|
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-44-001-020-001/112
(JAMUNIYA)
|
1744001000NRG24090120240701454
|
09/01/2024
|
kosha bai
|
1744001WL028688
|
kosha bai
|
00415
|
SBIN0004642
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
koshabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-020-001/135
(JAMUNIYA)
|
1744001000NRG24090120240701457
|
09/01/2024
|
SUHADRI BAI
|
1744001WL028688
|
SUHADRI BAI
|
00415
|
SBIN0004642
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-020-001/242
(JAMUNIYA)
|
1744001000NRG24090120240701478
|
09/01/2024
|
MULCHAND
|
1744001WL028688
|
MULCHAND
|
00415
|
SBIN0004642
|
217
|
217
|
Processed
|
13/03/2024
|
|
685949452
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-020-001/32
(JAMUNIYA)
|
1744001000NRG24090120240701486
|
09/01/2024
|
SHAKUNTLA
|
1744001WL028688
|
SHAKUNTLA
|
00415
|
SBIN0004642
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-020-001/359
(JAMUNIYA)
|
1744001000NRG24090120240701489
|
09/01/2024
|
REKHA BAI
|
1744001WL028688
|
REKHA BAI
|
00415
|
SBIN0004642
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-020-001/91
(JAMUNIYA)
|
1744001000NRG24090120240701509
|
09/01/2024
|
KAPSI BAI
|
1744001WL028688
|
KAPSI BAI
|
00415
|
SBIN0004642
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-020-002/11
(JAMUNIYA)
|
1744001000NRG24090120240701516
|
09/01/2024
|
ANIL KUMAR
|
1744001WL028688
|
ANIL KUMAR
|
00415
|
SBIN0004642
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-020-001/104
(JAMUNIYA)
|
1744001000NRG24090120240701452
|
09/01/2024
|
CHHOTI BAI
|
1744001WL028688
|
CHHOTI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-020-001/111
(JAMUNIYA)
|
1744001000NRG24090120240701453
|
09/01/2024
|
Arti bai
|
1744001WL028688
|
Arti bai
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-020-001/113
(JAMUNIYA)
|
1744001000NRG24090120240701455
|
09/01/2024
|
Parvati
|
1744001WL028688
|
Parvati
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-020-001/139-A
(JAMUNIYA)
|
1744001000NRG24090120240701458
|
09/01/2024
|
suhadra bai
|
1744001WL028688
|
suhadra bai
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-020-001/141
(JAMUNIYA)
|
1744001000NRG24090120240701459
|
09/01/2024
|
GANGO BAI
|
1744001WL028688
|
GANGO BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-020-001/146
(JAMUNIYA)
|
1744001000NRG24090120240701460
|
09/01/2024
|
RAJA BAI
|
1744001WL028688
|
RAJA BAI
|
00415
|
SBIN0007719
|
868
|
868
|
Processed
|
13/03/2024
|
|
685949452
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-020-001/148
(JAMUNIYA)
|
1744001000NRG24090120240701461
|
09/01/2024
|
MUNNI BAI
|
1744001WL028688
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-020-001/149
(JAMUNIYA)
|
1744001000NRG24090120240701462
|
09/01/2024
|
ramvati
|
1744001WL028688
|
ramvati
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-020-001/159
(JAMUNIYA)
|
1744001000NRG24090120240701463
|
09/01/2024
|
MAMTA
|
1744001WL028688
|
MAMTA
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-020-001/160
(JAMUNIYA)
|
1744001000NRG24090120240701464
|
09/01/2024
|
DHANIYA
|
1744001WL028688
|
DHANIYA
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
DHANIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RITHI
|
MP-44-001-020-001/166
(JAMUNIYA)
|
1744001000NRG24090120240701465
|
09/01/2024
|
SHANTI BAI
|
1744001WL028688
|
SHANTI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-020-001/180
(JAMUNIYA)
|
1744001000NRG24090120240701467
|
09/01/2024
|
RAINA
|
1744001WL028688
|
RAINA
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
RAINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-020-001/181
(JAMUNIYA)
|
1744001000NRG24090120240701468
|
09/01/2024
|
SONA BAI
|
1744001WL028688
|
SONA BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-020-001/195
(JAMUNIYA)
|
1744001000NRG24090120240701469
|
09/01/2024
|
RADHA BAI BASOR
|
1744001WL028688
|
RADHA BAI BASOR
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
RADHABAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-020-001/211
(JAMUNIYA)
|
1744001000NRG24090120240701470
|
09/01/2024
|
KESHBAI
|
1744001WL028688
|
KESHBAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-020-001/213
(JAMUNIYA)
|
1744001000NRG24090120240701472
|
09/01/2024
|
KAMLA BAI
|
1744001WL028688
|
KAMLA BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-020-001/213
(JAMUNIYA)
|
1744001000NRG24090120240701471
|
09/01/2024
|
YASHODA
|
1744001WL028688
|
YASHODA
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-020-001/215
(JAMUNIYA)
|
1744001000NRG24090120240701473
|
09/01/2024
|
SHIVKALI BAI
|
1744001WL028688
|
SHIVKALI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
SHIVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-020-001/218
(JAMUNIYA)
|
1744001000NRG24090120240701474
|
09/01/2024
|
JHUNNI BAI
|
1744001WL028688
|
JHUNNI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
JHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-020-001/23
(JAMUNIYA)
|
1744001000NRG24090120240701475
|
09/01/2024
|
TULSH BAI
|
1744001WL028688
|
TULSH BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
TULSHBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-020-001/239
(JAMUNIYA)
|
1744001000NRG24090120240701476
|
09/01/2024
|
BHOLA prasad
|
1744001WL028688
|
BHOLA prasad
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
BHOLAprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-020-001/242
(JAMUNIYA)
|
1744001000NRG24090120240701477
|
09/01/2024
|
raja bai
|
1744001WL028688
|
raja bai
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-020-001/244
(JAMUNIYA)
|
1744001000NRG24090120240701479
|
09/01/2024
|
MAMTA
|
1744001WL028688
|
MAMTA
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-020-001/246
(JAMUNIYA)
|
1744001000NRG24090120240701480
|
09/01/2024
|
RAM BAI
|
1744001WL028688
|
RAM BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-020-001/255
(JAMUNIYA)
|
1744001000NRG24090120240701481
|
09/01/2024
|
KALAVATI BAI
|
1744001WL028688
|
KALAVATI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-020-001/26
(JAMUNIYA)
|
1744001000NRG24090120240701482
|
09/01/2024
|
DEVKI BAI
|
1744001WL028688
|
DEVKI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-020-001/274
(JAMUNIYA)
|
1744001000NRG24090120240701483
|
09/01/2024
|
MAYA BAI
|
1744001WL028688
|
MAYA BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-020-001/31
(JAMUNIYA)
|
1744001000NRG24090120240701485
|
09/01/2024
|
ACHCHELAL
|
1744001WL028688
|
ACHCHELAL
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
ACHCHELAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-020-001/31
(JAMUNIYA)
|
1744001000NRG24090120240701484
|
09/01/2024
|
SAVITA BAI
|
1744001WL028688
|
SAVITA BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-020-001/33
(JAMUNIYA)
|
1744001000NRG24090120240701487
|
09/01/2024
|
ARTI BAI
|
1744001WL028688
|
ARTI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-020-001/355
(JAMUNIYA)
|
1744001000NRG24090120240701488
|
09/01/2024
|
SAJJO BAI
|
1744001WL028688
|
SAJJO BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
SAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-020-001/360
(JAMUNIYA)
|
1744001000NRG24090120240701490
|
09/01/2024
|
ROSHNI
|
1744001WL028688
|
ROSHNI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-020-001/361
(JAMUNIYA)
|
1744001000NRG24090120240701491
|
09/01/2024
|
NANHI BAI
|
1744001WL028688
|
NANHI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-020-001/362
(JAMUNIYA)
|
1744001000NRG24090120240701492
|
09/01/2024
|
MAYA BAI
|
1744001WL028688
|
MAYA BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-020-001/368
(JAMUNIYA)
|
1744001000NRG24090120240701493
|
09/01/2024
|
Reena bai
|
1744001WL028688
|
Reena bai
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-020-001/377
(JAMUNIYA)
|
1744001000NRG24090120240701494
|
09/01/2024
|
sarasvati
|
1744001WL028688
|
sarasvati
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-020-001/378
(JAMUNIYA)
|
1744001000NRG24090120240701495
|
09/01/2024
|
RAJKUMARI
|
1744001WL028688
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-020-001/384
(JAMUNIYA)
|
1744001000NRG24090120240701496
|
09/01/2024
|
gayatri bai
|
1744001WL028688
|
gayatri bai
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-020-001/402-A
(JAMUNIYA)
|
1744001000NRG24090120240701497
|
09/01/2024
|
VIDYA BAI
|
1744001WL028688
|
VIDYA BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-020-001/43-A
(JAMUNIYA)
|
1744001000NRG24090120240701498
|
09/01/2024
|
AMLESH KUMAR
|
1744001WL028688
|
AMLESH KUMAR
|
00415
|
SBIN0007719
|
217
|
217
|
Rejected
|
13/03/2024
|
|
685949452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RITHI
|
MP-44-001-020-001/43-A
(JAMUNIYA)
|
1744001000NRG24090120240701499
|
09/01/2024
|
ROSHNI DEVI LODHI
|
1744001WL028688
|
ROSHNI DEVI LODHI
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
ROSHNIDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-020-001/46
(JAMUNIYA)
|
1744001000NRG24090120240701500
|
09/01/2024
|
GOOMTI BAI
|
1744001WL028688
|
GOOMTI BAI
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
GOOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-020-001/50
(JAMUNIYA)
|
1744001000NRG24090120240701501
|
09/01/2024
|
SUNITA BAI
|
1744001WL028688
|
SUNITA BAI
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-020-001/58
(JAMUNIYA)
|
1744001000NRG24090120240701502
|
09/01/2024
|
KRANTI
|
1744001WL028688
|
KRANTI
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-020-001/60
(JAMUNIYA)
|
1744001000NRG24090120240701503
|
09/01/2024
|
SUNDAR BAI
|
1744001WL028688
|
SUNDAR BAI
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-020-001/62
(JAMUNIYA)
|
1744001000NRG24090120240701504
|
09/01/2024
|
GEETA BAI
|
1744001WL028688
|
GEETA BAI
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-020-001/74
(JAMUNIYA)
|
1744001000NRG24090120240701505
|
09/01/2024
|
LEELA BAI
|
1744001WL028688
|
LEELA BAI
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-020-001/75
(JAMUNIYA)
|
1744001000NRG24090120240701506
|
09/01/2024
|
RAJKUMARI
|
1744001WL028688
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-020-001/76
(JAMUNIYA)
|
1744001000NRG24090120240701507
|
09/01/2024
|
SHIVKUMARI
|
1744001WL028688
|
SHIVKUMARI
|
00415
|
SBIN0007719
|
868
|
868
|
Processed
|
13/03/2024
|
|
685949452
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-020-001/82
(JAMUNIYA)
|
1744001000NRG24090120240701508
|
09/01/2024
|
PANKHO BAI
|
1744001WL028688
|
PANKHO BAI
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
PANKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-020-001/96
(JAMUNIYA)
|
1744001000NRG24090120240701510
|
09/01/2024
|
ROSHANI BAI
|
1744001WL028688
|
ROSHANI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
ROSHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-020-001/98
(JAMUNIYA)
|
1744001000NRG24090120240701511
|
09/01/2024
|
HALKI BAI
|
1744001WL028688
|
HALKI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-020-002/100
(JAMUNIYA)
|
1744001000NRG24090120240701512
|
09/01/2024
|
amsha bai
|
1744001WL028688
|
amsha bai
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
amshabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-020-002/103
(JAMUNIYA)
|
1744001000NRG24090120240701513
|
09/01/2024
|
BINNI BAI
|
1744001WL028688
|
BINNI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
BINNIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-020-002/105
(JAMUNIYA)
|
1744001000NRG24090120240701514
|
09/01/2024
|
SANJO BAI
|
1744001WL028688
|
SANJO BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-020-002/108
(JAMUNIYA)
|
1744001000NRG24090120240701515
|
09/01/2024
|
amiya bai
|
1744001WL028688
|
amiya bai
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
amiyabai
|
HDFC BANK LTD(607152)
|
|
64
|
RITHI
|
MP-44-001-020-002/110
(JAMUNIYA)
|
1744001000NRG24090120240701517
|
09/01/2024
|
pammi bai adiwasi
|
1744001WL028688
|
pammi bai adiwasi
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
pammibaiadiwasi
|
HDFC BANK LTD(607152)
|
|
65
|
RITHI
|
MP-44-001-020-002/112
(JAMUNIYA)
|
1744001000NRG24090120240701518
|
09/01/2024
|
RAJKUMAR
|
1744001WL028688
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-020-002/119
(JAMUNIYA)
|
1744001000NRG24090120240701519
|
09/01/2024
|
sangeeta yadav
|
1744001WL028688
|
sangeeta yadav
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-020-002/13
(JAMUNIYA)
|
1744001000NRG24090120240701520
|
09/01/2024
|
CHOTA
|
1744001WL028688
|
CHOTA
|
00415
|
SBIN0007719
|
651
|
651
|
Processed
|
13/03/2024
|
|
685949452
|
|
CHOTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-020-002/13
(JAMUNIYA)
|
1744001000NRG24090120240701521
|
09/01/2024
|
Ram bai
|
1744001WL028688
|
Ram bai
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-020-002/14
(JAMUNIYA)
|
1744001000NRG24090120240701522
|
09/01/2024
|
sumntra
|
1744001WL028688
|
sumntra
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-020-002/15
(JAMUNIYA)
|
1744001000NRG24090120240701523
|
09/01/2024
|
kallu bai
|
1744001WL028688
|
kallu bai
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-020-002/18
(JAMUNIYA)
|
1744001000NRG24090120240701524
|
09/01/2024
|
SITTU
|
1744001WL028688
|
SITTU
|
00415
|
SBIN0007719
|
868
|
868
|
Processed
|
13/03/2024
|
|
685949452
|
|
SITTU
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-020-002/19
(JAMUNIYA)
|
1744001000NRG24090120240701525
|
09/01/2024
|
RUKMANIYA BAI
|
1744001WL028688
|
RUKMANIYA BAI
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
RUKMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-020-002/28
(JAMUNIYA)
|
1744001000NRG24090120240701526
|
09/01/2024
|
FOOL BAI
|
1744001WL028688
|
FOOL BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-020-002/34
(JAMUNIYA)
|
1744001000NRG24090120240701527
|
09/01/2024
|
ATHAIYA ADIVASHI
|
1744001WL028688
|
ATHAIYA ADIVASHI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
ATHAIYAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-020-002/37
(JAMUNIYA)
|
1744001000NRG24090120240701528
|
09/01/2024
|
prem bai
|
1744001WL028688
|
prem bai
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-020-002/49
(JAMUNIYA)
|
1744001000NRG24090120240701529
|
09/01/2024
|
KESHU
|
1744001WL028688
|
KESHU
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-020-002/50
(JAMUNIYA)
|
1744001000NRG24090120240701530
|
09/01/2024
|
SATAIYA
|
1744001WL028688
|
SATAIYA
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
SATAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RITHI
|
MP-44-001-020-002/51
(JAMUNIYA)
|
1744001000NRG24090120240701531
|
09/01/2024
|
GUDDI BAI
|
1744001WL028688
|
GUDDI BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
GUDDIBAI
|
HDFC BANK LTD(607152)
|
|
79
|
RITHI
|
MP-44-001-020-002/61
(JAMUNIYA)
|
1744001000NRG24090120240701532
|
09/01/2024
|
FULA BAI
|
1744001WL028688
|
FULA BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-020-002/61
(JAMUNIYA)
|
1744001000NRG24090120240701533
|
09/01/2024
|
RANI
|
1744001WL028688
|
RANI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-020-002/68
(JAMUNIYA)
|
1744001000NRG24090120240701534
|
09/01/2024
|
Hukma
|
1744001WL028688
|
Hukma
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
Hukma
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-020-002/81
(JAMUNIYA)
|
1744001000NRG24090120240701536
|
09/01/2024
|
RAJENDRA KUMAR
|
1744001WL028688
|
RAJENDRA KUMAR
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RITHI
|
MP-44-001-020-002/81
(JAMUNIYA)
|
1744001000NRG24090120240701535
|
09/01/2024
|
ramkumari
|
1744001WL028688
|
ramkumari
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-020-002/82
(JAMUNIYA)
|
1744001000NRG24090120240701537
|
09/01/2024
|
maina bai
|
1744001WL028688
|
maina bai
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-020-002/9
(JAMUNIYA)
|
1744001000NRG24090120240701538
|
09/01/2024
|
sadhana
|
1744001WL028688
|
sadhana
|
00415
|
SBIN0007719
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685949452
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-020-002/98
(JAMUNIYA)
|
1744001000NRG24090120240701540
|
09/01/2024
|
LAKSHMI
|
1744001WL028688
|
LAKSHMI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-020-002/98
(JAMUNIYA)
|
1744001000NRG24090120240701539
|
09/01/2024
|
PRAMOD YADAV
|
1744001WL028688
|
PRAMOD YADAV
|
00415
|
SBIN0007719
|
868
|
868
|
Processed
|
13/03/2024
|
|
685949452
|
|
PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97650
|
97650
|
|
|
|
|
|
|
|
|
88
|
RITHI
|
MP-44-001-020-001/117
(JAMUNIYA)
|
1744001000NRG24090120240701456
|
09/01/2024
|
LALI BAI
|
1744001WL028688
|
LALI BAI
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
LALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RITHI
|
MP-44-001-020-001/18
(JAMUNIYA)
|
1744001000NRG24090120240701466
|
09/01/2024
|
VIDHYA BAI
|
1744001WL028688
|
VIDHYA BAI
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685949452
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108066
|
108066
|
|
|
|
|
|
|
|