|
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-44-001-008-001/392
(DONG)
|
1744001000NRG24181120230585884
|
18/11/2023
|
MULAYAM CHOUDHARY
|
1744001WL024048
|
MULAYAM CHOUDHARY
|
00415
|
SBIN0003508
|
640
|
640
|
Processed
|
01/01/2024
|
|
319573506
|
|
MULAYAMCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-008-001/100-A
(DONG)
|
1744001000NRG24181120230585824
|
18/11/2023
|
MOHAN PATEL
|
1744001WL024048
|
MOHAN PATEL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
MOHANPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RITHI
|
MP-44-001-008-001/103
(DONG)
|
1744001000NRG24181120230585825
|
18/11/2023
|
RAJ KUMAR
|
1744001WL024048
|
RAJ KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-008-001/103
(DONG)
|
1744001000NRG24181120230585826
|
18/11/2023
|
SHANTI
|
1744001WL024048
|
SHANTI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-008-001/108
(DONG)
|
1744001000NRG24181120230585827
|
18/11/2023
|
RAKESH KUMAR
|
1744001WL024048
|
RAKESH KUMAR
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
01/01/2024
|
|
319573506
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-008-001/111
(DONG)
|
1744001000NRG24181120230585828
|
18/11/2023
|
PAAN BAI
|
1744001WL024048
|
PAAN BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/01/2024
|
|
319573506
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-008-001/113
(DONG)
|
1744001000NRG24181120230585829
|
18/11/2023
|
KANDHI LAL
|
1744001WL024048
|
KANDHI LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-008-001/118
(DONG)
|
1744001000NRG24181120230585830
|
18/11/2023
|
RAJKUMAR
|
1744001WL024048
|
RAJKUMAR
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
01/01/2024
|
|
319573506
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-008-001/130
(DONG)
|
1744001000NRG24181120230585831
|
18/11/2023
|
REKHA BAI LODHI
|
1744001WL024048
|
REKHA BAI LODHI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/01/2024
|
|
319573506
|
|
REKHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-008-001/133
(DONG)
|
1744001000NRG24181120230585832
|
18/11/2023
|
RAJ KUMAR PATEL
|
1744001WL024048
|
RAJ KUMAR PATEL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-008-001/137
(DONG)
|
1744001000NRG24181120230585833
|
18/11/2023
|
GANGOTRI
|
1744001WL024048
|
GANGOTRI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001000NRG24181120230585835
|
18/11/2023
|
SUDHARANI
|
1744001WL024048
|
SUDHARANI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
01/01/2024
|
|
319573506
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001000NRG24181120230585834
|
18/11/2023
|
TEERATH
|
1744001WL024048
|
TEERATH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-008-001/146
(DONG)
|
1744001000NRG24181120230585836
|
18/11/2023
|
VIDAYA BAI
|
1744001WL024048
|
VIDAYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
VIDAYABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-008-001/153
(DONG)
|
1744001000NRG24181120230585837
|
18/11/2023
|
BADRI PRASAD
|
1744001WL024048
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-008-001/162
(DONG)
|
1744001000NRG24181120230585838
|
18/11/2023
|
RAJKUMAR
|
1744001WL024048
|
RAJKUMAR
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
01/01/2024
|
|
319573506
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-008-001/186-A
(DONG)
|
1744001000NRG24181120230585839
|
18/11/2023
|
INDRPAL SINGH
|
1744001WL024048
|
INDRPAL SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
INDRPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RITHI
|
MP-44-001-008-001/186-A
(DONG)
|
1744001000NRG24181120230585840
|
18/11/2023
|
SAVITRI SINGH
|
1744001WL024048
|
SAVITRI SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-008-001/205
(DONG)
|
1744001000NRG24181120230585841
|
18/11/2023
|
KUSUM BAI
|
1744001WL024048
|
KUSUM BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-008-001/21
(DONG)
|
1744001000NRG24181120230585842
|
18/11/2023
|
KALLU BAI
|
1744001WL024048
|
KALLU BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/01/2024
|
|
319573506
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-008-001/21
(DONG)
|
1744001000NRG24181120230585843
|
18/11/2023
|
SAPNA LODHI
|
1744001WL024048
|
SAPNA LODHI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/01/2024
|
|
319573506
|
|
SAPNALODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-008-001/217
(DONG)
|
1744001000NRG24181120230585845
|
18/11/2023
|
CHHOTI BAI
|
1744001WL024048
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
01/01/2024
|
|
319573506
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-008-001/235
(DONG)
|
1744001000NRG24181120230585846
|
18/11/2023
|
DARI BAI
|
1744001WL024048
|
DARI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-008-001/239
(DONG)
|
1744001000NRG24181120230585847
|
18/11/2023
|
LONGA BAI
|
1744001WL024048
|
LONGA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
LONGABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-008-001/257
(DONG)
|
1744001000NRG24181120230585848
|
18/11/2023
|
PREM LAL
|
1744001WL024048
|
PREM LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-008-001/258
(DONG)
|
1744001000NRG24181120230585849
|
18/11/2023
|
MATHURA BAI
|
1744001WL024048
|
MATHURA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-008-001/258-A
(DONG)
|
1744001000NRG24181120230585850
|
18/11/2023
|
SHIVKUMAR
|
1744001WL024048
|
SHIVKUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-008-001/258-B
(DONG)
|
1744001000NRG24181120230585851
|
18/11/2023
|
FULA BAI
|
1744001WL024048
|
FULA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-008-001/273
(DONG)
|
1744001000NRG24181120230585852
|
18/11/2023
|
SIYA BAI
|
1744001WL024048
|
SIYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-008-001/277
(DONG)
|
1744001000NRG24181120230585853
|
18/11/2023
|
suresh
|
1744001WL024048
|
suresh
|
00415
|
SBIN0004642
|
960
|
960
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RITHI
|
MP-44-001-008-001/277-A
(DONG)
|
1744001000NRG24181120230585854
|
18/11/2023
|
BATTI BAI
|
1744001WL024048
|
BATTI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-008-001/278
(DONG)
|
1744001000NRG24181120230585855
|
18/11/2023
|
MAMSIYA
|
1744001WL024048
|
MAMSIYA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
MAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-008-001/278
(DONG)
|
1744001000NRG24181120230585856
|
18/11/2023
|
PUNIYA BAI
|
1744001WL024048
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-008-001/281
(DONG)
|
1744001000NRG24181120230585858
|
18/11/2023
|
MANSUKH
|
1744001WL024048
|
MANSUKH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/01/2024
|
|
319573506
|
|
MANSUKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-008-001/281
(DONG)
|
1744001000NRG24181120230585857
|
18/11/2023
|
RADHA BAI
|
1744001WL024048
|
RADHA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-008-001/282
(DONG)
|
1744001000NRG24181120230585859
|
18/11/2023
|
GEETA BAI
|
1744001WL024048
|
GEETA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/01/2024
|
|
319573506
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-008-001/284
(DONG)
|
1744001000NRG24181120230585860
|
18/11/2023
|
DUKHNEE BAI
|
1744001WL024048
|
DUKHNEE BAI
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
01/01/2024
|
|
319573506
|
|
DUKHNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-008-001/291
(DONG)
|
1744001000NRG24181120230585861
|
18/11/2023
|
DARI BAI
|
1744001WL024048
|
DARI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-008-001/315
(DONG)
|
1744001000NRG24181120230585862
|
18/11/2023
|
LAXMAN SAHU
|
1744001WL024048
|
LAXMAN SAHU
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
01/01/2024
|
|
319573506
|
|
LAXMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001000NRG24181120230585863
|
18/11/2023
|
ISHWAR DAS
|
1744001WL024048
|
ISHWAR DAS
|
00415
|
SBIN0004642
|
960
|
960
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001000NRG24181120230585864
|
18/11/2023
|
NARAYAN DAS
|
1744001WL024048
|
NARAYAN DAS
|
00415
|
SBIN0004642
|
960
|
960
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RITHI
|
MP-44-001-008-001/321
(DONG)
|
1744001000NRG24181120230585865
|
18/11/2023
|
MAHESH
|
1744001WL024048
|
MAHESH
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
01/01/2024
|
|
319573506
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
43
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001000NRG24181120230585866
|
18/11/2023
|
SAKHI BAI
|
1744001WL024048
|
SAKHI BAI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
01/01/2024
|
|
319573506
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-008-001/336
(DONG)
|
1744001000NRG24181120230585867
|
18/11/2023
|
BUDHIYA BAI
|
1744001WL024048
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-008-001/336-B
(DONG)
|
1744001000NRG24181120230585868
|
18/11/2023
|
PAPPI
|
1744001WL024048
|
PAPPI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-008-001/34
(DONG)
|
1744001000NRG24181120230585869
|
18/11/2023
|
LALLA BAI
|
1744001WL024048
|
LALLA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/01/2024
|
|
319573506
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-008-001/343
(DONG)
|
1744001000NRG24181120230585870
|
18/11/2023
|
AASHA BAI
|
1744001WL024048
|
AASHA BAI
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
01/01/2024
|
|
319573506
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-008-001/348
(DONG)
|
1744001000NRG24181120230585871
|
18/11/2023
|
MUNNU LAL
|
1744001WL024048
|
MUNNU LAL
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
01/01/2024
|
|
319573506
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-008-001/353
(DONG)
|
1744001000NRG24181120230585872
|
18/11/2023
|
SHANTI BAI
|
1744001WL024048
|
SHANTI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-008-001/353-B
(DONG)
|
1744001000NRG24181120230585873
|
18/11/2023
|
anjo bai
|
1744001WL024048
|
anjo bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-008-001/353-C
(DONG)
|
1744001000NRG24181120230585874
|
18/11/2023
|
DUKHNI CHAMAR
|
1744001WL024048
|
DUKHNI CHAMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
DUKHNICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-008-001/359
(DONG)
|
1744001000NRG24181120230585875
|
18/11/2023
|
SHRI LAL
|
1744001WL024048
|
SHRI LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RITHI
|
MP-44-001-008-001/363
(DONG)
|
1744001000NRG24181120230585877
|
18/11/2023
|
SIYA BAI
|
1744001WL024048
|
SIYA BAI
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
01/01/2024
|
|
319573506
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001000NRG24181120230585878
|
18/11/2023
|
BHURI BAI
|
1744001WL024048
|
BHURI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-008-001/38
(DONG)
|
1744001000NRG24181120230585879
|
18/11/2023
|
RAJJI BAI
|
1744001WL024048
|
RAJJI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
RAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-008-001/380
(DONG)
|
1744001000NRG24181120230585880
|
18/11/2023
|
CHAMELI
|
1744001WL024048
|
CHAMELI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-008-001/380-B
(DONG)
|
1744001000NRG24181120230585881
|
18/11/2023
|
SUNEEL KUMAR
|
1744001WL024048
|
SUNEEL KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-008-001/387
(DONG)
|
1744001000NRG24181120230585882
|
18/11/2023
|
RAMBIHARI
|
1744001WL024048
|
RAMBIHARI
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
01/01/2024
|
|
319573506
|
|
RAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-008-001/40
(DONG)
|
1744001000NRG24181120230585886
|
18/11/2023
|
SAKUN BAI
|
1744001WL024048
|
SAKUN BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-008-001/401
(DONG)
|
1744001000NRG24181120230585887
|
18/11/2023
|
CHHOTI BAI
|
1744001WL024048
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
01/01/2024
|
|
319573506
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-008-001/415
(DONG)
|
1744001000NRG24181120230585888
|
18/11/2023
|
TARA BAI
|
1744001WL024048
|
TARA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-008-001/419
(DONG)
|
1744001000NRG24181120230585889
|
18/11/2023
|
VINOD KUMAR
|
1744001WL024048
|
VINOD KUMAR
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/01/2024
|
|
319573506
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-008-001/423
(DONG)
|
1744001000NRG24181120230585890
|
18/11/2023
|
GIRWAR
|
1744001WL024048
|
GIRWAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
GIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-008-001/44
(DONG)
|
1744001000NRG24181120230585891
|
18/11/2023
|
MANGO BAI
|
1744001WL024048
|
MANGO BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-008-001/442
(DONG)
|
1744001000NRG24181120230585892
|
18/11/2023
|
LAKKHU
|
1744001WL024048
|
LAKKHU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
LAKKHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-008-001/454
(DONG)
|
1744001000NRG24181120230585893
|
18/11/2023
|
RAMKRAPAL
|
1744001WL024048
|
RAMKRAPAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-008-001/47
(DONG)
|
1744001000NRG24181120230585894
|
18/11/2023
|
RAMESHWAR PRASAD PATEL
|
1744001WL024048
|
RAMESHWAR PRASAD PATEL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
RAMESHWARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-008-001/62
(DONG)
|
1744001000NRG24181120230585895
|
18/11/2023
|
SAJJAN
|
1744001WL024048
|
SAJJAN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/01/2024
|
|
319573506
|
|
SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-008-001/63
(DONG)
|
1744001000NRG24181120230585896
|
18/11/2023
|
SHESH KUMAR
|
1744001WL024048
|
SHESH KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
SHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-008-001/64
(DONG)
|
1744001000NRG24181120230585897
|
18/11/2023
|
RAIT BAI
|
1744001WL024048
|
RAIT BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
RAITBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-008-001/65
(DONG)
|
1744001000NRG24181120230585898
|
18/11/2023
|
MUKESH
|
1744001WL024048
|
MUKESH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-008-001/66
(DONG)
|
1744001000NRG24181120230585899
|
18/11/2023
|
ANJANA
|
1744001WL024048
|
ANJANA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-008-001/66
(DONG)
|
1744001000NRG24181120230585900
|
18/11/2023
|
RITU
|
1744001WL024048
|
RITU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-008-001/77
(DONG)
|
1744001000NRG24181120230585901
|
18/11/2023
|
SANTOSH KUMAR YADAV
|
1744001WL024048
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
01/01/2024
|
|
319573506
|
|
SANTOSHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-008-001/84-A
(DONG)
|
1744001000NRG24181120230585903
|
18/11/2023
|
ASHA BAI
|
1744001WL024048
|
ASHA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/01/2024
|
|
319573506
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-008-001/86
(DONG)
|
1744001000NRG24181120230585904
|
18/11/2023
|
SEETA BAI SAHU
|
1744001WL024048
|
SEETA BAI SAHU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
SEETABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-008-001/88-A
(DONG)
|
1744001000NRG24181120230585905
|
18/11/2023
|
BINDU PATEL
|
1744001WL024048
|
BINDU PATEL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
BINDUPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-008-001/96
(DONG)
|
1744001000NRG24181120230585906
|
18/11/2023
|
DHANIRAM
|
1744001WL024048
|
DHANIRAM
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
01/01/2024
|
|
319573506
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-017-001/105
(BADGAW)
|
1744001000NRG24181120230585818
|
18/11/2023
|
KAVITA
|
1744001WL024047
|
KAVITA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319573506
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
80
|
RITHI
|
MP-44-001-017-001/104-A
(BADGAW)
|
1744001000NRG24181120230585815
|
18/11/2023
|
MANOJ
|
1744001WL024047
|
MANOJ
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319573506
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-017-001/105
(BADGAW)
|
1744001000NRG24181120230585816
|
18/11/2023
|
NANHI BAI
|
1744001WL024047
|
NANHI BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319573506
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-017-001/105
(BADGAW)
|
1744001000NRG24181120230585817
|
18/11/2023
|
RAJA
|
1744001WL024047
|
RAJA
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319573506
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RITHI
|
MP-44-001-017-001/123
(BADGAW)
|
1744001000NRG24181120230585820
|
18/11/2023
|
Durgesh Lodhi
|
1744001WL024047
|
Durgesh Lodhi
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319573506
|
|
DurgeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-017-001/123
(BADGAW)
|
1744001000NRG24181120230585819
|
18/11/2023
|
VIDYA BAI
|
1744001WL024047
|
VIDYA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319573506
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-017-001/432
(BADGAW)
|
1744001000NRG24181120230585821
|
18/11/2023
|
GUDDA
|
1744001WL024047
|
GUDDA
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319573506
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-017-001/432
(BADGAW)
|
1744001000NRG24181120230585822
|
18/11/2023
|
KOMAL
|
1744001WL024047
|
KOMAL
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319573506
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-017-001/432
(BADGAW)
|
1744001000NRG24181120230585823
|
18/11/2023
|
PAN BAI
|
1744001WL024047
|
PAN BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319573506
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
88
|
RITHI
|
MP-44-001-008-001/362
(DONG)
|
1744001000NRG24181120230585876
|
18/11/2023
|
HARI
|
1744001WL024048
|
HARI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/01/2024
|
|
319573506
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RITHI
|
MP-44-001-008-001/390
(DONG)
|
1744001000NRG24181120230585883
|
18/11/2023
|
JAGIYA BAI
|
1744001WL024048
|
JAGIYA BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
319573506
|
|
JAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RITHI
|
MP-44-001-008-001/397
(DONG)
|
1744001000NRG24181120230585885
|
18/11/2023
|
SANGEETA BAIN
|
1744001WL024048
|
SANGEETA BAIN
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
01/01/2024
|
|
319573506
|
|
SANGEETABAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-008-001/96
(DONG)
|
1744001000NRG24181120230585907
|
18/11/2023
|
DULARI BAI LODHI
|
1744001WL024048
|
DULARI BAI LODHI
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
01/01/2024
|
|
319573506
|
|
DULARIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76040
|
76040
|
|
|
|
|
|
|
|