|
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-44-001-020-002/40
(JAMUNIYA)
|
1744001020NRG24300620230247402
|
30/06/2023
|
JAI KUMAR
|
1744001020WL009825
|
JAI KUMAR
|
00051
|
MAHB0001395
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067422
|
|
JAIKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-045-002/1075
(BILAHRI)
|
1744001045NRG24300620230246553
|
30/06/2023
|
MUNNA
|
1744001045WL009802
|
MUNNA
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
MUNNA
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-045-002/1078-A
(BILAHRI)
|
1744001045NRG24300620230246554
|
30/06/2023
|
RAMA BAI CHOUDHARI
|
1744001045WL009802
|
RAMA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
RAMABAICHOUDHARI
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-045-002/1123
(BILAHRI)
|
1744001045NRG24300620230246559
|
30/06/2023
|
gandlal
|
1744001045WL009802
|
gandlal
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
gandlal
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-045-002/1233-A
(BILAHRI)
|
1744001045NRG24300620230246572
|
30/06/2023
|
meena bai choudhari
|
1744001045WL009802
|
meena bai choudhari
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
meenabaichoudhari
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-045-002/1260
(BILAHRI)
|
1744001045NRG24300620230246573
|
30/06/2023
|
ANKUSH RAIDAS
|
1744001045WL009802
|
ANKUSH RAIDAS
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
ANKUSHRAIDAS
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-045-002/1351-A
(BILAHRI)
|
1744001045NRG24300620230246581
|
30/06/2023
|
MAHIMA CHOUDHARY
|
1744001045WL009802
|
MAHIMA CHOUDHARY
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
MAHIMACHOUDHARY
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-045-002/1762-A
(BILAHRI)
|
1744001045NRG24300620230246583
|
30/06/2023
|
gourav lakhera
|
1744001045WL009802
|
gourav lakhera
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067422
|
|
gouravlakhera
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-045-002/254-A
(BILAHRI)
|
1744001045NRG24300620230246587
|
30/06/2023
|
VINITA BAI CHOUDHARY
|
1744001045WL009802
|
VINITA BAI CHOUDHARY
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
VINITABAICHOUDHARY
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-045-002/268-A
(BILAHRI)
|
1744001045NRG24300620230246588
|
30/06/2023
|
LAXMI BAI CHOUDHARI
|
1744001045WL009802
|
LAXMI BAI CHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
LAXMIBAICHOUDHARI
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-045-002/271
(BILAHRI)
|
1744001045NRG24300620230246590
|
30/06/2023
|
khudalla
|
1744001045WL009802
|
khudalla
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
khudalla
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-045-002/321
(BILAHRI)
|
1744001045NRG24300620230246603
|
30/06/2023
|
GANPAT
|
1744001045WL009802
|
GANPAT
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
GANPAT
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-045-002/327
(BILAHRI)
|
1744001045NRG24300620230246606
|
30/06/2023
|
IMRAT CHOUDHARY
|
1744001045WL009802
|
IMRAT CHOUDHARY
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
IMRATCHOUDHARY
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-045-002/327-A
(BILAHRI)
|
1744001045NRG24300620230246607
|
30/06/2023
|
PREETI CHOUDHARI
|
1744001045WL009802
|
PREETI CHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
PREETICHOUDHARI
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-045-002/327-B
(BILAHRI)
|
1744001045NRG24300620230246608
|
30/06/2023
|
BEBI BAI CHOUDHARY
|
1744001045WL009802
|
BEBI BAI CHOUDHARY
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
11/07/2023
|
|
800067422
|
|
BEBIBAICHOUDHARY
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-045-002/389
(BILAHRI)
|
1744001045NRG24300620230246624
|
30/06/2023
|
SADDO BAI CHOUDHARI
|
1744001045WL009802
|
SADDO BAI CHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
SADDOBAICHOUDHARI
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-045-002/414-A
(BILAHRI)
|
1744001045NRG24300620230246636
|
30/06/2023
|
CHHOTE LAL CHOUDHARI
|
1744001045WL009802
|
CHHOTE LAL CHOUDHARI
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
11/07/2023
|
|
800067422
|
|
CHHOTELALCHOUDHARI
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-045-002/418-A
(BILAHRI)
|
1744001045NRG24300620230246637
|
30/06/2023
|
ROSHNI CHOUDHARI
|
1744001045WL009802
|
ROSHNI CHOUDHARI
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
11/07/2023
|
|
800067422
|
|
ROSHNICHOUDHARI
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-045-002/431-A
(BILAHRI)
|
1744001045NRG24300620230246644
|
30/06/2023
|
SAVITA CHOUDHARI
|
1744001045WL009802
|
SAVITA CHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
SAVITACHOUDHARI
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-045-002/454
(BILAHRI)
|
1744001045NRG24300620230246654
|
30/06/2023
|
SONA BAI
|
1744001045WL009802
|
SONA BAI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
SONABAI
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-045-002/479
(BILAHRI)
|
1744001045NRG24300620230246664
|
30/06/2023
|
TULSI BAI CHOUDHARY
|
1744001045WL009802
|
TULSI BAI CHOUDHARY
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
TULSIBAICHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-008-001/114-B
(DONG)
|
1744001008NRG24300620230246137
|
30/06/2023
|
Manoj Kumar
|
1744001008WL009797
|
Manoj Kumar
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
800067422
|
|
ManojKumar
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-008-001/125
(DONG)
|
1744001008NRG24300620230246144
|
30/06/2023
|
RAVI
|
1744001008WL009797
|
RAVI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
800067422
|
|
RAVI
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-008-001/163-A
(DONG)
|
1744001008NRG24300620230246172
|
30/06/2023
|
RAGHUNATH
|
1744001008WL009797
|
RAGHUNATH
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
800067422
|
|
RAGHUNATH
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-008-001/172
(DONG)
|
1744001008NRG24300620230246178
|
30/06/2023
|
GOVIND
|
1744001008WL009797
|
GOVIND
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
11/07/2023
|
|
800067422
|
|
GOVIND
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-008-001/190
(DONG)
|
1744001008NRG24300620230246184
|
30/06/2023
|
LADALEE BAI YADAV
|
1744001008WL009797
|
LADALEE BAI YADAV
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
800067422
|
|
LADALEEBAIYADAV
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-008-001/217
(DONG)
|
1744001008NRG24300620230246194
|
30/06/2023
|
MAHENDRA KUMAR
|
1744001008WL009797
|
MAHENDRA KUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
800067422
|
|
MAHENDRAKUMAR
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-008-001/281
(DONG)
|
1744001008NRG24300620230246227
|
30/06/2023
|
MANSUKH
|
1744001008WL009797
|
MANSUKH
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
11/07/2023
|
|
800067422
|
|
MANSUKH
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-008-001/292
(DONG)
|
1744001008NRG24300620230246236
|
30/06/2023
|
MULAM
|
1744001008WL009797
|
MULAM
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
11/07/2023
|
|
800067422
|
|
MULAM
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-008-001/292-A
(DONG)
|
1744001008NRG24300620230246237
|
30/06/2023
|
Manish Kumar
|
1744001008WL009797
|
Manish Kumar
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
11/07/2023
|
|
800067422
|
|
ManishKumar
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-008-001/373
(DONG)
|
1744001008NRG24300620230246306
|
30/06/2023
|
PANKHI BAI
|
1744001008WL009797
|
PANKHI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
800067422
|
|
PANKHIBAI
|
(000000)
|
|
32
|
RITHI
|
MP-44-001-008-001/401-A
(DONG)
|
1744001008NRG24300620230246324
|
30/06/2023
|
RAJARAM
|
1744001008WL009797
|
RAJARAM
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
800067422
|
|
RAJARAM
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-008-001/407-A
(DONG)
|
1744001008NRG24300620230246332
|
30/06/2023
|
BHURI BAI
|
1744001008WL009797
|
BHURI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
800067422
|
|
BHURIBAI
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-008-001/451
(DONG)
|
1744001008NRG24300620230246348
|
30/06/2023
|
RAKESH
|
1744001008WL009797
|
RAKESH
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
800067422
|
|
RAKESH
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-008-001/459
(DONG)
|
1744001008NRG24300620230246353
|
30/06/2023
|
SANTOSH KUMAR
|
1744001008WL009797
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
11/07/2023
|
|
800067422
|
|
SANTOSHKUMAR
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-008-001/61
(DONG)
|
1744001008NRG24300620230246366
|
30/06/2023
|
SUKHRANI
|
1744001008WL009797
|
SUKHRANI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
11/07/2023
|
|
800067422
|
|
SUKHRANI
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-008-001/77
(DONG)
|
1744001008NRG24300620230246381
|
30/06/2023
|
Shanti Bai
|
1744001008WL009797
|
Shanti Bai
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
800067422
|
|
ShantiBai
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-008-001/97
(DONG)
|
1744001008NRG24300620230246396
|
30/06/2023
|
UTTAM KUMAR
|
1744001008WL009797
|
UTTAM KUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
800067422
|
|
UTTAMKUMAR
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-010-001/247-C
(RUDMUD)
|
1744001010NRG24300620230243466
|
30/06/2023
|
Anari
|
1744001010WL009734
|
Anari
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
11/07/2023
|
|
800067422
|
|
Anari
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-010-001/328
(RUDMUD)
|
1744001010NRG24300620230243536
|
30/06/2023
|
JAGDISH PRASAD
|
1744001010WL009734
|
JAGDISH PRASAD
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
11/07/2023
|
|
800067422
|
|
JAGDISHPRASAD
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-010-001/362-B
(RUDMUD)
|
1744001010NRG24300620230243573
|
30/06/2023
|
Ramsahay Chodhri
|
1744001010WL009734
|
Ramsahay Chodhri
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067422
|
|
RamsahayChodhri
|
(000000)
|
|
42
|
RITHI
|
MP-44-001-010-001/40-A
(RUDMUD)
|
1744001010NRG24300620230243619
|
30/06/2023
|
RAJARAM
|
1744001010WL009734
|
RAJARAM
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067422
|
|
RAJARAM
|
(000000)
|
|
43
|
RITHI
|
MP-44-001-010-001/406
(RUDMUD)
|
1744001010NRG24300620230243622
|
30/06/2023
|
PANNI
|
1744001010WL009734
|
PANNI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
11/07/2023
|
|
800067422
|
|
PANNI
|
(000000)
|
|
44
|
RITHI
|
MP-44-001-020-002/8
(JAMUNIYA)
|
1744001020NRG24300620230247407
|
30/06/2023
|
RITUWA BHUMIYA
|
1744001020WL009825
|
RITUWA BHUMIYA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
800067422
|
|
RITUWABHUMIYA
|
(000000)
|
|
45
|
RITHI
|
MP-44-001-041-001/127
(UMARIYA)
|
1744001041NRG24300620230246760
|
30/06/2023
|
JANKI
|
1744001041WL009810
|
JANKI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
11/07/2023
|
|
800067422
|
|
JANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19799
|
19799
|
|
|
|
|
|
|
|
|
46
|
RITHI
|
MP-44-001-045-002/381
(BILAHRI)
|
1744001045NRG24300620230246621
|
30/06/2023
|
SANGEETA BAI
|
1744001045WL009802
|
SANGEETA BAI
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
47
|
RITHI
|
MP-44-001-010-001/273-B
(RUDMUD)
|
1744001010NRG24300620230243490
|
30/06/2023
|
Roshani Bai
|
1744001010WL009734
|
Roshani Bai
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067422
|
|
RoshaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
48
|
RITHI
|
MP-44-001-010-001/12
(RUDMUD)
|
1744001010NRG24290620230239667
|
30/06/2023
|
RAJJAN
|
1744001010WL009600
|
RAJJAN
|
00415
|
SBIN0006919
|
190
|
190
|
Processed
|
11/07/2023
|
|
800067422
|
|
RAJJAN
|
(000000)
|
|
49
|
RITHI
|
MP-44-001-010-001/140
(RUDMUD)
|
1744001010NRG24300620230243407
|
30/06/2023
|
KALLU BAI
|
1744001010WL009734
|
KALLU BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067422
|
|
KALLUBAI
|
(000000)
|
|
50
|
RITHI
|
MP-44-001-010-001/16
(RUDMUD)
|
1744001010NRG24290620230239671
|
30/06/2023
|
UDHAV
|
1744001010WL009600
|
UDHAV
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800067422
|
|
UDHAV
|
(000000)
|
|
51
|
RITHI
|
MP-44-001-010-001/189
(RUDMUD)
|
1744001010NRG24300620230243438
|
30/06/2023
|
MANOJ
|
1744001010WL009734
|
MANOJ
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
11/07/2023
|
|
800067422
|
|
MANOJ
|
(000000)
|
|
52
|
RITHI
|
MP-44-001-010-001/23
(RUDMUD)
|
1744001010NRG24300620230243455
|
30/06/2023
|
NARESH
|
1744001010WL009734
|
NARESH
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
11/07/2023
|
|
800067422
|
|
NARESH
|
(000000)
|
|
53
|
RITHI
|
MP-44-001-010-001/247-B
(RUDMUD)
|
1744001010NRG24290620230239681
|
30/06/2023
|
GOMTA BAI
|
1744001010WL009600
|
GOMTA BAI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800067422
|
|
GOMTABAI
|
(000000)
|
|
54
|
RITHI
|
MP-44-001-010-001/268
(RUDMUD)
|
1744001010NRG24300620230243479
|
30/06/2023
|
KAMLESH
|
1744001010WL009734
|
KAMLESH
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
11/07/2023
|
|
800067422
|
|
KAMLESH
|
(000000)
|
|
55
|
RITHI
|
MP-44-001-010-001/333
(RUDMUD)
|
1744001010NRG24300620230243538
|
30/06/2023
|
Savitri Lodhi
|
1744001010WL009734
|
Savitri Lodhi
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067422
|
|
SavitriLodhi
|
(000000)
|
|
56
|
RITHI
|
MP-44-001-010-001/333
(RUDMUD)
|
1744001010NRG24300620230243539
|
30/06/2023
|
SURESH
|
1744001010WL009734
|
SURESH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067422
|
|
SURESH
|
(000000)
|
|
57
|
RITHI
|
MP-44-001-010-001/342
(RUDMUD)
|
1744001010NRG24300620230243551
|
30/06/2023
|
RAMCHANDA
|
1744001010WL009734
|
RAMCHANDA
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
11/07/2023
|
|
800067422
|
|
RAMCHANDA
|
(000000)
|
|
58
|
RITHI
|
MP-44-001-010-001/419-A
(RUDMUD)
|
1744001010NRG24290620230239699
|
30/06/2023
|
Sanjo
|
1744001010WL009600
|
Sanjo
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800067422
|
|
Sanjo
|
(000000)
|
|
59
|
RITHI
|
MP-44-001-010-001/48
(RUDMUD)
|
1744001010NRG24300620230243638
|
30/06/2023
|
Bhoori Bai
|
1744001010WL009734
|
Bhoori Bai
|
00415
|
SBIN0006919
|
64
|
64
|
Processed
|
11/07/2023
|
|
800067422
|
|
BhooriBai
|
(000000)
|
|
60
|
RITHI
|
MP-44-001-010-001/56
(RUDMUD)
|
1744001010NRG24300620230243642
|
30/06/2023
|
MITTHU LAL
|
1744001010WL009734
|
MITTHU LAL
|
00415
|
SBIN0006919
|
80
|
80
|
Processed
|
11/07/2023
|
|
800067422
|
|
MITTHULAL
|
(000000)
|
|
61
|
RITHI
|
MP-44-001-010-001/8
(RUDMUD)
|
1744001010NRG24300620230243654
|
30/06/2023
|
PREMLAL
|
1744001010WL009734
|
PREMLAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067422
|
|
PREMLAL
|
(000000)
|
|
62
|
RITHI
|
MP-44-001-010-001/81-A
(RUDMUD)
|
1744001010NRG24300620230243659
|
30/06/2023
|
TULSA BAI
|
1744001010WL009734
|
TULSA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067422
|
|
TULSABAI
|
(000000)
|
|
63
|
RITHI
|
MP-44-001-010-001/86
(RUDMUD)
|
1744001010NRG24300620230243662
|
30/06/2023
|
RAM KUMAR
|
1744001010WL009734
|
RAM KUMAR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067422
|
|
RAMKUMAR
|
(000000)
|
|
64
|
RITHI
|
MP-44-001-010-001/86-A
(RUDMUD)
|
1744001010NRG24300620230243664
|
30/06/2023
|
MAGANLAL
|
1744001010WL009734
|
MAGANLAL
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
11/07/2023
|
|
800067422
|
|
MAGANLAL
|
(000000)
|
|
65
|
RITHI
|
MP-44-001-010-001/87
(RUDMUD)
|
1744001010NRG24300620230243666
|
30/06/2023
|
KISHORI SINGH
|
1744001010WL009734
|
KISHORI SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067422
|
|
KISHORISINGH
|
(000000)
|
|
66
|
RITHI
|
MP-44-001-025-001/456
(GODANA)
|
1744001025NRG24300620230243311
|
30/06/2023
|
KOMAL
|
1744001025WL009729
|
KOMAL
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
11/07/2023
|
|
800067422
|
|
KOMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11744
|
11744
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-020-002/16
(JAMUNIYA)
|
1744001020NRG24300620230247397
|
30/06/2023
|
kusum bai
|
1744001020WL009825
|
kusum bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067422
|
|
kusumbai
|
(000000)
|
|
68
|
RITHI
|
MP-44-001-045-002/2191-A
(BILAHRI)
|
1744001045NRG24300620230246584
|
30/06/2023
|
jeera bai choudhari
|
1744001045WL009802
|
jeera bai choudhari
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/07/2023
|
|
800067422
|
|
jeerabaichoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
69
|
RITHI
|
MP-44-001-010-001/247-C
(RUDMUD)
|
1744001010NRG24300620230243467
|
30/06/2023
|
Durga
|
1744001010WL009734
|
Durga
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
11/07/2023
|
|
800067422
|
|
Durga
|
(000000)
|
|
70
|
RITHI
|
MP-44-001-010-001/273-C
(RUDMUD)
|
1744001010NRG24300620230243492
|
30/06/2023
|
Fulbai
|
1744001010WL009734
|
Fulbai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067422
|
|
Fulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55433
|
55433
|
|
|
|
|
|
|
|