|
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-44-001-046-001/100-A
(REPURA)
|
1744001046NRG24190720230296652
|
19/07/2023
|
BALRAM KOL
|
1744001046WL011909
|
BALRAM KOL
|
00045
|
BARB0INDKAT
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
BALRAMKOL
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-046-001/100-A
(REPURA)
|
1744001046NRG24190720230296653
|
19/07/2023
|
SHALU KOL
|
1744001046WL011909
|
SHALU KOL
|
00045
|
BARB0INDKAT
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
SHALUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-033-003/171-A
(HATHKURI)
|
1744001033NRG24180720230295639
|
19/07/2023
|
DINESH
|
1744001033WL011862
|
DINESH
|
00045
|
BARB0KATNIX
|
410
|
410
|
Processed
|
22/07/2023
|
|
107134472
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-033-003/84-B
(HATHKURI)
|
1744001033NRG24180720230295643
|
19/07/2023
|
MADHAV
|
1744001033WL011862
|
MADHAV
|
00045
|
BARB0KATNIX
|
820
|
820
|
Processed
|
22/07/2023
|
|
107134472
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-040-002/32
(BADHA)
|
1744001040NRG24190720230296567
|
19/07/2023
|
DHANEE RAM
|
1744001040WL011903
|
DHANEE RAM
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-040-002/32
(BADHA)
|
1744001040NRG24190720230296565
|
19/07/2023
|
Dhani ram
|
1744001040WL011903
|
Dhani ram
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
Dhaniram
|
INDUSIND BANK(607189)
|
|
7
|
RITHI
|
MP-44-001-040-002/32
(BADHA)
|
1744001040NRG24190720230296566
|
19/07/2023
|
PRAHLAD NUNIYA
|
1744001040WL011903
|
PRAHLAD NUNIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
PRAHLADNUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-040-002/34
(BADHA)
|
1744001040NRG24190720230296568
|
19/07/2023
|
PREMLAL
|
1744001040WL011903
|
PREMLAL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-040-002/35
(BADHA)
|
1744001040NRG24190720230296569
|
19/07/2023
|
MANGO BAI GAUD
|
1744001040WL011903
|
MANGO BAI GAUD
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
MANGOBAIGAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-040-002/36
(BADHA)
|
1744001040NRG24190720230296570
|
19/07/2023
|
SULOCHANA BAI
|
1744001040WL011903
|
SULOCHANA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
SULOCHANABAI
|
INDUSIND BANK(607189)
|
|
11
|
RITHI
|
MP-44-001-040-002/45
(BADHA)
|
1744001040NRG24190720230296571
|
19/07/2023
|
JANHANSING
|
1744001040WL011903
|
JANHANSING
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
JANHANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-040-002/57-A
(BADHA)
|
1744001040NRG24190720230296573
|
19/07/2023
|
RAMKALI KACHHI
|
1744001040WL011903
|
RAMKALI KACHHI
|
00089
|
CBIN0282174
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107134472
|
|
RAMKALIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-040-002/58
(BADHA)
|
1744001040NRG24190720230296574
|
19/07/2023
|
ANIL
|
1744001040WL011903
|
ANIL
|
00089
|
CBIN0282174
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107134472
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-010-001/122
(RUDMUD)
|
1744001010NRG24190720230296205
|
19/07/2023
|
Ramkrapal
|
1744001010WL011882
|
Ramkrapal
|
00415
|
SBIN0000355
|
1800
|
1800
|
Processed
|
22/07/2023
|
|
107134472
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-034-001/291
(BARGI)
|
1744001034NRG24190720230296527
|
19/07/2023
|
MANMOHAN
|
1744001034WL011899
|
MANMOHAN
|
00415
|
SBIN0000405
|
1600
|
1600
|
Processed
|
22/07/2023
|
|
107134472
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-046-001/101
(REPURA)
|
1744001046NRG24190720230296654
|
19/07/2023
|
PREETI KOL
|
1744001046WL011909
|
PREETI KOL
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
PREETIKOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-046-001/101-A
(REPURA)
|
1744001046NRG24190720230296655
|
19/07/2023
|
KUTTO BAI
|
1744001046WL011909
|
KUTTO BAI
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
KUTTOBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-046-001/249
(REPURA)
|
1744001046NRG24190720230296659
|
19/07/2023
|
RAJNI KOL
|
1744001046WL011909
|
RAJNI KOL
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
RAJNIKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-046-001/281-A
(REPURA)
|
1744001046NRG24190720230296660
|
19/07/2023
|
DROPTI BAI
|
1744001046WL011909
|
DROPTI BAI
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-010-001/122
(RUDMUD)
|
1744001010NRG24190720230296204
|
19/07/2023
|
Devi Bai
|
1744001010WL011882
|
Devi Bai
|
00415
|
SBIN0006919
|
1800
|
1800
|
Processed
|
22/07/2023
|
|
107134472
|
|
DeviBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-010-001/377-A
(RUDMUD)
|
1744001010NRG24190720230296206
|
19/07/2023
|
RAJENDRA
|
1744001010WL011882
|
RAJENDRA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107134472
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-034-001/291
(BARGI)
|
1744001034NRG24190720230296528
|
19/07/2023
|
Gopi Lodhi
|
1744001034WL011899
|
Gopi Lodhi
|
00415
|
SBIN0006919
|
1600
|
1600
|
Processed
|
22/07/2023
|
|
107134472
|
|
GopiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-033-001/119
(HATHKURI)
|
1744001033NRG24180720230295617
|
19/07/2023
|
KELASH
|
1744001033WL011862
|
KELASH
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
22/07/2023
|
|
107134472
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
24
|
RITHI
|
MP-44-001-033-001/119
(HATHKURI)
|
1744001033NRG24180720230295616
|
19/07/2023
|
KELASH
|
1744001033WL011862
|
KELASH
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
22/07/2023
|
|
107134472
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-033-001/173
(HATHKURI)
|
1744001033NRG24180720230295618
|
19/07/2023
|
MOHAN
|
1744001033WL011862
|
MOHAN
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-033-001/173
(HATHKURI)
|
1744001033NRG24180720230295619
|
19/07/2023
|
RADHA
|
1744001033WL011862
|
RADHA
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-033-001/184
(HATHKURI)
|
1744001033NRG24180720230295620
|
19/07/2023
|
SUSHIL KUMAR
|
1744001033WL011862
|
SUSHIL KUMAR
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
22/07/2023
|
|
107134472
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-033-001/377
(HATHKURI)
|
1744001033NRG24180720230295622
|
19/07/2023
|
RAGUVEER
|
1744001033WL011862
|
RAGUVEER
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
RAGUVEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-033-001/377
(HATHKURI)
|
1744001033NRG24180720230295621
|
19/07/2023
|
RAGUVEER
|
1744001033WL011862
|
RAGUVEER
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
RAGUVEER
|
BANK OF BARODA(606985)
|
|
30
|
RITHI
|
MP-44-001-033-001/383-C
(HATHKURI)
|
1744001033NRG24180720230295624
|
19/07/2023
|
JAGANATH
|
1744001033WL011862
|
JAGANATH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-033-001/383-C
(HATHKURI)
|
1744001033NRG24180720230295623
|
19/07/2023
|
SANTOSH
|
1744001033WL011862
|
SANTOSH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-033-001/417-A
(HATHKURI)
|
1744001033NRG24180720230295626
|
19/07/2023
|
Ladle Yadav
|
1744001033WL011862
|
Ladle Yadav
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
22/07/2023
|
|
107134472
|
|
LadleYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-033-001/417-A
(HATHKURI)
|
1744001033NRG24180720230295627
|
19/07/2023
|
Somwati Bai
|
1744001033WL011862
|
Somwati Bai
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
22/07/2023
|
|
107134472
|
|
SomwatiBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-033-001/52
(HATHKURI)
|
1744001033NRG24180720230295629
|
19/07/2023
|
LAKHAN
|
1744001033WL011862
|
LAKHAN
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
22/07/2023
|
|
107134472
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-033-001/52
(HATHKURI)
|
1744001033NRG24180720230295628
|
19/07/2023
|
LAKHAN
|
1744001033WL011862
|
LAKHAN
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
22/07/2023
|
|
107134472
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-033-002/100
(HATHKURI)
|
1744001033NRG24180720230295601
|
19/07/2023
|
LAXMAN SINGH
|
1744001033WL011861
|
LAXMAN SINGH
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107134472
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-033-002/115
(HATHKURI)
|
1744001033NRG24180720230295602
|
19/07/2023
|
SAJAN SINGH
|
1744001033WL011861
|
SAJAN SINGH
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
22/07/2023
|
|
107134472
|
|
SAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RITHI
|
MP-44-001-033-002/117
(HATHKURI)
|
1744001033NRG24180720230295603
|
19/07/2023
|
JIVAN SINGH
|
1744001033WL011861
|
JIVAN SINGH
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
22/07/2023
|
|
107134472
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-033-002/12
(HATHKURI)
|
1744001033NRG24180720230295604
|
19/07/2023
|
URMILA BAI
|
1744001033WL011861
|
URMILA BAI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RITHI
|
MP-44-001-033-002/149
(HATHKURI)
|
1744001033NRG24180720230295605
|
19/07/2023
|
DUVENDRA
|
1744001033WL011861
|
DUVENDRA
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
22/07/2023
|
|
107134472
|
|
DUVENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-033-002/154
(HATHKURI)
|
1744001033NRG24180720230295606
|
19/07/2023
|
RAVI SINGH
|
1744001033WL011861
|
RAVI SINGH
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
22/07/2023
|
|
107134472
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RITHI
|
MP-44-001-033-002/155
(HATHKURI)
|
1744001033NRG24180720230295607
|
19/07/2023
|
VIRENDRA SINGH
|
1744001033WL011861
|
VIRENDRA SINGH
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
22/07/2023
|
|
107134472
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-033-002/20
(HATHKURI)
|
1744001033NRG24180720230295608
|
19/07/2023
|
SHRISINGH
|
1744001033WL011861
|
SHRISINGH
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
22/07/2023
|
|
107134472
|
|
SHRISINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-033-002/45
(HATHKURI)
|
1744001033NRG24180720230295609
|
19/07/2023
|
PAHCHAN SINGH
|
1744001033WL011861
|
PAHCHAN SINGH
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
22/07/2023
|
|
107134472
|
|
PAHCHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
RITHI
|
MP-44-001-033-002/57-C
(HATHKURI)
|
1744001033NRG24180720230295610
|
19/07/2023
|
JAGAN SINGH
|
1744001033WL011861
|
JAGAN SINGH
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
22/07/2023
|
|
107134472
|
|
JAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-033-002/58
(HATHKURI)
|
1744001033NRG24180720230295611
|
19/07/2023
|
SEEMABAI
|
1744001033WL011861
|
SEEMABAI
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
22/07/2023
|
|
107134472
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-033-002/60
(HATHKURI)
|
1744001033NRG24180720230295612
|
19/07/2023
|
MALKHAN SINGH
|
1744001033WL011861
|
MALKHAN SINGH
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107134472
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-033-002/61
(HATHKURI)
|
1744001033NRG24180720230295613
|
19/07/2023
|
FOOL RANI
|
1744001033WL011861
|
FOOL RANI
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
22/07/2023
|
|
107134472
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-033-002/89
(HATHKURI)
|
1744001033NRG24180720230295614
|
19/07/2023
|
SARDAR SINGH
|
1744001033WL011861
|
SARDAR SINGH
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
22/07/2023
|
|
107134472
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-033-002/97
(HATHKURI)
|
1744001033NRG24180720230295615
|
19/07/2023
|
GIRANIBAI
|
1744001033WL011861
|
GIRANIBAI
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
22/07/2023
|
|
107134472
|
|
GIRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-033-003/115-A
(HATHKURI)
|
1744001033NRG24180720230295630
|
19/07/2023
|
RAJKUMAR
|
1744001033WL011862
|
RAJKUMAR
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
22/07/2023
|
|
107134472
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-033-003/118
(HATHKURI)
|
1744001033NRG24180720230295632
|
19/07/2023
|
SHIVNATH
|
1744001033WL011862
|
SHIVNATH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-033-003/118-C
(HATHKURI)
|
1744001033NRG24180720230295633
|
19/07/2023
|
BEBI CHOUDHARY
|
1744001033WL011862
|
BEBI CHOUDHARY
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
22/07/2023
|
|
107134472
|
|
BEBICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-033-003/122
(HATHKURI)
|
1744001033NRG24180720230295634
|
19/07/2023
|
MAGOBAI
|
1744001033WL011862
|
MAGOBAI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
MAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-033-003/134
(HATHKURI)
|
1744001033NRG24180720230295636
|
19/07/2023
|
SANTOSH RANI
|
1744001033WL011862
|
SANTOSH RANI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-033-003/14
(HATHKURI)
|
1744001033NRG24180720230295638
|
19/07/2023
|
BABURAM
|
1744001033WL011862
|
BABURAM
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
22/07/2023
|
|
107134472
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-033-003/14
(HATHKURI)
|
1744001033NRG24180720230295637
|
19/07/2023
|
RANIBAI
|
1744001033WL011862
|
RANIBAI
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
22/07/2023
|
|
107134472
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-033-003/172
(HATHKURI)
|
1744001033NRG24180720230295640
|
19/07/2023
|
HRADAY SINGH
|
1744001033WL011862
|
HRADAY SINGH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
HRADAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-033-003/3
(HATHKURI)
|
1744001033NRG24180720230295641
|
19/07/2023
|
MANBHARAN SINGH
|
1744001033WL011862
|
MANBHARAN SINGH
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
22/07/2023
|
|
107134472
|
|
MANBHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-033-003/43
(HATHKURI)
|
1744001033NRG24180720230295642
|
19/07/2023
|
RAMESH SINGH
|
1744001033WL011862
|
RAMESH SINGH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-033-003/89-A
(HATHKURI)
|
1744001033NRG24180720230295644
|
19/07/2023
|
SUMANRTA
|
1744001033WL011862
|
SUMANRTA
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
22/07/2023
|
|
107134472
|
|
SUMANRTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-033-003/96
(HATHKURI)
|
1744001033NRG24180720230295646
|
19/07/2023
|
kaptan singh
|
1744001033WL011862
|
kaptan singh
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-033-003/96
(HATHKURI)
|
1744001033NRG24180720230295645
|
19/07/2023
|
KAPTAN SINGH
|
1744001033WL011862
|
KAPTAN SINGH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-040-002/20
(BADHA)
|
1744001040NRG24190720230296563
|
19/07/2023
|
RAHUL
|
1744001040WL011903
|
RAHUL
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-040-002/31
(BADHA)
|
1744001040NRG24190720230296564
|
19/07/2023
|
SONA BAI GOND
|
1744001040WL011903
|
SONA BAI GOND
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
SONABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-040-002/58
(BADHA)
|
1744001040NRG24190720230296575
|
19/07/2023
|
ANJO BAI KACHHI
|
1744001040WL011903
|
ANJO BAI KACHHI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
ANJOBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-040-002/80
(BADHA)
|
1744001040NRG24190720230296576
|
19/07/2023
|
KODU LAL KACHI
|
1744001040WL011903
|
KODU LAL KACHI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
KODULALKACHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-040-003/102
(BADHA)
|
1744001040NRG24190720230296577
|
19/07/2023
|
SAKUN BAI
|
1744001040WL011903
|
SAKUN BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-040-003/168
(BADHA)
|
1744001040NRG24190720230296578
|
19/07/2023
|
JITENDRA SINGH
|
1744001040WL011903
|
JITENDRA SINGH
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-040-003/17
(BADHA)
|
1744001040NRG24190720230296579
|
19/07/2023
|
GENDA BAI
|
1744001040WL011903
|
GENDA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-040-003/17
(BADHA)
|
1744001040NRG24190720230296580
|
19/07/2023
|
PAHADI
|
1744001040WL011903
|
PAHADI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
PAHADI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-040-003/198
(BADHA)
|
1744001040NRG24190720230296581
|
19/07/2023
|
NIRPAL SINGH
|
1744001040WL011903
|
NIRPAL SINGH
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
NIRPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-040-003/200-C
(BADHA)
|
1744001040NRG24190720230296582
|
19/07/2023
|
DHRUV PRATAP SINGH
|
1744001040WL011903
|
DHRUV PRATAP SINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
DHRUVPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-040-003/200-C
(BADHA)
|
1744001040NRG24190720230296583
|
19/07/2023
|
POONAM SINGH
|
1744001040WL011903
|
POONAM SINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
POONAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-040-003/208-A
(BADHA)
|
1744001040NRG24190720230296585
|
19/07/2023
|
RAJENDRA SINGH
|
1744001040WL011903
|
RAJENDRA SINGH
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-040-003/216
(BADHA)
|
1744001040NRG24190720230296586
|
19/07/2023
|
RAJKUMAR
|
1744001040WL011903
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-040-003/219
(BADHA)
|
1744001040NRG24190720230296589
|
19/07/2023
|
KALPNA SINGH
|
1744001040WL011903
|
KALPNA SINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
KALPNASINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-040-003/219
(BADHA)
|
1744001040NRG24190720230296588
|
19/07/2023
|
MANOJ SINGH
|
1744001040WL011903
|
MANOJ SINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-040-003/22
(BADHA)
|
1744001040NRG24190720230296590
|
19/07/2023
|
PANCHU
|
1744001040WL011903
|
PANCHU
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-040-003/227-A
(BADHA)
|
1744001040NRG24190720230296591
|
19/07/2023
|
BALKISHAN CHAMAR
|
1744001040WL011903
|
BALKISHAN CHAMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
BALKISHANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-040-003/23
(BADHA)
|
1744001040NRG24190720230296593
|
19/07/2023
|
AANAND RANI BHUMIYA
|
1744001040WL011903
|
AANAND RANI BHUMIYA
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
AANANDRANIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-040-003/23
(BADHA)
|
1744001040NRG24190720230296592
|
19/07/2023
|
GORE LAL
|
1744001040WL011903
|
GORE LAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-040-003/26
(BADHA)
|
1744001040NRG24190720230296594
|
19/07/2023
|
AKSHAY PRATAP SINGH
|
1744001040WL011903
|
AKSHAY PRATAP SINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
AKSHAYPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-040-003/27
(BADHA)
|
1744001040NRG24190720230296595
|
19/07/2023
|
DADU RAM
|
1744001040WL011903
|
DADU RAM
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
22/07/2023
|
|
107134472
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-040-003/30
(BADHA)
|
1744001040NRG24190720230296596
|
19/07/2023
|
SHILA BAI
|
1744001040WL011903
|
SHILA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
SHILABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
RITHI
|
MP-44-001-040-003/37
(BADHA)
|
1744001040NRG24190720230296597
|
19/07/2023
|
SHIVE SHINGH
|
1744001040WL011903
|
SHIVE SHINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
SHIVESHINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-040-003/38
(BADHA)
|
1744001040NRG24190720230296599
|
19/07/2023
|
BISALI CHOUDHARI
|
1744001040WL011903
|
BISALI CHOUDHARI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
BISALICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-040-003/38
(BADHA)
|
1744001040NRG24190720230296598
|
19/07/2023
|
KUSUM BAI
|
1744001040WL011903
|
KUSUM BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-040-003/382-C
(BADHA)
|
1744001040NRG24190720230296600
|
19/07/2023
|
SHIVKUMAR BHUMIYA
|
1744001040WL011903
|
SHIVKUMAR BHUMIYA
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
22/07/2023
|
|
107134472
|
|
SHIVKUMARBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-040-003/5
(BADHA)
|
1744001040NRG24190720230296601
|
19/07/2023
|
JAGAT SHINGH
|
1744001040WL011903
|
JAGAT SHINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
JAGATSHINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-040-003/72
(BADHA)
|
1744001040NRG24190720230296602
|
19/07/2023
|
GUDDI BAI
|
1744001040WL011903
|
GUDDI BAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
22/07/2023
|
|
107134472
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-040-003/81
(BADHA)
|
1744001040NRG24190720230296603
|
19/07/2023
|
BHAGWATI BEN
|
1744001040WL011903
|
BHAGWATI BEN
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
BHAGWATIBEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-040-003/82
(BADHA)
|
1744001040NRG24190720230296604
|
19/07/2023
|
RANI BAI
|
1744001040WL011903
|
RANI BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
22/07/2023
|
|
107134472
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-040-003/82
(BADHA)
|
1744001040NRG24190720230296605
|
19/07/2023
|
SARVATIYA
|
1744001040WL011903
|
SARVATIYA
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
22/07/2023
|
|
107134472
|
|
SARVATIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-040-003/89
(BADHA)
|
1744001040NRG24190720230296606
|
19/07/2023
|
DEELAN SINGH
|
1744001040WL011903
|
DEELAN SINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
DEELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-040-003/93
(BADHA)
|
1744001040NRG24190720230296607
|
19/07/2023
|
GAJENDRA SINGH
|
1744001040WL011903
|
GAJENDRA SINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-040-003/97
(BADHA)
|
1744001040NRG24190720230296608
|
19/07/2023
|
MAKUNDI
|
1744001040WL011903
|
MAKUNDI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
MAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-040-003/98
(BADHA)
|
1744001040NRG24190720230296609
|
19/07/2023
|
PANCHAM
|
1744001040WL011903
|
PANCHAM
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56900
|
56900
|
|
|
|
|
|
|
|
|
99
|
RITHI
|
MP-44-001-010-001/377-B
(RUDMUD)
|
1744001010NRG24190720230296207
|
19/07/2023
|
Halke
|
1744001010WL011882
|
Halke
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107134472
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RITHI
|
MP-44-001-033-001/400-A
(HATHKURI)
|
1744001033NRG24180720230295625
|
19/07/2023
|
BEBY BAI
|
1744001033WL011862
|
BEBY BAI
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
22/07/2023
|
|
107134472
|
|
BEBYBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
101
|
RITHI
|
MP-44-001-046-001/241
(REPURA)
|
1744001046NRG24190720230296657
|
19/07/2023
|
BASANT
|
1744001046WL011909
|
BASANT
|
00697
|
BKID0MG1225
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
102
|
RITHI
|
MP-44-001-046-001/241
(REPURA)
|
1744001046NRG24190720230296656
|
19/07/2023
|
RAMBAI
|
1744001046WL011909
|
RAMBAI
|
00697
|
BKID0MG1225
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-046-001/245
(REPURA)
|
1744001046NRG24190720230296658
|
19/07/2023
|
GHURI BAI
|
1744001046WL011909
|
GHURI BAI
|
00697
|
BKID0MG1225
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
GHURIBAI
|
BANK OF BARODA(606985)
|
|
104
|
RITHI
|
MP-44-001-046-001/367
(REPURA)
|
1744001046NRG24190720230296662
|
19/07/2023
|
BHONDU
|
1744001046WL011909
|
BHONDU
|
00697
|
BKID0MG1225
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
BHONDU
|
BANK OF BARODA(606985)
|
|
105
|
RITHI
|
MP-44-001-046-001/367
(REPURA)
|
1744001046NRG24190720230296661
|
19/07/2023
|
MAINA BAI
|
1744001046WL011909
|
MAINA BAI
|
00697
|
BKID0MG1225
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RITHI
|
MP-44-001-046-001/527
(REPURA)
|
1744001046NRG24190720230296663
|
19/07/2023
|
PHOOL BAI
|
1744001046WL011909
|
PHOOL BAI
|
00697
|
BKID0MG1225
|
804
|
804
|
Processed
|
22/07/2023
|
|
107134472
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RITHI
|
MP-44-001-046-001/537
(REPURA)
|
1744001046NRG24190720230296664
|
19/07/2023
|
KALLU BAI
|
1744001046WL011909
|
KALLU BAI
|
00697
|
BKID0MG1225
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
KALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RITHI
|
MP-44-001-046-001/83-B
(REPURA)
|
1744001046NRG24190720230296665
|
19/07/2023
|
CHHOTI BAI KOL
|
1744001046WL011909
|
CHHOTI BAI KOL
|
00697
|
BKID0MG1225
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107134472
|
|
CHHOTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
109
|
RITHI
|
MP-44-001-040-003/202-A
(BADHA)
|
1744001040NRG24190720230296584
|
19/07/2023
|
DEVGOPAL SINGH
|
1744001040WL011903
|
DEVGOPAL SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107134472
|
|
DEVGOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95584
|
95584
|
|
|
|
|
|
|
|