|
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-44-001-052-001/235-A
(KHAMRIYA-2)
|
1744001052NRG24210720230302291
|
21/07/2023
|
SURENDRA
|
1744001052WL012223
|
SURENDRA
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
SURENDRA
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-052-001/251-B
(KHAMRIYA-2)
|
1744001052NRG24210720230302294
|
21/07/2023
|
LOVEKUSH
|
1744001052WL012223
|
LOVEKUSH
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
LOVEKUSH
|
AXIS BANK(607153)
|
|
3
|
RITHI
|
MP-44-001-052-001/279-A
(KHAMRIYA-2)
|
1744001052NRG24210720230302296
|
21/07/2023
|
BARELAL
|
1744001052WL012223
|
BARELAL
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
BARELAL
|
AXIS BANK(607153)
|
|
4
|
RITHI
|
MP-44-001-052-001/608
(KHAMRIYA-2)
|
1744001052NRG24210720230302307
|
21/07/2023
|
RAMESHVAR PRSAD
|
1744001052WL012223
|
RAMESHVAR PRSAD
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAMESHVARPRSAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-047-004/18
(DUDRI)
|
1744001047NRG24210720230302765
|
21/07/2023
|
Phula
|
1744001047WL012245
|
Phula
|
00045
|
BARB0INDKAT
|
400
|
400
|
Processed
|
28/07/2023
|
|
208807186
|
|
Phula
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-047-004/63
(DUDRI)
|
1744001047NRG24210720230302773
|
21/07/2023
|
MITHLA
|
1744001047WL012245
|
MITHLA
|
00045
|
BARB0INDKAT
|
400
|
400
|
Processed
|
28/07/2023
|
|
208807186
|
|
MITHLA
|
BANK OF BARODA(606985)
|
|
7
|
RITHI
|
MP-44-001-047-004/63
(DUDRI)
|
1744001047NRG24210720230302772
|
21/07/2023
|
RAJNISH
|
1744001047WL012245
|
RAJNISH
|
00045
|
BARB0INDKAT
|
400
|
400
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAJNISH
|
BANK OF BARODA(606985)
|
|
8
|
RITHI
|
MP-44-001-052-001/99-A
(KHAMRIYA-2)
|
1744001052NRG24210720230302309
|
21/07/2023
|
HIRA BAI LUHAR
|
1744001052WL012223
|
HIRA BAI LUHAR
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
HIRABAILUHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-032-001/21
(THANORA)
|
1744001032NRG24210720230301436
|
21/07/2023
|
GANISHIYA BAI BHUMIYA
|
1744001032WL012191
|
GANISHIYA BAI BHUMIYA
|
00089
|
CBIN0282174
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208807186
|
|
GANISHIYABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-032-002/103-A
(THANORA)
|
1744001032NRG24210720230301440
|
21/07/2023
|
JANKI BAI RAJPAL
|
1744001032WL012191
|
JANKI BAI RAJPAL
|
00089
|
CBIN0282174
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208807186
|
|
JANKIBAIRAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-042-002/110-A
(KUMRWARA)
|
1744001042NRG24210720230301441
|
21/07/2023
|
BRAJBHAN SINGH SOLANKI
|
1744001042WL012192
|
BRAJBHAN SINGH SOLANKI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/07/2023
|
|
208807186
|
|
BRAJBHANSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-042-002/133-A
(KUMRWARA)
|
1744001042NRG24210720230301443
|
21/07/2023
|
DEVKI SINGH
|
1744001042WL012192
|
DEVKI SINGH
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/07/2023
|
|
208807186
|
|
DEVKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-042-002/134
(KUMRWARA)
|
1744001042NRG24210720230301444
|
21/07/2023
|
KRISHNPAL SINGH
|
1744001042WL012192
|
KRISHNPAL SINGH
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/07/2023
|
|
208807186
|
|
KRISHNPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-042-002/134
(KUMRWARA)
|
1744001042NRG24210720230301445
|
21/07/2023
|
ROSHNI SINGH
|
1744001042WL012192
|
ROSHNI SINGH
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/07/2023
|
|
208807186
|
|
ROSHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-042-002/146
(KUMRWARA)
|
1744001042NRG24210720230301446
|
21/07/2023
|
SHIVKUMARI
|
1744001042WL012192
|
SHIVKUMARI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/07/2023
|
|
208807186
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-042-002/146
(KUMRWARA)
|
1744001042NRG24210720230301447
|
21/07/2023
|
UJYAR SINGH
|
1744001042WL012192
|
UJYAR SINGH
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/07/2023
|
|
208807186
|
|
UJYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-042-002/152
(KUMRWARA)
|
1744001042NRG24210720230301448
|
21/07/2023
|
DHARAM PRAKASH
|
1744001042WL012192
|
DHARAM PRAKASH
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/07/2023
|
|
208807186
|
|
DHARAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-042-002/164
(KUMRWARA)
|
1744001042NRG24210720230301449
|
21/07/2023
|
RAM SINGH SOLANKI
|
1744001042WL012192
|
RAM SINGH SOLANKI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAMSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-042-002/176
(KUMRWARA)
|
1744001042NRG24210720230301450
|
21/07/2023
|
TRIBHUVAN SINGH
|
1744001042WL012192
|
TRIBHUVAN SINGH
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/07/2023
|
|
208807186
|
|
TRIBHUVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-042-002/186
(KUMRWARA)
|
1744001042NRG24210720230301451
|
21/07/2023
|
GIRDHARI LAL GADARI
|
1744001042WL012192
|
GIRDHARI LAL GADARI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/07/2023
|
|
208807186
|
|
GIRDHARILALGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-042-002/73-A
(KUMRWARA)
|
1744001042NRG24210720230301454
|
21/07/2023
|
RAKESH KUMAR BHUMIYA
|
1744001042WL012192
|
RAKESH KUMAR BHUMIYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAKESHKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-042-002/82
(KUMRWARA)
|
1744001042NRG24210720230301456
|
21/07/2023
|
GOVIND SINGH SOLANKI
|
1744001042WL012192
|
GOVIND SINGH SOLANKI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/07/2023
|
|
208807186
|
|
GOVINDSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-052-001/402
(KHAMRIYA-2)
|
1744001052NRG24210720230302302
|
21/07/2023
|
Rajni Barman
|
1744001052WL012223
|
Rajni Barman
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
RajniBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13379
|
13379
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-014-002/1052-A
(BASHUDHA)
|
1744001014NRG24210720230301419
|
21/07/2023
|
PUSHPA THAKUR
|
1744001014WL012190
|
PUSHPA THAKUR
|
00089
|
CBIN0282701
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
PUSHPATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-014-002/1035
(BASHUDHA)
|
1744001014NRG24210720230301414
|
21/07/2023
|
NILESH TIWARI
|
1744001014WL012190
|
NILESH TIWARI
|
00176
|
IDIB000K631
|
800
|
800
|
Processed
|
28/07/2023
|
|
208807186
|
|
NILESHTIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
26
|
RITHI
|
MP-44-001-052-001/251
(KHAMRIYA-2)
|
1744001052NRG24210720230302292
|
21/07/2023
|
RAINKA
|
1744001052WL012223
|
RAINKA
|
00177
|
IOBA0002418
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAINKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-052-001/402
(KHAMRIYA-2)
|
1744001052NRG24210720230302301
|
21/07/2023
|
JITENDRA
|
1744001052WL012223
|
JITENDRA
|
00415
|
SBIN0000405
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
RITHI
|
MP-44-001-047-004/234
(DUDRI)
|
1744001047NRG24210720230302767
|
21/07/2023
|
changa
|
1744001047WL012245
|
changa
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
28/07/2023
|
|
208807186
|
|
changa
|
BANK OF BARODA(606985)
|
|
29
|
RITHI
|
MP-44-001-047-004/234
(DUDRI)
|
1744001047NRG24210720230302766
|
21/07/2023
|
changa
|
1744001047WL012245
|
changa
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
28/07/2023
|
|
208807186
|
|
changa
|
UNION BANK OF INDIA(508500)
|
|
30
|
RITHI
|
MP-44-001-047-004/278
(DUDRI)
|
1744001047NRG24210720230302769
|
21/07/2023
|
saroj
|
1744001047WL012245
|
saroj
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
28/07/2023
|
|
208807186
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-047-004/278
(DUDRI)
|
1744001047NRG24210720230302768
|
21/07/2023
|
shiv das
|
1744001047WL012245
|
shiv das
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
28/07/2023
|
|
208807186
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-047-004/301-A
(DUDRI)
|
1744001047NRG24210720230302770
|
21/07/2023
|
SANGITA
|
1744001047WL012245
|
SANGITA
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
28/07/2023
|
|
208807186
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-047-004/60
(DUDRI)
|
1744001047NRG24210720230302771
|
21/07/2023
|
MONU
|
1744001047WL012245
|
MONU
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
28/07/2023
|
|
208807186
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-047-004/70
(DUDRI)
|
1744001047NRG24210720230302774
|
21/07/2023
|
PUNNI
|
1744001047WL012245
|
PUNNI
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
28/07/2023
|
|
208807186
|
|
PUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
35
|
RITHI
|
MP-44-001-009-001/101
(BHARTPUR)
|
1744001009NRG24210720230301201
|
21/07/2023
|
SAROJ
|
1744001009WL012179
|
SAROJ
|
00415
|
SBIN0004642
|
3000
|
3000
|
Processed
|
30/07/2023
|
|
208807186
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RITHI
|
MP-44-001-009-001/27
(BHARTPUR)
|
1744001009NRG24210720230301202
|
21/07/2023
|
JAGGU
|
1744001009WL012179
|
JAGGU
|
00415
|
SBIN0004642
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208807186
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-009-001/76
(BHARTPUR)
|
1744001009NRG24210720230301204
|
21/07/2023
|
ITIYA BAI
|
1744001009WL012179
|
ITIYA BAI
|
00415
|
SBIN0004642
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208807186
|
|
ITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-009-001/95-B
(BHARTPUR)
|
1744001009NRG24210720230301207
|
21/07/2023
|
RAKESH
|
1744001009WL012179
|
RAKESH
|
00415
|
SBIN0004642
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-014-001/100-A
(BASHUDHA)
|
1744001014NRG24210720230301345
|
21/07/2023
|
SAKUN BAI
|
1744001014WL012190
|
SAKUN BAI
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
28/07/2023
|
|
208807186
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-014-001/1001
(BASHUDHA)
|
1744001014NRG24210720230301346
|
21/07/2023
|
SANGEETABAI
|
1744001014WL012190
|
SANGEETABAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-014-001/1006
(BASHUDHA)
|
1744001014NRG24210720230301348
|
21/07/2023
|
Ujiyar Singh
|
1744001014WL012190
|
Ujiyar Singh
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
UjiyarSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-014-001/1007
(BASHUDHA)
|
1744001014NRG24210720230301349
|
21/07/2023
|
SHANTI BAI
|
1744001014WL012190
|
SHANTI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-014-001/1008
(BASHUDHA)
|
1744001014NRG24210720230301350
|
21/07/2023
|
VIPATRANI
|
1744001014WL012190
|
VIPATRANI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
VIPATRANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-014-001/1009
(BASHUDHA)
|
1744001014NRG24210720230301351
|
21/07/2023
|
avdhesh singh gaund
|
1744001014WL012190
|
avdhesh singh gaund
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
avdheshsinghgaund
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-014-001/1010
(BASHUDHA)
|
1744001014NRG24210720230301352
|
21/07/2023
|
KAMLESH SINGH
|
1744001014WL012190
|
KAMLESH SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
30/07/2023
|
|
208807186
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RITHI
|
MP-44-001-014-001/1010
(BASHUDHA)
|
1744001014NRG24210720230301353
|
21/07/2023
|
SHAKUNTLA BAI
|
1744001014WL012190
|
SHAKUNTLA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
30/07/2023
|
|
208807186
|
|
SHAKUNTLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RITHI
|
MP-44-001-014-001/1011
(BASHUDHA)
|
1744001014NRG24210720230301354
|
21/07/2023
|
MANJU SINGH
|
1744001014WL012190
|
MANJU SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
MANJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-014-001/1011
(BASHUDHA)
|
1744001014NRG24210720230301355
|
21/07/2023
|
samudri singh
|
1744001014WL012190
|
samudri singh
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
samudrisingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-014-001/1014
(BASHUDHA)
|
1744001014NRG24210720230301357
|
21/07/2023
|
BARELAL
|
1744001014WL012190
|
BARELAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-014-001/1015
(BASHUDHA)
|
1744001014NRG24210720230301358
|
21/07/2023
|
LALTA BAI
|
1744001014WL012190
|
LALTA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-014-001/1020
(BASHUDHA)
|
1744001014NRG24210720230301359
|
21/07/2023
|
RATAN SINGH
|
1744001014WL012190
|
RATAN SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-014-001/1028
(BASHUDHA)
|
1744001014NRG24210720230301361
|
21/07/2023
|
BHORE SINGH
|
1744001014WL012190
|
BHORE SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
BHORESINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-014-001/1031-A
(BASHUDHA)
|
1744001014NRG24210720230301363
|
21/07/2023
|
SAROJ BAI
|
1744001014WL012190
|
SAROJ BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-014-001/1034
(BASHUDHA)
|
1744001014NRG24210720230301364
|
21/07/2023
|
NARENDRA SINGH
|
1744001014WL012190
|
NARENDRA SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-014-001/1039
(BASHUDHA)
|
1744001014NRG24210720230301365
|
21/07/2023
|
SUBHADRA
|
1744001014WL012190
|
SUBHADRA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-014-001/1048-A
(BASHUDHA)
|
1744001014NRG24210720230301368
|
21/07/2023
|
BRAJMOHAN SINGH
|
1744001014WL012190
|
BRAJMOHAN SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
BRAJMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-014-001/1051
(BASHUDHA)
|
1744001014NRG24210720230301369
|
21/07/2023
|
HEERA BAI
|
1744001014WL012190
|
HEERA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-014-001/1054
(BASHUDHA)
|
1744001014NRG24210720230301371
|
21/07/2023
|
SAVITRIBAI
|
1744001014WL012190
|
SAVITRIBAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-014-001/1058
(BASHUDHA)
|
1744001014NRG24210720230301372
|
21/07/2023
|
BINDU SINGH
|
1744001014WL012190
|
BINDU SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
BINDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-014-001/1059
(BASHUDHA)
|
1744001014NRG24210720230301373
|
21/07/2023
|
KALA BAI
|
1744001014WL012190
|
KALA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-014-001/1067
(BASHUDHA)
|
1744001014NRG24210720230301374
|
21/07/2023
|
SUKHDEV SINGH
|
1744001014WL012190
|
SUKHDEV SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-014-001/1078
(BASHUDHA)
|
1744001014NRG24210720230301376
|
21/07/2023
|
vinod kumar vishwkarma
|
1744001014WL012190
|
vinod kumar vishwkarma
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
vinodkumarvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-014-001/1086
(BASHUDHA)
|
1744001014NRG24210720230301378
|
21/07/2023
|
KUSUM BAI
|
1744001014WL012190
|
KUSUM BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-014-001/1088
(BASHUDHA)
|
1744001014NRG24210720230301379
|
21/07/2023
|
PRAKAS SINGH
|
1744001014WL012190
|
PRAKAS SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
PRAKASSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-014-001/1089
(BASHUDHA)
|
1744001014NRG24210720230301380
|
21/07/2023
|
JEEVAN SINGH sunita bai
|
1744001014WL012190
|
JEEVAN SINGH sunita bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
JEEVANSINGHsunitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-014-001/1091
(BASHUDHA)
|
1744001014NRG24210720230301381
|
21/07/2023
|
GEETA BAI THAKUR
|
1744001014WL012190
|
GEETA BAI THAKUR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-014-001/1093
(BASHUDHA)
|
1744001014NRG24210720230301382
|
21/07/2023
|
BHARAT SINGH
|
1744001014WL012190
|
BHARAT SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/07/2023
|
|
208807186
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RITHI
|
MP-44-001-014-001/1100-A
(BASHUDHA)
|
1744001014NRG24210720230301384
|
21/07/2023
|
GOPAL SINGH
|
1744001014WL012190
|
GOPAL SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
28/07/2023
|
|
208807186
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-014-001/1105
(BASHUDHA)
|
1744001014NRG24210720230301385
|
21/07/2023
|
SHASHIKALA
|
1744001014WL012190
|
SHASHIKALA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
28/07/2023
|
|
208807186
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-014-001/1106
(BASHUDHA)
|
1744001014NRG24210720230301386
|
21/07/2023
|
MAHAND SINGH KASHI BAI
|
1744001014WL012190
|
MAHAND SINGH KASHI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
29/07/2023
|
|
208807186
|
|
MAHANDSINGHKASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RITHI
|
MP-44-001-014-001/1108
(BASHUDHA)
|
1744001014NRG24210720230301387
|
21/07/2023
|
MILAN SINGH
|
1744001014WL012190
|
MILAN SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-014-001/1110-A
(BASHUDHA)
|
1744001014NRG24210720230301390
|
21/07/2023
|
SANDEEP KUMAR
|
1744001014WL012190
|
SANDEEP KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-014-001/1116
(BASHUDHA)
|
1744001014NRG24210720230301392
|
21/07/2023
|
mahendra singh gond
|
1744001014WL012190
|
mahendra singh gond
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
mahendrasinghgond
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-014-001/1117
(BASHUDHA)
|
1744001014NRG24210720230301393
|
21/07/2023
|
RAMRATI BAI
|
1744001014WL012190
|
RAMRATI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-014-001/1118
(BASHUDHA)
|
1744001014NRG24210720230301395
|
21/07/2023
|
GULJAR
|
1744001014WL012190
|
GULJAR
|
00415
|
SBIN0004642
|
960
|
960
|
Rejected
|
29/07/2023
|
|
208807186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
RITHI
|
MP-44-001-014-001/1125
(BASHUDHA)
|
1744001014NRG24210720230301396
|
21/07/2023
|
BALMUKUND SINGH
|
1744001014WL012190
|
BALMUKUND SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
BALMUKUNDSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-014-001/1126
(BASHUDHA)
|
1744001014NRG24210720230301397
|
21/07/2023
|
SUNITA BAI
|
1744001014WL012190
|
SUNITA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-014-001/1134
(BASHUDHA)
|
1744001014NRG24210720230301400
|
21/07/2023
|
BHAGWATI BAI
|
1744001014WL012190
|
BHAGWATI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-014-001/1136
(BASHUDHA)
|
1744001014NRG24210720230301402
|
21/07/2023
|
NARAYANSINGH GOUND
|
1744001014WL012190
|
NARAYANSINGH GOUND
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
28/07/2023
|
|
208807186
|
|
NARAYANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-014-001/1143-A
(BASHUDHA)
|
1744001014NRG24210720230301403
|
21/07/2023
|
Rachna
|
1744001014WL012190
|
Rachna
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
28/07/2023
|
|
208807186
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-014-001/1151
(BASHUDHA)
|
1744001014NRG24210720230301406
|
21/07/2023
|
SAVITA BAI
|
1744001014WL012190
|
SAVITA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
28/07/2023
|
|
208807186
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-014-001/1167-A
(BASHUDHA)
|
1744001014NRG24210720230301407
|
21/07/2023
|
DURGA BAI
|
1744001014WL012190
|
DURGA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-014-002/1007
(BASHUDHA)
|
1744001014NRG24210720230301408
|
21/07/2023
|
JAHIRSINGH GAUND
|
1744001014WL012190
|
JAHIRSINGH GAUND
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
28/07/2023
|
|
208807186
|
|
JAHIRSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-014-002/1014
(BASHUDHA)
|
1744001014NRG24210720230301409
|
21/07/2023
|
KALI BAI
|
1744001014WL012190
|
KALI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
30/07/2023
|
|
208807186
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RITHI
|
MP-44-001-014-002/1018
(BASHUDHA)
|
1744001014NRG24210720230301410
|
21/07/2023
|
KAMLESH SHINGH
|
1744001014WL012190
|
KAMLESH SHINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
KAMLESHSHINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-014-002/1018
(BASHUDHA)
|
1744001014NRG24210720230301411
|
21/07/2023
|
KAMLESH SHINGH
|
1744001014WL012190
|
KAMLESH SHINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
KAMLESHSHINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-014-002/1021-B
(BASHUDHA)
|
1744001014NRG24210720230301412
|
21/07/2023
|
longa bai
|
1744001014WL012190
|
longa bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
longabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-014-002/1022
(BASHUDHA)
|
1744001014NRG24210720230301413
|
21/07/2023
|
RAJAND SINGH
|
1744001014WL012190
|
RAJAND SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAJANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-014-002/1041
(BASHUDHA)
|
1744001014NRG24210720230301415
|
21/07/2023
|
PRAMOD SINGH
|
1744001014WL012190
|
PRAMOD SINGH
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
28/07/2023
|
|
208807186
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-014-002/1047
(BASHUDHA)
|
1744001014NRG24210720230301416
|
21/07/2023
|
RAJJAN SINGH
|
1744001014WL012190
|
RAJJAN SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-014-002/1052
(BASHUDHA)
|
1744001014NRG24210720230301418
|
21/07/2023
|
SUNITABAI
|
1744001014WL012190
|
SUNITABAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-014-002/1052
(BASHUDHA)
|
1744001014NRG24210720230301417
|
21/07/2023
|
SURESH SINGH
|
1744001014WL012190
|
SURESH SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-014-002/1055
(BASHUDHA)
|
1744001014NRG24210720230301420
|
21/07/2023
|
MADAN SINGH
|
1744001014WL012190
|
MADAN SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
30/07/2023
|
|
208807186
|
|
MADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RITHI
|
MP-44-001-014-002/1076
(BASHUDHA)
|
1744001014NRG24210720230301421
|
21/07/2023
|
INADAL SINGH
|
1744001014WL012190
|
INADAL SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
INADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-014-002/1091
(BASHUDHA)
|
1744001014NRG24210720230301422
|
21/07/2023
|
MUNIM SINGH
|
1744001014WL012190
|
MUNIM SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
MUNIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-014-002/1152
(BASHUDHA)
|
1744001014NRG24210720230301424
|
21/07/2023
|
PAVAN KUMAR GADRIYA
|
1744001014WL012190
|
PAVAN KUMAR GADRIYA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
PAVANKUMARGADRIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-014-002/1158
(BASHUDHA)
|
1744001014NRG24210720230301425
|
21/07/2023
|
NARESH SINGH
|
1744001014WL012190
|
NARESH SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-014-002/1163
(BASHUDHA)
|
1744001014NRG24210720230301426
|
21/07/2023
|
KAMLESH SINGH
|
1744001014WL012190
|
KAMLESH SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-014-002/1171
(BASHUDHA)
|
1744001014NRG24210720230301427
|
21/07/2023
|
MEERA BAI
|
1744001014WL012190
|
MEERA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-014-003/10
(BASHUDHA)
|
1744001014NRG24210720230301428
|
21/07/2023
|
BHARAT SINGH
|
1744001014WL012190
|
BHARAT SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-014-003/160-A
(BASHUDHA)
|
1744001014NRG24210720230301431
|
21/07/2023
|
DHARMENDRA SINGH
|
1744001014WL012190
|
DHARMENDRA SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-014-003/46-A
(BASHUDHA)
|
1744001014NRG24210720230301432
|
21/07/2023
|
AJEET SINGH
|
1744001014WL012190
|
AJEET SINGH
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
28/07/2023
|
|
208807186
|
|
AJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-027-001/28-A
(KATHOTIYA)
|
1744001027NRG24210720230301198
|
21/07/2023
|
DARELAL
|
1744001027WL012176
|
DARELAL
|
00415
|
SBIN0004642
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
208807186
|
|
DARELAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-027-002/14
(KATHOTIYA)
|
1744001027NRG24210720230301191
|
21/07/2023
|
Ghasota
|
1744001027WL012171
|
Ghasota
|
00415
|
SBIN0004642
|
2700
|
2700
|
Processed
|
28/07/2023
|
|
208807186
|
|
Ghasota
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-027-002/165
(KATHOTIYA)
|
1744001027NRG24210720230301197
|
21/07/2023
|
Pyari bai
|
1744001027WL012175
|
Pyari bai
|
00415
|
SBIN0004642
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208807186
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77780
|
77780
|
|
|
|
|
|
|
|
|
106
|
RITHI
|
MP-44-001-009-001/365
(BHARTPUR)
|
1744001009NRG24210720230301203
|
21/07/2023
|
MEERA BAI
|
1744001009WL012179
|
MEERA BAI
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208807186
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-009-001/76
(BHARTPUR)
|
1744001009NRG24210720230301205
|
21/07/2023
|
RAMLAL
|
1744001009WL012179
|
RAMLAL
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-009-001/95-A
(BHARTPUR)
|
1744001009NRG24210720230301206
|
21/07/2023
|
SUHAGRANI
|
1744001009WL012179
|
SUHAGRANI
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208807186
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-014-001/1004
(BASHUDHA)
|
1744001014NRG24210720230301347
|
21/07/2023
|
munim singh
|
1744001014WL012190
|
munim singh
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
munimsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-014-001/1025
(BASHUDHA)
|
1744001014NRG24210720230301360
|
21/07/2023
|
BHEEKAM SINGH
|
1744001014WL012190
|
BHEEKAM SINGH
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
30/07/2023
|
|
208807186
|
|
BHEEKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RITHI
|
MP-44-001-014-001/1030
(BASHUDHA)
|
1744001014NRG24210720230301362
|
21/07/2023
|
MAIDABAI
|
1744001014WL012190
|
MAIDABAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
MAIDABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-014-001/1043
(BASHUDHA)
|
1744001014NRG24210720230301366
|
21/07/2023
|
JEERABAI
|
1744001014WL012190
|
JEERABAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
28/07/2023
|
|
208807186
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-014-001/1047
(BASHUDHA)
|
1744001014NRG24210720230301367
|
21/07/2023
|
VIJAYSINGH
|
1744001014WL012190
|
VIJAYSINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
28/07/2023
|
|
208807186
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-014-001/1073
(BASHUDHA)
|
1744001014NRG24210720230301375
|
21/07/2023
|
MANTI
|
1744001014WL012190
|
MANTI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
28/07/2023
|
|
208807186
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-014-001/1084
(BASHUDHA)
|
1744001014NRG24210720230301377
|
21/07/2023
|
DEELAN SINGH
|
1744001014WL012190
|
DEELAN SINGH
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
DEELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-014-001/1108
(BASHUDHA)
|
1744001014NRG24210720230301388
|
21/07/2023
|
KAVITA
|
1744001014WL012190
|
KAVITA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-014-001/1108-A
(BASHUDHA)
|
1744001014NRG24210720230301389
|
21/07/2023
|
DASODA BAI
|
1744001014WL012190
|
DASODA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-014-001/1117-A
(BASHUDHA)
|
1744001014NRG24210720230301394
|
21/07/2023
|
RAMBHAGAT
|
1744001014WL012190
|
RAMBHAGAT
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-014-001/1135
(BASHUDHA)
|
1744001014NRG24210720230301401
|
21/07/2023
|
PAPPI BAI
|
1744001014WL012190
|
PAPPI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-014-001/1145
(BASHUDHA)
|
1744001014NRG24210720230301404
|
21/07/2023
|
MANGO BAI
|
1744001014WL012190
|
MANGO BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-014-001/1146
(BASHUDHA)
|
1744001014NRG24210720230301405
|
21/07/2023
|
RAJNI BAI
|
1744001014WL012190
|
RAJNI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-025-001/290-A
(GODANA)
|
1744001025NRG24210720230301343
|
21/07/2023
|
NARAYAN PRASAD
|
1744001025WL012189
|
NARAYAN PRASAD
|
00415
|
SBIN0006919
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208807186
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-025-001/292
(GODANA)
|
1744001025NRG24210720230301344
|
21/07/2023
|
RAJKUMAR
|
1744001025WL012189
|
RAJKUMAR
|
00415
|
SBIN0006919
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-027-001/225
(KATHOTIYA)
|
1744001027NRG24210720230301200
|
21/07/2023
|
RAJARAM
|
1744001027WL012178
|
RAJARAM
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-027-001/90-A
(KATHOTIYA)
|
1744001027NRG24210720230301199
|
21/07/2023
|
Kamala bai
|
1744001027WL012177
|
Kamala bai
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
208807186
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-027-002/104
(KATHOTIYA)
|
1744001027NRG24210720230301192
|
21/07/2023
|
nanhu
|
1744001027WL012172
|
nanhu
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208807186
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-027-002/158
(KATHOTIYA)
|
1744001027NRG24210720230301193
|
21/07/2023
|
PYARI BAI
|
1744001027WL012173
|
PYARI BAI
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208807186
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-027-002/158
(KATHOTIYA)
|
1744001027NRG24210720230301194
|
21/07/2023
|
RAJESH
|
1744001027WL012173
|
RAJESH
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208807186
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41346
|
41346
|
|
|
|
|
|
|
|
|
129
|
RITHI
|
MP-44-001-014-001/1115-A
(BASHUDHA)
|
1744001014NRG24210720230301391
|
21/07/2023
|
SANDEEP SINGH
|
1744001014WL012190
|
SANDEEP SINGH
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
28/07/2023
|
|
208807186
|
|
SANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-027-002/48
(KATHOTIYA)
|
1744001027NRG24210720230301195
|
21/07/2023
|
Paniya bai
|
1744001027WL012174
|
Paniya bai
|
00415
|
SBIN0007719
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208807186
|
|
Paniyabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-027-002/48
(KATHOTIYA)
|
1744001027NRG24210720230301196
|
21/07/2023
|
SARMAN
|
1744001027WL012174
|
SARMAN
|
00415
|
SBIN0007719
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
208807186
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-032-001/242
(THANORA)
|
1744001032NRG24210720230301437
|
21/07/2023
|
SHEKH SAMEEM
|
1744001032WL012191
|
SHEKH SAMEEM
|
00415
|
SBIN0007719
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208807186
|
|
SHEKHSAMEEM
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-032-001/402
(THANORA)
|
1744001032NRG24210720230301438
|
21/07/2023
|
UMESH PARATAP SINGH
|
1744001032WL012191
|
UMESH PARATAP SINGH
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208807186
|
|
UMESHPARATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-032-001/72
(THANORA)
|
1744001032NRG24210720230301439
|
21/07/2023
|
FAGGU
|
1744001032WL012191
|
FAGGU
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208807186
|
|
FAGGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13369
|
13369
|
|
|
|
|
|
|
|
|
135
|
RITHI
|
MP-44-001-043-001/396
(BARYARPUR)
|
1744001043NRG24210720230301219
|
21/07/2023
|
LAXMI BAI
|
1744001043WL012181
|
LAXMI BAI
|
00415
|
SBIN0009095
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
208807186
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
136
|
RITHI
|
MP-44-001-014-003/93
(BASHUDHA)
|
1744001014NRG24210720230301435
|
21/07/2023
|
BEBEE BAI
|
1744001014WL012190
|
BEBEE BAI
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
29/07/2023
|
|
208807186
|
|
BEBEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
137
|
RITHI
|
MP-44-001-014-002/1100
(BASHUDHA)
|
1744001014NRG24210720230301423
|
21/07/2023
|
ANIL SINGH
|
1744001014WL012190
|
ANIL SINGH
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
29/07/2023
|
|
208807186
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RITHI
|
MP-44-001-014-003/101-B
(BASHUDHA)
|
1744001014NRG24210720230301430
|
21/07/2023
|
govind singh
|
1744001014WL012190
|
govind singh
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
29/07/2023
|
|
208807186
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RITHI
|
MP-44-001-014-003/57
(BASHUDHA)
|
1744001014NRG24210720230301433
|
21/07/2023
|
jitendra singh
|
1744001014WL012190
|
jitendra singh
|
00688
|
FINO0001446
|
160
|
160
|
Processed
|
29/07/2023
|
|
208807186
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
140
|
RITHI
|
MP-44-001-014-001/1096
(BASHUDHA)
|
1744001014NRG24210720230301383
|
21/07/2023
|
SUGAR BAI
|
1744001014WL012190
|
SUGAR BAI
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
28/07/2023
|
|
208807186
|
|
SUGARBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-014-003/101-A
(BASHUDHA)
|
1744001014NRG24210720230301429
|
21/07/2023
|
Ahivaran singh
|
1744001014WL012190
|
Ahivaran singh
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/07/2023
|
|
208807186
|
|
Ahivaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RITHI
|
MP-44-001-014-003/75
(BASHUDHA)
|
1744001014NRG24210720230301434
|
21/07/2023
|
KULDEEP SINGH
|
1744001014WL012190
|
KULDEEP SINGH
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
30/07/2023
|
|
208807186
|
|
KULDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RITHI
|
MP-44-001-042-002/23
(KUMRWARA)
|
1744001042NRG24210720230301453
|
21/07/2023
|
PALTU BHUMIYA
|
1744001042WL012192
|
PALTU BHUMIYA
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
28/07/2023
|
|
208807186
|
|
PALTUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
144
|
RITHI
|
MP-44-001-052-001/117
(KHAMRIYA-2)
|
1744001052NRG24210720230302288
|
21/07/2023
|
NAND KUMAR
|
1744001052WL012223
|
NAND KUMAR
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
NANDKUMAR
|
AXIS BANK(607153)
|
|
145
|
RITHI
|
MP-44-001-052-001/161
(KHAMRIYA-2)
|
1744001052NRG24210720230302289
|
21/07/2023
|
SHANKAR
|
1744001052WL012223
|
SHANKAR
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RITHI
|
MP-44-001-052-001/168
(KHAMRIYA-2)
|
1744001052NRG24210720230302290
|
21/07/2023
|
KUNTO BAI
|
1744001052WL012223
|
KUNTO BAI
|
00697
|
BKID0MG1225
|
170
|
170
|
Processed
|
28/07/2023
|
|
208807186
|
|
KUNTOBAI
|
IDFC BANK LIMITED(608117)
|
|
147
|
RITHI
|
MP-44-001-052-001/254
(KHAMRIYA-2)
|
1744001052NRG24210720230302295
|
21/07/2023
|
LAXMI
|
1744001052WL012223
|
LAXMI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RITHI
|
MP-44-001-052-001/300
(KHAMRIYA-2)
|
1744001052NRG24210720230302297
|
21/07/2023
|
SITA
|
1744001052WL012223
|
SITA
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
SITA
|
AXIS BANK(607153)
|
|
149
|
RITHI
|
MP-44-001-052-001/355
(KHAMRIYA-2)
|
1744001052NRG24210720230302299
|
21/07/2023
|
KALLU BAI DHEEMAR
|
1744001052WL012223
|
KALLU BAI DHEEMAR
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
KALLUBAIDHEEMAR
|
AXIS BANK(607153)
|
|
150
|
RITHI
|
MP-44-001-052-001/355
(KHAMRIYA-2)
|
1744001052NRG24210720230302298
|
21/07/2023
|
ram sharan
|
1744001052WL012223
|
ram sharan
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
ramsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RITHI
|
MP-44-001-052-001/402
(KHAMRIYA-2)
|
1744001052NRG24210720230302300
|
21/07/2023
|
SUSHMA
|
1744001052WL012223
|
SUSHMA
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
SUSHMA
|
AXIS BANK(607153)
|
|
152
|
RITHI
|
MP-44-001-052-001/411
(KHAMRIYA-2)
|
1744001052NRG24210720230302303
|
21/07/2023
|
Rambhajan
|
1744001052WL012223
|
Rambhajan
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
Rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RITHI
|
MP-44-001-052-001/420
(KHAMRIYA-2)
|
1744001052NRG24210720230302304
|
21/07/2023
|
URMILA
|
1744001052WL012223
|
URMILA
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RITHI
|
MP-44-001-052-001/421
(KHAMRIYA-2)
|
1744001052NRG24210720230302305
|
21/07/2023
|
rajaram
|
1744001052WL012223
|
rajaram
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RITHI
|
MP-44-001-052-001/81
(KHAMRIYA-2)
|
1744001052NRG24210720230302308
|
21/07/2023
|
AARTI
|
1744001052WL012223
|
AARTI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
30/07/2023
|
|
208807186
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
156
|
RITHI
|
MP-44-001-052-001/251-A
(KHAMRIYA-2)
|
1744001052NRG24210720230302293
|
21/07/2023
|
SUDAMA
|
1744001052WL012223
|
SUDAMA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807186
|
|
SUDAMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176941
|
176941
|
|
|
|
|
|
|
|