|
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-44-001-048-001/212
(BADGAW-1)
|
1744001048NRG25150520240044463
|
15/05/2024
|
NEETU BAI
|
1744001048WL002283
|
NEETU BAI
|
00045
|
BARB0INDKAT
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
858428339
|
|
NEETUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-048-001/151
(BADGAW-1)
|
1744001048NRG25150520240044461
|
15/05/2024
|
MUKESH KUMAR SURYANSHI
|
1744001048WL002283
|
MUKESH KUMAR SURYANSHI
|
00089
|
CBIN0282174
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
858428339
|
|
MUKESHKUMARSURYANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-048-001/53
(BADGAW-1)
|
1744001048NRG25150520240044469
|
15/05/2024
|
RESHMA BEE
|
1744001048WL002283
|
RESHMA BEE
|
00089
|
CBIN0282174
|
775
|
775
|
Processed
|
18/05/2024
|
|
858428339
|
|
RESHMABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-017-001/1137
(BADGAW)
|
1744001017NRG25150520240043788
|
15/05/2024
|
MANGO BAI
|
1744001017WL002258
|
MANGO BAI
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
18/05/2024
|
|
858428339
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-017-001/636-B
(BADGAW)
|
1744001017NRG25150520240044512
|
15/05/2024
|
RITU
|
1744001017WL002284
|
RITU
|
00415
|
SBIN0003774
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-017-001/458-A
(BADGAW)
|
1744001017NRG25150520240044507
|
15/05/2024
|
SAVITA MEHRA
|
1744001017WL002284
|
SAVITA MEHRA
|
00415
|
SBIN0004642
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
SAVITAMEHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
RITHI
|
MP-44-001-044-001/102
(SIMARAKALA)
|
1744001044NRG25150520240044438
|
15/05/2024
|
ETIYA
|
1744001044WL002282
|
ETIYA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
ETIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RITHI
|
MP-44-001-044-001/152
(SIMARAKALA)
|
1744001044NRG25150520240044439
|
15/05/2024
|
Pratap
|
1744001044WL002282
|
Pratap
|
00415
|
SBIN0004642
|
1200
|
1200
|
|
18/05/2024
|
|
858428339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RITHI
|
MP-44-001-044-001/238-A
(SIMARAKALA)
|
1744001044NRG25150520240044442
|
15/05/2024
|
JAGESHWAR
|
1744001044WL002282
|
JAGESHWAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-044-001/295-A
(SIMARAKALA)
|
1744001044NRG25150520240044444
|
15/05/2024
|
RUPA
|
1744001044WL002282
|
RUPA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-044-001/56
(SIMARAKALA)
|
1744001044NRG25150520240044445
|
15/05/2024
|
Neeraj rai
|
1744001044WL002282
|
Neeraj rai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
Neerajrai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-044-002/107
(SIMARAKALA)
|
1744001044NRG25150520240044446
|
15/05/2024
|
JOHNRI
|
1744001044WL002282
|
JOHNRI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
JOHNRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-044-002/23
(SIMARAKALA)
|
1744001044NRG25150520240044450
|
15/05/2024
|
JAGAN PRASADH
|
1744001044WL002282
|
JAGAN PRASADH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
JAGANPRASADH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-044-002/23-C
(SIMARAKALA)
|
1744001044NRG25150520240044452
|
15/05/2024
|
Gorelal Lodhi
|
1744001044WL002282
|
Gorelal Lodhi
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
GorelalLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-044-002/23-C
(SIMARAKALA)
|
1744001044NRG25150520240044451
|
15/05/2024
|
Maya bai
|
1744001044WL002282
|
Maya bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-044-002/29
(SIMARAKALA)
|
1744001044NRG25150520240044453
|
15/05/2024
|
KALLU
|
1744001044WL002282
|
KALLU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-044-002/66-A
(SIMARAKALA)
|
1744001044NRG25150520240044455
|
15/05/2024
|
Kelash singh
|
1744001044WL002282
|
Kelash singh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
Kelashsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-044-002/66-A
(SIMARAKALA)
|
1744001044NRG25150520240044456
|
15/05/2024
|
Rukmanni bai
|
1744001044WL002282
|
Rukmanni bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
Rukmannibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
19
|
RITHI
|
MP-44-001-017-001/20-A
(BADGAW)
|
1744001017NRG25150520240044495
|
15/05/2024
|
SARITA
|
1744001017WL002284
|
SARITA
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-017-001/1012
(BADGAW)
|
1744001017NRG25150520240044471
|
15/05/2024
|
SEELA BAI
|
1744001017WL002284
|
SEELA BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-017-001/1024-B
(BADGAW)
|
1744001017NRG25150520240044472
|
15/05/2024
|
ARCHNA
|
1744001017WL002284
|
ARCHNA
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-017-001/1073-A
(BADGAW)
|
1744001017NRG25150520240044473
|
15/05/2024
|
SUMANTRI BAI
|
1744001017WL002284
|
SUMANTRI BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-017-001/108-A
(BADGAW)
|
1744001017NRG25150520240044474
|
15/05/2024
|
LAKHAN
|
1744001017WL002284
|
LAKHAN
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-017-001/1159
(BADGAW)
|
1744001017NRG25150520240043789
|
15/05/2024
|
HARIKESH
|
1744001017WL002258
|
HARIKESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
858428339
|
|
HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-017-001/1163
(BADGAW)
|
1744001017NRG25150520240043790
|
15/05/2024
|
SAKUN BAI
|
1744001017WL002258
|
SAKUN BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
858428339
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-017-001/1164-A
(BADGAW)
|
1744001017NRG25150520240043791
|
15/05/2024
|
RAJU
|
1744001017WL002258
|
RAJU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
858428339
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-017-001/1164-A
(BADGAW)
|
1744001017NRG25150520240043792
|
15/05/2024
|
RAMPYARI
|
1744001017WL002258
|
RAMPYARI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
858428339
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RITHI
|
MP-44-001-017-001/1283
(BADGAW)
|
1744001017NRG25150520240044475
|
15/05/2024
|
DURGESH
|
1744001017WL002284
|
DURGESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RITHI
|
MP-44-001-017-001/1349-A
(BADGAW)
|
1744001017NRG25150520240044476
|
15/05/2024
|
KISHAN KUMAR
|
1744001017WL002284
|
KISHAN KUMAR
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RITHI
|
MP-44-001-017-001/1363
(BADGAW)
|
1744001017NRG25150520240044477
|
15/05/2024
|
RAMJI
|
1744001017WL002284
|
RAMJI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-017-001/1363
(BADGAW)
|
1744001017NRG25150520240044478
|
15/05/2024
|
SUNITA
|
1744001017WL002284
|
SUNITA
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-017-001/1402-A
(BADGAW)
|
1744001017NRG25150520240044479
|
15/05/2024
|
PRAKASH
|
1744001017WL002284
|
PRAKASH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-017-001/1418-A
(BADGAW)
|
1744001017NRG25150520240044480
|
15/05/2024
|
HASAN
|
1744001017WL002284
|
HASAN
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
HASAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-017-001/1418-A
(BADGAW)
|
1744001017NRG25150520240044481
|
15/05/2024
|
RABIYA
|
1744001017WL002284
|
RABIYA
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
RABIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-017-001/1502-A
(BADGAW)
|
1744001017NRG25150520240044482
|
15/05/2024
|
ARVIND
|
1744001017WL002284
|
ARVIND
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-017-001/1502-A
(BADGAW)
|
1744001017NRG25150520240044483
|
15/05/2024
|
SAVITA
|
1744001017WL002284
|
SAVITA
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-017-001/1503-A
(BADGAW)
|
1744001017NRG25150520240044485
|
15/05/2024
|
RADHAPAYRI
|
1744001017WL002284
|
RADHAPAYRI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
RADHAPAYRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-017-001/1503-A
(BADGAW)
|
1744001017NRG25150520240044484
|
15/05/2024
|
SUKHAIN LODHI
|
1744001017WL002284
|
SUKHAIN LODHI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
SUKHAINLODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-017-001/1516-A
(BADGAW)
|
1744001017NRG25150520240044488
|
15/05/2024
|
PRAMOD KUMAR
|
1744001017WL002284
|
PRAMOD KUMAR
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-017-001/1516-A
(BADGAW)
|
1744001017NRG25150520240044487
|
15/05/2024
|
RAJESH
|
1744001017WL002284
|
RAJESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-017-001/1565-B
(BADGAW)
|
1744001017NRG25150520240044489
|
15/05/2024
|
GUMAN SINGH
|
1744001017WL002284
|
GUMAN SINGH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-017-001/1568-B
(BADGAW)
|
1744001017NRG25150520240044491
|
15/05/2024
|
Shakuntala sahu
|
1744001017WL002284
|
Shakuntala sahu
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
Shakuntalasahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-017-001/1568-B
(BADGAW)
|
1744001017NRG25150520240044490
|
15/05/2024
|
Sone Lal
|
1744001017WL002284
|
Sone Lal
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
SoneLal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-017-001/1581
(BADGAW)
|
1744001017NRG25150520240044492
|
15/05/2024
|
RAMKALI BHUMIYA
|
1744001017WL002284
|
RAMKALI BHUMIYA
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
RAMKALIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-017-001/177-A
(BADGAW)
|
1744001017NRG25150520240044493
|
15/05/2024
|
DUKHIRAM
|
1744001017WL002284
|
DUKHIRAM
|
00415
|
SBIN0006919
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858428339
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-017-001/23
(BADGAW)
|
1744001017NRG25150520240044496
|
15/05/2024
|
BAKKHU
|
1744001017WL002284
|
BAKKHU
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
BAKKHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-017-001/32
(BADGAW)
|
1744001017NRG25150520240044497
|
15/05/2024
|
RAMESH
|
1744001017WL002284
|
RAMESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-017-001/388
(BADGAW)
|
1744001017NRG25150520240044498
|
15/05/2024
|
BABY
|
1744001017WL002284
|
BABY
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-017-001/396
(BADGAW)
|
1744001017NRG25150520240044499
|
15/05/2024
|
SHEKH MANJEET
|
1744001017WL002284
|
SHEKH MANJEET
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
SHEKHMANJEET
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-017-001/396
(BADGAW)
|
1744001017NRG25150520240044500
|
15/05/2024
|
TABASSUM
|
1744001017WL002284
|
TABASSUM
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-017-001/396-A
(BADGAW)
|
1744001017NRG25150520240044501
|
15/05/2024
|
AHMAD
|
1744001017WL002284
|
AHMAD
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
AHMAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-017-001/396-A
(BADGAW)
|
1744001017NRG25150520240044502
|
15/05/2024
|
FIRDOUS
|
1744001017WL002284
|
FIRDOUS
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
FIRDOUS
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-017-001/410
(BADGAW)
|
1744001017NRG25150520240044503
|
15/05/2024
|
RISHI RAIKWAR
|
1744001017WL002284
|
RISHI RAIKWAR
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
RISHIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-017-001/43
(BADGAW)
|
1744001017NRG25150520240044505
|
15/05/2024
|
MANNU
|
1744001017WL002284
|
MANNU
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-017-001/458-A
(BADGAW)
|
1744001017NRG25150520240044506
|
15/05/2024
|
Raghvendra Kumar Mahobia
|
1744001017WL002284
|
Raghvendra Kumar Mahobia
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
RaghvendraKumarMahobia
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-017-001/557-A
(BADGAW)
|
1744001017NRG25150520240044508
|
15/05/2024
|
AARJU
|
1744001017WL002284
|
AARJU
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
AARJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-017-001/61
(BADGAW)
|
1744001017NRG25150520240044510
|
15/05/2024
|
PIMMU LAL
|
1744001017WL002284
|
PIMMU LAL
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
PIMMULAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-017-001/636-B
(BADGAW)
|
1744001017NRG25150520240044511
|
15/05/2024
|
ASHISHKUMAR
|
1744001017WL002284
|
ASHISHKUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
ASHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-017-001/926-A
(BADGAW)
|
1744001017NRG25150520240044513
|
15/05/2024
|
KALLU BAI
|
1744001017WL002284
|
KALLU BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-017-001/956
(BADGAW)
|
1744001017NRG25150520240044515
|
15/05/2024
|
DUJIYA
|
1744001017WL002284
|
DUJIYA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-017-001/956
(BADGAW)
|
1744001017NRG25150520240044514
|
15/05/2024
|
SANT KUMARI
|
1744001017WL002284
|
SANT KUMARI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
SANTKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-017-001/965
(BADGAW)
|
1744001017NRG25150520240044516
|
15/05/2024
|
SUNIYA BAI
|
1744001017WL002284
|
SUNIYA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-017-001/993
(BADGAW)
|
1744001017NRG25150520240044518
|
15/05/2024
|
Gulab Bai Bhumiya
|
1744001017WL002284
|
Gulab Bai Bhumiya
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
GulabBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-017-001/993
(BADGAW)
|
1744001017NRG25150520240044517
|
15/05/2024
|
KUSUMRANI
|
1744001017WL002284
|
KUSUMRANI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-044-001/228
(SIMARAKALA)
|
1744001044NRG25150520240044440
|
15/05/2024
|
KRISNKANT
|
1744001044WL002282
|
KRISNKANT
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
KRISNKANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-044-001/233
(SIMARAKALA)
|
1744001044NRG25150520240044441
|
15/05/2024
|
SHREELAL
|
1744001044WL002282
|
SHREELAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-044-001/266
(SIMARAKALA)
|
1744001044NRG25150520240044443
|
15/05/2024
|
GANGE
|
1744001044WL002282
|
GANGE
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
GANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RITHI
|
MP-44-001-044-002/137
(SIMARAKALA)
|
1744001044NRG25150520240044447
|
15/05/2024
|
GHOTE LAL
|
1744001044WL002282
|
GHOTE LAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
GHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-044-002/137
(SIMARAKALA)
|
1744001044NRG25150520240044448
|
15/05/2024
|
SUNITA
|
1744001044WL002282
|
SUNITA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-044-002/23
(SIMARAKALA)
|
1744001044NRG25150520240044449
|
15/05/2024
|
MUNIBAI
|
1744001044WL002282
|
MUNIBAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
MUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66905
|
66905
|
|
|
|
|
|
|
|
|
71
|
RITHI
|
MP-44-001-044-002/4
(SIMARAKALA)
|
1744001044NRG25150520240044454
|
15/05/2024
|
MAMTARANI
|
1744001044WL002282
|
MAMTARANI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428339
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
RITHI
|
MP-44-001-048-001/126
(BADGAW-1)
|
1744001048NRG25150520240044459
|
15/05/2024
|
BEBEE BAI
|
1744001048WL002283
|
BEBEE BAI
|
00468
|
UBIN0574546
|
930
|
930
|
Processed
|
18/05/2024
|
|
858428339
|
|
BEBEEBAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RITHI
|
MP-44-001-048-001/29
(BADGAW-1)
|
1744001048NRG25150520240044465
|
15/05/2024
|
SUNITA
|
1744001048WL002283
|
SUNITA
|
00468
|
UBIN0574546
|
930
|
930
|
Processed
|
18/05/2024
|
|
858428339
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
74
|
RITHI
|
MP-44-001-017-001/1509
(BADGAW)
|
1744001017NRG25150520240044486
|
15/05/2024
|
RAMBISHAL LODHI
|
1744001017WL002284
|
RAMBISHAL LODHI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
RAMBISHALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RITHI
|
MP-44-001-017-001/20-A
(BADGAW)
|
1744001017NRG25150520240044494
|
15/05/2024
|
DINESH KUMAR
|
1744001017WL002284
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-017-001/412
(BADGAW)
|
1744001017NRG25150520240044504
|
15/05/2024
|
POONA BAI
|
1744001017WL002284
|
POONA BAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
POONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
77
|
RITHI
|
MP-44-001-048-001/103
(BADGAW-1)
|
1744001048NRG25150520240044457
|
15/05/2024
|
MANGO BAI
|
1744001048WL002283
|
MANGO BAI
|
00697
|
BKID0MG1225
|
930
|
930
|
Processed
|
18/05/2024
|
|
858428339
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RITHI
|
MP-44-001-048-001/125
(BADGAW-1)
|
1744001048NRG25150520240044458
|
15/05/2024
|
MAIKEE BAI
|
1744001048WL002283
|
MAIKEE BAI
|
00697
|
BKID0MG1225
|
775
|
775
|
Processed
|
18/05/2024
|
|
858428339
|
|
MAIKEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RITHI
|
MP-44-001-048-001/150
(BADGAW-1)
|
1744001048NRG25150520240044460
|
15/05/2024
|
RAGHUNANDI
|
1744001048WL002283
|
RAGHUNANDI
|
00697
|
BKID0MG1225
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
858428339
|
|
RAGHUNANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RITHI
|
MP-44-001-048-001/175
(BADGAW-1)
|
1744001048NRG25150520240044462
|
15/05/2024
|
CHHEDI LAL YADAV
|
1744001048WL002283
|
CHHEDI LAL YADAV
|
00697
|
BKID0MG1225
|
775
|
775
|
Processed
|
18/05/2024
|
|
858428339
|
|
CHHEDILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
RITHI
|
MP-44-001-048-001/22
(BADGAW-1)
|
1744001048NRG25150520240044464
|
15/05/2024
|
SHEELA BARMAN
|
1744001048WL002283
|
SHEELA BARMAN
|
00697
|
BKID0MG1225
|
620
|
620
|
Processed
|
18/05/2024
|
|
858428339
|
|
SHEELABARMAN
|
BANK OF BARODA(606985)
|
|
82
|
RITHI
|
MP-44-001-048-001/391
(BADGAW-1)
|
1744001048NRG25150520240044466
|
15/05/2024
|
SATIYA BAI
|
1744001048WL002283
|
SATIYA BAI
|
00697
|
BKID0MG1225
|
155
|
155
|
Processed
|
18/05/2024
|
|
858428339
|
|
SATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RITHI
|
MP-44-001-048-001/480-B
(BADGAW-1)
|
1744001048NRG25150520240044467
|
15/05/2024
|
SUNEETA BAI
|
1744001048WL002283
|
SUNEETA BAI
|
00697
|
BKID0MG1225
|
620
|
620
|
Processed
|
18/05/2024
|
|
858428339
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RITHI
|
MP-44-001-048-001/50
(BADGAW-1)
|
1744001048NRG25150520240044468
|
15/05/2024
|
RAJESH CHOUDHARY
|
1744001048WL002283
|
RAJESH CHOUDHARY
|
00697
|
BKID0MG1225
|
775
|
775
|
Processed
|
18/05/2024
|
|
858428339
|
|
RAJESHCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RITHI
|
MP-44-001-048-001/8
(BADGAW-1)
|
1744001048NRG25150520240044470
|
15/05/2024
|
RAM KUMARI
|
1744001048WL002283
|
RAM KUMARI
|
00697
|
BKID0MG1225
|
465
|
465
|
Processed
|
18/05/2024
|
|
858428339
|
|
RAMKUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
86
|
RITHI
|
MP-44-001-017-001/57
(BADGAW)
|
1744001017NRG25150520240044509
|
15/05/2024
|
CHOTELAL
|
1744001017WL002284
|
CHOTELAL
|
483501
|
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858428339
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104070
|
104070
|
|
|
|
|
|
|
|