|
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-44-001-049-001/164
(KARHAYAKALA)
|
1744001049NRG25240420240013425
|
24/04/2024
|
SUBHASH PATEL
|
1744001049WL000922
|
SUBHASH PATEL
|
00045
|
BARB0INDKAT
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
SUBHASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-049-001/577-A
(KARHAYAKALA)
|
1744001049NRG25240420240013430
|
24/04/2024
|
DEEPAK PATEL
|
1744001049WL000922
|
DEEPAK PATEL
|
00045
|
BARB0INDKAT
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
DEEPAKPATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RITHI
|
MP-44-001-049-001/577-A
(KARHAYAKALA)
|
1744001049NRG25240420240013431
|
24/04/2024
|
VARSHA PATEL
|
1744001049WL000922
|
VARSHA PATEL
|
00045
|
BARB0INDKAT
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
VARSHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-049-001/62-A
(KARHAYAKALA)
|
1744001049NRG25240420240013435
|
24/04/2024
|
BARE LAL KURMI
|
1744001049WL000922
|
BARE LAL KURMI
|
00048
|
BKID0009413
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
BARELALKURMI
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-049-001/62-A
(KARHAYAKALA)
|
1744001049NRG25240420240013434
|
24/04/2024
|
BARELAL
|
1744001049WL000922
|
BARELAL
|
00048
|
BKID0009413
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
BARELAL
|
BANK OF BARODA(606985)
|
|
6
|
RITHI
|
MP-44-001-050-001/443
(PIPARIYAPAROHA)
|
1744001050NRG25240420240013413
|
24/04/2024
|
LALLU LAL
|
1744001050WL000920
|
LALLU LAL
|
00048
|
BKID0009413
|
190
|
190
|
Processed
|
01/05/2024
|
|
591824121
|
|
LALLULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-049-001/575-B
(KARHAYAKALA)
|
1744001049NRG25240420240013428
|
24/04/2024
|
ANURADHA KUMARI
|
1744001049WL000922
|
ANURADHA KUMARI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
ANURADHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RITHI
|
MP-44-001-049-001/575-B
(KARHAYAKALA)
|
1744001049NRG25240420240013427
|
24/04/2024
|
krishn kumar kurmi
|
1744001049WL000922
|
krishn kumar kurmi
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
krishnkumarkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-049-001/119
(KARHAYAKALA)
|
1744001049NRG25240420240013424
|
24/04/2024
|
shyamsundar patel
|
1744001049WL000922
|
shyamsundar patel
|
00415
|
SBIN0000405
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
shyamsundarpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-006-001/360-A
(KARHIYA)
|
1744001000NRG25240420240013387
|
24/04/2024
|
RUKMAN
|
1744001WL000912
|
RUKMAN
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-002-001/184-A
(BROHATA)
|
1744001002NRG25240420240013404
|
24/04/2024
|
JAY PRAKESH LODHI
|
1744001002WL000919
|
JAY PRAKESH LODHI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
JAYPRAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-002-001/184-D
(BROHATA)
|
1744001002NRG25240420240013405
|
24/04/2024
|
Rukmani
|
1744001002WL000919
|
Rukmani
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-002-001/405
(BROHATA)
|
1744001002NRG25240420240013408
|
24/04/2024
|
Satish
|
1744001002WL000919
|
Satish
|
00415
|
SBIN0004642
|
80
|
80
|
Processed
|
01/05/2024
|
|
591824121
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-002-001/415-A
(BROHATA)
|
1744001002NRG25240420240013409
|
24/04/2024
|
Arjun Prasad ADIWASI
|
1744001002WL000919
|
Arjun Prasad ADIWASI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
ArjunPrasadADIWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-002-001/417-B
(BROHATA)
|
1744001002NRG25240420240013410
|
24/04/2024
|
ananad kumar lodhi
|
1744001002WL000919
|
ananad kumar lodhi
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
ananadkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-002-001/418-B
(BROHATA)
|
1744001002NRG25240420240013411
|
24/04/2024
|
ATTI LODHI
|
1744001002WL000919
|
ATTI LODHI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
ATTILODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-006-001/107-B
(KARHIYA)
|
1744001000NRG25240420240013337
|
24/04/2024
|
GOVIND
|
1744001WL000912
|
GOVIND
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-006-001/108
(KARHIYA)
|
1744001000NRG25240420240013339
|
24/04/2024
|
Harpal
|
1744001WL000912
|
Harpal
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-006-001/178
(KARHIYA)
|
1744001000NRG25240420240013340
|
24/04/2024
|
TULSHA BAI
|
1744001WL000912
|
TULSHA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-006-001/180-A
(KARHIYA)
|
1744001000NRG25240420240013343
|
24/04/2024
|
KAMALA BAI
|
1744001WL000912
|
KAMALA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-006-001/180-A
(KARHIYA)
|
1744001000NRG25240420240013342
|
24/04/2024
|
PRAHLAD SINGH
|
1744001WL000912
|
PRAHLAD SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
PRAHLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RITHI
|
MP-44-001-006-001/204-A
(KARHIYA)
|
1744001000NRG25240420240013344
|
24/04/2024
|
SONELAL PATEL
|
1744001WL000912
|
SONELAL PATEL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
SONELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-006-001/207
(KARHIYA)
|
1744001000NRG25240420240013345
|
24/04/2024
|
HALLU LODHI
|
1744001WL000912
|
HALLU LODHI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
HALLULODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-006-001/237
(KARHIYA)
|
1744001000NRG25240420240013348
|
24/04/2024
|
CHHOTELAL
|
1744001WL000912
|
CHHOTELAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001000NRG25240420240013350
|
24/04/2024
|
GANGADEEN
|
1744001WL000912
|
GANGADEEN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
GANGADEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-006-001/240
(KARHIYA)
|
1744001000NRG25240420240013351
|
24/04/2024
|
JITENDRA SINGH
|
1744001WL000912
|
JITENDRA SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RITHI
|
MP-44-001-006-001/240-A
(KARHIYA)
|
1744001000NRG25240420240013352
|
24/04/2024
|
BENI SINGH GAUND
|
1744001WL000912
|
BENI SINGH GAUND
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
BENISINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-006-001/250
(KARHIYA)
|
1744001000NRG25240420240013355
|
24/04/2024
|
CHANDAN SINGH
|
1744001WL000912
|
CHANDAN SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-006-001/253
(KARHIYA)
|
1744001000NRG25240420240013357
|
24/04/2024
|
BALCHAND
|
1744001WL000912
|
BALCHAND
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
01/05/2024
|
|
591824121
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-006-001/284-A
(KARHIYA)
|
1744001000NRG25240420240013358
|
24/04/2024
|
Jyoti Lodhi
|
1744001WL000912
|
Jyoti Lodhi
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-006-001/284-A
(KARHIYA)
|
1744001000NRG25240420240013359
|
24/04/2024
|
RAMNATH LODHI
|
1744001WL000912
|
RAMNATH LODHI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
RAMNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-006-001/284-B
(KARHIYA)
|
1744001000NRG25240420240013360
|
24/04/2024
|
PANCHAM LAL
|
1744001WL000912
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-006-001/306
(KARHIYA)
|
1744001000NRG25240420240013363
|
24/04/2024
|
BAKHATTO BAI
|
1744001WL000912
|
BAKHATTO BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
BAKHATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-001/312-B
(KARHIYA)
|
1744001000NRG25240420240013366
|
24/04/2024
|
SONA BAI
|
1744001WL000912
|
SONA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-001/313
(KARHIYA)
|
1744001000NRG25240420240013368
|
24/04/2024
|
RAGHUNAATH
|
1744001WL000912
|
RAGHUNAATH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
RAGHUNAATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-006-001/313-B
(KARHIYA)
|
1744001000NRG25240420240013370
|
24/04/2024
|
PRAMILA
|
1744001WL000912
|
PRAMILA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/313-B
(KARHIYA)
|
1744001000NRG25240420240013369
|
24/04/2024
|
Pramod Singh Thakur
|
1744001WL000912
|
Pramod Singh Thakur
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
PramodSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-006-001/315
(KARHIYA)
|
1744001000NRG25240420240013373
|
24/04/2024
|
MANDO BAI
|
1744001WL000912
|
MANDO BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
MANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-006-001/316-A
(KARHIYA)
|
1744001000NRG25240420240013374
|
24/04/2024
|
ANITA BAI
|
1744001WL000912
|
ANITA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/318
(KARHIYA)
|
1744001000NRG25240420240013376
|
24/04/2024
|
JAWAHAR SINGH
|
1744001WL000912
|
JAWAHAR SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-006-001/322-A
(KARHIYA)
|
1744001000NRG25240420240013378
|
24/04/2024
|
BISHAN
|
1744001WL000912
|
BISHAN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
BISHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-006-001/322-B
(KARHIYA)
|
1744001000NRG25240420240013380
|
24/04/2024
|
KIRPAL
|
1744001WL000912
|
KIRPAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
KIRPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/326
(KARHIYA)
|
1744001000NRG25240420240013381
|
24/04/2024
|
MITTHU
|
1744001WL000912
|
MITTHU
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/344-A
(KARHIYA)
|
1744001000NRG25240420240013382
|
24/04/2024
|
RAM KUMAR SAHU
|
1744001WL000912
|
RAM KUMAR SAHU
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
RAMKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-006-001/351-A
(KARHIYA)
|
1744001000NRG25240420240013383
|
24/04/2024
|
ATUL SINGH THAKUR
|
1744001WL000912
|
ATUL SINGH THAKUR
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
ATULSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-006-001/354
(KARHIYA)
|
1744001000NRG25240420240013385
|
24/04/2024
|
LAXAMI BAI
|
1744001WL000912
|
LAXAMI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
LAXAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/360-A
(KARHIYA)
|
1744001000NRG25240420240013386
|
24/04/2024
|
Rohani Lodhi
|
1744001WL000912
|
Rohani Lodhi
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
RohaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/379
(KARHIYA)
|
1744001000NRG25240420240013390
|
24/04/2024
|
MAGAN
|
1744001WL000912
|
MAGAN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RITHI
|
MP-44-001-016-001/170
(HARDUA)
|
1744001016NRG25240420240013523
|
24/04/2024
|
MILAN SINGH
|
1744001016WL000928
|
MILAN SINGH
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
MILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RITHI
|
MP-44-001-016-001/267
(HARDUA)
|
1744001016NRG25240420240013524
|
24/04/2024
|
TULSA BAI
|
1744001016WL000928
|
TULSA BAI
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-016-001/333
(HARDUA)
|
1744001016NRG25240420240013525
|
24/04/2024
|
kusum bai
|
1744001016WL000928
|
kusum bai
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-016-001/340
(HARDUA)
|
1744001016NRG25240420240013526
|
24/04/2024
|
RAM LAL Lodhi
|
1744001016WL000928
|
RAM LAL Lodhi
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
RAMLALLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-016-001/344
(HARDUA)
|
1744001016NRG25240420240013527
|
24/04/2024
|
KOMAL
|
1744001016WL000928
|
KOMAL
|
00415
|
SBIN0004642
|
1540
|
1540
|
Rejected
|
01/05/2024
|
|
591824121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
RITHI
|
MP-44-001-016-001/449
(HARDUA)
|
1744001016NRG25240420240013528
|
24/04/2024
|
TULSA
|
1744001016WL000928
|
TULSA
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-016-001/455
(HARDUA)
|
1744001016NRG25240420240013529
|
24/04/2024
|
PRAMOD
|
1744001016WL000928
|
PRAMOD
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-016-001/455
(HARDUA)
|
1744001016NRG25240420240013530
|
24/04/2024
|
SOMVATI
|
1744001016WL000928
|
SOMVATI
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-016-001/461-A
(HARDUA)
|
1744001016NRG25240420240013531
|
24/04/2024
|
RAMKISHOR
|
1744001016WL000928
|
RAMKISHOR
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-016-001/462
(HARDUA)
|
1744001016NRG25240420240013532
|
24/04/2024
|
kallu bai
|
1744001016WL000928
|
kallu bai
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-016-001/467
(HARDUA)
|
1744001016NRG25240420240013534
|
24/04/2024
|
GORELAL
|
1744001016WL000928
|
GORELAL
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-016-001/467
(HARDUA)
|
1744001016NRG25240420240013533
|
24/04/2024
|
PHOOLA BAI
|
1744001016WL000928
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-016-001/487
(HARDUA)
|
1744001016NRG25240420240013536
|
24/04/2024
|
DROPATI BAI
|
1744001016WL000928
|
DROPATI BAI
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-016-001/653-A
(HARDUA)
|
1744001016NRG25240420240013537
|
24/04/2024
|
manoj
|
1744001016WL000928
|
manoj
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-016-001/656
(HARDUA)
|
1744001016NRG25240420240013538
|
24/04/2024
|
SUGANDHI BAI THAKUR
|
1744001016WL000928
|
SUGANDHI BAI THAKUR
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
SUGANDHIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-016-001/746
(HARDUA)
|
1744001016NRG25240420240013539
|
24/04/2024
|
ARTI SHARMA
|
1744001016WL000928
|
ARTI SHARMA
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
ARTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-020-001/11
(JAMUNIYA)
|
1744001000NRG25240420240013196
|
24/04/2024
|
BENI PRASAD
|
1744001WL000903
|
BENI PRASAD
|
00415
|
SBIN0004642
|
660
|
660
|
Processed
|
01/05/2024
|
|
591824121
|
|
BENIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-020-001/65
(JAMUNIYA)
|
1744001000NRG25240420240013201
|
24/04/2024
|
ARVIND SINGH RATHOR
|
1744001WL000903
|
ARVIND SINGH RATHOR
|
00415
|
SBIN0004642
|
660
|
660
|
Processed
|
01/05/2024
|
|
591824121
|
|
ARVINDSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-006-001/322-A
(KARHIYA)
|
1744001000NRG25240420240013379
|
24/04/2024
|
RITU GOND
|
1744001WL000912
|
RITU GOND
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
RITUGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
68
|
RITHI
|
MP-44-001-006-001/236
(KARHIYA)
|
1744001000NRG25240420240013347
|
24/04/2024
|
MAMTA BAI
|
1744001WL000912
|
MAMTA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-001/244
(KARHIYA)
|
1744001000NRG25240420240013353
|
24/04/2024
|
NEELU
|
1744001WL000912
|
NEELU
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-006-001/247
(KARHIYA)
|
1744001000NRG25240420240013354
|
24/04/2024
|
Pooran
|
1744001WL000912
|
Pooran
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-001/252
(KARHIYA)
|
1744001000NRG25240420240013356
|
24/04/2024
|
Battu
|
1744001WL000912
|
Battu
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-006-001/305
(KARHIYA)
|
1744001000NRG25240420240013361
|
24/04/2024
|
PARVATI BAI
|
1744001WL000912
|
PARVATI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591824121
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-006-001/306
(KARHIYA)
|
1744001000NRG25240420240013362
|
24/04/2024
|
BADRI
|
1744001WL000912
|
BADRI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-001/312
(KARHIYA)
|
1744001000NRG25240420240013364
|
24/04/2024
|
RADHA BAI
|
1744001WL000912
|
RADHA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-006-001/312-B
(KARHIYA)
|
1744001000NRG25240420240013365
|
24/04/2024
|
RAMPRASAD
|
1744001WL000912
|
RAMPRASAD
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-006-001/314
(KARHIYA)
|
1744001000NRG25240420240013371
|
24/04/2024
|
Radhabai
|
1744001WL000912
|
Radhabai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-006-001/318
(KARHIYA)
|
1744001000NRG25240420240013375
|
24/04/2024
|
Chaina bai
|
1744001WL000912
|
Chaina bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
Chainabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-006-001/320
(KARHIYA)
|
1744001000NRG25240420240013377
|
24/04/2024
|
Rampal
|
1744001WL000912
|
Rampal
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-006-001/365
(KARHIYA)
|
1744001000NRG25240420240013388
|
24/04/2024
|
PARVAT
|
1744001WL000912
|
PARVAT
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RITHI
|
MP-44-001-006-001/397-A
(KARHIYA)
|
1744001000NRG25240420240013391
|
24/04/2024
|
TULSHABAI
|
1744001WL000912
|
TULSHABAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
81
|
RITHI
|
MP-44-001-002-001/404
(BROHATA)
|
1744001002NRG25240420240013407
|
24/04/2024
|
Mamta
|
1744001002WL000919
|
Mamta
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-016-001/472-A
(HARDUA)
|
1744001016NRG25240420240013535
|
24/04/2024
|
jaggi bai
|
1744001016WL000928
|
jaggi bai
|
00415
|
SBIN0007719
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591824121
|
|
jaggibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-020-001/216
(JAMUNIYA)
|
1744001000NRG25240420240013198
|
24/04/2024
|
GAISH BAI
|
1744001WL000903
|
GAISH BAI
|
00415
|
SBIN0007719
|
220
|
220
|
Processed
|
01/05/2024
|
|
591824121
|
|
GAISHBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-020-001/216
(JAMUNIYA)
|
1744001000NRG25240420240013199
|
24/04/2024
|
GYAN SIH
|
1744001WL000903
|
GYAN SIH
|
00415
|
SBIN0007719
|
660
|
660
|
Processed
|
01/05/2024
|
|
591824121
|
|
GYANSIH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-020-001/363
(JAMUNIYA)
|
1744001000NRG25240420240013200
|
24/04/2024
|
SATENDRA
|
1744001WL000903
|
SATENDRA
|
00415
|
SBIN0007719
|
660
|
660
|
Processed
|
01/05/2024
|
|
591824121
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-020-001/72
(JAMUNIYA)
|
1744001000NRG25240420240013202
|
24/04/2024
|
KHILLA
|
1744001WL000903
|
KHILLA
|
00415
|
SBIN0007719
|
660
|
660
|
Processed
|
01/05/2024
|
|
591824121
|
|
KHILLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-049-001/170-A
(KARHAYAKALA)
|
1744001049NRG25240420240013426
|
24/04/2024
|
SANJAY
|
1744001049WL000922
|
SANJAY
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
88
|
RITHI
|
MP-44-001-006-001/368-A
(KARHIYA)
|
1744001000NRG25240420240013389
|
24/04/2024
|
CHANDRABHAN SINGH THAKUR
|
1744001WL000912
|
CHANDRABHAN SINGH THAKUR
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
CHANDRABHANSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RITHI
|
MP-44-001-020-001/18
(JAMUNIYA)
|
1744001000NRG25240420240013197
|
24/04/2024
|
VIDHYA BAI
|
1744001WL000903
|
VIDHYA BAI
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
01/05/2024
|
|
591824121
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
90
|
RITHI
|
MP-44-001-006-001/179
(KARHIYA)
|
1744001000NRG25240420240013341
|
24/04/2024
|
ARJUN SINGH
|
1744001WL000912
|
ARJUN SINGH
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001000NRG25240420240013349
|
24/04/2024
|
MAMTA
|
1744001WL000912
|
MAMTA
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RITHI
|
MP-44-001-006-001/352
(KARHIYA)
|
1744001000NRG25240420240013384
|
24/04/2024
|
SUNAYANA
|
1744001WL000912
|
SUNAYANA
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
SUNAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RITHI
|
MP-44-001-006-001/399-A
(KARHIYA)
|
1744001000NRG25240420240013392
|
24/04/2024
|
KALLU BAI SAHU
|
1744001WL000912
|
KALLU BAI SAHU
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
KALLUBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
94
|
RITHI
|
MP-44-001-002-001/404
(BROHATA)
|
1744001002NRG25240420240013406
|
24/04/2024
|
Dukhi Bhumiya
|
1744001002WL000919
|
Dukhi Bhumiya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
DukhiBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RITHI
|
MP-44-001-002-001/426-A
(BROHATA)
|
1744001002NRG25240420240013412
|
24/04/2024
|
DEEPAK
|
1744001002WL000919
|
DEEPAK
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RITHI
|
MP-44-001-006-001/107-B
(KARHIYA)
|
1744001000NRG25240420240013338
|
24/04/2024
|
SEEMA SINGH
|
1744001WL000912
|
SEEMA SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
SEEMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RITHI
|
MP-44-001-006-001/234
(KARHIYA)
|
1744001000NRG25240420240013346
|
24/04/2024
|
SEETARAM YADAV
|
1744001WL000912
|
SEETARAM YADAV
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
SEETARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RITHI
|
MP-44-001-006-001/313
(KARHIYA)
|
1744001000NRG25240420240013367
|
24/04/2024
|
KAUSHILYA BAI THAKUR
|
1744001WL000912
|
KAUSHILYA BAI THAKUR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
KAUSHILYABAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RITHI
|
MP-44-001-006-001/314-A
(KARHIYA)
|
1744001000NRG25240420240013372
|
24/04/2024
|
Doulat Singh Thakur
|
1744001WL000912
|
Doulat Singh Thakur
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
DoulatSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
100
|
RITHI
|
MP-44-001-049-001/576-A
(KARHAYAKALA)
|
1744001049NRG25240420240013429
|
24/04/2024
|
VINOD KUMAR MISHRA
|
1744001049WL000922
|
VINOD KUMAR MISHRA
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
VINODKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RITHI
|
MP-44-001-049-001/62
(KARHAYAKALA)
|
1744001049NRG25240420240013432
|
24/04/2024
|
dhanu patel
|
1744001049WL000922
|
dhanu patel
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
dhanupatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RITHI
|
MP-44-001-049-001/62
(KARHAYAKALA)
|
1744001049NRG25240420240013433
|
24/04/2024
|
sunita bai
|
1744001049WL000922
|
sunita bai
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
01/05/2024
|
|
591824121
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91030
|
91030
|
|
|
|
|
|
|
|