|
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-44-001-009-001/101
(BHARTPUR)
|
1744001000NRG24090220240810720
|
09/02/2024
|
SAROJ
|
1744001WL031538
|
SAROJ
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RITHI
|
MP-44-001-009-001/110
(BHARTPUR)
|
1744001000NRG24090220240810723
|
09/02/2024
|
BALDEV
|
1744001WL031538
|
BALDEV
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
26/03/2024
|
|
004227570
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-009-001/118
(BHARTPUR)
|
1744001000NRG24090220240810733
|
09/02/2024
|
HIMMABAI
|
1744001WL031538
|
HIMMABAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
HIMMABAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RITHI
|
MP-44-001-009-001/123-B
(BHARTPUR)
|
1744001000NRG24090220240810735
|
09/02/2024
|
MAYA BAI
|
1744001WL031538
|
MAYA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RITHI
|
MP-44-001-009-001/123-B
(BHARTPUR)
|
1744001000NRG24090220240810734
|
09/02/2024
|
RAKESH
|
1744001WL031538
|
RAKESH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RITHI
|
MP-44-001-009-001/127
(BHARTPUR)
|
1744001000NRG24090220240810737
|
09/02/2024
|
VARSHA
|
1744001WL031538
|
VARSHA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-009-001/127-A
(BHARTPUR)
|
1744001000NRG24090220240810738
|
09/02/2024
|
MUKESH
|
1744001WL031538
|
MUKESH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-009-001/127-A
(BHARTPUR)
|
1744001000NRG24090220240810739
|
09/02/2024
|
SEETA BAI
|
1744001WL031538
|
SEETA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-009-001/128
(BHARTPUR)
|
1744001000NRG24090220240810740
|
09/02/2024
|
ANITA BAI
|
1744001WL031538
|
ANITA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-009-001/128
(BHARTPUR)
|
1744001000NRG24090220240810741
|
09/02/2024
|
CHUTTU
|
1744001WL031538
|
CHUTTU
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
CHUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RITHI
|
MP-44-001-009-001/136
(BHARTPUR)
|
1744001000NRG24090220240810745
|
09/02/2024
|
URMILA BAI
|
1744001WL031538
|
URMILA BAI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
26/03/2024
|
|
004227570
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-009-001/139
(BHARTPUR)
|
1744001000NRG24090220240810746
|
09/02/2024
|
CHOTIBAI
|
1744001WL031538
|
CHOTIBAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RITHI
|
MP-44-001-009-001/139
(BHARTPUR)
|
1744001000NRG24090220240810747
|
09/02/2024
|
SUKHDEV
|
1744001WL031538
|
SUKHDEV
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
27/03/2024
|
|
004227570
|
|
SUKHDEV
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RITHI
|
MP-44-001-009-001/160-A
(BHARTPUR)
|
1744001000NRG24090220240810764
|
09/02/2024
|
PARVATI
|
1744001WL031538
|
PARVATI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-009-001/164
(BHARTPUR)
|
1744001000NRG24090220240810765
|
09/02/2024
|
SANTO BAI
|
1744001WL031538
|
SANTO BAI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
26/03/2024
|
|
004227570
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-009-001/171
(BHARTPUR)
|
1744001000NRG24090220240810768
|
09/02/2024
|
Kishori Bai
|
1744001WL031538
|
Kishori Bai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
KishoriBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-009-001/176
(BHARTPUR)
|
1744001000NRG24090220240810773
|
09/02/2024
|
CHOTIBAI
|
1744001WL031538
|
CHOTIBAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-009-001/180
(BHARTPUR)
|
1744001000NRG24090220240810776
|
09/02/2024
|
JAGANLAL
|
1744001WL031538
|
JAGANLAL
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
26/03/2024
|
|
004227570
|
|
JAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-009-001/183-A
(BHARTPUR)
|
1744001000NRG24090220240810777
|
09/02/2024
|
ANJNA BAI
|
1744001WL031538
|
ANJNA BAI
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
26/03/2024
|
|
004227570
|
|
ANJNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RITHI
|
MP-44-001-009-001/185
(BHARTPUR)
|
1744001000NRG24090220240810780
|
09/02/2024
|
SUMMERA
|
1744001WL031538
|
SUMMERA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
SUMMERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-009-001/188-B
(BHARTPUR)
|
1744001000NRG24090220240810781
|
09/02/2024
|
SAVITRI
|
1744001WL031538
|
SAVITRI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-009-001/245
(BHARTPUR)
|
1744001000NRG24090220240810794
|
09/02/2024
|
JAINTABAI
|
1744001WL031538
|
JAINTABAI
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
26/03/2024
|
|
004227570
|
|
JAINTABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-009-001/27
(BHARTPUR)
|
1744001000NRG24090220240810796
|
09/02/2024
|
JAGGU
|
1744001WL031538
|
JAGGU
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
26/03/2024
|
|
004227570
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-009-001/10
(BHARTPUR)
|
1744001000NRG24090220240810718
|
09/02/2024
|
BIYABAI
|
1744001WL031538
|
BIYABAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
BIYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-009-001/10
(BHARTPUR)
|
1744001000NRG24090220240810719
|
09/02/2024
|
CHHANNU
|
1744001WL031538
|
CHHANNU
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-009-001/11
(BHARTPUR)
|
1744001000NRG24090220240810721
|
09/02/2024
|
ANSUIYABAI
|
1744001WL031538
|
ANSUIYABAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
ANSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-009-001/110
(BHARTPUR)
|
1744001000NRG24090220240810722
|
09/02/2024
|
SUMANRANI
|
1744001WL031538
|
SUMANRANI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
SUMANRANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-009-001/111-A
(BHARTPUR)
|
1744001000NRG24090220240810724
|
09/02/2024
|
NONI BAI
|
1744001WL031538
|
NONI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-009-001/112
(BHARTPUR)
|
1744001000NRG24090220240810725
|
09/02/2024
|
JHUKKO BAI
|
1744001WL031538
|
JHUKKO BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
26/03/2024
|
|
004227570
|
|
JHUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-009-001/112-A
(BHARTPUR)
|
1744001000NRG24090220240810726
|
09/02/2024
|
RAJESH
|
1744001WL031538
|
RAJESH
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
26/03/2024
|
|
004227570
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-009-001/112-A
(BHARTPUR)
|
1744001000NRG24090220240810727
|
09/02/2024
|
USHA BAI
|
1744001WL031538
|
USHA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RITHI
|
MP-44-001-009-001/116
(BHARTPUR)
|
1744001000NRG24090220240810728
|
09/02/2024
|
POOJA
|
1744001WL031538
|
POOJA
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
26/03/2024
|
|
004227570
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-009-001/116
(BHARTPUR)
|
1744001000NRG24090220240810729
|
09/02/2024
|
SOHAN
|
1744001WL031538
|
SOHAN
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
26/03/2024
|
|
004227570
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-009-001/117
(BHARTPUR)
|
1744001000NRG24090220240810731
|
09/02/2024
|
KAMLESH
|
1744001WL031538
|
KAMLESH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-009-001/126
(BHARTPUR)
|
1744001000NRG24090220240810736
|
09/02/2024
|
Guddi Bai
|
1744001WL031538
|
Guddi Bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-009-001/13
(BHARTPUR)
|
1744001000NRG24090220240810743
|
09/02/2024
|
BALRAM
|
1744001WL031538
|
BALRAM
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-009-001/13
(BHARTPUR)
|
1744001000NRG24090220240810742
|
09/02/2024
|
RAJABAI
|
1744001WL031538
|
RAJABAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RITHI
|
MP-44-001-009-001/134
(BHARTPUR)
|
1744001000NRG24090220240810744
|
09/02/2024
|
PHOOL BAI
|
1744001WL031538
|
PHOOL BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-009-001/141-A
(BHARTPUR)
|
1744001000NRG24090220240810748
|
09/02/2024
|
BETIBAI
|
1744001WL031538
|
BETIBAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
BETIBAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RITHI
|
MP-44-001-009-001/144
(BHARTPUR)
|
1744001000NRG24090220240810749
|
09/02/2024
|
ARVIND
|
1744001WL031538
|
ARVIND
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-009-001/15
(BHARTPUR)
|
1744001000NRG24090220240810750
|
09/02/2024
|
MAMTA BAI
|
1744001WL031538
|
MAMTA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-009-001/15
(BHARTPUR)
|
1744001000NRG24090220240810751
|
09/02/2024
|
RAMVISHAL
|
1744001WL031538
|
RAMVISHAL
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
26/03/2024
|
|
004227570
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-009-001/151
(BHARTPUR)
|
1744001000NRG24090220240810752
|
09/02/2024
|
GUDDI BAI
|
1744001WL031538
|
GUDDI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-009-001/151
(BHARTPUR)
|
1744001000NRG24090220240810754
|
09/02/2024
|
KISHORA
|
1744001WL031538
|
KISHORA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-009-001/151
(BHARTPUR)
|
1744001000NRG24090220240810753
|
09/02/2024
|
Shibbu
|
1744001WL031538
|
Shibbu
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-009-001/152
(BHARTPUR)
|
1744001000NRG24090220240810755
|
09/02/2024
|
DEENA
|
1744001WL031538
|
DEENA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
DEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
47
|
RITHI
|
MP-44-001-009-001/152
(BHARTPUR)
|
1744001000NRG24090220240810756
|
09/02/2024
|
VIMLABAI
|
1744001WL031538
|
VIMLABAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-009-001/154-A
(BHARTPUR)
|
1744001000NRG24090220240810757
|
09/02/2024
|
JAGATLAL
|
1744001WL031538
|
JAGATLAL
|
00415
|
SBIN0006919
|
960
|
960
|
Rejected
|
26/03/2024
|
|
004227570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RITHI
|
MP-44-001-009-001/154-A
(BHARTPUR)
|
1744001000NRG24090220240810758
|
09/02/2024
|
URMILA BAI
|
1744001WL031538
|
URMILA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-009-001/155
(BHARTPUR)
|
1744001000NRG24090220240810759
|
09/02/2024
|
MAMTA BAI
|
1744001WL031538
|
MAMTA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-009-001/155
(BHARTPUR)
|
1744001000NRG24090220240810760
|
09/02/2024
|
PREMLAL
|
1744001WL031538
|
PREMLAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-009-001/159-A
(BHARTPUR)
|
1744001000NRG24090220240810761
|
09/02/2024
|
NARESH
|
1744001WL031538
|
NARESH
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
26/03/2024
|
|
004227570
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-009-001/159-A
(BHARTPUR)
|
1744001000NRG24090220240810762
|
09/02/2024
|
SUMANTRA
|
1744001WL031538
|
SUMANTRA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-009-001/16
(BHARTPUR)
|
1744001000NRG24090220240810763
|
09/02/2024
|
BARO BAI
|
1744001WL031538
|
BARO BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
BAROBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-009-001/169
(BHARTPUR)
|
1744001000NRG24090220240810766
|
09/02/2024
|
Anita Bai
|
1744001WL031538
|
Anita Bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
26/03/2024
|
|
004227570
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-009-001/17
(BHARTPUR)
|
1744001000NRG24090220240810767
|
09/02/2024
|
BHAJJOO
|
1744001WL031538
|
BHAJJOO
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
BHAJJOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-009-001/172
(BHARTPUR)
|
1744001000NRG24090220240810769
|
09/02/2024
|
BAROBAI
|
1744001WL031538
|
BAROBAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
BAROBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-009-001/173
(BHARTPUR)
|
1744001000NRG24090220240810770
|
09/02/2024
|
RAMIYA BAI
|
1744001WL031538
|
RAMIYA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
RAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-009-001/173-A
(BHARTPUR)
|
1744001000NRG24090220240810771
|
09/02/2024
|
BABLOO
|
1744001WL031538
|
BABLOO
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-009-001/173-A
(BHARTPUR)
|
1744001000NRG24090220240810772
|
09/02/2024
|
RUKMANI BAI
|
1744001WL031538
|
RUKMANI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-009-001/178
(BHARTPUR)
|
1744001000NRG24090220240810774
|
09/02/2024
|
TULSA BAI
|
1744001WL031538
|
TULSA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-009-001/180
(BHARTPUR)
|
1744001000NRG24090220240810775
|
09/02/2024
|
ABHILASHA
|
1744001WL031538
|
ABHILASHA
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
26/03/2024
|
|
004227570
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RITHI
|
MP-44-001-009-001/185
(BHARTPUR)
|
1744001000NRG24090220240810779
|
09/02/2024
|
DHANIRAM
|
1744001WL031538
|
DHANIRAM
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-009-001/185
(BHARTPUR)
|
1744001000NRG24090220240810778
|
09/02/2024
|
PUTTI BAI
|
1744001WL031538
|
PUTTI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
PUTTIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-009-001/19
(BHARTPUR)
|
1744001000NRG24090220240810782
|
09/02/2024
|
AARTIBAI
|
1744001WL031538
|
AARTIBAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-009-001/197
(BHARTPUR)
|
1744001000NRG24090220240810783
|
09/02/2024
|
BIBBA BAI
|
1744001WL031538
|
BIBBA BAI
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
26/03/2024
|
|
004227570
|
|
BIBBABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RITHI
|
MP-44-001-009-001/197
(BHARTPUR)
|
1744001000NRG24090220240810784
|
09/02/2024
|
GUDDI BAI
|
1744001WL031538
|
GUDDI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
26/03/2024
|
|
004227570
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-009-001/198
(BHARTPUR)
|
1744001000NRG24090220240810785
|
09/02/2024
|
KALLU BAI
|
1744001WL031538
|
KALLU BAI
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
26/03/2024
|
|
004227570
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-009-001/198
(BHARTPUR)
|
1744001000NRG24090220240810786
|
09/02/2024
|
KAMLESH
|
1744001WL031538
|
KAMLESH
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
26/03/2024
|
|
004227570
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-009-001/200-A
(BHARTPUR)
|
1744001000NRG24090220240810787
|
09/02/2024
|
BUDHIYA BAI
|
1744001WL031538
|
BUDHIYA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
26/03/2024
|
|
004227570
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RITHI
|
MP-44-001-009-001/201
(BHARTPUR)
|
1744001000NRG24090220240810788
|
09/02/2024
|
SAMPAT
|
1744001WL031538
|
SAMPAT
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-009-001/202
(BHARTPUR)
|
1744001000NRG24090220240810789
|
09/02/2024
|
KAMLESH
|
1744001WL031538
|
KAMLESH
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-009-001/209
(BHARTPUR)
|
1744001000NRG24090220240810790
|
09/02/2024
|
SANGEETA
|
1744001WL031538
|
SANGEETA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-009-001/22
(BHARTPUR)
|
1744001000NRG24090220240810791
|
09/02/2024
|
GULLIBAI
|
1744001WL031538
|
GULLIBAI
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
26/03/2024
|
|
004227570
|
|
GULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-009-001/24
(BHARTPUR)
|
1744001000NRG24090220240810792
|
09/02/2024
|
KAMLABAI
|
1744001WL031538
|
KAMLABAI
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
26/03/2024
|
|
004227570
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-009-001/245
(BHARTPUR)
|
1744001000NRG24090220240810793
|
09/02/2024
|
SURESH
|
1744001WL031538
|
SURESH
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
26/03/2024
|
|
004227570
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-009-001/264
(BHARTPUR)
|
1744001000NRG24090220240810795
|
09/02/2024
|
TULSA BAI
|
1744001WL031538
|
TULSA BAI
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
26/03/2024
|
|
004227570
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RITHI
|
MP-44-001-009-001/276-A
(BHARTPUR)
|
1744001000NRG24090220240810797
|
09/02/2024
|
Fool Bai
|
1744001WL031538
|
Fool Bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
FoolBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-009-001/287
(BHARTPUR)
|
1744001000NRG24090220240810798
|
09/02/2024
|
SUNEEL
|
1744001WL031538
|
SUNEEL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-009-001/287
(BHARTPUR)
|
1744001000NRG24090220240810799
|
09/02/2024
|
SUNTA BAI
|
1744001WL031538
|
SUNTA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
SUNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RITHI
|
MP-44-001-009-001/288
(BHARTPUR)
|
1744001000NRG24090220240810800
|
09/02/2024
|
GIRJA BAI
|
1744001WL031538
|
GIRJA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-009-001/289
(BHARTPUR)
|
1744001000NRG24090220240810801
|
09/02/2024
|
BHURI BAI
|
1744001WL031538
|
BHURI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-009-001/29
(BHARTPUR)
|
1744001000NRG24090220240810802
|
09/02/2024
|
VIMLA BAI
|
1744001WL031538
|
VIMLA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-009-001/290
(BHARTPUR)
|
1744001000NRG24090220240810803
|
09/02/2024
|
KAPSA BAI
|
1744001WL031538
|
KAPSA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-009-001/294
(BHARTPUR)
|
1744001000NRG24090220240810804
|
09/02/2024
|
AHILYA BAI
|
1744001WL031538
|
AHILYA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-009-001/296
(BHARTPUR)
|
1744001000NRG24090220240810805
|
09/02/2024
|
HALKI BAI
|
1744001WL031538
|
HALKI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-009-001/296
(BHARTPUR)
|
1744001000NRG24090220240810806
|
09/02/2024
|
RADHE
|
1744001WL031538
|
RADHE
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-009-001/297
(BHARTPUR)
|
1744001000NRG24090220240810807
|
09/02/2024
|
BEENABAI
|
1744001WL031538
|
BEENABAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
26/03/2024
|
|
004227570
|
|
BEENABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-009-001/298
(BHARTPUR)
|
1744001000NRG24090220240810808
|
09/02/2024
|
MEENA BAI
|
1744001WL031538
|
MEENA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-009-001/30-A
(BHARTPUR)
|
1744001000NRG24090220240810809
|
09/02/2024
|
BHAGVANDAS
|
1744001WL031538
|
BHAGVANDAS
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-009-001/30-A
(BHARTPUR)
|
1744001000NRG24090220240810810
|
09/02/2024
|
PUSHPLATA
|
1744001WL031538
|
PUSHPLATA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-009-001/300
(BHARTPUR)
|
1744001000NRG24090220240810811
|
09/02/2024
|
SARSAWATI
|
1744001WL031538
|
SARSAWATI
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
26/03/2024
|
|
004227570
|
|
SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-009-001/308
(BHARTPUR)
|
1744001000NRG24090220240810814
|
09/02/2024
|
BARIKA
|
1744001WL031538
|
BARIKA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
BARIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-009-001/308
(BHARTPUR)
|
1744001000NRG24090220240810813
|
09/02/2024
|
BHARAT
|
1744001WL031538
|
BHARAT
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RITHI
|
MP-44-001-009-001/317
(BHARTPUR)
|
1744001000NRG24090220240810815
|
09/02/2024
|
MAINA BAI
|
1744001WL031538
|
MAINA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
MAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RITHI
|
MP-44-001-009-001/319
(BHARTPUR)
|
1744001000NRG24090220240810816
|
09/02/2024
|
GOMTI BAI
|
1744001WL031538
|
GOMTI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227570
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-009-001/323-A
(BHARTPUR)
|
1744001000NRG24090220240810817
|
09/02/2024
|
UMESHKUMAR
|
1744001WL031538
|
UMESHKUMAR
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
26/03/2024
|
|
004227570
|
|
UMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
98
|
RITHI
|
MP-44-001-009-001/117
(BHARTPUR)
|
1744001000NRG24090220240810730
|
09/02/2024
|
RATNA LODHI
|
1744001WL031538
|
RATNA LODHI
|
00468
|
UBIN0574546
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
RATNALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
99
|
RITHI
|
MP-44-001-009-001/118
(BHARTPUR)
|
1744001000NRG24090220240810732
|
09/02/2024
|
ARJUN PATEL
|
1744001WL031538
|
ARJUN PATEL
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
ARJUNPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RITHI
|
MP-44-001-009-001/302
(BHARTPUR)
|
1744001000NRG24090220240810812
|
09/02/2024
|
ANANAD
|
1744001WL031538
|
ANANAD
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/03/2024
|
|
004227570
|
|
ANANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|