|
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-44-001-003-001/14
(DHANIYA)
|
1744001003NRG24100220240812235
|
10/02/2024
|
milan bai
|
1744001003WL031579
|
milan bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
milanbai
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-003-001/51
(DHANIYA)
|
1744001003NRG24100220240812236
|
10/02/2024
|
SANDESH RANI
|
1744001003WL031579
|
SANDESH RANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
SANDESHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RITHI
|
MP-44-001-003-001/57
(DHANIYA)
|
1744001003NRG24100220240812237
|
10/02/2024
|
MAHRAJ SINGH
|
1744001003WL031579
|
MAHRAJ SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214221
|
|
MAHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-003-001/65
(DHANIYA)
|
1744001003NRG24100220240812238
|
10/02/2024
|
MAYA BAI
|
1744001003WL031579
|
MAYA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004214221
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RITHI
|
MP-44-001-003-001/95
(DHANIYA)
|
1744001003NRG24100220240812239
|
10/02/2024
|
VARSH BAI
|
1744001003WL031579
|
VARSH BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
VARSHBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-003-005/25-C
(DHANIYA)
|
1744001003NRG24100220240812240
|
10/02/2024
|
MITHUN KUMAR LODHI
|
1744001003WL031579
|
MITHUN KUMAR LODHI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
MITHUNKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-003-005/26-B
(DHANIYA)
|
1744001003NRG24100220240812241
|
10/02/2024
|
Suniya bai
|
1744001003WL031579
|
Suniya bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214221
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-003-005/37
(DHANIYA)
|
1744001003NRG24100220240812243
|
10/02/2024
|
ASHOK
|
1744001003WL031579
|
ASHOK
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-003-005/37
(DHANIYA)
|
1744001003NRG24100220240812242
|
10/02/2024
|
SAVITRI
|
1744001003WL031579
|
SAVITRI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-003-005/43
(DHANIYA)
|
1744001003NRG24100220240812244
|
10/02/2024
|
KRISHNA
|
1744001003WL031579
|
KRISHNA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-003-005/43-A
(DHANIYA)
|
1744001003NRG24100220240812245
|
10/02/2024
|
jamuna prasad
|
1744001003WL031579
|
jamuna prasad
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
jamunaprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-003-005/47
(DHANIYA)
|
1744001003NRG24100220240812246
|
10/02/2024
|
YASODA BAI
|
1744001003WL031579
|
YASODA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-003-005/50
(DHANIYA)
|
1744001003NRG24100220240812248
|
10/02/2024
|
SEETA BAI
|
1744001003WL031579
|
SEETA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-003-005/51
(DHANIYA)
|
1744001003NRG24100220240812249
|
10/02/2024
|
savitri bai
|
1744001003WL031579
|
savitri bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-003-005/54-B
(DHANIYA)
|
1744001003NRG24100220240812250
|
10/02/2024
|
Sajjan choudhari
|
1744001003WL031579
|
Sajjan choudhari
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
26/03/2024
|
|
004214221
|
|
Sajjanchoudhari
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-003-005/62
(DHANIYA)
|
1744001003NRG24100220240812252
|
10/02/2024
|
dheera
|
1744001003WL031579
|
dheera
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
dheera
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-003-005/64-A
(DHANIYA)
|
1744001003NRG24100220240812253
|
10/02/2024
|
Sanjay choudhary
|
1744001003WL031579
|
Sanjay choudhary
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
Sanjaychoudhary
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-003-005/64-B
(DHANIYA)
|
1744001003NRG24100220240812254
|
10/02/2024
|
SUNIL KUMAR CHOUDHRI
|
1744001003WL031579
|
SUNIL KUMAR CHOUDHRI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214221
|
|
SUNILKUMARCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-003-005/67
(DHANIYA)
|
1744001003NRG24100220240812255
|
10/02/2024
|
BHOLA
|
1744001003WL031579
|
BHOLA
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
26/03/2024
|
|
004214221
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-003-005/71
(DHANIYA)
|
1744001003NRG24100220240812256
|
10/02/2024
|
CHIPRA
|
1744001003WL031579
|
CHIPRA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
CHIPRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-003-005/86
(DHANIYA)
|
1744001003NRG24100220240812257
|
10/02/2024
|
RAJKUMARI
|
1744001003WL031579
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-003-005/93-a
(DHANIYA)
|
1744001003NRG24100220240812259
|
10/02/2024
|
imarti
|
1744001003WL031579
|
imarti
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-003-005/93-a
(DHANIYA)
|
1744001003NRG24100220240812258
|
10/02/2024
|
RAMCHARAN
|
1744001003WL031579
|
RAMCHARAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-003-005/93-B
(DHANIYA)
|
1744001003NRG24100220240812260
|
10/02/2024
|
MADAN CHOUDHARY
|
1744001003WL031579
|
MADAN CHOUDHARY
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
26/03/2024
|
|
004214221
|
|
MADANCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-003-006/103-A
(DHANIYA)
|
1744001003NRG24100220240812261
|
10/02/2024
|
savita rani
|
1744001003WL031579
|
savita rani
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214221
|
|
savitarani
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-003-006/105
(DHANIYA)
|
1744001003NRG24100220240812262
|
10/02/2024
|
PREMLAL
|
1744001003WL031579
|
PREMLAL
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
26/03/2024
|
|
004214221
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-003-006/11-A
(DHANIYA)
|
1744001003NRG24100220240812263
|
10/02/2024
|
MAHENDRA
|
1744001003WL031579
|
MAHENDRA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-003-006/11-A
(DHANIYA)
|
1744001003NRG24100220240812264
|
10/02/2024
|
MAHENDRA
|
1744001003WL031579
|
MAHENDRA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-003-006/12
(DHANIYA)
|
1744001003NRG24100220240812265
|
10/02/2024
|
sonu prasad
|
1744001003WL031579
|
sonu prasad
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214221
|
|
sonuprasad
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-003-006/14
(DHANIYA)
|
1744001003NRG24100220240812266
|
10/02/2024
|
PREMLATA
|
1744001003WL031579
|
PREMLATA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-003-006/21
(DHANIYA)
|
1744001003NRG24100220240812267
|
10/02/2024
|
RAMRATI
|
1744001003WL031579
|
RAMRATI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004214221
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RITHI
|
MP-44-001-003-006/26
(DHANIYA)
|
1744001003NRG24100220240812268
|
10/02/2024
|
RUPSINGH
|
1744001003WL031579
|
RUPSINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-003-006/3
(DHANIYA)
|
1744001003NRG24100220240812270
|
10/02/2024
|
mohan lal
|
1744001003WL031579
|
mohan lal
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-003-006/3
(DHANIYA)
|
1744001003NRG24100220240812269
|
10/02/2024
|
RAMDEEN
|
1744001003WL031579
|
RAMDEEN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214221
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-003-006/36
(DHANIYA)
|
1744001003NRG24100220240812271
|
10/02/2024
|
RAJKUMARI
|
1744001003WL031579
|
RAJKUMARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214221
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-003-006/46
(DHANIYA)
|
1744001003NRG24100220240812272
|
10/02/2024
|
NEHA BAI
|
1744001003WL031579
|
NEHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214221
|
|
NEHABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-003-006/54
(DHANIYA)
|
1744001003NRG24100220240812274
|
10/02/2024
|
KALLU
|
1744001003WL031579
|
KALLU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-003-006/54
(DHANIYA)
|
1744001003NRG24100220240812273
|
10/02/2024
|
KALLU BAI
|
1744001003WL031579
|
KALLU BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-003-006/7
(DHANIYA)
|
1744001003NRG24100220240812275
|
10/02/2024
|
BARE
|
1744001003WL031579
|
BARE
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
BARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-003-006/70
(DHANIYA)
|
1744001003NRG24100220240812276
|
10/02/2024
|
GOVIND
|
1744001003WL031579
|
GOVIND
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214221
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-003-006/71
(DHANIYA)
|
1744001003NRG24100220240812277
|
10/02/2024
|
DEVKI BAI
|
1744001003WL031579
|
DEVKI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-003-006/79
(DHANIYA)
|
1744001003NRG24100220240812278
|
10/02/2024
|
SEETA RANI
|
1744001003WL031579
|
SEETA RANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-003-006/80
(DHANIYA)
|
1744001003NRG24100220240812279
|
10/02/2024
|
AASHARANI
|
1744001003WL031579
|
AASHARANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
AASHARANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-003-006/81
(DHANIYA)
|
1744001003NRG24100220240812280
|
10/02/2024
|
MAYA RANI
|
1744001003WL031579
|
MAYA RANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-003-006/82
(DHANIYA)
|
1744001003NRG24100220240812281
|
10/02/2024
|
MAMTA RANI
|
1744001003WL031579
|
MAMTA RANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
MAMTARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RITHI
|
MP-44-001-003-006/83-A
(DHANIYA)
|
1744001003NRG24100220240812282
|
10/02/2024
|
HARIRAM
|
1744001003WL031579
|
HARIRAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-003-006/85
(DHANIYA)
|
1744001003NRG24100220240812283
|
10/02/2024
|
LACHHU
|
1744001003WL031579
|
LACHHU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
LACHHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-003-006/85-A
(DHANIYA)
|
1744001003NRG24100220240812284
|
10/02/2024
|
PUSHPENDRA
|
1744001003WL031579
|
PUSHPENDRA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-003-006/86
(DHANIYA)
|
1744001003NRG24100220240812285
|
10/02/2024
|
JAWAHAR
|
1744001003WL031579
|
JAWAHAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-003-006/87
(DHANIYA)
|
1744001003NRG24100220240812286
|
10/02/2024
|
SUDAMA BAI
|
1744001003WL031579
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-003-006/88
(DHANIYA)
|
1744001003NRG24100220240812287
|
10/02/2024
|
Sekha bai basor
|
1744001003WL031579
|
Sekha bai basor
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
Sekhabaibasor
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-003-006/9
(DHANIYA)
|
1744001003NRG24100220240812288
|
10/02/2024
|
Anita bai
|
1744001003WL031579
|
Anita bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-003-006/94
(DHANIYA)
|
1744001003NRG24100220240812289
|
10/02/2024
|
Rajendra
|
1744001003WL031579
|
Rajendra
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-003-006/95
(DHANIYA)
|
1744001003NRG24100220240812291
|
10/02/2024
|
KALLU BAI
|
1744001003WL031579
|
KALLU BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-003-006/97
(DHANIYA)
|
1744001003NRG24100220240812292
|
10/02/2024
|
SUSHIL
|
1744001003WL031579
|
SUSHIL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214221
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-004-001/102
(MOHAS)
|
1744001004NRG24100220240813618
|
10/02/2024
|
GOORA BAI
|
1744001004WL031608
|
GOORA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
GOORABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-004-001/103
(MOHAS)
|
1744001004NRG24100220240813619
|
10/02/2024
|
KELASHA
|
1744001004WL031608
|
KELASHA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
KELASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-004-001/103
(MOHAS)
|
1744001004NRG24100220240813620
|
10/02/2024
|
PHOOLA BAI
|
1744001004WL031608
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
26/03/2024
|
|
004214221
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-004-001/104
(MOHAS)
|
1744001004NRG24100220240813621
|
10/02/2024
|
HUKMA
|
1744001004WL031608
|
HUKMA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
HUKMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-004-001/105
(MOHAS)
|
1744001004NRG24100220240813622
|
10/02/2024
|
BHURI BAI
|
1744001004WL031608
|
BHURI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-004-001/105
(MOHAS)
|
1744001004NRG24100220240813623
|
10/02/2024
|
JAGNA
|
1744001004WL031608
|
JAGNA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
JAGNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-004-001/109
(MOHAS)
|
1744001004NRG24100220240813624
|
10/02/2024
|
RAJU
|
1744001004WL031608
|
RAJU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RITHI
|
MP-44-001-004-001/110
(MOHAS)
|
1744001004NRG24100220240813626
|
10/02/2024
|
GORBAI
|
1744001004WL031608
|
GORBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
GORBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-004-001/111
(MOHAS)
|
1744001004NRG24100220240813627
|
10/02/2024
|
MINA BAI
|
1744001004WL031608
|
MINA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-004-001/112-A
(MOHAS)
|
1744001004NRG24100220240813628
|
10/02/2024
|
MACHHALA BAI
|
1744001004WL031608
|
MACHHALA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
MACHHALABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-004-001/121
(MOHAS)
|
1744001004NRG24100220240813630
|
10/02/2024
|
BALLU
|
1744001004WL031608
|
BALLU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-004-001/121
(MOHAS)
|
1744001004NRG24100220240813631
|
10/02/2024
|
CHAMELI BAI
|
1744001004WL031608
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-004-001/121
(MOHAS)
|
1744001004NRG24100220240813629
|
10/02/2024
|
MIRA BAI
|
1744001004WL031608
|
MIRA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-004-001/121-A
(MOHAS)
|
1744001004NRG24100220240813632
|
10/02/2024
|
SUNIL KUMAR LODHI
|
1744001004WL031608
|
SUNIL KUMAR LODHI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
26/03/2024
|
|
004214221
|
|
SUNILKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-004-001/122
(MOHAS)
|
1744001004NRG24100220240813634
|
10/02/2024
|
DAYALAL
|
1744001004WL031608
|
DAYALAL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
DAYALAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-004-001/122
(MOHAS)
|
1744001004NRG24100220240813633
|
10/02/2024
|
SUGNABAI
|
1744001004WL031608
|
SUGNABAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-004-001/123
(MOHAS)
|
1744001004NRG24100220240813635
|
10/02/2024
|
SAGUNIYA BAI
|
1744001004WL031608
|
SAGUNIYA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
26/03/2024
|
|
004214221
|
|
SAGUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-004-001/132
(MOHAS)
|
1744001004NRG24100220240813636
|
10/02/2024
|
MUNNIBAI LODHI
|
1744001004WL031608
|
MUNNIBAI LODHI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
MUNNIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-004-001/134
(MOHAS)
|
1744001004NRG24100220240813637
|
10/02/2024
|
BATTI BAI
|
1744001004WL031608
|
BATTI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
26/03/2024
|
|
004214221
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-004-001/135
(MOHAS)
|
1744001004NRG24100220240813638
|
10/02/2024
|
PUNIYA BAI
|
1744001004WL031608
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-004-001/135-A
(MOHAS)
|
1744001004NRG24100220240813640
|
10/02/2024
|
Kallu Bai Lodhi
|
1744001004WL031608
|
Kallu Bai Lodhi
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
KalluBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-004-001/135-A
(MOHAS)
|
1744001004NRG24100220240813639
|
10/02/2024
|
PRITAM LAL LODHI
|
1744001004WL031608
|
PRITAM LAL LODHI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
PRITAMLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-004-001/140
(MOHAS)
|
1744001004NRG24100220240813641
|
10/02/2024
|
Kamlesha
|
1744001004WL031608
|
Kamlesha
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
Kamlesha
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-004-001/141
(MOHAS)
|
1744001004NRG24100220240813643
|
10/02/2024
|
ASHAU
|
1744001004WL031608
|
ASHAU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
ASHAU
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-004-001/141
(MOHAS)
|
1744001004NRG24100220240813642
|
10/02/2024
|
BIMALA BAI
|
1744001004WL031608
|
BIMALA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
BIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-004-001/144
(MOHAS)
|
1744001004NRG24100220240813644
|
10/02/2024
|
KALLU BAI
|
1744001004WL031608
|
KALLU BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-004-001/145
(MOHAS)
|
1744001004NRG24100220240813645
|
10/02/2024
|
SILA BAI
|
1744001004WL031608
|
SILA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-004-001/148
(MOHAS)
|
1744001004NRG24100220240813646
|
10/02/2024
|
SITA BAI
|
1744001004WL031608
|
SITA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-004-001/149
(MOHAS)
|
1744001004NRG24100220240813647
|
10/02/2024
|
MAINA BAI
|
1744001004WL031608
|
MAINA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-004-001/15
(MOHAS)
|
1744001004NRG24100220240813648
|
10/02/2024
|
GULAB BAI
|
1744001004WL031608
|
GULAB BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-004-001/150
(MOHAS)
|
1744001004NRG24100220240813649
|
10/02/2024
|
TARA BAI
|
1744001004WL031608
|
TARA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
26/03/2024
|
|
004214221
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-004-001/151
(MOHAS)
|
1744001004NRG24100220240813650
|
10/02/2024
|
RAMKALI BAI
|
1744001004WL031608
|
RAMKALI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-004-001/151
(MOHAS)
|
1744001004NRG24100220240813651
|
10/02/2024
|
SAROOPA
|
1744001004WL031608
|
SAROOPA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-004-001/152
(MOHAS)
|
1744001004NRG24100220240813652
|
10/02/2024
|
SILA BAI
|
1744001004WL031608
|
SILA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-004-001/152-A
(MOHAS)
|
1744001004NRG24100220240813654
|
10/02/2024
|
Arti
|
1744001004WL031608
|
Arti
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-004-001/156
(MOHAS)
|
1744001004NRG24100220240813656
|
10/02/2024
|
RADHABAI
|
1744001004WL031608
|
RADHABAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-004-001/156
(MOHAS)
|
1744001004NRG24100220240813655
|
10/02/2024
|
SIYA BAI
|
1744001004WL031608
|
SIYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-004-001/159
(MOHAS)
|
1744001004NRG24100220240813657
|
10/02/2024
|
BATI BAI
|
1744001004WL031608
|
BATI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-004-001/160-A
(MOHAS)
|
1744001004NRG24100220240813659
|
10/02/2024
|
SANTOSH
|
1744001004WL031608
|
SANTOSH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-004-001/160-A
(MOHAS)
|
1744001004NRG24100220240813660
|
10/02/2024
|
Suhdra Bai
|
1744001004WL031608
|
Suhdra Bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
SuhdraBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-004-001/161-A
(MOHAS)
|
1744001004NRG24100220240813661
|
10/02/2024
|
PHOOLA BAI
|
1744001004WL031608
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-004-001/162
(MOHAS)
|
1744001004NRG24100220240813662
|
10/02/2024
|
SUDAMABAI
|
1744001004WL031608
|
SUDAMABAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-004-001/164
(MOHAS)
|
1744001004NRG24100220240813663
|
10/02/2024
|
GANSA BAI
|
1744001004WL031608
|
GANSA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
GANSABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-004-001/165
(MOHAS)
|
1744001004NRG24100220240813665
|
10/02/2024
|
SAVITA BAI
|
1744001004WL031608
|
SAVITA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-004-001/172
(MOHAS)
|
1744001004NRG24100220240813666
|
10/02/2024
|
KOSHAILYA
|
1744001004WL031608
|
KOSHAILYA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
KOSHAILYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86100
|
86100
|
|
|
|
|
|
|
|
|
101
|
RITHI
|
MP-44-001-003-005/57-A
(DHANIYA)
|
1744001003NRG24100220240812251
|
10/02/2024
|
vinod lodhi
|
1744001003WL031579
|
vinod lodhi
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
26/03/2024
|
|
004214221
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-003-006/94-A
(DHANIYA)
|
1744001003NRG24100220240812290
|
10/02/2024
|
AJAY KUMAR LODHI
|
1744001003WL031579
|
AJAY KUMAR LODHI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214221
|
|
AJAYKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-004-001/109
(MOHAS)
|
1744001004NRG24100220240813625
|
10/02/2024
|
SUHADRA
|
1744001004WL031608
|
SUHADRA
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-004-001/159
(MOHAS)
|
1744001004NRG24100220240813658
|
10/02/2024
|
RAJU LODHI
|
1744001004WL031608
|
RAJU LODHI
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
RAJULODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
105
|
RITHI
|
MP-44-001-003-005/47-A
(DHANIYA)
|
1744001003NRG24100220240812247
|
10/02/2024
|
RATTO BAI
|
1744001003WL031579
|
RATTO BAI
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004214221
|
|
RATTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
106
|
RITHI
|
MP-44-001-004-001/152-A
(MOHAS)
|
1744001004NRG24100220240813653
|
10/02/2024
|
Naresh Kumar
|
1744001004WL031608
|
Naresh Kumar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
NareshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RITHI
|
MP-44-001-004-001/164
(MOHAS)
|
1744001004NRG24100220240813664
|
10/02/2024
|
CHANDAN
|
1744001004WL031608
|
CHANDAN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/03/2024
|
|
004214221
|
|
CHANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91260
|
91260
|
|
|
|
|
|
|
|