|
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-44-001-007-001/167
(SIMDARI)
|
1744001007NRG24220320240905759
|
22/03/2024
|
ANGAD
|
1744001007WL034780
|
ANGAD
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
24/04/2024
|
|
473459711
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-007-001/167
(SIMDARI)
|
1744001007NRG24220320240905760
|
22/03/2024
|
maya
|
1744001007WL034780
|
maya
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
24/04/2024
|
|
473459711
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RITHI
|
MP-44-001-007-001/213
(SIMDARI)
|
1744001007NRG24220320240905761
|
22/03/2024
|
SUHADRA BAI
|
1744001007WL034780
|
SUHADRA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
24/04/2024
|
|
473459711
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-007-001/94
(SIMDARI)
|
1744001007NRG24220320240905764
|
22/03/2024
|
NASRINBEGAM
|
1744001007WL034780
|
NASRINBEGAM
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
24/04/2024
|
|
473459711
|
|
NASRINBEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-020-001/198
(JAMUNIYA)
|
1744001020NRG24220320240905696
|
22/03/2024
|
RAMJEE
|
1744001020WL034774
|
RAMJEE
|
00415
|
SBIN0004642
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473459711
|
|
RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-020-001/65
(JAMUNIYA)
|
1744001020NRG24220320240905699
|
22/03/2024
|
ARVIND SINGH RATHOR
|
1744001020WL034774
|
ARVIND SINGH RATHOR
|
00415
|
SBIN0004642
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473459711
|
|
ARVINDSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-028-001/199
(KHMRIYA-1)
|
1744001028NRG24220320240905766
|
22/03/2024
|
BHAGWAT
|
1744001028WL034782
|
BHAGWAT
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-028-001/237
(KHMRIYA-1)
|
1744001028NRG24220320240905768
|
22/03/2024
|
dileep
|
1744001028WL034782
|
dileep
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-028-001/237
(KHMRIYA-1)
|
1744001028NRG24220320240905767
|
22/03/2024
|
urmila
|
1744001028WL034782
|
urmila
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-028-001/379-A
(KHMRIYA-1)
|
1744001028NRG24220320240905769
|
22/03/2024
|
sandya
|
1744001028WL034782
|
sandya
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
sandya
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-028-001/402
(KHMRIYA-1)
|
1744001028NRG24220320240905771
|
22/03/2024
|
sanad
|
1744001028WL034782
|
sanad
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
sanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RITHI
|
MP-44-001-028-001/71
(KHMRIYA-1)
|
1744001028NRG24220320240905773
|
22/03/2024
|
DELAN SINGH
|
1744001028WL034782
|
DELAN SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
DELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-028-001/71
(KHMRIYA-1)
|
1744001028NRG24220320240905772
|
22/03/2024
|
girja bai
|
1744001028WL034782
|
girja bai
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-028-002/10
(KHMRIYA-1)
|
1744001028NRG24220320240905774
|
22/03/2024
|
sunnu
|
1744001028WL034782
|
sunnu
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
sunnu
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG24220320240905776
|
22/03/2024
|
MUKUNDI
|
1744001028WL034782
|
MUKUNDI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-028-002/127-A
(KHMRIYA-1)
|
1744001028NRG24220320240905777
|
22/03/2024
|
pahaduwa
|
1744001028WL034782
|
pahaduwa
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
pahaduwa
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-028-002/193
(KHMRIYA-1)
|
1744001028NRG24220320240905781
|
22/03/2024
|
PHOOL BAI
|
1744001028WL034782
|
PHOOL BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-028-002/237-A
(KHMRIYA-1)
|
1744001028NRG24220320240905783
|
22/03/2024
|
SANGEETA BAI
|
1744001028WL034782
|
SANGEETA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-028-002/320-C
(KHMRIYA-1)
|
1744001028NRG24220320240905787
|
22/03/2024
|
santan singh
|
1744001028WL034782
|
santan singh
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
santansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14054
|
14054
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-018-001/454-A
(AMGWA)
|
1744001018NRG24220320240905821
|
22/03/2024
|
LALITA
|
1744001018WL034785
|
LALITA
|
00415
|
SBIN0006062
|
960
|
960
|
Processed
|
24/04/2024
|
|
473459711
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-018-001/1178-A
(AMGWA)
|
1744001018NRG24220320240905815
|
22/03/2024
|
MEENA
|
1744001018WL034785
|
MEENA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
24/04/2024
|
|
473459711
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-018-001/4-B
(AMGWA)
|
1744001018NRG24220320240905819
|
22/03/2024
|
YASHODA
|
1744001018WL034785
|
YASHODA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
24/04/2024
|
|
473459711
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-018-001/454-A
(AMGWA)
|
1744001018NRG24220320240905820
|
22/03/2024
|
laxman
|
1744001018WL034785
|
laxman
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459711
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-018-001/581
(AMGWA)
|
1744001018NRG24220320240905823
|
22/03/2024
|
PRAHLADSINGH
|
1744001018WL034785
|
PRAHLADSINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459711
|
|
PRAHLADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
RITHI
|
MP-44-001-018-001/68
(AMGWA)
|
1744001018NRG24220320240905825
|
22/03/2024
|
PAPPU
|
1744001018WL034785
|
PAPPU
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
24/04/2024
|
|
473459711
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-028-001/389
(KHMRIYA-1)
|
1744001028NRG24220320240905770
|
22/03/2024
|
REKHA BAI
|
1744001028WL034782
|
REKHA BAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
24/04/2024
|
|
473459711
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RITHI
|
MP-44-001-028-002/237
(KHMRIYA-1)
|
1744001028NRG24220320240905782
|
22/03/2024
|
SAMNIYA
|
1744001028WL034782
|
SAMNIYA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
SAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-028-002/81
(KHMRIYA-1)
|
1744001028NRG24220320240905789
|
22/03/2024
|
CHANDA BAI
|
1744001028WL034782
|
CHANDA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RITHI
|
MP-44-001-036-001/397
(GURAGIKALA)
|
1744001036NRG24220320240905499
|
22/03/2024
|
vishanu
|
1744001036WL034756
|
vishanu
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-036-001/426-B
(GURAGIKALA)
|
1744001036NRG24220320240905501
|
22/03/2024
|
rajkumar
|
1744001036WL034756
|
rajkumar
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-036-001/426-B
(GURAGIKALA)
|
1744001036NRG24220320240905500
|
22/03/2024
|
rajkumar
|
1744001036WL034756
|
rajkumar
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-036-001/428
(GURAGIKALA)
|
1744001036NRG24220320240905503
|
22/03/2024
|
KARAN
|
1744001036WL034756
|
KARAN
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-036-001/428
(GURAGIKALA)
|
1744001036NRG24220320240905502
|
22/03/2024
|
RADHA BAI
|
1744001036WL034756
|
RADHA BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-036-001/451
(GURAGIKALA)
|
1744001036NRG24220320240905504
|
22/03/2024
|
gora bai
|
1744001036WL034756
|
gora bai
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-036-001/451
(GURAGIKALA)
|
1744001036NRG24220320240905506
|
22/03/2024
|
HARIRAM
|
1744001036WL034756
|
HARIRAM
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-036-001/451
(GURAGIKALA)
|
1744001036NRG24220320240905505
|
22/03/2024
|
SUNIL
|
1744001036WL034756
|
SUNIL
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-036-001/476
(GURAGIKALA)
|
1744001036NRG24220320240905508
|
22/03/2024
|
KISHORI
|
1744001036WL034756
|
KISHORI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-036-001/476
(GURAGIKALA)
|
1744001036NRG24220320240905507
|
22/03/2024
|
sumitra
|
1744001036WL034756
|
sumitra
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-036-001/498
(GURAGIKALA)
|
1744001036NRG24220320240905509
|
22/03/2024
|
JITENDRA
|
1744001036WL034756
|
JITENDRA
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-036-001/502-A
(GURAGIKALA)
|
1744001036NRG24220320240905511
|
22/03/2024
|
babli
|
1744001036WL034756
|
babli
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-036-001/502-A
(GURAGIKALA)
|
1744001036NRG24220320240905510
|
22/03/2024
|
VIJAY
|
1744001036WL034756
|
VIJAY
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-036-001/503
(GURAGIKALA)
|
1744001036NRG24220320240905512
|
22/03/2024
|
kesh bai
|
1744001036WL034756
|
kesh bai
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
keshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RITHI
|
MP-44-001-036-001/503
(GURAGIKALA)
|
1744001036NRG24220320240905513
|
22/03/2024
|
preetam
|
1744001036WL034756
|
preetam
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-036-001/504
(GURAGIKALA)
|
1744001036NRG24220320240905514
|
22/03/2024
|
asha bai
|
1744001036WL034756
|
asha bai
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-036-001/504
(GURAGIKALA)
|
1744001036NRG24220320240905515
|
22/03/2024
|
binod
|
1744001036WL034756
|
binod
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
binod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RITHI
|
MP-44-001-036-001/540
(GURAGIKALA)
|
1744001036NRG24220320240905516
|
22/03/2024
|
shankar
|
1744001036WL034756
|
shankar
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-036-001/558
(GURAGIKALA)
|
1744001036NRG24220320240905517
|
22/03/2024
|
ANITA BAI
|
1744001036WL034756
|
ANITA BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-036-001/577
(GURAGIKALA)
|
1744001036NRG24220320240905519
|
22/03/2024
|
MALTI
|
1744001036WL034756
|
MALTI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-036-001/577
(GURAGIKALA)
|
1744001036NRG24220320240905518
|
22/03/2024
|
MALTI bai
|
1744001036WL034756
|
MALTI bai
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
MALTIbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-036-001/660
(GURAGIKALA)
|
1744001036NRG24220320240905520
|
22/03/2024
|
krashnkumar
|
1744001036WL034756
|
krashnkumar
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
krashnkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-036-001/680
(GURAGIKALA)
|
1744001036NRG24220320240905521
|
22/03/2024
|
MAYA BAI
|
1744001036WL034756
|
MAYA BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-036-001/691
(GURAGIKALA)
|
1744001036NRG24220320240905522
|
22/03/2024
|
MACHALA BAI
|
1744001036WL034756
|
MACHALA BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
MACHALABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-036-001/693
(GURAGIKALA)
|
1744001036NRG24220320240905523
|
22/03/2024
|
ajay
|
1744001036WL034756
|
ajay
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459711
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
54
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG24220320240905762
|
22/03/2024
|
JAYAKUMAR
|
1744001007WL034780
|
JAYAKUMAR
|
00415
|
SBIN0007719
|
100
|
100
|
Processed
|
24/04/2024
|
|
473459711
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-020-001/216
(JAMUNIYA)
|
1744001020NRG24220320240905697
|
22/03/2024
|
GYAN SIH
|
1744001020WL034774
|
GYAN SIH
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473459711
|
|
GYANSIH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-020-001/274-A
(JAMUNIYA)
|
1744001020NRG24220320240905698
|
22/03/2024
|
somchand chakrawarti
|
1744001020WL034774
|
somchand chakrawarti
|
00415
|
SBIN0007719
|
1302
|
1302
|
Rejected
|
24/04/2024
|
|
473459711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG24220320240905775
|
22/03/2024
|
ratto bai
|
1744001028WL034782
|
ratto bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-028-002/157-A
(KHMRIYA-1)
|
1744001028NRG24220320240905778
|
22/03/2024
|
ANAND KUMAR
|
1744001028WL034782
|
ANAND KUMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-028-002/168
(KHMRIYA-1)
|
1744001028NRG24220320240905779
|
22/03/2024
|
tara bai
|
1744001028WL034782
|
tara bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-028-002/189-A
(KHMRIYA-1)
|
1744001028NRG24220320240905780
|
22/03/2024
|
MINA BAI
|
1744001028WL034782
|
MINA BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-028-002/249
(KHMRIYA-1)
|
1744001028NRG24220320240905785
|
22/03/2024
|
susheela
|
1744001028WL034782
|
susheela
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-028-002/285-A
(KHMRIYA-1)
|
1744001028NRG24220320240905786
|
22/03/2024
|
PINKI BAI
|
1744001028WL034782
|
PINKI BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-028-002/47
(KHMRIYA-1)
|
1744001028NRG24220320240905788
|
22/03/2024
|
meera bai
|
1744001028WL034782
|
meera bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8654
|
8654
|
|
|
|
|
|
|
|
|
64
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG24220320240905763
|
22/03/2024
|
Sonam Bai
|
1744001007WL034780
|
Sonam Bai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
473459711
|
|
SonamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RITHI
|
MP-44-001-018-001/209-A
(AMGWA)
|
1744001018NRG24220320240905817
|
22/03/2024
|
JAGDISH PRASAD
|
1744001018WL034785
|
JAGDISH PRASAD
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/04/2024
|
|
473459711
|
|
JAGDISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-018-001/4-B
(AMGWA)
|
1744001018NRG24220320240905818
|
22/03/2024
|
KAMLESH
|
1744001018WL034785
|
KAMLESH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/04/2024
|
|
473459711
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RITHI
|
MP-44-001-018-001/737
(AMGWA)
|
1744001018NRG24220320240905826
|
22/03/2024
|
shankar
|
1744001018WL034785
|
shankar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/04/2024
|
|
473459711
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RITHI
|
MP-44-001-028-002/239
(KHMRIYA-1)
|
1744001028NRG24220320240905784
|
22/03/2024
|
polmati
|
1744001028WL034782
|
polmati
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/04/2024
|
|
473459711
|
|
polmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
69
|
RITHI
|
MP-44-001-018-001/580
(AMGWA)
|
1744001018NRG24220320240905822
|
22/03/2024
|
BUDDHULAL
|
1744001018WL034785
|
BUDDHULAL
|
00697
|
BKID0MG1223
|
960
|
960
|
Processed
|
24/04/2024
|
|
473459711
|
|
BUDDHULAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-018-001/631
(AMGWA)
|
1744001018NRG24220320240905824
|
22/03/2024
|
CHOTELAL
|
1744001018WL034785
|
CHOTELAL
|
00697
|
BKID0MG1223
|
960
|
960
|
Processed
|
24/04/2024
|
|
473459711
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
71
|
RITHI
|
MP-44-001-018-001/1039
(AMGWA)
|
1744001018NRG24220320240905813
|
22/03/2024
|
JAGDESH
|
1744001018WL034785
|
JAGDESH
|
00697
|
BKID0MG1224
|
960
|
960
|
Processed
|
24/04/2024
|
|
473459711
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-018-001/1039
(AMGWA)
|
1744001018NRG24220320240905814
|
22/03/2024
|
JAGDISH
|
1744001018WL034785
|
JAGDISH
|
00697
|
BKID0MG1224
|
960
|
960
|
Processed
|
24/04/2024
|
|
473459711
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
73
|
RITHI
|
MP-44-001-018-001/209-A
(AMGWA)
|
1744001018NRG24220320240905816
|
22/03/2024
|
ANANDRM
|
1744001018WL034785
|
ANANDRM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
473459711
|
|
ANANDRM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74158
|
74158
|
|
|
|
|
|
|
|