|
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-44-001-040-001/106
(BADHA)
|
1744001040NRG25120420240003026
|
13/04/2024
|
SUKHCHAIN
|
1744001040WL000222
|
SUKHCHAIN
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-040-001/106-B
(BADHA)
|
1744001040NRG25120420240003027
|
13/04/2024
|
SANTARA BAI
|
1744001040WL000222
|
SANTARA BAI
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
SANTARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-040-001/160
(BADHA)
|
1744001040NRG25120420240003028
|
13/04/2024
|
SHIRISH KUMAR GAUTAM
|
1744001040WL000222
|
SHIRISH KUMAR GAUTAM
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
SHIRISHKUMARGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-040-001/221
(BADHA)
|
1744001040NRG25120420240003029
|
13/04/2024
|
SUNEEL
|
1744001040WL000222
|
SUNEEL
|
00089
|
CBIN0282174
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543145
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-014-002/1095-A
(BASHUDHA)
|
1744001014NRG25130420240004116
|
13/04/2024
|
LAXMI SINGH
|
1744001014WL000293
|
LAXMI SINGH
|
00176
|
IDIB000A603
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
519543145
|
|
LAXMISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-014-002/1035
(BASHUDHA)
|
1744001014NRG25130420240004113
|
13/04/2024
|
NILESH TIWARI
|
1744001014WL000293
|
NILESH TIWARI
|
00176
|
IDIB000K631
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
519543145
|
|
NILESHTIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-046-001/594
(REPURA)
|
1744001000NRG25130420240004144
|
13/04/2024
|
AJIT KUSHWAHA
|
1744001WL000295
|
AJIT KUSHWAHA
|
00176
|
IDIB000P655
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
519543145
|
|
AJITKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
RITHI
|
MP-44-001-046-001/594
(REPURA)
|
1744001000NRG25130420240004145
|
13/04/2024
|
UTTRA KUSHWAHA
|
1744001WL000295
|
UTTRA KUSHWAHA
|
00176
|
IDIB000P655
|
1540
|
1540
|
Processed
|
17/05/2024
|
|
519543145
|
|
UTTRAKUSHWAHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-008-001/102-A
(DONG)
|
1744001008NRG25120420240003178
|
13/04/2024
|
SANGEETA BAI SAHU
|
1744001008WL000235
|
SANGEETA BAI SAHU
|
00415
|
SBIN0003508
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
SANGEETABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-008-001/103
(DONG)
|
1744001008NRG25120420240003179
|
13/04/2024
|
RAJ KUMAR
|
1744001008WL000235
|
RAJ KUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-008-001/130
(DONG)
|
1744001008NRG25120420240003180
|
13/04/2024
|
REKHA BAI LODHI
|
1744001008WL000235
|
REKHA BAI LODHI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
REKHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001008NRG25120420240003182
|
13/04/2024
|
SUDHARANI
|
1744001008WL000235
|
SUDHARANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001008NRG25120420240003181
|
13/04/2024
|
TEERATH
|
1744001008WL000235
|
TEERATH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-008-001/153
(DONG)
|
1744001008NRG25120420240003183
|
13/04/2024
|
BADRI PRASAD
|
1744001008WL000235
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-008-001/167
(DONG)
|
1744001008NRG25120420240003184
|
13/04/2024
|
RAMDAAS
|
1744001008WL000235
|
RAMDAAS
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
RAMDAAS
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
16
|
RITHI
|
MP-44-001-008-001/168
(DONG)
|
1744001008NRG25120420240003185
|
13/04/2024
|
MUNNA LAL
|
1744001008WL000235
|
MUNNA LAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001008NRG25120420240003186
|
13/04/2024
|
SUKHNANDAN
|
1744001008WL000235
|
SUKHNANDAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-008-001/190
(DONG)
|
1744001008NRG25120420240003187
|
13/04/2024
|
GIRANI YADAV
|
1744001008WL000235
|
GIRANI YADAV
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
GIRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-008-001/235
(DONG)
|
1744001008NRG25120420240003188
|
13/04/2024
|
DARI BAI
|
1744001008WL000235
|
DARI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
17/05/2024
|
|
519543145
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-008-001/278
(DONG)
|
1744001008NRG25120420240003190
|
13/04/2024
|
MAMSIYA
|
1744001008WL000235
|
MAMSIYA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
MAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-008-001/278
(DONG)
|
1744001008NRG25120420240003191
|
13/04/2024
|
PUNIYA BAI
|
1744001008WL000235
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-008-001/279
(DONG)
|
1744001008NRG25120420240003192
|
13/04/2024
|
TULSA BAI
|
1744001008WL000235
|
TULSA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-008-001/281
(DONG)
|
1744001008NRG25120420240003193
|
13/04/2024
|
MANSUKH
|
1744001008WL000235
|
MANSUKH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
MANSUKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-008-001/294
(DONG)
|
1744001008NRG25120420240003194
|
13/04/2024
|
SANTOSHEE
|
1744001008WL000235
|
SANTOSHEE
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
SANTOSHEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001008NRG25120420240003195
|
13/04/2024
|
Eshwar Das Choudhari
|
1744001008WL000235
|
Eshwar Das Choudhari
|
00415
|
SBIN0004642
|
1080
|
1080
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001008NRG25120420240003196
|
13/04/2024
|
Narayandas Chodhari
|
1744001008WL000235
|
Narayandas Chodhari
|
00415
|
SBIN0004642
|
1080
|
1080
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001008NRG25120420240003197
|
13/04/2024
|
SAKHI BAI
|
1744001008WL000235
|
SAKHI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001008NRG25120420240003199
|
13/04/2024
|
BADREE
|
1744001008WL000235
|
BADREE
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001008NRG25120420240003198
|
13/04/2024
|
GENDA
|
1744001008WL000235
|
GENDA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-008-001/348
(DONG)
|
1744001008NRG25120420240003200
|
13/04/2024
|
MUNNU LAL
|
1744001008WL000235
|
MUNNU LAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001008NRG25120420240003201
|
13/04/2024
|
BHURI BAI
|
1744001008WL000235
|
BHURI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-008-001/370
(DONG)
|
1744001008NRG25120420240003202
|
13/04/2024
|
DWARIKA
|
1744001008WL000235
|
DWARIKA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-008-001/370
(DONG)
|
1744001008NRG25120420240003203
|
13/04/2024
|
KERA BAI
|
1744001008WL000235
|
KERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-008-001/401-A
(DONG)
|
1744001008NRG25120420240003206
|
13/04/2024
|
KALLU BAI
|
1744001008WL000235
|
KALLU BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-008-001/401-A
(DONG)
|
1744001008NRG25120420240003207
|
13/04/2024
|
RAJARAM
|
1744001008WL000235
|
RAJARAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-008-001/402
(DONG)
|
1744001008NRG25120420240003208
|
13/04/2024
|
GIRJA BAI
|
1744001008WL000235
|
GIRJA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
17/05/2024
|
|
519543145
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-008-001/454
(DONG)
|
1744001008NRG25120420240003209
|
13/04/2024
|
RAMKRAPAL
|
1744001008WL000235
|
RAMKRAPAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-008-001/47
(DONG)
|
1744001008NRG25120420240003210
|
13/04/2024
|
RAMESHWAR PRASAD PATEL
|
1744001008WL000235
|
RAMESHWAR PRASAD PATEL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
RAMESHWARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-008-001/66
(DONG)
|
1744001008NRG25120420240003211
|
13/04/2024
|
ANJANA
|
1744001008WL000235
|
ANJANA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
17/05/2024
|
|
519543145
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-008-001/66
(DONG)
|
1744001008NRG25120420240003212
|
13/04/2024
|
RITU
|
1744001008WL000235
|
RITU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-008-001/69
(DONG)
|
1744001008NRG25120420240003213
|
13/04/2024
|
JAHIR SINGH
|
1744001008WL000235
|
JAHIR SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
17/05/2024
|
|
519543145
|
|
JAHIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-008-001/77
(DONG)
|
1744001008NRG25120420240003214
|
13/04/2024
|
SANTOSH KUMAR YADAV
|
1744001008WL000235
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
SANTOSHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-008-001/84
(DONG)
|
1744001008NRG25120420240003215
|
13/04/2024
|
SOMVATI
|
1744001008WL000235
|
SOMVATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
17/05/2024
|
|
519543145
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-014-002/1035
(BASHUDHA)
|
1744001014NRG25130420240004112
|
13/04/2024
|
UMAKANT
|
1744001014WL000293
|
UMAKANT
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543145
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-014-002/1035-A
(BASHUDHA)
|
1744001014NRG25130420240004114
|
13/04/2024
|
KHUSBU
|
1744001014WL000293
|
KHUSBU
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543145
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-014-002/1125
(BASHUDHA)
|
1744001014NRG25130420240004117
|
13/04/2024
|
CHAIN SINGH
|
1744001014WL000293
|
CHAIN SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543145
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-014-002/1126
(BASHUDHA)
|
1744001014NRG25130420240004119
|
13/04/2024
|
GEETA BAI
|
1744001014WL000293
|
GEETA BAI
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543145
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-014-002/1126
(BASHUDHA)
|
1744001014NRG25130420240004118
|
13/04/2024
|
ROHNI SINGH
|
1744001014WL000293
|
ROHNI SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543145
|
|
ROHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-014-002/1133
(BASHUDHA)
|
1744001014NRG25130420240004121
|
13/04/2024
|
GAJRAJ SINGH
|
1744001014WL000293
|
GAJRAJ SINGH
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543145
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RITHI
|
MP-44-001-014-002/1133
(BASHUDHA)
|
1744001014NRG25130420240004120
|
13/04/2024
|
GAJRAJ SINGH
|
1744001014WL000293
|
GAJRAJ SINGH
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543145
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-014-002/1133-A
(BASHUDHA)
|
1744001014NRG25130420240004122
|
13/04/2024
|
VIRENDRA SINGH THAKUR
|
1744001014WL000293
|
VIRENDRA SINGH THAKUR
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543145
|
|
VIRENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-014-002/1134
(BASHUDHA)
|
1744001014NRG25130420240004123
|
13/04/2024
|
Anil singh gond
|
1744001014WL000293
|
Anil singh gond
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543145
|
|
Anilsinghgond
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-014-002/1134
(BASHUDHA)
|
1744001014NRG25130420240004124
|
13/04/2024
|
KAPSHA BAI
|
1744001014WL000293
|
KAPSHA BAI
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543145
|
|
KAPSHABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-014-002/1153
(BASHUDHA)
|
1744001014NRG25130420240004125
|
13/04/2024
|
SURENDRA SINGH
|
1744001014WL000293
|
SURENDRA SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543145
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RITHI
|
MP-44-001-020-001/65
(JAMUNIYA)
|
1744001020NRG25120420240002978
|
13/04/2024
|
ARVIND SINGH RATHOR
|
1744001020WL000215
|
ARVIND SINGH RATHOR
|
00415
|
SBIN0004642
|
1308
|
1308
|
Processed
|
17/05/2024
|
|
519543145
|
|
ARVINDSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-038-001/124
(BAKLEHATA)
|
1744001038NRG25120420240003068
|
13/04/2024
|
DWARKA
|
1744001038WL000224
|
DWARKA
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
17/05/2024
|
|
519543145
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-038-001/185
(BAKLEHATA)
|
1744001038NRG25120420240003069
|
13/04/2024
|
SUDHEER
|
1744001038WL000224
|
SUDHEER
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
17/05/2024
|
|
519543145
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-038-001/187
(BAKLEHATA)
|
1744001038NRG25120420240003070
|
13/04/2024
|
BHUREEBAI
|
1744001038WL000224
|
BHUREEBAI
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
17/05/2024
|
|
519543145
|
|
BHUREEBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-038-001/199-A
(BAKLEHATA)
|
1744001038NRG25120420240003071
|
13/04/2024
|
ALOK KUMAR
|
1744001038WL000224
|
ALOK KUMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
17/05/2024
|
|
519543145
|
|
ALOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-038-001/249
(BAKLEHATA)
|
1744001038NRG25120420240003072
|
13/04/2024
|
BHURA
|
1744001038WL000224
|
BHURA
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
17/05/2024
|
|
519543145
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-038-001/266-A
(BAKLEHATA)
|
1744001038NRG25120420240003073
|
13/04/2024
|
hajari lal
|
1744001038WL000224
|
hajari lal
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
17/05/2024
|
|
519543145
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-038-001/306
(BAKLEHATA)
|
1744001038NRG25120420240003074
|
13/04/2024
|
suneeta
|
1744001038WL000224
|
suneeta
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
17/05/2024
|
|
519543145
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56788
|
56788
|
|
|
|
|
|
|
|
|
63
|
RITHI
|
MP-44-001-008-001/277-B
(DONG)
|
1744001008NRG25120420240003189
|
13/04/2024
|
Kalpna Chodhari
|
1744001008WL000235
|
Kalpna Chodhari
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
KalpnaChodhari
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-017-001/1283
(BADGAW)
|
1744001017NRG25130420240003701
|
13/04/2024
|
POORAN
|
1744001017WL000274
|
POORAN
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-017-001/1297-A
(BADGAW)
|
1744001017NRG25130420240003703
|
13/04/2024
|
CHAMELI BAI
|
1744001017WL000274
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-017-001/1297-A
(BADGAW)
|
1744001017NRG25130420240003702
|
13/04/2024
|
SUNDAR
|
1744001017WL000274
|
SUNDAR
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-017-001/1371-A
(BADGAW)
|
1744001017NRG25130420240003705
|
13/04/2024
|
KUSUM BAI
|
1744001017WL000274
|
KUSUM BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-017-001/1371-A
(BADGAW)
|
1744001017NRG25130420240003704
|
13/04/2024
|
SHIVLAL
|
1744001017WL000274
|
SHIVLAL
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-017-001/1371-B
(BADGAW)
|
1744001017NRG25130420240003706
|
13/04/2024
|
NARESH
|
1744001017WL000274
|
NARESH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-017-001/1380
(BADGAW)
|
1744001017NRG25130420240003707
|
13/04/2024
|
KUNTI BAI
|
1744001017WL000274
|
KUNTI BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-017-001/1380
(BADGAW)
|
1744001017NRG25130420240003708
|
13/04/2024
|
MUNNI
|
1744001017WL000274
|
MUNNI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-017-001/1380-A
(BADGAW)
|
1744001017NRG25130420240003709
|
13/04/2024
|
LATORI
|
1744001017WL000274
|
LATORI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-017-001/1380-A
(BADGAW)
|
1744001017NRG25130420240003710
|
13/04/2024
|
REKHA BAI
|
1744001017WL000274
|
REKHA BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-017-001/1419-A
(BADGAW)
|
1744001017NRG25130420240003711
|
13/04/2024
|
JITENDRA
|
1744001017WL000274
|
JITENDRA
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-017-001/1486
(BADGAW)
|
1744001017NRG25130420240003712
|
13/04/2024
|
HALLE
|
1744001017WL000274
|
HALLE
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-017-001/1497-A
(BADGAW)
|
1744001017NRG25130420240003713
|
13/04/2024
|
MURAT
|
1744001017WL000274
|
MURAT
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-017-001/1504
(BADGAW)
|
1744001017NRG25130420240003715
|
13/04/2024
|
GOPAL
|
1744001017WL000274
|
GOPAL
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RITHI
|
MP-44-001-017-001/1504
(BADGAW)
|
1744001017NRG25130420240003716
|
13/04/2024
|
GOPAL
|
1744001017WL000274
|
GOPAL
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-017-001/1514
(BADGAW)
|
1744001017NRG25130420240003718
|
13/04/2024
|
RAJA RAM
|
1744001017WL000274
|
RAJA RAM
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-017-001/1514-A
(BADGAW)
|
1744001017NRG25130420240003719
|
13/04/2024
|
SANKAR LAL
|
1744001017WL000274
|
SANKAR LAL
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-017-001/1526-A
(BADGAW)
|
1744001017NRG25130420240003720
|
13/04/2024
|
DEVIDEEN
|
1744001017WL000274
|
DEVIDEEN
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-017-001/1530
(BADGAW)
|
1744001017NRG25130420240003721
|
13/04/2024
|
BHAGWANDASH
|
1744001017WL000274
|
BHAGWANDASH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
BHAGWANDASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-017-001/357-A
(BADGAW)
|
1744001017NRG25130420240003722
|
13/04/2024
|
kadarbax
|
1744001017WL000274
|
kadarbax
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
kadarbax
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-017-001/357-A
(BADGAW)
|
1744001017NRG25130420240003723
|
13/04/2024
|
mumtaj
|
1744001017WL000274
|
mumtaj
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
mumtaj
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-017-001/370-A
(BADGAW)
|
1744001017NRG25130420240003724
|
13/04/2024
|
NANDI
|
1744001017WL000274
|
NANDI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
NANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-017-001/370-A
(BADGAW)
|
1744001017NRG25130420240003725
|
13/04/2024
|
SOORAJ
|
1744001017WL000274
|
SOORAJ
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
SOORAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-017-001/680
(BADGAW)
|
1744001000NRG25130420240004104
|
13/04/2024
|
MUNGA BAI
|
1744001WL000292
|
MUNGA BAI
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543145
|
|
MUNGABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-017-001/799-A
(BADGAW)
|
1744001000NRG25130420240004105
|
13/04/2024
|
MATILAL
|
1744001WL000292
|
MATILAL
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543145
|
|
MATILAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-017-001/799-A
(BADGAW)
|
1744001000NRG25130420240004106
|
13/04/2024
|
RAJNI BAI
|
1744001WL000292
|
RAJNI BAI
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543145
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-017-001/956
(BADGAW)
|
1744001000NRG25130420240004109
|
13/04/2024
|
DUJIYA
|
1744001WL000292
|
DUJIYA
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543145
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-017-001/956
(BADGAW)
|
1744001000NRG25130420240004107
|
13/04/2024
|
RAJA
|
1744001WL000292
|
RAJA
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543145
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-017-001/956
(BADGAW)
|
1744001000NRG25130420240004108
|
13/04/2024
|
SANT KUMARI
|
1744001WL000292
|
SANT KUMARI
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543145
|
|
SANTKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-017-001/976
(BADGAW)
|
1744001000NRG25130420240004111
|
13/04/2024
|
ASHA BAI
|
1744001WL000292
|
ASHA BAI
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543145
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-036-001/08
(GURAGIKALA)
|
1744001036NRG25120420240002933
|
13/04/2024
|
RADHARANI
|
1744001036WL000208
|
RADHARANI
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
17/05/2024
|
|
519543145
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-036-001/1
(GURAGIKALA)
|
1744001036NRG25120420240002934
|
13/04/2024
|
dari bai
|
1744001036WL000208
|
dari bai
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
17/05/2024
|
|
519543145
|
|
daribai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-036-001/108
(GURAGIKALA)
|
1744001036NRG25120420240002935
|
13/04/2024
|
RAJENDRA
|
1744001036WL000208
|
RAJENDRA
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
17/05/2024
|
|
519543145
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-036-001/108-A
(GURAGIKALA)
|
1744001036NRG25120420240002936
|
13/04/2024
|
manish
|
1744001036WL000208
|
manish
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
17/05/2024
|
|
519543145
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35080
|
35080
|
|
|
|
|
|
|
|
|
98
|
RITHI
|
MP-44-001-020-001/216
(JAMUNIYA)
|
1744001020NRG25120420240002976
|
13/04/2024
|
GYAN SIH
|
1744001020WL000215
|
GYAN SIH
|
00415
|
SBIN0007719
|
1308
|
1308
|
Processed
|
17/05/2024
|
|
519543145
|
|
GYANSIH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-020-001/274-A
(JAMUNIYA)
|
1744001020NRG25120420240002977
|
13/04/2024
|
somchand chakrawarti
|
1744001020WL000215
|
somchand chakrawarti
|
00415
|
SBIN0007719
|
1308
|
1308
|
Processed
|
17/05/2024
|
|
519543145
|
|
somchandchakrawarti
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-020-001/72
(JAMUNIYA)
|
1744001020NRG25120420240002979
|
13/04/2024
|
KHILLA
|
1744001020WL000215
|
KHILLA
|
00415
|
SBIN0007719
|
1308
|
1308
|
Processed
|
17/05/2024
|
|
519543145
|
|
KHILLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-040-003/168
(BADHA)
|
1744001040NRG25120420240003030
|
13/04/2024
|
JITENDRA SINGH
|
1744001040WL000222
|
JITENDRA SINGH
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543145
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-040-003/5
(BADHA)
|
1744001040NRG25120420240003031
|
13/04/2024
|
JAGAT SHINGH
|
1744001040WL000222
|
JAGAT SHINGH
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543145
|
|
JAGATSHINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
103
|
RITHI
|
MP-44-001-017-001/1505-A
(BADGAW)
|
1744001017NRG25130420240003717
|
13/04/2024
|
BAHADUR
|
1744001017WL000274
|
BAHADUR
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
104
|
RITHI
|
MP-44-001-014-002/1095-A
(BASHUDHA)
|
1744001014NRG25130420240004115
|
13/04/2024
|
DHARMENDRA SINGH GAUND
|
1744001014WL000293
|
DHARMENDRA SINGH GAUND
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543145
|
|
DHARMENDRASINGHGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
105
|
RITHI
|
MP-44-001-008-001/390
(DONG)
|
1744001008NRG25120420240003204
|
13/04/2024
|
JAGIYA BAI
|
1744001008WL000235
|
JAGIYA BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
JAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RITHI
|
MP-44-001-008-001/397
(DONG)
|
1744001008NRG25120420240003205
|
13/04/2024
|
SANGEETA BAIN
|
1744001008WL000235
|
SANGEETA BAIN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519543145
|
|
SANGEETABAIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-017-001/1497-A
(BADGAW)
|
1744001017NRG25130420240003714
|
13/04/2024
|
sudama bai
|
1744001017WL000274
|
sudama bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/05/2024
|
|
519543145
|
|
sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RITHI
|
MP-44-001-017-001/676
(BADGAW)
|
1744001000NRG25130420240004102
|
13/04/2024
|
LEELA
|
1744001WL000292
|
LEELA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543145
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-017-001/676-A
(BADGAW)
|
1744001000NRG25130420240004103
|
13/04/2024
|
Ladli Bai
|
1744001WL000292
|
Ladli Bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543145
|
|
LadliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RITHI
|
MP-44-001-017-001/975-A
(BADGAW)
|
1744001000NRG25130420240004110
|
13/04/2024
|
CHANDA BAI
|
1744001WL000292
|
CHANDA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519543145
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RITHI
|
MP-44-001-027-002/5-B
(KATHOTIYA)
|
1744001027NRG25120420240003311
|
13/04/2024
|
vinod
|
1744001027WL000247
|
vinod
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2024
|
|
519543145
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
112
|
RITHI
|
MP-44-001-046-001/232
(REPURA)
|
1744001000NRG25130420240004143
|
13/04/2024
|
BALMUKUND
|
1744001WL000295
|
BALMUKUND
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
17/05/2024
|
|
519543145
|
|
BALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118352
|
118352
|
|
|
|
|
|
|
|