|
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-44-001-024-001/704
(EMALAJ)
|
1744001024NRG24180520230064320
|
18/05/2023
|
Panna Lal Bhumiya
|
1744001024WL004069
|
Panna Lal Bhumiya
|
00045
|
BARB0KATNIX
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
PannaLalBhumiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-024-001/137-A
(EMALAJ)
|
1744001024NRG24180520230064299
|
18/05/2023
|
KOMAL
|
1744001024WL004069
|
KOMAL
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-024-001/197-B
(EMALAJ)
|
1744001024NRG24180520230064300
|
18/05/2023
|
ANGAND
|
1744001024WL004069
|
ANGAND
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
ANGAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-024-001/215-A
(EMALAJ)
|
1744001024NRG24180520230064301
|
18/05/2023
|
SURENDER
|
1744001024WL004069
|
SURENDER
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
SURENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-024-001/216
(EMALAJ)
|
1744001024NRG24180520230064302
|
18/05/2023
|
MANOJ
|
1744001024WL004069
|
MANOJ
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RITHI
|
MP-44-001-024-001/255-B
(EMALAJ)
|
1744001024NRG24180520230064303
|
18/05/2023
|
vinod kumar barman
|
1744001024WL004069
|
vinod kumar barman
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
vinodkumarbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-024-001/294-A
(EMALAJ)
|
1744001024NRG24180520230064293
|
18/05/2023
|
mallu
|
1744001024WL004068
|
mallu
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
24/05/2023
|
|
836118279
|
|
mallu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-024-001/32-B
(EMALAJ)
|
1744001024NRG24180520230064304
|
18/05/2023
|
MOHAN
|
1744001024WL004069
|
MOHAN
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-024-001/32-B
(EMALAJ)
|
1744001024NRG24180520230064305
|
18/05/2023
|
Rukmani bai
|
1744001024WL004069
|
Rukmani bai
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
Rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-024-001/342-B
(EMALAJ)
|
1744001024NRG24180520230064306
|
18/05/2023
|
GUDDI BAI
|
1744001024WL004069
|
GUDDI BAI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-024-001/343-A
(EMALAJ)
|
1744001024NRG24180520230064295
|
18/05/2023
|
RAJESH KUMAR
|
1744001024WL004068
|
RAJESH KUMAR
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-024-001/427-B
(EMALAJ)
|
1744001024NRG24180520230064308
|
18/05/2023
|
JYOTI
|
1744001024WL004069
|
JYOTI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-024-001/427-B
(EMALAJ)
|
1744001024NRG24180520230064307
|
18/05/2023
|
Pankaj
|
1744001024WL004069
|
Pankaj
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-024-001/435-A
(EMALAJ)
|
1744001024NRG24180520230064309
|
18/05/2023
|
Vishonath
|
1744001024WL004069
|
Vishonath
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
Vishonath
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-024-001/439
(EMALAJ)
|
1744001024NRG24180520230064296
|
18/05/2023
|
RADHA BAI
|
1744001024WL004068
|
RADHA BAI
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
24/05/2023
|
|
836118279
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-024-001/439
(EMALAJ)
|
1744001024NRG24180520230064297
|
18/05/2023
|
RAMESH KUMAR
|
1744001024WL004068
|
RAMESH KUMAR
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-024-001/445
(EMALAJ)
|
1744001024NRG24180520230064311
|
18/05/2023
|
RAMADHEN
|
1744001024WL004069
|
RAMADHEN
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAMADHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-024-001/445
(EMALAJ)
|
1744001024NRG24180520230064310
|
18/05/2023
|
RAMADHEN
|
1744001024WL004069
|
RAMADHEN
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAMADHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-024-001/467
(EMALAJ)
|
1744001024NRG24180520230064312
|
18/05/2023
|
MAHESHA
|
1744001024WL004069
|
MAHESHA
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
MAHESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-024-001/5-A
(EMALAJ)
|
1744001024NRG24180520230064314
|
18/05/2023
|
SALLO BAI
|
1744001024WL004069
|
SALLO BAI
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
24/05/2023
|
|
836118279
|
|
SALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-024-001/515
(EMALAJ)
|
1744001024NRG24180520230064315
|
18/05/2023
|
PRHALAD
|
1744001024WL004069
|
PRHALAD
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
PRHALAD
|
BANK OF BARODA(606985)
|
|
22
|
RITHI
|
MP-44-001-024-001/515
(EMALAJ)
|
1744001024NRG24180520230064316
|
18/05/2023
|
PRHALAD
|
1744001024WL004069
|
PRHALAD
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
PRHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-024-001/516
(EMALAJ)
|
1744001024NRG24180520230064298
|
18/05/2023
|
KAMLA
|
1744001024WL004068
|
KAMLA
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
24/05/2023
|
|
836118279
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
24
|
RITHI
|
MP-44-001-024-001/517
(EMALAJ)
|
1744001024NRG24180520230064318
|
18/05/2023
|
MUNNI LAL
|
1744001024WL004069
|
MUNNI LAL
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-024-001/577
(EMALAJ)
|
1744001024NRG24180520230064319
|
18/05/2023
|
Sukhilal
|
1744001024WL004069
|
Sukhilal
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
Sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-024-001/71
(EMALAJ)
|
1744001024NRG24180520230064321
|
18/05/2023
|
SURESH
|
1744001024WL004069
|
SURESH
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-024-001/8
(EMALAJ)
|
1744001024NRG24180520230064323
|
18/05/2023
|
KODULAL
|
1744001024WL004069
|
KODULAL
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-024-001/8
(EMALAJ)
|
1744001024NRG24180520230064322
|
18/05/2023
|
KODULAL
|
1744001024WL004069
|
KODULAL
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118279
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21460
|
21460
|
|
|
|
|
|
|
|
|
29
|
RITHI
|
MP-44-001-013-004/29-A
(NEGWA)
|
1744001013NRG24180520230064726
|
18/05/2023
|
DEVTI BAI
|
1744001013WL004091
|
DEVTI BAI
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
24/05/2023
|
|
836118279
|
|
DEVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
30
|
RITHI
|
MP-44-001-010-001/117
(RUDMUD)
|
1744001010NRG24180520230064364
|
18/05/2023
|
BAIJNATH
|
1744001010WL004074
|
BAIJNATH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-010-001/117
(RUDMUD)
|
1744001010NRG24180520230064363
|
18/05/2023
|
MUNNI
|
1744001010WL004074
|
MUNNI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-010-001/268
(RUDMUD)
|
1744001010NRG24180520230064385
|
18/05/2023
|
BENI BAI
|
1744001010WL004074
|
BENI BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
24/05/2023
|
|
836118279
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-010-001/269
(RUDMUD)
|
1744001010NRG24180520230064386
|
18/05/2023
|
SOTA BAI
|
1744001010WL004074
|
SOTA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
24/05/2023
|
|
836118279
|
|
SOTABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-010-001/314
(RUDMUD)
|
1744001010NRG24180520230064398
|
18/05/2023
|
GOTA BAI
|
1744001010WL004074
|
GOTA BAI
|
00415
|
SBIN0004642
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
GOTABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-010-001/316
(RUDMUD)
|
1744001010NRG24180520230064400
|
18/05/2023
|
SUKHCHAIN
|
1744001010WL004074
|
SUKHCHAIN
|
00415
|
SBIN0004642
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-010-001/317
(RUDMUD)
|
1744001010NRG24180520230064404
|
18/05/2023
|
BRANDAVAN
|
1744001010WL004074
|
BRANDAVAN
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
BRANDAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-010-001/32
(RUDMUD)
|
1744001010NRG24180520230064405
|
18/05/2023
|
CHHITEE BAI
|
1744001010WL004074
|
CHHITEE BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
CHHITEEBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-010-001/343
(RUDMUD)
|
1744001010NRG24180520230064415
|
18/05/2023
|
ANITA BAI
|
1744001010WL004074
|
ANITA BAI
|
00415
|
SBIN0004642
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-010-001/343
(RUDMUD)
|
1744001010NRG24180520230064416
|
18/05/2023
|
RAMMILAN
|
1744001010WL004074
|
RAMMILAN
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-010-001/352-A
(RUDMUD)
|
1744001010NRG24180520230064417
|
18/05/2023
|
ASHA BAI
|
1744001010WL004074
|
ASHA BAI
|
00415
|
SBIN0004642
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-010-001/358-A
(RUDMUD)
|
1744001010NRG24180520230064420
|
18/05/2023
|
Sudheer
|
1744001010WL004074
|
Sudheer
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
Sudheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RITHI
|
MP-44-001-010-001/362-B
(RUDMUD)
|
1744001010NRG24180520230064425
|
18/05/2023
|
Sarswati Bai
|
1744001010WL004074
|
Sarswati Bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
SarswatiBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-010-001/370-A
(RUDMUD)
|
1744001010NRG24180520230064431
|
18/05/2023
|
CHHOTI BAI
|
1744001010WL004074
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
24/05/2023
|
|
836118279
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-010-001/57
(RUDMUD)
|
1744001010NRG24180520230064442
|
18/05/2023
|
ARJUN PRASAD
|
1744001010WL004074
|
ARJUN PRASAD
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
ARJUNPRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-013-003/3
(NEGWA)
|
1744001013NRG24180520230064705
|
18/05/2023
|
MAYA BAI
|
1744001013WL004091
|
MAYA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118279
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-013-003/31-D
(NEGWA)
|
1744001013NRG24180520230064706
|
18/05/2023
|
OMPRAKASH
|
1744001013WL004091
|
OMPRAKASH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118279
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-013-004/11
(NEGWA)
|
1744001013NRG24180520230064707
|
18/05/2023
|
SUMMER SINGH
|
1744001013WL004091
|
SUMMER SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118279
|
|
SUMMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-013-004/13-A
(NEGWA)
|
1744001013NRG24180520230064708
|
18/05/2023
|
VEREND SINGH
|
1744001013WL004091
|
VEREND SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118279
|
|
VERENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-013-004/16
(NEGWA)
|
1744001013NRG24180520230064710
|
18/05/2023
|
NAAI RANI
|
1744001013WL004091
|
NAAI RANI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118279
|
|
NAAIRANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-013-004/17
(NEGWA)
|
1744001013NRG24180520230064711
|
18/05/2023
|
LALLU SINGH
|
1744001013WL004091
|
LALLU SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118279
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-013-004/22
(NEGWA)
|
1744001013NRG24180520230064715
|
18/05/2023
|
RAMJI
|
1744001013WL004091
|
RAMJI
|
00415
|
SBIN0004642
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-013-004/22-A
(NEGWA)
|
1744001013NRG24180520230064716
|
18/05/2023
|
FAGU LAL
|
1744001013WL004091
|
FAGU LAL
|
00415
|
SBIN0004642
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
836118279
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-013-004/24
(NEGWA)
|
1744001013NRG24180520230064719
|
18/05/2023
|
PRAYAG RANI
|
1744001013WL004091
|
PRAYAG RANI
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
24/05/2023
|
|
836118279
|
|
PRAYAGRANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-013-004/25
(NEGWA)
|
1744001013NRG24180520230064721
|
18/05/2023
|
MUKESH SINGH
|
1744001013WL004091
|
MUKESH SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118279
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-013-004/27
(NEGWA)
|
1744001013NRG24180520230064723
|
18/05/2023
|
DASHRATH
|
1744001013WL004091
|
DASHRATH
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
24/05/2023
|
|
836118279
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-013-004/28-A
(NEGWA)
|
1744001013NRG24180520230064724
|
18/05/2023
|
RAGHUNATH
|
1744001013WL004091
|
RAGHUNATH
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-013-004/28-B
(NEGWA)
|
1744001013NRG24180520230064725
|
18/05/2023
|
GULJAR SINGH
|
1744001013WL004091
|
GULJAR SINGH
|
00415
|
SBIN0004642
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
836118279
|
|
GULJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-013-004/30
(NEGWA)
|
1744001013NRG24180520230064727
|
18/05/2023
|
URMILA SINGH
|
1744001013WL004091
|
URMILA SINGH
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
24/05/2023
|
|
836118279
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-013-004/5
(NEGWA)
|
1744001013NRG24180520230064728
|
18/05/2023
|
HEMRAJ SINGH
|
1744001013WL004091
|
HEMRAJ SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118279
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20970
|
20970
|
|
|
|
|
|
|
|
|
60
|
RITHI
|
MP-44-001-010-001/121
(RUDMUD)
|
1744001010NRG24180520230064365
|
18/05/2023
|
GYAN BAI
|
1744001010WL004074
|
GYAN BAI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118279
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-010-001/130
(RUDMUD)
|
1744001010NRG24180520230064366
|
18/05/2023
|
SHIVKUMAR
|
1744001010WL004074
|
SHIVKUMAR
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-010-001/168
(RUDMUD)
|
1744001010NRG24180520230064368
|
18/05/2023
|
SHESHA BAI
|
1744001010WL004074
|
SHESHA BAI
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-010-001/168-A
(RUDMUD)
|
1744001010NRG24180520230064369
|
18/05/2023
|
Krashna Kumar
|
1744001010WL004074
|
Krashna Kumar
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118279
|
|
KrashnaKumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-010-001/171
(RUDMUD)
|
1744001010NRG24180520230064370
|
18/05/2023
|
RAM BAI
|
1744001010WL004074
|
RAM BAI
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-010-001/171
(RUDMUD)
|
1744001010NRG24180520230064372
|
18/05/2023
|
Surendra
|
1744001010WL004074
|
Surendra
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118279
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-010-001/171
(RUDMUD)
|
1744001010NRG24180520230064371
|
18/05/2023
|
TULSIRAM
|
1744001010WL004074
|
TULSIRAM
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-010-001/179
(RUDMUD)
|
1744001010NRG24180520230064374
|
18/05/2023
|
CHHOTI BAI
|
1744001010WL004074
|
CHHOTI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-010-001/179
(RUDMUD)
|
1744001010NRG24180520230064373
|
18/05/2023
|
RAMVISHAL
|
1744001010WL004074
|
RAMVISHAL
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-010-001/208
(RUDMUD)
|
1744001010NRG24180520230064376
|
18/05/2023
|
Anjo Bai
|
1744001010WL004074
|
Anjo Bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
AnjoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RITHI
|
MP-44-001-010-001/208
(RUDMUD)
|
1744001010NRG24180520230064375
|
18/05/2023
|
SANTOSH KUMAR RAI
|
1744001010WL004074
|
SANTOSH KUMAR RAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
SANTOSHKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-010-001/209
(RUDMUD)
|
1744001010NRG24180520230064377
|
18/05/2023
|
ASHOK
|
1744001010WL004074
|
ASHOK
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-010-001/209
(RUDMUD)
|
1744001010NRG24180520230064378
|
18/05/2023
|
RUKMANI BAI
|
1744001010WL004074
|
RUKMANI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-010-001/210
(RUDMUD)
|
1744001010NRG24180520230064380
|
18/05/2023
|
Rajkumari
|
1744001010WL004074
|
Rajkumari
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-010-001/210
(RUDMUD)
|
1744001010NRG24180520230064379
|
18/05/2023
|
VIJAY KUMAR
|
1744001010WL004074
|
VIJAY KUMAR
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-010-001/22
(RUDMUD)
|
1744001010NRG24180520230064381
|
18/05/2023
|
KAMLA BAI
|
1744001010WL004074
|
KAMLA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-010-001/234
(RUDMUD)
|
1744001010NRG24180520230064382
|
18/05/2023
|
AHILYA BAI
|
1744001010WL004074
|
AHILYA BAI
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-010-001/244
(RUDMUD)
|
1744001010NRG24180520230064383
|
18/05/2023
|
SUKARTA
|
1744001010WL004074
|
SUKARTA
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
24/05/2023
|
|
836118279
|
|
SUKARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RITHI
|
MP-44-001-010-001/258
(RUDMUD)
|
1744001010NRG24180520230064384
|
18/05/2023
|
KAMLA BAI
|
1744001010WL004074
|
KAMLA BAI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118279
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-010-001/271
(RUDMUD)
|
1744001010NRG24180520230064387
|
18/05/2023
|
CHANDU
|
1744001010WL004074
|
CHANDU
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-010-001/272
(RUDMUD)
|
1744001010NRG24180520230064388
|
18/05/2023
|
RAKESH
|
1744001010WL004074
|
RAKESH
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-010-001/287
(RUDMUD)
|
1744001010NRG24180520230064390
|
18/05/2023
|
RAMA BAI
|
1744001010WL004074
|
RAMA BAI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-010-001/291
(RUDMUD)
|
1744001010NRG24180520230064391
|
18/05/2023
|
BHARAT
|
1744001010WL004074
|
BHARAT
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-010-001/300
(RUDMUD)
|
1744001010NRG24180520230064393
|
18/05/2023
|
JAGDISH
|
1744001010WL004074
|
JAGDISH
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-010-001/300
(RUDMUD)
|
1744001010NRG24180520230064392
|
18/05/2023
|
SONA BAI
|
1744001010WL004074
|
SONA BAI
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
24/05/2023
|
|
836118279
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-010-001/303
(RUDMUD)
|
1744001010NRG24180520230064394
|
18/05/2023
|
JIYALAL
|
1744001010WL004074
|
JIYALAL
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
24/05/2023
|
|
836118279
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-010-001/307
(RUDMUD)
|
1744001010NRG24180520230064396
|
18/05/2023
|
PRAHLAD
|
1744001010WL004074
|
PRAHLAD
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-010-001/314
(RUDMUD)
|
1744001010NRG24180520230064397
|
18/05/2023
|
Sanjay
|
1744001010WL004074
|
Sanjay
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
24/05/2023
|
|
836118279
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-010-001/316
(RUDMUD)
|
1744001010NRG24180520230064399
|
18/05/2023
|
CHAMELI BAI
|
1744001010WL004074
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-010-001/317
(RUDMUD)
|
1744001010NRG24180520230064403
|
18/05/2023
|
LONGA BAI
|
1744001010WL004074
|
LONGA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
LONGABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-010-001/325
(RUDMUD)
|
1744001010NRG24180520230064406
|
18/05/2023
|
PUNNU
|
1744001010WL004074
|
PUNNU
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
PUNNU
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-010-001/329-A
(RUDMUD)
|
1744001010NRG24180520230064407
|
18/05/2023
|
Sumantra Bai
|
1744001010WL004074
|
Sumantra Bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
SumantraBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-010-001/333-A
(RUDMUD)
|
1744001010NRG24180520230064409
|
18/05/2023
|
SASHI BAI
|
1744001010WL004074
|
SASHI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-010-001/34
(RUDMUD)
|
1744001010NRG24180520230064411
|
18/05/2023
|
KAMLESH KUMAR
|
1744001010WL004074
|
KAMLESH KUMAR
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
24/05/2023
|
|
836118279
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-010-001/34
(RUDMUD)
|
1744001010NRG24180520230064412
|
18/05/2023
|
SANJO BAI
|
1744001010WL004074
|
SANJO BAI
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
24/05/2023
|
|
836118279
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-010-001/342
(RUDMUD)
|
1744001010NRG24180520230064413
|
18/05/2023
|
SUHADRI
|
1744001010WL004074
|
SUHADRI
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
SUHADRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-010-001/353
(RUDMUD)
|
1744001010NRG24180520230064418
|
18/05/2023
|
BANVARI
|
1744001010WL004074
|
BANVARI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-010-001/36
(RUDMUD)
|
1744001010NRG24180520230064421
|
18/05/2023
|
SAKHI BAI
|
1744001010WL004074
|
SAKHI BAI
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-010-001/360
(RUDMUD)
|
1744001010NRG24180520230064422
|
18/05/2023
|
MANISHA
|
1744001010WL004074
|
MANISHA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-010-001/362
(RUDMUD)
|
1744001010NRG24180520230064423
|
18/05/2023
|
CHIRONGA BAI
|
1744001010WL004074
|
CHIRONGA BAI
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
CHIRONGABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-010-001/37-A
(RUDMUD)
|
1744001010NRG24180520230064428
|
18/05/2023
|
PANBAI LODHI
|
1744001010WL004074
|
PANBAI LODHI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
PANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-010-001/37-A
(RUDMUD)
|
1744001010NRG24180520230064427
|
18/05/2023
|
SUBHASH
|
1744001010WL004074
|
SUBHASH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-010-001/370
(RUDMUD)
|
1744001010NRG24180520230064429
|
18/05/2023
|
KALLU BAI
|
1744001010WL004074
|
KALLU BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-010-001/370-A
(RUDMUD)
|
1744001010NRG24180520230064430
|
18/05/2023
|
ARVIND
|
1744001010WL004074
|
ARVIND
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-010-001/373-A
(RUDMUD)
|
1744001010NRG24180520230064432
|
18/05/2023
|
SUSHILA BAI
|
1744001010WL004074
|
SUSHILA BAI
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-010-001/373-B
(RUDMUD)
|
1744001010NRG24180520230064433
|
18/05/2023
|
JYOTI BAI
|
1744001010WL004074
|
JYOTI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-010-001/390
(RUDMUD)
|
1744001010NRG24180520230064434
|
18/05/2023
|
AMRAT LAL
|
1744001010WL004074
|
AMRAT LAL
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-010-001/390
(RUDMUD)
|
1744001010NRG24180520230064435
|
18/05/2023
|
RAM BAI
|
1744001010WL004074
|
RAM BAI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-010-001/426
(RUDMUD)
|
1744001010NRG24180520230064436
|
18/05/2023
|
VINITA BAI
|
1744001010WL004074
|
VINITA BAI
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-010-001/47-A
(RUDMUD)
|
1744001010NRG24180520230064437
|
18/05/2023
|
Mahendra
|
1744001010WL004074
|
Mahendra
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-010-001/49
(RUDMUD)
|
1744001010NRG24180520230064439
|
18/05/2023
|
DHANIRAM
|
1744001010WL004074
|
DHANIRAM
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
24/05/2023
|
|
836118279
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-010-001/55-A
(RUDMUD)
|
1744001010NRG24180520230064440
|
18/05/2023
|
JAGDISH
|
1744001010WL004074
|
JAGDISH
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
24/05/2023
|
|
836118279
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-010-001/56
(RUDMUD)
|
1744001010NRG24180520230064441
|
18/05/2023
|
HALKI BAI
|
1744001010WL004074
|
HALKI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-010-001/61
(RUDMUD)
|
1744001010NRG24180520230064443
|
18/05/2023
|
REENA BAI
|
1744001010WL004074
|
REENA BAI
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-010-001/65-A
(RUDMUD)
|
1744001010NRG24180520230064445
|
18/05/2023
|
GUDDI BAI
|
1744001010WL004074
|
GUDDI BAI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118279
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-010-001/65-A
(RUDMUD)
|
1744001010NRG24180520230064444
|
18/05/2023
|
HARPRASAD
|
1744001010WL004074
|
HARPRASAD
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-010-001/67
(RUDMUD)
|
1744001010NRG24180520230064446
|
18/05/2023
|
PARVATI BAI
|
1744001010WL004074
|
PARVATI BAI
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-010-001/75
(RUDMUD)
|
1744001010NRG24180520230064447
|
18/05/2023
|
Sarswati Bai
|
1744001010WL004074
|
Sarswati Bai
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
24/05/2023
|
|
836118279
|
|
SarswatiBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-010-001/78-A
(RUDMUD)
|
1744001010NRG24180520230064448
|
18/05/2023
|
BHAGVANDAS
|
1744001010WL004074
|
BHAGVANDAS
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118279
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-010-001/86
(RUDMUD)
|
1744001010NRG24180520230064449
|
18/05/2023
|
RADHA BAI
|
1744001010WL004074
|
RADHA BAI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118279
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-010-001/86-A
(RUDMUD)
|
1744001010NRG24180520230064450
|
18/05/2023
|
SEEMA BAI
|
1744001010WL004074
|
SEEMA BAI
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
24/05/2023
|
|
836118279
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-013-004/20
(NEGWA)
|
1744001013NRG24180520230064712
|
18/05/2023
|
RAMAYAN SINGH
|
1744001013WL004091
|
RAMAYAN SINGH
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
24/05/2023
|
|
836118279
|
|
RAMAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-013-004/26
(NEGWA)
|
1744001013NRG24180520230064722
|
18/05/2023
|
ghasi
|
1744001013WL004091
|
ghasi
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118279
|
|
ghasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30160
|
30160
|
|
|
|
|
|
|
|
|
123
|
RITHI
|
MP-44-001-013-004/20-A
(NEGWA)
|
1744001013NRG24180520230064713
|
18/05/2023
|
DHANA BAI
|
1744001013WL004091
|
DHANA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118279
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-013-004/23
(NEGWA)
|
1744001013NRG24180520230064718
|
18/05/2023
|
SITARANI
|
1744001013WL004091
|
SITARANI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
24/05/2023
|
|
836118279
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-013-004/24
(NEGWA)
|
1744001013NRG24180520230064720
|
18/05/2023
|
KARAN SINGH
|
1744001013WL004091
|
KARAN SINGH
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/05/2023
|
|
836118279
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-021-001/59-A
(SEEDA)
|
1744001021NRG24180520230064161
|
18/05/2023
|
BHURA
|
1744001021WL004059
|
BHURA
|
00415
|
SBIN0007719
|
612
|
612
|
Processed
|
24/05/2023
|
|
836118279
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-024-001/294-B
(EMALAJ)
|
1744001024NRG24180520230064294
|
18/05/2023
|
Neeraj kumar
|
1744001024WL004068
|
Neeraj kumar
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
24/05/2023
|
|
836118279
|
|
Neerajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
128
|
RITHI
|
MP-44-001-010-001/133
(RUDMUD)
|
1744001010NRG24180520230064367
|
18/05/2023
|
TULSA BAI
|
1744001010WL004074
|
TULSA BAI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/05/2023
|
|
836118279
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RITHI
|
MP-44-001-010-001/278
(RUDMUD)
|
1744001010NRG24180520230064389
|
18/05/2023
|
SAROJ BAI
|
1744001010WL004074
|
SAROJ BAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118279
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RITHI
|
MP-44-001-010-001/305-A
(RUDMUD)
|
1744001010NRG24180520230064395
|
18/05/2023
|
SUMANRTA BAI
|
1744001010WL004074
|
SUMANRTA BAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/05/2023
|
|
836118279
|
|
SUMANRTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RITHI
|
MP-44-001-010-001/366
(RUDMUD)
|
1744001010NRG24180520230064426
|
18/05/2023
|
Kailash
|
1744001010WL004074
|
Kailash
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
836118279
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78822
|
78822
|
|
|
|
|
|
|
|