
|
1744001020WL026746
|
RANI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644444368
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-020-002/63
(JAMUNIYA)
|
1744001020NRG24201220230632542
|
21/12/2023
|
LAKSHMI
|
1744001020WL026746
|
LAKSHMI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-020-002/68
(JAMUNIYA)
|
1744001020NRG24201220230632543
|
21/12/2023
|
Hukma
|
1744001020WL026746
|
Hukma
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
Hukma
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-020-002/81
(JAMUNIYA)
|
1744001020NRG24201220230632545
|
21/12/2023
|
RAJENDRA KUMAR
|
1744001020WL026746
|
RAJENDRA KUMAR
|
00415
|
SBIN0007719
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
644444368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
RITHI
|
MP-44-001-020-002/81
(JAMUNIYA)
|
1744001020NRG24201220230632544
|
21/12/2023
|
ramkumari
|
1744001020WL026746
|
ramkumari
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-020-002/82
(JAMUNIYA)
|
1744001020NRG24201220230632546
|
21/12/2023
|
maina bai
|
1744001020WL026746
|
maina bai
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-020-002/9
(JAMUNIYA)
|
1744001020NRG24201220230632547
|
21/12/2023
|
sadhana
|
1744001020WL026746
|
sadhana
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-020-002/98
(JAMUNIYA)
|
1744001020NRG24201220230632549
|
21/12/2023
|
LAKSHMI
|
1744001020WL026746
|
LAKSHMI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-020-002/98
(JAMUNIYA)
|
1744001020NRG24201220230632548
|
21/12/2023
|
PRAMOD YADAV
|
1744001020WL026746
|
PRAMOD YADAV
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644444368
|
|
PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-023-001/271
(PODI)
|
1744001023NRG24201220230632474
|
21/12/2023
|
RAM VISHAL DUBEY
|
1744001023WL026744
|
RAM VISHAL DUBEY
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
11/03/2024
|
|
644444368
|
|
RAMVISHALDUBEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-023-001/287-A
(PODI)
|
1744001023NRG24201220230632476
|
21/12/2023
|
BASANT BHUMIYA
|
1744001023WL026744
|
BASANT BHUMIYA
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
11/03/2024
|
|
644444368
|
|
BASANTBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67380
|
67380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76536
|
76536
|
|
|
|
|
|
|
|