|
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-44-001-030-002/144
(SUGWA)
|
1744001030NRG24200120240743605
|
21/01/2024
|
SEEMA KACHHI
|
1744001030WL029878
|
SEEMA KACHHI
|
00045
|
BARB0KATNIX
|
840
|
840
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RITHI
|
MP-44-001-030-002/22-A
(SUGWA)
|
1744001030NRG24200120240743616
|
21/01/2024
|
Rati bai
|
1744001030WL029878
|
Rati bai
|
00045
|
BARB0KATNIX
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
Ratibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-023-001/18
(PODI)
|
1744001023NRG24200120240742644
|
21/01/2024
|
MAYKEE BAI
|
1744001023WL029858
|
MAYKEE BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
29/03/2024
|
|
039113267
|
|
MAYKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-023-001/19
(PODI)
|
1744001023NRG24200120240742646
|
21/01/2024
|
MUNDI
|
1744001023WL029858
|
MUNDI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
29/03/2024
|
|
039113267
|
|
MUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-023-001/2-A
(PODI)
|
1744001023NRG24200120240742647
|
21/01/2024
|
RYKHA BAI
|
1744001023WL029858
|
RYKHA BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
29/03/2024
|
|
039113267
|
|
RYKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-023-001/287-A
(PODI)
|
1744001023NRG24200120240742649
|
21/01/2024
|
ANITA
|
1744001023WL029858
|
ANITA
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
29/03/2024
|
|
039113267
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-023-001/34-A
(PODI)
|
1744001023NRG24200120240742650
|
21/01/2024
|
adhanu
|
1744001023WL029858
|
adhanu
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
28/03/2024
|
|
039113267
|
|
adhanu
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-023-001/354
(PODI)
|
1744001023NRG24200120240742651
|
21/01/2024
|
BANDNA RAJBHAR
|
1744001023WL029858
|
BANDNA RAJBHAR
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
29/03/2024
|
|
039113267
|
|
BANDNARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-023-001/40
(PODI)
|
1744001023NRG24200120240742653
|
21/01/2024
|
GEETA
|
1744001023WL029858
|
GEETA
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
29/03/2024
|
|
039113267
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-023-001/8
(PODI)
|
1744001023NRG24200120240742655
|
21/01/2024
|
RAMJI
|
1744001023WL029858
|
RAMJI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
29/03/2024
|
|
039113267
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-023-001/9
(PODI)
|
1744001023NRG24200120240742656
|
21/01/2024
|
SUNEETA
|
1744001023WL029858
|
SUNEETA
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
29/03/2024
|
|
039113267
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-030-002/132
(SUGWA)
|
1744001030NRG24200120240743594
|
21/01/2024
|
SUNAIYA
|
1744001030WL029878
|
SUNAIYA
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
29/03/2024
|
|
039113267
|
|
SUNAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-030-002/66
(SUGWA)
|
1744001030NRG24200120240743631
|
21/01/2024
|
BHARAT SINGH
|
1744001030WL029878
|
BHARAT SINGH
|
00415
|
SBIN0000405
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-023-001/18
(PODI)
|
1744001023NRG24200120240742645
|
21/01/2024
|
KALURAM BHUMIYA
|
1744001023WL029858
|
KALURAM BHUMIYA
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
28/03/2024
|
|
039113267
|
|
KALURAMBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-023-001/287-A
(PODI)
|
1744001023NRG24200120240742648
|
21/01/2024
|
BASANT BHUMIYA
|
1744001023WL029858
|
BASANT BHUMIYA
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
28/03/2024
|
|
039113267
|
|
BASANTBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-023-001/38
(PODI)
|
1744001023NRG24200120240742652
|
21/01/2024
|
RAMESH
|
1744001023WL029858
|
RAMESH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
28/03/2024
|
|
039113267
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-023-001/8
(PODI)
|
1744001023NRG24200120240742654
|
21/01/2024
|
SUHADRI BAI
|
1744001023WL029858
|
SUHADRI BAI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
28/03/2024
|
|
039113267
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-030-002/102
(SUGWA)
|
1744001030NRG24200120240743582
|
21/01/2024
|
geeta bai
|
1744001030WL029878
|
geeta bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-030-002/103
(SUGWA)
|
1744001030NRG24200120240743583
|
21/01/2024
|
sushila bai
|
1744001030WL029878
|
sushila bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
sushilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RITHI
|
MP-44-001-030-002/112
(SUGWA)
|
1744001030NRG24200120240743584
|
21/01/2024
|
saraswati bai
|
1744001030WL029878
|
saraswati bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
saraswatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
RITHI
|
MP-44-001-030-002/113
(SUGWA)
|
1744001030NRG24200120240743585
|
21/01/2024
|
basanti bai
|
1744001030WL029878
|
basanti bai
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
28/03/2024
|
|
039113267
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-030-002/114
(SUGWA)
|
1744001030NRG24200120240743586
|
21/01/2024
|
SAKHI BAI
|
1744001030WL029878
|
SAKHI BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-030-002/120
(SUGWA)
|
1744001030NRG24200120240743588
|
21/01/2024
|
SAGGU
|
1744001030WL029878
|
SAGGU
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
SAGGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-030-002/120
(SUGWA)
|
1744001030NRG24200120240743587
|
21/01/2024
|
SAGGU
|
1744001030WL029878
|
SAGGU
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
SAGGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-030-002/125
(SUGWA)
|
1744001030NRG24200120240743590
|
21/01/2024
|
sumantri bai
|
1744001030WL029878
|
sumantri bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
sumantribai
|
BANK OF BARODA(606985)
|
|
26
|
RITHI
|
MP-44-001-030-002/125-A
(SUGWA)
|
1744001030NRG24200120240743591
|
21/01/2024
|
BRAJESH RAIDAS
|
1744001030WL029878
|
BRAJESH RAIDAS
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
BRAJESHRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-030-002/128
(SUGWA)
|
1744001030NRG24200120240743592
|
21/01/2024
|
bai g
|
1744001030WL029878
|
bai g
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
baig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RITHI
|
MP-44-001-030-002/131
(SUGWA)
|
1744001030NRG24200120240743593
|
21/01/2024
|
rani bai
|
1744001030WL029878
|
rani bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-030-002/136
(SUGWA)
|
1744001030NRG24200120240743595
|
21/01/2024
|
GUDDI BAI
|
1744001030WL029878
|
GUDDI BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-030-002/136-A
(SUGWA)
|
1744001030NRG24200120240743596
|
21/01/2024
|
Sanjay
|
1744001030WL029878
|
Sanjay
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-030-002/137
(SUGWA)
|
1744001030NRG24200120240743597
|
21/01/2024
|
asha bai
|
1744001030WL029878
|
asha bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
ashabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
RITHI
|
MP-44-001-030-002/139
(SUGWA)
|
1744001030NRG24200120240743598
|
21/01/2024
|
guddi bai
|
1744001030WL029878
|
guddi bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
33
|
RITHI
|
MP-44-001-030-002/139
(SUGWA)
|
1744001030NRG24200120240743599
|
21/01/2024
|
manoj kumar
|
1744001030WL029878
|
manoj kumar
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-030-002/140
(SUGWA)
|
1744001030NRG24200120240743600
|
21/01/2024
|
panni bai
|
1744001030WL029878
|
panni bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
pannibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-030-002/140-A
(SUGWA)
|
1744001030NRG24200120240743601
|
21/01/2024
|
dulichand
|
1744001030WL029878
|
dulichand
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-030-002/140-A
(SUGWA)
|
1744001030NRG24200120240743602
|
21/01/2024
|
meera bai
|
1744001030WL029878
|
meera bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-030-002/141-A
(SUGWA)
|
1744001030NRG24200120240743603
|
21/01/2024
|
Kavita
|
1744001030WL029878
|
Kavita
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-030-002/143
(SUGWA)
|
1744001030NRG24200120240743604
|
21/01/2024
|
Dasiya bai
|
1744001030WL029878
|
Dasiya bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
Dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-030-002/147
(SUGWA)
|
1744001030NRG24200120240743606
|
21/01/2024
|
pooran singh
|
1744001030WL029878
|
pooran singh
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-030-002/15
(SUGWA)
|
1744001030NRG24200120240743607
|
21/01/2024
|
SUNITA BAI
|
1744001030WL029878
|
SUNITA BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-030-002/153-A
(SUGWA)
|
1744001030NRG24200120240743608
|
21/01/2024
|
SUNITA BAI
|
1744001030WL029878
|
SUNITA BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-030-002/153-B
(SUGWA)
|
1744001030NRG24200120240743609
|
21/01/2024
|
anita
|
1744001030WL029878
|
anita
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-030-002/20
(SUGWA)
|
1744001030NRG24200120240743610
|
21/01/2024
|
sundar bai
|
1744001030WL029878
|
sundar bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RITHI
|
MP-44-001-030-002/208
(SUGWA)
|
1744001030NRG24200120240743611
|
21/01/2024
|
goora bai
|
1744001030WL029878
|
goora bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
goorabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-030-002/21
(SUGWA)
|
1744001030NRG24200120240743612
|
21/01/2024
|
gori bai
|
1744001030WL029878
|
gori bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-030-002/21-A
(SUGWA)
|
1744001030NRG24200120240743613
|
21/01/2024
|
Parmanand
|
1744001030WL029878
|
Parmanand
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-030-002/210
(SUGWA)
|
1744001030NRG24200120240743614
|
21/01/2024
|
suneeta bai
|
1744001030WL029878
|
suneeta bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-030-002/213
(SUGWA)
|
1744001030NRG24200120240743615
|
21/01/2024
|
Sukhmanti bai
|
1744001030WL029878
|
Sukhmanti bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
Sukhmantibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-030-002/23
(SUGWA)
|
1744001030NRG24200120240743617
|
21/01/2024
|
kiran bai
|
1744001030WL029878
|
kiran bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
kiranbai
|
BANK OF BARODA(606985)
|
|
50
|
RITHI
|
MP-44-001-030-002/25
(SUGWA)
|
1744001030NRG24200120240743618
|
21/01/2024
|
mam bai
|
1744001030WL029878
|
mam bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
mambai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-030-002/27
(SUGWA)
|
1744001030NRG24200120240743620
|
21/01/2024
|
guddi bai
|
1744001030WL029878
|
guddi bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
52
|
RITHI
|
MP-44-001-030-002/28
(SUGWA)
|
1744001030NRG24200120240743621
|
21/01/2024
|
asha bai
|
1744001030WL029878
|
asha bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RITHI
|
MP-44-001-030-002/30
(SUGWA)
|
1744001030NRG24200120240743623
|
21/01/2024
|
vandana bai
|
1744001030WL029878
|
vandana bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
vandanabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-030-002/30
(SUGWA)
|
1744001030NRG24200120240743622
|
21/01/2024
|
vinod
|
1744001030WL029878
|
vinod
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-030-002/36
(SUGWA)
|
1744001030NRG24200120240743624
|
21/01/2024
|
ram sujan
|
1744001030WL029878
|
ram sujan
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-030-002/36-A
(SUGWA)
|
1744001030NRG24200120240743625
|
21/01/2024
|
Moolchand
|
1744001030WL029878
|
Moolchand
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-030-002/38
(SUGWA)
|
1744001030NRG24200120240743626
|
21/01/2024
|
SUMAN BAI
|
1744001030WL029878
|
SUMAN BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
SUMANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RITHI
|
MP-44-001-030-002/40
(SUGWA)
|
1744001030NRG24200120240743627
|
21/01/2024
|
ghasita bai
|
1744001030WL029878
|
ghasita bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
ghasitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-030-002/46
(SUGWA)
|
1744001030NRG24200120240743628
|
21/01/2024
|
mahesh
|
1744001030WL029878
|
mahesh
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-030-002/48
(SUGWA)
|
1744001030NRG24200120240743629
|
21/01/2024
|
siya bai
|
1744001030WL029878
|
siya bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-030-002/5
(SUGWA)
|
1744001030NRG24200120240743630
|
21/01/2024
|
RADHA BAI
|
1744001030WL029878
|
RADHA BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-030-002/76
(SUGWA)
|
1744001030NRG24200120240743632
|
21/01/2024
|
maya bai
|
1744001030WL029878
|
maya bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-030-002/77
(SUGWA)
|
1744001030NRG24200120240743633
|
21/01/2024
|
Umarani
|
1744001030WL029878
|
Umarani
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-030-002/79
(SUGWA)
|
1744001030NRG24200120240743634
|
21/01/2024
|
lalita bai
|
1744001030WL029878
|
lalita bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-030-002/79
(SUGWA)
|
1744001030NRG24200120240743635
|
21/01/2024
|
RAMKUMAR YADAV
|
1744001030WL029878
|
RAMKUMAR YADAV
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-030-002/80
(SUGWA)
|
1744001030NRG24200120240743636
|
21/01/2024
|
Reena bai
|
1744001030WL029878
|
Reena bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-030-002/84
(SUGWA)
|
1744001030NRG24200120240743637
|
21/01/2024
|
ANURADHA BAI YADAV
|
1744001030WL029878
|
ANURADHA BAI YADAV
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
ANURADHABAIYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
RITHI
|
MP-44-001-030-002/85
(SUGWA)
|
1744001030NRG24200120240743638
|
21/01/2024
|
SUMMI BAI
|
1744001030WL029878
|
SUMMI BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-030-002/86
(SUGWA)
|
1744001030NRG24200120240743639
|
21/01/2024
|
prem bai
|
1744001030WL029878
|
prem bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
prembai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
RITHI
|
MP-44-001-030-002/91
(SUGWA)
|
1744001030NRG24200120240743641
|
21/01/2024
|
girja bai
|
1744001030WL029878
|
girja bai
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-030-002/95
(SUGWA)
|
1744001030NRG24200120240743642
|
21/01/2024
|
surendr
|
1744001030WL029878
|
surendr
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-030-002/95-A
(SUGWA)
|
1744001030NRG24200120240743643
|
21/01/2024
|
Bharti
|
1744001030WL029878
|
Bharti
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-030-002/96
(SUGWA)
|
1744001030NRG24200120240743644
|
21/01/2024
|
mahendr
|
1744001030WL029878
|
mahendr
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-030-003/132
(SUGWA)
|
1744001030NRG24200120240743645
|
21/01/2024
|
ravindra
|
1744001030WL029878
|
ravindra
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-030-004/10-A
(SUGWA)
|
1744001030NRG24200120240743646
|
21/01/2024
|
deepa singh
|
1744001030WL029878
|
deepa singh
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
deepasingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-030-004/2-B
(SUGWA)
|
1744001030NRG24200120240743647
|
21/01/2024
|
CHOTE SINGH
|
1744001030WL029878
|
CHOTE SINGH
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
CHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51260
|
51260
|
|
|
|
|
|
|
|
|
77
|
RITHI
|
MP-44-001-030-002/123
(SUGWA)
|
1744001030NRG24200120240743589
|
21/01/2024
|
CHAITI BAI
|
1744001030WL029878
|
CHAITI BAI
|
00468
|
UBIN0559784
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
CHAITIBAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RITHI
|
MP-44-001-030-002/26
(SUGWA)
|
1744001030NRG24200120240743619
|
21/01/2024
|
SUKMA BAI
|
1744001030WL029878
|
SUKMA BAI
|
00468
|
UBIN0559784
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
SUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
79
|
RITHI
|
MP-44-001-030-002/88
(SUGWA)
|
1744001030NRG24200120240743640
|
21/01/2024
|
Santosh Kumar Yadev
|
1744001030WL029878
|
Santosh Kumar Yadev
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113267
|
|
SantoshKumarYadev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63620
|
63620
|
|
|
|
|
|
|
|