|
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-44-001-050-001/443
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388117
|
31/08/2023
|
LALLU LAL
|
1744001050WL016538
|
LALLU LAL
|
00048
|
BKID0009413
|
990
|
990
|
Processed
|
07/09/2023
|
|
067895766
|
|
LALLULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-045-002/1227
(BILAHRI)
|
1744001045NRG24310820230388594
|
31/08/2023
|
RAM KUMAR CHOUDHARY
|
1744001045WL016552
|
RAM KUMAR CHOUDHARY
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAMKUMARCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-045-002/1227
(BILAHRI)
|
1744001045NRG24310820230388593
|
31/08/2023
|
RAM KUMAR CHOUDHARY
|
1744001045WL016552
|
RAM KUMAR CHOUDHARY
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAMKUMARCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-045-002/1950-A
(BILAHRI)
|
1744001045NRG24310820230388595
|
31/08/2023
|
SURESH KUMAR NAI
|
1744001045WL016552
|
SURESH KUMAR NAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
SURESHKUMARNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-045-002/254-A
(BILAHRI)
|
1744001045NRG24310820230388600
|
31/08/2023
|
VINITA BAI CHOUDHARY
|
1744001045WL016552
|
VINITA BAI CHOUDHARY
|
00089
|
CBIN0282174
|
200
|
200
|
Processed
|
07/09/2023
|
|
067895766
|
|
VINITABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-045-002/269
(BILAHRI)
|
1744001045NRG24310820230388602
|
31/08/2023
|
TULSA BAI CHOUDHARI
|
1744001045WL016552
|
TULSA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067895766
|
|
TULSABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-045-002/269
(BILAHRI)
|
1744001045NRG24310820230388601
|
31/08/2023
|
TULSA BAI CHOUDHARI
|
1744001045WL016552
|
TULSA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
07/09/2023
|
|
067895766
|
|
TULSABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-045-002/331
(BILAHRI)
|
1744001045NRG24310820230388604
|
31/08/2023
|
BIMLA BAI CHOUDHARI
|
1744001045WL016552
|
BIMLA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
07/09/2023
|
|
067895766
|
|
BIMLABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-045-002/331
(BILAHRI)
|
1744001045NRG24310820230388603
|
31/08/2023
|
BIMLA BAI CHOUDHARI
|
1744001045WL016552
|
BIMLA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067895766
|
|
BIMLABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-045-002/376
(BILAHRI)
|
1744001045NRG24310820230388606
|
31/08/2023
|
CHETRAM
|
1744001045WL016552
|
CHETRAM
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067895766
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-045-002/376
(BILAHRI)
|
1744001045NRG24310820230388605
|
31/08/2023
|
CHETRAM
|
1744001045WL016552
|
CHETRAM
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
07/09/2023
|
|
067895766
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-045-002/451
(BILAHRI)
|
1744001045NRG24310820230388608
|
31/08/2023
|
PHUKALI
|
1744001045WL016552
|
PHUKALI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
07/09/2023
|
|
067895766
|
|
PHUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-045-002/451
(BILAHRI)
|
1744001045NRG24310820230388607
|
31/08/2023
|
PHUKALI
|
1744001045WL016552
|
PHUKALI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067895766
|
|
PHUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-045-002/911-A
(BILAHRI)
|
1744001045NRG24310820230388610
|
31/08/2023
|
LATORI LAL CHAKRAWARTI
|
1744001045WL016552
|
LATORI LAL CHAKRAWARTI
|
00089
|
CBIN0282174
|
500
|
500
|
Processed
|
07/09/2023
|
|
067895766
|
|
LATORILALCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-045-003/119
(BILAHRI)
|
1744001045NRG24310820230388614
|
31/08/2023
|
sudeen
|
1744001045WL016553
|
sudeen
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
067895766
|
|
sudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-045-003/126
(BILAHRI)
|
1744001045NRG24310820230388615
|
31/08/2023
|
MAHESH
|
1744001045WL016553
|
MAHESH
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067895766
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-045-003/193
(BILAHRI)
|
1744001045NRG24310820230388611
|
31/08/2023
|
Rajjan
|
1744001045WL016552
|
Rajjan
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
067895766
|
|
Rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-045-003/39
(BILAHRI)
|
1744001045NRG24310820230388617
|
31/08/2023
|
KAILASH
|
1744001045WL016553
|
KAILASH
|
00089
|
CBIN0282174
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
067895766
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-045-003/89
(BILAHRI)
|
1744001045NRG24310820230388612
|
31/08/2023
|
chandrabhan
|
1744001045WL016552
|
chandrabhan
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
067895766
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-050-001/270-B
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388109
|
31/08/2023
|
mukesh
|
1744001050WL016538
|
mukesh
|
00177
|
IOBA0002418
|
990
|
990
|
Processed
|
07/09/2023
|
|
067895766
|
|
mukesh
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RITHI
|
MP-44-001-050-001/349
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388110
|
31/08/2023
|
RAMDAYAL
|
1744001050WL016538
|
RAMDAYAL
|
00177
|
IOBA0002418
|
990
|
990
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAMDAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RITHI
|
MP-44-001-050-001/379
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388111
|
31/08/2023
|
RUP LAL
|
1744001050WL016538
|
RUP LAL
|
00177
|
IOBA0002418
|
990
|
990
|
Processed
|
07/09/2023
|
|
067895766
|
|
RUPLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RITHI
|
MP-44-001-050-001/380
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388112
|
31/08/2023
|
SAROJ
|
1744001050WL016538
|
SAROJ
|
00177
|
IOBA0002418
|
990
|
990
|
Processed
|
07/09/2023
|
|
067895766
|
|
SAROJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RITHI
|
MP-44-001-050-001/381
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388115
|
31/08/2023
|
BHAG CHAND
|
1744001050WL016538
|
BHAG CHAND
|
00177
|
IOBA0002418
|
990
|
990
|
Processed
|
07/09/2023
|
|
067895766
|
|
BHAGCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RITHI
|
MP-44-001-050-001/381
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388114
|
31/08/2023
|
GULAB BAI
|
1744001050WL016538
|
GULAB BAI
|
00177
|
IOBA0002418
|
990
|
990
|
Processed
|
07/09/2023
|
|
067895766
|
|
GULABBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RITHI
|
MP-44-001-050-001/418-A
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388116
|
31/08/2023
|
naresh kumar
|
1744001050WL016538
|
naresh kumar
|
00177
|
IOBA0002418
|
990
|
990
|
Processed
|
07/09/2023
|
|
067895766
|
|
nareshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RITHI
|
MP-44-001-050-001/443
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388118
|
31/08/2023
|
ANEETA BAI
|
1744001050WL016538
|
ANEETA BAI
|
00177
|
IOBA0002418
|
990
|
990
|
Processed
|
07/09/2023
|
|
067895766
|
|
ANEETABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RITHI
|
MP-44-001-050-001/444
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388119
|
31/08/2023
|
KAMLESH RAJAK
|
1744001050WL016538
|
KAMLESH RAJAK
|
00177
|
IOBA0002418
|
990
|
990
|
Processed
|
07/09/2023
|
|
067895766
|
|
KAMLESHRAJAK
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RITHI
|
MP-44-001-050-001/612
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388120
|
31/08/2023
|
KAMALI BAI
|
1744001050WL016538
|
KAMALI BAI
|
00177
|
IOBA0002418
|
1632
|
1632
|
Processed
|
07/09/2023
|
|
067895766
|
|
KAMALIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RITHI
|
MP-44-001-050-001/612
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388121
|
31/08/2023
|
TIDHAIRAM
|
1744001050WL016538
|
TIDHAIRAM
|
00177
|
IOBA0002418
|
2244
|
2244
|
Processed
|
07/09/2023
|
|
067895766
|
|
TIDHAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RITHI
|
MP-44-001-050-001/612-A
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388122
|
31/08/2023
|
DHARMENDRA
|
1744001050WL016538
|
DHARMENDRA
|
00177
|
IOBA0002418
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067895766
|
|
DHARMENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RITHI
|
MP-44-001-050-001/612-A
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388123
|
31/08/2023
|
sonam
|
1744001050WL016538
|
sonam
|
00177
|
IOBA0002418
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067895766
|
|
sonam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RITHI
|
MP-44-001-050-001/626-A
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388124
|
31/08/2023
|
MANGI
|
1744001050WL016538
|
MANGI
|
00177
|
IOBA0002418
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067895766
|
|
MANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RITHI
|
MP-44-001-050-001/656-A
(PIPARIYAPAROHA)
|
1744001050NRG24310820230388125
|
31/08/2023
|
BHAIYALAL
|
1744001050WL016538
|
BHAIYALAL
|
00177
|
IOBA0002418
|
990
|
990
|
Processed
|
07/09/2023
|
|
067895766
|
|
BHAIYALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22956
|
22956
|
|
|
|
|
|
|
|
|
35
|
RITHI
|
MP-44-001-008-001/103
(DONG)
|
1744001008NRG24310820230391321
|
31/08/2023
|
RAJ KUMAR
|
1744001008WL016624
|
RAJ KUMAR
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-008-001/103
(DONG)
|
1744001008NRG24310820230391322
|
31/08/2023
|
SHANTI
|
1744001008WL016624
|
SHANTI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-008-001/130
(DONG)
|
1744001008NRG24310820230391324
|
31/08/2023
|
REKHA BAI LODHI
|
1744001008WL016624
|
REKHA BAI LODHI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
REKHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-008-001/130
(DONG)
|
1744001008NRG24310820230391323
|
31/08/2023
|
SANTOSH
|
1744001008WL016624
|
SANTOSH
|
00415
|
SBIN0004642
|
150
|
150
|
Rejected
|
12/09/2023
|
|
067895766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RITHI
|
MP-44-001-008-001/145
(DONG)
|
1744001008NRG24310820230391325
|
31/08/2023
|
MANGO BAI
|
1744001008WL016624
|
MANGO BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/09/2023
|
|
067895766
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-008-001/162
(DONG)
|
1744001008NRG24310820230391327
|
31/08/2023
|
RAJKUMAR
|
1744001008WL016624
|
RAJKUMAR
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-008-001/162
(DONG)
|
1744001008NRG24310820230391326
|
31/08/2023
|
SUNITA
|
1744001008WL016624
|
SUNITA
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RITHI
|
MP-44-001-008-001/190
(DONG)
|
1744001008NRG24310820230391328
|
31/08/2023
|
GIRANI YADAV
|
1744001008WL016624
|
GIRANI YADAV
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
GIRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-008-001/253
(DONG)
|
1744001008NRG24310820230391330
|
31/08/2023
|
Mr Chote Lal Chaudhari
|
1744001008WL016624
|
Mr Chote Lal Chaudhari
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
MrChoteLalChaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RITHI
|
MP-44-001-008-001/253
(DONG)
|
1744001008NRG24310820230391331
|
31/08/2023
|
TARA BAI
|
1744001008WL016624
|
TARA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-008-001/259
(DONG)
|
1744001008NRG24310820230391333
|
31/08/2023
|
GENDA BAI
|
1744001008WL016624
|
GENDA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-008-001/259
(DONG)
|
1744001008NRG24310820230391332
|
31/08/2023
|
RAMGOVIND
|
1744001008WL016624
|
RAMGOVIND
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAMGOVIND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-008-001/281
(DONG)
|
1744001008NRG24310820230391335
|
31/08/2023
|
MANSUKH
|
1744001008WL016624
|
MANSUKH
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/09/2023
|
|
067895766
|
|
MANSUKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-008-001/281
(DONG)
|
1744001008NRG24310820230391334
|
31/08/2023
|
RADHA BAI
|
1744001008WL016624
|
RADHA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
07/09/2023
|
|
067895766
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-008-001/291
(DONG)
|
1744001008NRG24310820230391336
|
31/08/2023
|
DARI BAI
|
1744001008WL016624
|
DARI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-008-001/291
(DONG)
|
1744001008NRG24310820230391337
|
31/08/2023
|
SUKHDEV
|
1744001008WL016624
|
SUKHDEV
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001008NRG24310820230391338
|
31/08/2023
|
ISHWAR DAS
|
1744001008WL016624
|
ISHWAR DAS
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/09/2023
|
|
067895766
|
|
ISHWARDAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001008NRG24310820230391339
|
31/08/2023
|
NARAYAN DAS
|
1744001008WL016624
|
NARAYAN DAS
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/09/2023
|
|
067895766
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001008NRG24310820230391340
|
31/08/2023
|
SAKHI BAI
|
1744001008WL016624
|
SAKHI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-008-001/336
(DONG)
|
1744001008NRG24310820230391342
|
31/08/2023
|
BUDHIYA BAI
|
1744001008WL016624
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-008-001/336
(DONG)
|
1744001008NRG24310820230391341
|
31/08/2023
|
VIPAT LAL
|
1744001008WL016624
|
VIPAT LAL
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
VIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001008NRG24310820230391344
|
31/08/2023
|
BADREE
|
1744001008WL016624
|
BADREE
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001008NRG24310820230391343
|
31/08/2023
|
GENDA
|
1744001008WL016624
|
GENDA
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-008-001/365-B
(DONG)
|
1744001008NRG24310820230391345
|
31/08/2023
|
RAJKUMAR
|
1744001008WL016624
|
RAJKUMAR
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001008NRG24310820230391346
|
31/08/2023
|
BHURI BAI
|
1744001008WL016624
|
BHURI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001008NRG24310820230391347
|
31/08/2023
|
KASHIRAM
|
1744001008WL016624
|
KASHIRAM
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
07/09/2023
|
|
067895766
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-008-001/372
(DONG)
|
1744001008NRG24310820230391348
|
31/08/2023
|
MAYA BAI
|
1744001008WL016624
|
MAYA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/09/2023
|
|
067895766
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-008-001/407-A
(DONG)
|
1744001008NRG24310820230391319
|
31/08/2023
|
BHURI BAI
|
1744001008WL016623
|
BHURI BAI
|
00415
|
SBIN0004642
|
2244
|
2244
|
Processed
|
07/09/2023
|
|
067895766
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RITHI
|
MP-44-001-008-001/407-A
(DONG)
|
1744001008NRG24310820230391320
|
31/08/2023
|
KAMLESH
|
1744001008WL016623
|
KAMLESH
|
00415
|
SBIN0004642
|
2244
|
2244
|
Processed
|
07/09/2023
|
|
067895766
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-008-001/416-A
(DONG)
|
1744001008NRG24310820230391349
|
31/08/2023
|
KUSMA BAI
|
1744001008WL016624
|
KUSMA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/09/2023
|
|
067895766
|
|
KUSMABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-008-001/47
(DONG)
|
1744001008NRG24310820230391350
|
31/08/2023
|
RAMESHWAR PRASAD PATEL
|
1744001008WL016624
|
RAMESHWAR PRASAD PATEL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAMESHWARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-013-002/1
(NEGWA)
|
1744001013NRG24310820230387907
|
31/08/2023
|
RAJJAN SINGH
|
1744001013WL016534
|
RAJJAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-013-002/27
(NEGWA)
|
1744001013NRG24310820230387910
|
31/08/2023
|
DANDI SINGH
|
1744001013WL016534
|
DANDI SINGH
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
07/09/2023
|
|
067895766
|
|
DANDISINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-013-002/28-A
(NEGWA)
|
1744001013NRG24310820230387911
|
31/08/2023
|
RASHMI BAI
|
1744001013WL016534
|
RASHMI BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
07/09/2023
|
|
067895766
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-013-002/29
(NEGWA)
|
1744001013NRG24310820230387912
|
31/08/2023
|
JANKEY BAI
|
1744001013WL016534
|
JANKEY BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
07/09/2023
|
|
067895766
|
|
JANKEYBAI
|
CANARA BANK(508532)
|
|
70
|
RITHI
|
MP-44-001-013-002/31
(NEGWA)
|
1744001013NRG24310820230387913
|
31/08/2023
|
RAM SINGH
|
1744001013WL016534
|
RAM SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-013-002/36
(NEGWA)
|
1744001013NRG24310820230387914
|
31/08/2023
|
POORAN SINGH
|
1744001013WL016534
|
POORAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
07/09/2023
|
|
067895766
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-013-002/39
(NEGWA)
|
1744001013NRG24310820230387915
|
31/08/2023
|
GIRJA BAI
|
1744001013WL016534
|
GIRJA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
07/09/2023
|
|
067895766
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-013-002/49
(NEGWA)
|
1744001013NRG24310820230387916
|
31/08/2023
|
MAMTARANI
|
1744001013WL016534
|
MAMTARANI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
07/09/2023
|
|
067895766
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-013-002/60-A
(NEGWA)
|
1744001013NRG24310820230387918
|
31/08/2023
|
UJJAIN
|
1744001013WL016534
|
UJJAIN
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
07/09/2023
|
|
067895766
|
|
UJJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RITHI
|
MP-44-001-044-001/116-A
(SIMARAKALA)
|
1744001044NRG24310820230388668
|
31/08/2023
|
MANGAL
|
1744001044WL016556
|
MANGAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
MANGAL
|
IDBI BANK(607095)
|
|
76
|
RITHI
|
MP-44-001-044-001/278
(SIMARAKALA)
|
1744001044NRG24310820230388671
|
31/08/2023
|
SUKHNANDHI
|
1744001044WL016556
|
SUKHNANDHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
SUKHNANDHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-044-001/443
(SIMARAKALA)
|
1744001044NRG24310820230388673
|
31/08/2023
|
PREETI
|
1744001044WL016556
|
PREETI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-044-002/116
(SIMARAKALA)
|
1744001044NRG24310820230388677
|
31/08/2023
|
BHAGWAT
|
1744001044WL016556
|
BHAGWAT
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-044-002/116-A
(SIMARAKALA)
|
1744001044NRG24310820230388678
|
31/08/2023
|
RAJESH
|
1744001044WL016556
|
RAJESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-044-002/117
(SIMARAKALA)
|
1744001044NRG24310820230388679
|
31/08/2023
|
RAMKRIPAL
|
1744001044WL016556
|
RAMKRIPAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-044-002/133
(SIMARAKALA)
|
1744001044NRG24310820230388681
|
31/08/2023
|
KAILASH KUMAR PATEL
|
1744001044WL016556
|
KAILASH KUMAR PATEL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
KAILASHKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RITHI
|
MP-44-001-044-002/133-A
(SIMARAKALA)
|
1744001044NRG24310820230388682
|
31/08/2023
|
LAXMI BAI
|
1744001044WL016556
|
LAXMI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-044-002/15
(SIMARAKALA)
|
1744001044NRG24310820230388683
|
31/08/2023
|
PRADEEP
|
1744001044WL016556
|
PRADEEP
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-044-002/170-A
(SIMARAKALA)
|
1744001044NRG24310820230388684
|
31/08/2023
|
Ranjeet Singh
|
1744001044WL016556
|
Ranjeet Singh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
RanjeetSingh
|
IDFC BANK LIMITED(608117)
|
|
85
|
RITHI
|
MP-44-001-044-002/28
(SIMARAKALA)
|
1744001044NRG24310820230388686
|
31/08/2023
|
AHIWARAN
|
1744001044WL016556
|
AHIWARAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
AHIWARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-044-002/301-A
(SIMARAKALA)
|
1744001044NRG24310820230388687
|
31/08/2023
|
BILSHA BAI
|
1744001044WL016556
|
BILSHA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
BILSHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
87
|
RITHI
|
MP-44-001-044-002/58
(SIMARAKALA)
|
1744001044NRG24310820230388689
|
31/08/2023
|
JAGATSING
|
1744001044WL016556
|
JAGATSING
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
JAGATSING
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-044-002/63
(SIMARAKALA)
|
1744001044NRG24310820230388693
|
31/08/2023
|
SHNKARDEEN
|
1744001044WL016556
|
SHNKARDEEN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
SHNKARDEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-044-01/339
(SIMARAKALA)
|
1744001044NRG24310820230388694
|
31/08/2023
|
CHANDRBHAN
|
1744001044WL016556
|
CHANDRBHAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34488
|
34488
|
|
|
|
|
|
|
|
|
90
|
RITHI
|
MP-44-001-013-002/8
(NEGWA)
|
1744001013NRG24310820230387919
|
31/08/2023
|
LAXMADH SINGH
|
1744001013WL016534
|
LAXMADH SINGH
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
07/09/2023
|
|
067895766
|
|
LAXMADHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RITHI
|
MP-44-001-044-001/115
(SIMARAKALA)
|
1744001044NRG24310820230388667
|
31/08/2023
|
SUBHASH
|
1744001044WL016556
|
SUBHASH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-044-001/173
(SIMARAKALA)
|
1744001044NRG24310820230388669
|
31/08/2023
|
RAJNI
|
1744001044WL016556
|
RAJNI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-044-001/259
(SIMARAKALA)
|
1744001044NRG24310820230388670
|
31/08/2023
|
ANEETA
|
1744001044WL016556
|
ANEETA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
ANEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
RITHI
|
MP-44-001-044-001/443
(SIMARAKALA)
|
1744001044NRG24310820230388672
|
31/08/2023
|
RAKESH
|
1744001044WL016556
|
RAKESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-044-001/447
(SIMARAKALA)
|
1744001044NRG24310820230388674
|
31/08/2023
|
SHIVPRASAD
|
1744001044WL016556
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-044-002/133
(SIMARAKALA)
|
1744001044NRG24310820230388680
|
31/08/2023
|
PANULAL
|
1744001044WL016556
|
PANULAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
PANULAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-044-002/23-A
(SIMARAKALA)
|
1744001044NRG24310820230388685
|
31/08/2023
|
BALWAN
|
1744001044WL016556
|
BALWAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-044-002/58
(SIMARAKALA)
|
1744001044NRG24310820230388688
|
31/08/2023
|
KUSUM RANI GOUND
|
1744001044WL016556
|
KUSUM RANI GOUND
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
KUSUMRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-044-002/61
(SIMARAKALA)
|
1744001044NRG24310820230388692
|
31/08/2023
|
KANHAEYA
|
1744001044WL016556
|
KANHAEYA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
KANHAEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
100
|
RITHI
|
MP-44-001-013-002/17
(NEGWA)
|
1744001013NRG24310820230387908
|
31/08/2023
|
ENDAL SINGH
|
1744001013WL016534
|
ENDAL SINGH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
07/09/2023
|
|
067895766
|
|
ENDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-044-001/470
(SIMARAKALA)
|
1744001044NRG24310820230388675
|
31/08/2023
|
Mojilal
|
1744001044WL016556
|
Mojilal
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
Mojilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-044-002/58-A
(SIMARAKALA)
|
1744001044NRG24310820230388690
|
31/08/2023
|
Aarti
|
1744001044WL016556
|
Aarti
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895766
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-045-002/1285
(BILAHRI)
|
1744001045NRG24310820230388613
|
31/08/2023
|
PARAM LAL YADAV
|
1744001045WL016553
|
PARAM LAL YADAV
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/09/2023
|
|
067895766
|
|
PARAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-045-002/2191-A
(BILAHRI)
|
1744001045NRG24310820230388597
|
31/08/2023
|
jeera bai choudhari
|
1744001045WL016552
|
jeera bai choudhari
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067895766
|
|
jeerabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-045-002/2191-A
(BILAHRI)
|
1744001045NRG24310820230388596
|
31/08/2023
|
jeera bai choudhari
|
1744001045WL016552
|
jeera bai choudhari
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/09/2023
|
|
067895766
|
|
jeerabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
106
|
RITHI
|
MP-44-001-013-002/52
(NEGWA)
|
1744001013NRG24310820230387917
|
31/08/2023
|
Gajraj Singh
|
1744001013WL016534
|
Gajraj Singh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
07/09/2023
|
|
067895766
|
|
GajrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
107
|
RITHI
|
MP-44-001-051-001/455
(KHARKHARI)
|
1744001051NRG24310820230389322
|
31/08/2023
|
RAJKUMAR
|
1744001051WL016585
|
RAJKUMAR
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RITHI
|
MP-44-001-051-001/455
(KHARKHARI)
|
1744001051NRG24310820230389321
|
31/08/2023
|
RAJKUMARI
|
1744001051WL016585
|
RAJKUMARI
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
067895766
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RITHI
|
MP-44-001-051-001/563
(KHARKHARI)
|
1744001051NRG24310820230389320
|
31/08/2023
|
YSHODA
|
1744001051WL016584
|
YSHODA
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
067895766
|
|
YSHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97634
|
97634
|
|
|
|
|
|
|
|