|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RITHI
|
MP-44-001-046-001/22-B
(REPURA)
|
1744001046NRG24021120230561305
|
02/11/2023
|
REKHA
|
1744001046WL022965
|
REKHA
|
00045
|
BARB0INDKAT
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332833955
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-046-001/569-A
(REPURA)
|
1744001046NRG24021120230561306
|
02/11/2023
|
SAMPAT BAI
|
1744001046WL022965
|
SAMPAT BAI
|
00045
|
BARB0INDKAT
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332833955
|
|
SAMPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-018-001/455
(AMGWA)
|
1744001018NRG24021120230561279
|
02/11/2023
|
PARAM SUKH
|
1744001018WL022964
|
PARAM SUKH
|
00176
|
IDIB000P566
|
170
|
170
|
Processed
|
02/01/2024
|
|
332833955
|
|
PARAMSUKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-009-001/110
(BHARTPUR)
|
1744001009NRG24021120230561351
|
02/11/2023
|
BALDEV
|
1744001009WL022968
|
BALDEV
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
02/01/2024
|
|
332833955
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-009-001/112-B
(BHARTPUR)
|
1744001009NRG24021120230561354
|
02/11/2023
|
LALITA BAI
|
1744001009WL022968
|
LALITA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RITHI
|
MP-44-001-009-001/118
(BHARTPUR)
|
1744001009NRG24021120230561356
|
02/11/2023
|
HIMMABAI
|
1744001009WL022968
|
HIMMABAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
HIMMABAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RITHI
|
MP-44-001-009-001/128
(BHARTPUR)
|
1744001009NRG24021120230561357
|
02/11/2023
|
ANITA BAI
|
1744001009WL022968
|
ANITA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-009-001/245
(BHARTPUR)
|
1744001009NRG24021120230561367
|
02/11/2023
|
JAINTABAI
|
1744001009WL022968
|
JAINTABAI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
02/01/2024
|
|
332833955
|
|
JAINTABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-009-001/27
(BHARTPUR)
|
1744001009NRG24021120230561372
|
02/11/2023
|
JAGGU
|
1744001009WL022968
|
JAGGU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-009-001/273-A
(BHARTPUR)
|
1744001009NRG24021120230561373
|
02/11/2023
|
RAMVISHAL
|
1744001009WL022968
|
RAMVISHAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-009-001/274
(BHARTPUR)
|
1744001009NRG24021120230561374
|
02/11/2023
|
Kalsha
|
1744001009WL022968
|
Kalsha
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
Kalsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RITHI
|
MP-44-001-009-001/335
(BHARTPUR)
|
1744001009NRG24021120230561385
|
02/11/2023
|
AMRIN BI
|
1744001009WL022968
|
AMRIN BI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
AMRINBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-009-001/344
(BHARTPUR)
|
1744001009NRG24021120230561388
|
02/11/2023
|
Kamlesh Yadav
|
1744001009WL022968
|
Kamlesh Yadav
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
KamleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RITHI
|
MP-44-001-009-001/373-A
(BHARTPUR)
|
1744001009NRG24021120230561389
|
02/11/2023
|
halkeram
|
1744001009WL022968
|
halkeram
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RITHI
|
MP-44-001-009-001/379
(BHARTPUR)
|
1744001009NRG24021120230561390
|
02/11/2023
|
Sampat bai
|
1744001009WL022968
|
Sampat bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
Sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RITHI
|
MP-44-001-009-001/7-A
(BHARTPUR)
|
1744001009NRG24021120230561406
|
02/11/2023
|
GORI BAI
|
1744001009WL022968
|
GORI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-009-001/7-A
(BHARTPUR)
|
1744001009NRG24021120230561404
|
02/11/2023
|
RAJENDRA
|
1744001009WL022968
|
RAJENDRA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-009-001/70-A
(BHARTPUR)
|
1744001009NRG24021120230561407
|
02/11/2023
|
RAMKUMAR
|
1744001009WL022968
|
RAMKUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
19
|
RITHI
|
MP-44-001-009-001/78
(BHARTPUR)
|
1744001009NRG24021120230561411
|
02/11/2023
|
RAMSEVAK
|
1744001009WL022968
|
RAMSEVAK
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAMSEVAK
|
BANK OF INDIA(508505)
|
|
20
|
RITHI
|
MP-44-001-009-001/9
(BHARTPUR)
|
1744001009NRG24021120230561412
|
02/11/2023
|
RANI BAI
|
1744001009WL022968
|
RANI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-009-001/10
(BHARTPUR)
|
1744001009NRG24021120230561348
|
02/11/2023
|
BIYABAI
|
1744001009WL022968
|
BIYABAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
BIYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-009-001/10
(BHARTPUR)
|
1744001009NRG24021120230561349
|
02/11/2023
|
CHHANNU
|
1744001009WL022968
|
CHHANNU
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-009-001/110
(BHARTPUR)
|
1744001009NRG24021120230561350
|
02/11/2023
|
SUMANRANI
|
1744001009WL022968
|
SUMANRANI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
SUMANRANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-009-001/112
(BHARTPUR)
|
1744001009NRG24021120230561352
|
02/11/2023
|
JHUKKO BAI
|
1744001009WL022968
|
JHUKKO BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
JHUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-009-001/112-B
(BHARTPUR)
|
1744001009NRG24021120230561353
|
02/11/2023
|
RAKESH KUMAR
|
1744001009WL022968
|
RAKESH KUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-009-001/13
(BHARTPUR)
|
1744001009NRG24021120230561360
|
02/11/2023
|
BALRAM
|
1744001009WL022968
|
BALRAM
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-009-001/13
(BHARTPUR)
|
1744001009NRG24021120230561359
|
02/11/2023
|
RAJABAI
|
1744001009WL022968
|
RAJABAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RITHI
|
MP-44-001-009-001/15
(BHARTPUR)
|
1744001009NRG24021120230561361
|
02/11/2023
|
MAMTA BAI
|
1744001009WL022968
|
MAMTA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-009-001/15
(BHARTPUR)
|
1744001009NRG24021120230561362
|
02/11/2023
|
RAMVISHAL
|
1744001009WL022968
|
RAMVISHAL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-009-001/169
(BHARTPUR)
|
1744001009NRG24021120230561363
|
02/11/2023
|
Anita Bai
|
1744001009WL022968
|
Anita Bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-009-001/17
(BHARTPUR)
|
1744001009NRG24021120230561364
|
02/11/2023
|
SUMANTRI
|
1744001009WL022968
|
SUMANTRI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-009-001/19
(BHARTPUR)
|
1744001009NRG24021120230561365
|
02/11/2023
|
AARTIBAI
|
1744001009WL022968
|
AARTIBAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-009-001/245
(BHARTPUR)
|
1744001009NRG24021120230561366
|
02/11/2023
|
SURESH
|
1744001009WL022968
|
SURESH
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
02/01/2024
|
|
332833955
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-009-001/246
(BHARTPUR)
|
1744001009NRG24021120230561368
|
02/11/2023
|
PYARI BAI
|
1744001009WL022968
|
PYARI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
PYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RITHI
|
MP-44-001-009-001/264
(BHARTPUR)
|
1744001009NRG24021120230561370
|
02/11/2023
|
BALRAM
|
1744001009WL022968
|
BALRAM
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-009-001/264
(BHARTPUR)
|
1744001009NRG24021120230561369
|
02/11/2023
|
TULSA BAI
|
1744001009WL022968
|
TULSA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RITHI
|
MP-44-001-009-001/27
(BHARTPUR)
|
1744001009NRG24021120230561371
|
02/11/2023
|
MANGOBAI
|
1744001009WL022968
|
MANGOBAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-009-001/274
(BHARTPUR)
|
1744001009NRG24021120230561375
|
02/11/2023
|
RAJKUMAR
|
1744001009WL022968
|
RAJKUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RITHI
|
MP-44-001-009-001/287
(BHARTPUR)
|
1744001009NRG24021120230561376
|
02/11/2023
|
SUNEEL
|
1744001009WL022968
|
SUNEEL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-009-001/288
(BHARTPUR)
|
1744001009NRG24021120230561378
|
02/11/2023
|
GIRJA BAI
|
1744001009WL022968
|
GIRJA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-009-001/289
(BHARTPUR)
|
1744001009NRG24021120230561379
|
02/11/2023
|
BHURI BAI
|
1744001009WL022968
|
BHURI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-009-001/289
(BHARTPUR)
|
1744001009NRG24021120230561380
|
02/11/2023
|
RAJESH KUMAR
|
1744001009WL022968
|
RAJESH KUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-009-001/296
(BHARTPUR)
|
1744001009NRG24021120230561381
|
02/11/2023
|
HALKI BAI
|
1744001009WL022968
|
HALKI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-009-001/30-A
(BHARTPUR)
|
1744001009NRG24021120230561382
|
02/11/2023
|
BHAGVANDAS
|
1744001009WL022968
|
BHAGVANDAS
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-009-001/30-A
(BHARTPUR)
|
1744001009NRG24021120230561383
|
02/11/2023
|
PUSHPLATA
|
1744001009WL022968
|
PUSHPLATA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-009-001/331
(BHARTPUR)
|
1744001009NRG24021120230561384
|
02/11/2023
|
SUBHADRA BAI
|
1744001009WL022968
|
SUBHADRA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-009-001/342
(BHARTPUR)
|
1744001009NRG24021120230561386
|
02/11/2023
|
CHOTI BAI
|
1744001009WL022968
|
CHOTI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RITHI
|
MP-44-001-009-001/344
(BHARTPUR)
|
1744001009NRG24021120230561387
|
02/11/2023
|
URMILA BAI
|
1744001009WL022968
|
URMILA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RITHI
|
MP-44-001-009-001/4
(BHARTPUR)
|
1744001009NRG24021120230561394
|
02/11/2023
|
BALLOO
|
1744001009WL022968
|
BALLOO
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
BALLOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-009-001/436
(BHARTPUR)
|
1744001009NRG24021120230561395
|
02/11/2023
|
RAMESH
|
1744001009WL022968
|
RAMESH
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-009-001/436
(BHARTPUR)
|
1744001009NRG24021120230561396
|
02/11/2023
|
TULSHA BAI
|
1744001009WL022968
|
TULSHA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-009-001/5
(BHARTPUR)
|
1744001009NRG24021120230561398
|
02/11/2023
|
LALLU
|
1744001009WL022968
|
LALLU
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-009-001/5
(BHARTPUR)
|
1744001009NRG24021120230561397
|
02/11/2023
|
SUNITA BAI
|
1744001009WL022968
|
SUNITA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-009-001/54-A
(BHARTPUR)
|
1744001009NRG24021120230561400
|
02/11/2023
|
RAJKUMARI
|
1744001009WL022968
|
RAJKUMARI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-009-001/55
(BHARTPUR)
|
1744001009NRG24021120230561401
|
02/11/2023
|
RADHA BAI
|
1744001009WL022968
|
RADHA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-009-001/56
(BHARTPUR)
|
1744001009NRG24021120230561402
|
02/11/2023
|
RAJKUMARI
|
1744001009WL022968
|
RAJKUMARI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-009-001/59-A
(BHARTPUR)
|
1744001009NRG24021120230561403
|
02/11/2023
|
MANISHA
|
1744001009WL022968
|
MANISHA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-009-001/70-A
(BHARTPUR)
|
1744001009NRG24021120230561408
|
02/11/2023
|
RAMKALI
|
1744001009WL022968
|
RAMKALI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RITHI
|
MP-44-001-009-001/72-A
(BHARTPUR)
|
1744001009NRG24021120230561409
|
02/11/2023
|
VIVEK KUMAR
|
1744001009WL022968
|
VIVEK KUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
VIVEKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RITHI
|
MP-44-001-009-001/9
(BHARTPUR)
|
1744001009NRG24021120230561413
|
02/11/2023
|
GANESHA
|
1744001009WL022968
|
GANESHA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
GANESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RITHI
|
MP-44-001-018-001/1190
(AMGWA)
|
1744001018NRG24021120230561265
|
02/11/2023
|
asha bai
|
1744001018WL022964
|
asha bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RITHI
|
MP-44-001-018-001/1199-A
(AMGWA)
|
1744001018NRG24021120230561266
|
02/11/2023
|
DROPATI
|
1744001018WL022964
|
DROPATI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
02/01/2024
|
|
332833955
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-018-001/1199-A
(AMGWA)
|
1744001018NRG24021120230561267
|
02/11/2023
|
DROPTI
|
1744001018WL022964
|
DROPTI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-018-001/1205-A
(AMGWA)
|
1744001018NRG24021120230561268
|
02/11/2023
|
BALKISHAN
|
1744001018WL022964
|
BALKISHAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-018-001/1205-A
(AMGWA)
|
1744001018NRG24021120230561269
|
02/11/2023
|
RANJANA
|
1744001018WL022964
|
RANJANA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-018-001/398-A
(AMGWA)
|
1744001018NRG24021120230561270
|
02/11/2023
|
LALITABAI
|
1744001018WL022964
|
LALITABAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
02/01/2024
|
|
332833955
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-018-001/412
(AMGWA)
|
1744001018NRG24021120230561271
|
02/11/2023
|
CHANDA BAI
|
1744001018WL022964
|
CHANDA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
02/01/2024
|
|
332833955
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-018-001/412
(AMGWA)
|
1744001018NRG24021120230561272
|
02/11/2023
|
SHREE
|
1744001018WL022964
|
SHREE
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
02/01/2024
|
|
332833955
|
|
SHREE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-018-001/444
(AMGWA)
|
1744001018NRG24021120230561274
|
02/11/2023
|
GHASITIYA BAI
|
1744001018WL022964
|
GHASITIYA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
02/01/2024
|
|
332833955
|
|
GHASITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-018-001/451
(AMGWA)
|
1744001018NRG24021120230561275
|
02/11/2023
|
ASHA
|
1744001018WL022964
|
ASHA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
ASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RITHI
|
MP-44-001-018-001/455
(AMGWA)
|
1744001018NRG24021120230561278
|
02/11/2023
|
SAKHI BAI
|
1744001018WL022964
|
SAKHI BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-018-001/456
(AMGWA)
|
1744001018NRG24021120230561280
|
02/11/2023
|
Ashabai
|
1744001018WL022964
|
Ashabai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-018-001/489
(AMGWA)
|
1744001018NRG24021120230561281
|
02/11/2023
|
Longa bai
|
1744001018WL022964
|
Longa bai
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
02/01/2024
|
|
332833955
|
|
Longabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RITHI
|
MP-44-001-018-001/505
(AMGWA)
|
1744001018NRG24021120230561285
|
02/11/2023
|
Anitabai
|
1744001018WL022964
|
Anitabai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-018-001/506-B
(AMGWA)
|
1744001018NRG24021120230561287
|
02/11/2023
|
GUDDIBAI
|
1744001018WL022964
|
GUDDIBAI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
02/01/2024
|
|
332833955
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-018-001/510-A
(AMGWA)
|
1744001018NRG24021120230561289
|
02/11/2023
|
ANITA BAI
|
1744001018WL022964
|
ANITA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
02/01/2024
|
|
332833955
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-018-001/510-A
(AMGWA)
|
1744001018NRG24021120230561288
|
02/11/2023
|
UMEED
|
1744001018WL022964
|
UMEED
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
02/01/2024
|
|
332833955
|
|
UMEED
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-018-001/512
(AMGWA)
|
1744001018NRG24021120230561290
|
02/11/2023
|
Chameliya
|
1744001018WL022964
|
Chameliya
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
Chameliya
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-018-001/548-A
(AMGWA)
|
1744001018NRG24021120230561291
|
02/11/2023
|
VINOD KUMAR
|
1744001018WL022964
|
VINOD KUMAR
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
02/01/2024
|
|
332833955
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-018-001/550-A
(AMGWA)
|
1744001018NRG24021120230561294
|
02/11/2023
|
KALLU BAI
|
1744001018WL022964
|
KALLU BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
02/01/2024
|
|
332833955
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RITHI
|
MP-44-001-018-001/550-A
(AMGWA)
|
1744001018NRG24021120230561293
|
02/11/2023
|
MUNNA
|
1744001018WL022964
|
MUNNA
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
02/01/2024
|
|
332833955
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-018-001/562
(AMGWA)
|
1744001018NRG24021120230561296
|
02/11/2023
|
GULAB BAI
|
1744001018WL022964
|
GULAB BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-018-001/594
(AMGWA)
|
1744001018NRG24021120230561298
|
02/11/2023
|
GIRJA BAI
|
1744001018WL022964
|
GIRJA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RITHI
|
MP-44-001-018-001/629-B
(AMGWA)
|
1744001018NRG24021120230561301
|
02/11/2023
|
PHOOL BAI
|
1744001018WL022964
|
PHOOL BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-018-001/649
(AMGWA)
|
1744001018NRG24021120230561302
|
02/11/2023
|
CHOTIBAI
|
1744001018WL022964
|
CHOTIBAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-018-001/651
(AMGWA)
|
1744001018NRG24021120230561303
|
02/11/2023
|
Bisartibai
|
1744001018WL022964
|
Bisartibai
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
02/01/2024
|
|
332833955
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-018-001/655-A
(AMGWA)
|
1744001018NRG24021120230561304
|
02/11/2023
|
Mahipal singh
|
1744001018WL022964
|
Mahipal singh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
Mahipalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61030
|
61030
|
|
|
|
|
|
|
|
|
88
|
RITHI
|
MP-44-001-018-001/452-C
(AMGWA)
|
1744001018NRG24021120230561277
|
02/11/2023
|
MALTIBAI
|
1744001018WL022964
|
MALTIBAI
|
00602
|
SBIN0RRMBGB
|
680
|
680
|
Processed
|
02/01/2024
|
|
332833955
|
|
MALTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
89
|
RITHI
|
MP-44-001-009-001/118
(BHARTPUR)
|
1744001009NRG24021120230561355
|
02/11/2023
|
ARJUN PATEL
|
1744001009WL022968
|
ARJUN PATEL
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
ARJUNPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RITHI
|
MP-44-001-009-001/287
(BHARTPUR)
|
1744001009NRG24021120230561377
|
02/11/2023
|
GUDDU
|
1744001009WL022968
|
GUDDU
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
91
|
RITHI
|
MP-44-001-009-001/391
(BHARTPUR)
|
1744001009NRG24021120230561391
|
02/11/2023
|
GAYA BAI
|
1744001009WL022968
|
GAYA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
GAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RITHI
|
MP-44-001-009-001/4
(BHARTPUR)
|
1744001009NRG24021120230561393
|
02/11/2023
|
MAMTA BAI
|
1744001009WL022968
|
MAMTA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RITHI
|
MP-44-001-009-001/50
(BHARTPUR)
|
1744001009NRG24021120230561399
|
02/11/2023
|
MAREE BAI
|
1744001009WL022968
|
MAREE BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
MAREEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RITHI
|
MP-44-001-009-001/7-A
(BHARTPUR)
|
1744001009NRG24021120230561405
|
02/11/2023
|
SIYA BAI
|
1744001009WL022968
|
SIYA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RITHI
|
MP-44-001-009-001/72-A
(BHARTPUR)
|
1744001009NRG24021120230561410
|
02/11/2023
|
Sushma
|
1744001009WL022968
|
Sushma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/01/2024
|
|
332833955
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RITHI
|
MP-44-001-018-001/491
(AMGWA)
|
1744001018NRG24021120230561282
|
02/11/2023
|
RAINA BAI CHAUDHARI
|
1744001018WL022964
|
RAINA BAI CHAUDHARI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
02/01/2024
|
|
332833955
|
|
RAINABAICHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7570
|
7570
|
|
|
|
|
|
|
|
|
97
|
RITHI
|
MP-44-001-018-001/420
(AMGWA)
|
1744001018NRG24021120230561273
|
02/11/2023
|
HALKI BAI
|
1744001018WL022964
|
HALKI BAI
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
02/01/2024
|
|
332833955
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-018-001/452
(AMGWA)
|
1744001018NRG24021120230561276
|
02/11/2023
|
PARMI BAI
|
1744001018WL022964
|
PARMI BAI
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
PARMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RITHI
|
MP-44-001-018-001/497
(AMGWA)
|
1744001018NRG24021120230561283
|
02/11/2023
|
RADHA BAI
|
1744001018WL022964
|
RADHA BAI
|
00697
|
BKID0MG1223
|
680
|
680
|
Processed
|
02/01/2024
|
|
332833955
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RITHI
|
MP-44-001-018-001/502
(AMGWA)
|
1744001018NRG24021120230561284
|
02/11/2023
|
SAKHI BAI
|
1744001018WL022964
|
SAKHI BAI
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
SAKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RITHI
|
MP-44-001-018-001/506
(AMGWA)
|
1744001018NRG24021120230561286
|
02/11/2023
|
sumntra bai
|
1744001018WL022964
|
sumntra bai
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
sumntrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RITHI
|
MP-44-001-018-001/550
(AMGWA)
|
1744001018NRG24021120230561292
|
02/11/2023
|
CHOTA
|
1744001018WL022964
|
CHOTA
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
CHOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RITHI
|
MP-44-001-018-001/560
(AMGWA)
|
1744001018NRG24021120230561295
|
02/11/2023
|
RADHA BAI
|
1744001018WL022964
|
RADHA BAI
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
02/01/2024
|
|
332833955
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RITHI
|
MP-44-001-018-001/567-A
(AMGWA)
|
1744001018NRG24021120230561297
|
02/11/2023
|
CHAMELI
|
1744001018WL022964
|
CHAMELI
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
CHAMELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RITHI
|
MP-44-001-018-001/595
(AMGWA)
|
1744001018NRG24021120230561300
|
02/11/2023
|
BAHORA
|
1744001018WL022964
|
BAHORA
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
BAHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
106
|
RITHI
|
MP-44-001-018-001/594
(AMGWA)
|
1744001018NRG24021120230561299
|
02/11/2023
|
SUKHILAL
|
1744001018WL022964
|
SUKHILAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332833955
|
|
SUKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96650
|
96650
|
|
|
|
|
|
|
|