|
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-44-001-052-001/34-A
(KHAMRIYA-2)
|
1744001054NRG24020620230118763
|
03/06/2023
|
SAHREEN NISHA
|
1744001054WL006139
|
SAHREEN NISHA
|
00032
|
UTIB0000317
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215665713
|
|
SAHREENNISHA
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-052-001/383
(KHAMRIYA-2)
|
1744001054NRG24020620230118765
|
03/06/2023
|
SUKH LAL
|
1744001054WL006139
|
SUKH LAL
|
00032
|
UTIB0000317
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
215665713
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-014-002/1035
(BASHUDHA)
|
1744001014NRG24020620230118390
|
03/06/2023
|
NILESH TIWARI
|
1744001014WL006127
|
NILESH TIWARI
|
00176
|
IDIB000K631
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
NILESHTIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-006-001/360-A
(KARHIYA)
|
1744001006NRG24020620230118500
|
03/06/2023
|
RUKMAN
|
1744001006WL006129
|
RUKMAN
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
07/06/2023
|
|
215665713
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-014-002/1079-B
(BASHUDHA)
|
1744001014NRG24020620230118396
|
03/06/2023
|
SANGEETA
|
1744001014WL006127
|
SANGEETA
|
00415
|
SBIN0003508
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-006-001/322-A
(KARHIYA)
|
1744001006NRG24020620230118495
|
03/06/2023
|
BISHAN
|
1744001006WL006129
|
BISHAN
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
07/06/2023
|
|
215665713
|
|
BISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-006-001/36-A
(KARHIYA)
|
1744001006NRG24020620230118497
|
03/06/2023
|
CHANDRABHAN
|
1744001006WL006129
|
CHANDRABHAN
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
07/06/2023
|
|
215665713
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-006-001/360-A
(KARHIYA)
|
1744001006NRG24020620230118499
|
03/06/2023
|
Rohani Lodhi
|
1744001006WL006129
|
Rohani Lodhi
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
07/06/2023
|
|
215665713
|
|
RohaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-006-001/371
(KARHIYA)
|
1744001006NRG24020620230118503
|
03/06/2023
|
FHOOLCHAND
|
1744001006WL006129
|
FHOOLCHAND
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
07/06/2023
|
|
215665713
|
|
FHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-014-001/1008
(BASHUDHA)
|
1744001014NRG24020620230118344
|
03/06/2023
|
BALIRAM SINGH
|
1744001014WL006127
|
BALIRAM SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
BALIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-014-001/1010
(BASHUDHA)
|
1744001014NRG24020620230118345
|
03/06/2023
|
KAMLESH SINGH
|
1744001014WL006127
|
KAMLESH SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RITHI
|
MP-44-001-014-001/1014
(BASHUDHA)
|
1744001014NRG24020620230118347
|
03/06/2023
|
BARELAL
|
1744001014WL006127
|
BARELAL
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-014-001/1018
(BASHUDHA)
|
1744001014NRG24020620230118348
|
03/06/2023
|
INDRAVATI BAI
|
1744001014WL006127
|
INDRAVATI BAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
INDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-014-001/1020
(BASHUDHA)
|
1744001014NRG24020620230118349
|
03/06/2023
|
RATAN SINGH
|
1744001014WL006127
|
RATAN SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-014-001/1031-A
(BASHUDHA)
|
1744001014NRG24020620230118350
|
03/06/2023
|
SAROJ BAI
|
1744001014WL006127
|
SAROJ BAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-014-001/1034
(BASHUDHA)
|
1744001014NRG24020620230118352
|
03/06/2023
|
NARENDRA SINGH
|
1744001014WL006127
|
NARENDRA SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-014-001/1036
(BASHUDHA)
|
1744001014NRG24020620230118353
|
03/06/2023
|
SALTA BAI
|
1744001014WL006127
|
SALTA BAI
|
00415
|
SBIN0004642
|
495
|
495
|
Processed
|
07/06/2023
|
|
215665713
|
|
SALTABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-014-001/1051
(BASHUDHA)
|
1744001014NRG24020620230118354
|
03/06/2023
|
HEERA BAI
|
1744001014WL006127
|
HEERA BAI
|
00415
|
SBIN0004642
|
825
|
825
|
Processed
|
07/06/2023
|
|
215665713
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-014-001/1053
(BASHUDHA)
|
1744001014NRG24020620230118355
|
03/06/2023
|
MUNNA SINGH
|
1744001014WL006127
|
MUNNA SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-014-001/1054
(BASHUDHA)
|
1744001014NRG24020620230118356
|
03/06/2023
|
SAVITRIBAI
|
1744001014WL006127
|
SAVITRIBAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-014-001/1059
(BASHUDHA)
|
1744001014NRG24020620230118357
|
03/06/2023
|
KALA BAI
|
1744001014WL006127
|
KALA BAI
|
00415
|
SBIN0004642
|
825
|
825
|
Processed
|
07/06/2023
|
|
215665713
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-014-001/1070
(BASHUDHA)
|
1744001014NRG24020620230118358
|
03/06/2023
|
JAGAT RANI
|
1744001014WL006127
|
JAGAT RANI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
JAGATRANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-014-001/1091
(BASHUDHA)
|
1744001014NRG24020620230118360
|
03/06/2023
|
GEETA BAI THAKUR
|
1744001014WL006127
|
GEETA BAI THAKUR
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-014-001/1100-A
(BASHUDHA)
|
1744001014NRG24020620230118362
|
03/06/2023
|
GOPAL SINGH
|
1744001014WL006127
|
GOPAL SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-014-001/1108
(BASHUDHA)
|
1744001014NRG24020620230118363
|
03/06/2023
|
MILAN SINGH
|
1744001014WL006127
|
MILAN SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-014-001/1117
(BASHUDHA)
|
1744001014NRG24020620230118365
|
03/06/2023
|
RAMRATI BAI
|
1744001014WL006127
|
RAMRATI BAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-014-001/1118
(BASHUDHA)
|
1744001014NRG24020620230118367
|
03/06/2023
|
GULJAR
|
1744001014WL006127
|
GULJAR
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
GULJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RITHI
|
MP-44-001-014-001/1126
(BASHUDHA)
|
1744001014NRG24020620230118368
|
03/06/2023
|
PRAHLAD SINGH
|
1744001014WL006127
|
PRAHLAD SINGH
|
00415
|
SBIN0004642
|
825
|
825
|
Processed
|
07/06/2023
|
|
215665713
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-014-001/1130
(BASHUDHA)
|
1744001014NRG24020620230118369
|
03/06/2023
|
MALTI
|
1744001014WL006127
|
MALTI
|
00415
|
SBIN0004642
|
825
|
825
|
Processed
|
07/06/2023
|
|
215665713
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-014-001/1133
(BASHUDHA)
|
1744001014NRG24020620230118370
|
03/06/2023
|
AJMER SINGH
|
1744001014WL006127
|
AJMER SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-014-001/1141
(BASHUDHA)
|
1744001014NRG24020620230118373
|
03/06/2023
|
GAJRAJ SINGH
|
1744001014WL006127
|
GAJRAJ SINGH
|
00415
|
SBIN0004642
|
660
|
660
|
Processed
|
07/06/2023
|
|
215665713
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-014-001/1167-A
(BASHUDHA)
|
1744001014NRG24020620230118377
|
03/06/2023
|
DURGA BAI
|
1744001014WL006127
|
DURGA BAI
|
00415
|
SBIN0004642
|
495
|
495
|
Processed
|
07/06/2023
|
|
215665713
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-014-002/1001
(BASHUDHA)
|
1744001014NRG24020620230118378
|
03/06/2023
|
SEETA BAI
|
1744001014WL006127
|
SEETA BAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-014-002/1002
(BASHUDHA)
|
1744001014NRG24020620230118379
|
03/06/2023
|
RAMCHARN SINGH
|
1744001014WL006127
|
RAMCHARN SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAMCHARNSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-014-002/1005
(BASHUDHA)
|
1744001014NRG24020620230118380
|
03/06/2023
|
POORAN SINGH
|
1744001014WL006127
|
POORAN SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-014-002/1012
(BASHUDHA)
|
1744001014NRG24020620230118382
|
03/06/2023
|
SOKI LAL SINGH
|
1744001014WL006127
|
SOKI LAL SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
SOKILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-014-002/1012
(BASHUDHA)
|
1744001014NRG24020620230118381
|
03/06/2023
|
SOKI LAL SINGH
|
1744001014WL006127
|
SOKI LAL SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
SOKILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-014-002/1022
(BASHUDHA)
|
1744001014NRG24020620230118383
|
03/06/2023
|
RAJAND SINGH
|
1744001014WL006127
|
RAJAND SINGH
|
00415
|
SBIN0004642
|
825
|
825
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAJANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-014-002/1025
(BASHUDHA)
|
1744001014NRG24020620230118385
|
03/06/2023
|
MAMTA BAI
|
1744001014WL006127
|
MAMTA BAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-014-002/1026
(BASHUDHA)
|
1744001014NRG24020620230118386
|
03/06/2023
|
SURESH SINGH
|
1744001014WL006127
|
SURESH SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-014-002/1027
(BASHUDHA)
|
1744001014NRG24020620230118387
|
03/06/2023
|
NIRPAT SINGH
|
1744001014WL006127
|
NIRPAT SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
NIRPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-014-002/1031
(BASHUDHA)
|
1744001014NRG24020620230118388
|
03/06/2023
|
NARBAD SINGH
|
1744001014WL006127
|
NARBAD SINGH
|
00415
|
SBIN0004642
|
495
|
495
|
Processed
|
07/06/2023
|
|
215665713
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-014-002/1035
(BASHUDHA)
|
1744001014NRG24020620230118389
|
03/06/2023
|
UMAKANT
|
1744001014WL006127
|
UMAKANT
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-014-002/1068
(BASHUDHA)
|
1744001014NRG24020620230118392
|
03/06/2023
|
HARI SINGH
|
1744001014WL006127
|
HARI SINGH
|
00415
|
SBIN0004642
|
660
|
660
|
Processed
|
07/06/2023
|
|
215665713
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-014-002/1079-A
(BASHUDHA)
|
1744001014NRG24020620230118394
|
03/06/2023
|
BHAI SINGH
|
1744001014WL006127
|
BHAI SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
BHAISINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-014-002/1079-B
(BASHUDHA)
|
1744001014NRG24020620230118395
|
03/06/2023
|
PRITAM SINGH
|
1744001014WL006127
|
PRITAM SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-014-002/1080
(BASHUDHA)
|
1744001014NRG24020620230118398
|
03/06/2023
|
NIMMI BAI
|
1744001014WL006127
|
NIMMI BAI
|
00415
|
SBIN0004642
|
825
|
825
|
Processed
|
07/06/2023
|
|
215665713
|
|
NIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-014-002/1089
(BASHUDHA)
|
1744001014NRG24020620230118399
|
03/06/2023
|
GUNA BAI THAKUR
|
1744001014WL006127
|
GUNA BAI THAKUR
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
GUNABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-014-002/1091
(BASHUDHA)
|
1744001014NRG24020620230118400
|
03/06/2023
|
MUNIM SINGH
|
1744001014WL006127
|
MUNIM SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
MUNIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-014-002/1102
(BASHUDHA)
|
1744001014NRG24020620230118402
|
03/06/2023
|
BALLU SINGH
|
1744001014WL006127
|
BALLU SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
BALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-014-002/1130
(BASHUDHA)
|
1744001014NRG24020620230118404
|
03/06/2023
|
AHIVARAN SINGH
|
1744001014WL006127
|
AHIVARAN SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
08/06/2023
|
|
215665713
|
|
AHIVARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
RITHI
|
MP-44-001-014-002/1132
(BASHUDHA)
|
1744001014NRG24020620230118405
|
03/06/2023
|
ANARI SINGH
|
1744001014WL006127
|
ANARI SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
ANARISINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-014-002/1132-A
(BASHUDHA)
|
1744001014NRG24020620230118406
|
03/06/2023
|
ganesh dubey
|
1744001014WL006127
|
ganesh dubey
|
00415
|
SBIN0004642
|
825
|
825
|
Processed
|
07/06/2023
|
|
215665713
|
|
ganeshdubey
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-014-002/1136
(BASHUDHA)
|
1744001014NRG24020620230118407
|
03/06/2023
|
NARAYAN SINGH
|
1744001014WL006127
|
NARAYAN SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-014-002/1148
(BASHUDHA)
|
1744001014NRG24020620230118410
|
03/06/2023
|
LAL SINGH
|
1744001014WL006127
|
LAL SINGH
|
00415
|
SBIN0004642
|
825
|
825
|
Processed
|
07/06/2023
|
|
215665713
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-014-002/1150
(BASHUDHA)
|
1744001014NRG24020620230118411
|
03/06/2023
|
MAHA SINGH
|
1744001014WL006127
|
MAHA SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-014-002/1151
(BASHUDHA)
|
1744001014NRG24020620230118412
|
03/06/2023
|
VIJAY SINGH
|
1744001014WL006127
|
VIJAY SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-014-002/1163
(BASHUDHA)
|
1744001014NRG24020620230118414
|
03/06/2023
|
KAMLESH SINGH
|
1744001014WL006127
|
KAMLESH SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-014-002/1167
(BASHUDHA)
|
1744001014NRG24020620230118415
|
03/06/2023
|
ARJUN SINGH
|
1744001014WL006127
|
ARJUN SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-014-002/1193
(BASHUDHA)
|
1744001014NRG24020620230118416
|
03/06/2023
|
SANJO BAI
|
1744001014WL006127
|
SANJO BAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-014-003/10
(BASHUDHA)
|
1744001014NRG24020620230118417
|
03/06/2023
|
RAJJEE BAI
|
1744001014WL006127
|
RAJJEE BAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAJJEEBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-014-003/102
(BASHUDHA)
|
1744001014NRG24020620230118418
|
03/06/2023
|
SUMMI BAI
|
1744001014WL006127
|
SUMMI BAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-014-003/46-A
(BASHUDHA)
|
1744001014NRG24020620230118421
|
03/06/2023
|
AJEET SINGH
|
1744001014WL006127
|
AJEET SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
AJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-014-003/51
(BASHUDHA)
|
1744001014NRG24020620230118422
|
03/06/2023
|
MUNEEM SINGH
|
1744001014WL006127
|
MUNEEM SINGH
|
00415
|
SBIN0004642
|
660
|
660
|
Processed
|
07/06/2023
|
|
215665713
|
|
MUNEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-014-003/56
(BASHUDHA)
|
1744001014NRG24020620230118424
|
03/06/2023
|
MELAP SINGH
|
1744001014WL006127
|
MELAP SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
MELAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-014-003/63
(BASHUDHA)
|
1744001014NRG24020620230118425
|
03/06/2023
|
KASI BAI
|
1744001014WL006127
|
KASI BAI
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
KASIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-014-003/8
(BASHUDHA)
|
1744001014NRG24020620230118426
|
03/06/2023
|
DURJAN SINGH
|
1744001014WL006127
|
DURJAN SINGH
|
00415
|
SBIN0004642
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-020-001/307
(JAMUNIYA)
|
1744001020NRG24030620230119657
|
03/06/2023
|
GIRJA BAI ADIWASI
|
1744001020WL006187
|
GIRJA BAI ADIWASI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
GIRJABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-020-001/359
(JAMUNIYA)
|
1744001020NRG24030620230119662
|
03/06/2023
|
REKHA BAI
|
1744001020WL006187
|
REKHA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57625
|
57625
|
|
|
|
|
|
|
|
|
70
|
RITHI
|
MP-44-001-006-001/360
(KARHIYA)
|
1744001006NRG24020620230118498
|
03/06/2023
|
PUNIYA BAI
|
1744001006WL006129
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
07/06/2023
|
|
215665713
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-001/365
(KARHIYA)
|
1744001006NRG24020620230118501
|
03/06/2023
|
PARVAT
|
1744001006WL006129
|
PARVAT
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
07/06/2023
|
|
215665713
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RITHI
|
MP-44-001-014-001/1012
(BASHUDHA)
|
1744001014NRG24020620230118346
|
03/06/2023
|
RAKESH SINGH
|
1744001014WL006127
|
RAKESH SINGH
|
00415
|
SBIN0006919
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-014-001/1032-A
(BASHUDHA)
|
1744001014NRG24020620230118351
|
03/06/2023
|
SAVITRI BAI
|
1744001014WL006127
|
SAVITRI BAI
|
00415
|
SBIN0006919
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-014-001/1108
(BASHUDHA)
|
1744001014NRG24020620230118364
|
03/06/2023
|
KAVITA
|
1744001014WL006127
|
KAVITA
|
00415
|
SBIN0006919
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-014-001/1117-A
(BASHUDHA)
|
1744001014NRG24020620230118366
|
03/06/2023
|
RAMBHAGAT
|
1744001014WL006127
|
RAMBHAGAT
|
00415
|
SBIN0006919
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-014-001/1134-A
(BASHUDHA)
|
1744001014NRG24020620230118372
|
03/06/2023
|
PURAN SINGH
|
1744001014WL006127
|
PURAN SINGH
|
00415
|
SBIN0006919
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-014-001/1143-A
(BASHUDHA)
|
1744001014NRG24020620230118374
|
03/06/2023
|
ANIL SINGH
|
1744001014WL006127
|
ANIL SINGH
|
00415
|
SBIN0006919
|
495
|
495
|
Processed
|
07/06/2023
|
|
215665713
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-014-001/1145
(BASHUDHA)
|
1744001014NRG24020620230118375
|
03/06/2023
|
MANGO BAI
|
1744001014WL006127
|
MANGO BAI
|
00415
|
SBIN0006919
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-014-001/1146
(BASHUDHA)
|
1744001014NRG24020620230118376
|
03/06/2023
|
RAJNI BAI
|
1744001014WL006127
|
RAJNI BAI
|
00415
|
SBIN0006919
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-014-002/1080
(BASHUDHA)
|
1744001014NRG24020620230118397
|
03/06/2023
|
GAJRAJ SINGH
|
1744001014WL006127
|
GAJRAJ SINGH
|
00415
|
SBIN0006919
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-014-002/1109
(BASHUDHA)
|
1744001014NRG24020620230118403
|
03/06/2023
|
madan singh
|
1744001014WL006127
|
madan singh
|
00415
|
SBIN0006919
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
82
|
RITHI
|
MP-44-001-014-002/1146
(BASHUDHA)
|
1744001014NRG24020620230118408
|
03/06/2023
|
MAHARANI
|
1744001014WL006127
|
MAHARANI
|
00415
|
SBIN0007719
|
825
|
825
|
Processed
|
07/06/2023
|
|
215665713
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-014-002/1147
(BASHUDHA)
|
1744001014NRG24020620230118409
|
03/06/2023
|
MALLO BAI
|
1744001014WL006127
|
MALLO BAI
|
00415
|
SBIN0007719
|
660
|
660
|
Processed
|
07/06/2023
|
|
215665713
|
|
MALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-014-003/26-A
(BASHUDHA)
|
1744001014NRG24020620230118420
|
03/06/2023
|
HARPAL SINGH
|
1744001014WL006127
|
HARPAL SINGH
|
00415
|
SBIN0007719
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-020-001/111
(JAMUNIYA)
|
1744001020NRG24030620230119644
|
03/06/2023
|
Arti bai
|
1744001020WL006187
|
Arti bai
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-020-001/146
(JAMUNIYA)
|
1744001020NRG24030620230119645
|
03/06/2023
|
RAJA BAI
|
1744001020WL006187
|
RAJA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-020-001/149
(JAMUNIYA)
|
1744001020NRG24030620230119646
|
03/06/2023
|
ramvati
|
1744001020WL006187
|
ramvati
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215665713
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-020-001/156
(JAMUNIYA)
|
1744001020NRG24030620230119647
|
03/06/2023
|
RAMRATI
|
1744001020WL006187
|
RAMRATI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-020-001/180
(JAMUNIYA)
|
1744001020NRG24030620230119648
|
03/06/2023
|
RAINA
|
1744001020WL006187
|
RAINA
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAINA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-020-001/194
(JAMUNIYA)
|
1744001020NRG24030620230119649
|
03/06/2023
|
SAPNA BAI
|
1744001020WL006187
|
SAPNA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
07/06/2023
|
|
215665713
|
|
SAPNABAI
|
HDFC BANK LTD(607152)
|
|
91
|
RITHI
|
MP-44-001-020-001/211
(JAMUNIYA)
|
1744001020NRG24030620230119650
|
03/06/2023
|
BHADADIRAM
|
1744001020WL006187
|
BHADADIRAM
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
BHADADIRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-020-001/212
(JAMUNIYA)
|
1744001020NRG24030620230119651
|
03/06/2023
|
RAJKUMARI
|
1744001020WL006187
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-020-001/213
(JAMUNIYA)
|
1744001020NRG24030620230119652
|
03/06/2023
|
YASHODA
|
1744001020WL006187
|
YASHODA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-020-001/23
(JAMUNIYA)
|
1744001020NRG24030620230119653
|
03/06/2023
|
TULSH BAI
|
1744001020WL006187
|
TULSH BAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
07/06/2023
|
|
215665713
|
|
TULSHBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-020-001/236
(JAMUNIYA)
|
1744001020NRG24030620230119654
|
03/06/2023
|
GOMTI
|
1744001020WL006187
|
GOMTI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
07/06/2023
|
|
215665713
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-020-001/26
(JAMUNIYA)
|
1744001020NRG24030620230119655
|
03/06/2023
|
DEVKI BAI
|
1744001020WL006187
|
DEVKI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-020-001/282
(JAMUNIYA)
|
1744001020NRG24030620230119656
|
03/06/2023
|
RAJKISHORI BAI
|
1744001020WL006187
|
RAJKISHORI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAJKISHORIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-020-001/323
(JAMUNIYA)
|
1744001020NRG24030620230119658
|
03/06/2023
|
DURGA BAI
|
1744001020WL006187
|
DURGA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-020-001/34
(JAMUNIYA)
|
1744001020NRG24030620230119659
|
03/06/2023
|
TULSA
|
1744001020WL006187
|
TULSA
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/06/2023
|
|
215665713
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-020-001/35
(JAMUNIYA)
|
1744001020NRG24030620230119660
|
03/06/2023
|
KALA BAI
|
1744001020WL006187
|
KALA BAI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/06/2023
|
|
215665713
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-020-001/355
(JAMUNIYA)
|
1744001020NRG24030620230119661
|
03/06/2023
|
SAJJO BAI
|
1744001020WL006187
|
SAJJO BAI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/06/2023
|
|
215665713
|
|
SAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-020-001/361
(JAMUNIYA)
|
1744001020NRG24030620230119663
|
03/06/2023
|
NANHI BAI
|
1744001020WL006187
|
NANHI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215665713
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-020-001/362
(JAMUNIYA)
|
1744001020NRG24030620230119664
|
03/06/2023
|
RAJJAN
|
1744001020WL006187
|
RAJJAN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-020-001/363
(JAMUNIYA)
|
1744001020NRG24030620230119665
|
03/06/2023
|
SATENDRA
|
1744001020WL006187
|
SATENDRA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-020-001/37
(JAMUNIYA)
|
1744001020NRG24030620230119666
|
03/06/2023
|
GUDDI BAI
|
1744001020WL006187
|
GUDDI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-020-001/378
(JAMUNIYA)
|
1744001020NRG24030620230119667
|
03/06/2023
|
RAJKUMARI
|
1744001020WL006187
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-020-001/38
(JAMUNIYA)
|
1744001020NRG24030620230119668
|
03/06/2023
|
HALLO BAI
|
1744001020WL006187
|
HALLO BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
07/06/2023
|
|
215665713
|
|
HALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-020-001/393
(JAMUNIYA)
|
1744001020NRG24030620230119669
|
03/06/2023
|
GAURI BAI
|
1744001020WL006187
|
GAURI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-020-001/400
(JAMUNIYA)
|
1744001020NRG24030620230119670
|
03/06/2023
|
chhannu
|
1744001020WL006187
|
chhannu
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215665713
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-020-001/402
(JAMUNIYA)
|
1744001020NRG24030620230119671
|
03/06/2023
|
JYOTI BAI ADIWASI
|
1744001020WL006187
|
JYOTI BAI ADIWASI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215665713
|
|
JYOTIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-020-001/402-A
(JAMUNIYA)
|
1744001020NRG24030620230119672
|
03/06/2023
|
VIDYA BAI
|
1744001020WL006187
|
VIDYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-020-001/50
(JAMUNIYA)
|
1744001020NRG24030620230119673
|
03/06/2023
|
SUNITA BAI
|
1744001020WL006187
|
SUNITA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215665713
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-020-001/62
(JAMUNIYA)
|
1744001020NRG24030620230119674
|
03/06/2023
|
GEETA BAI
|
1744001020WL006187
|
GEETA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215665713
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-020-001/72
(JAMUNIYA)
|
1744001020NRG24030620230119675
|
03/06/2023
|
KHILLA
|
1744001020WL006187
|
KHILLA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
KHILLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-020-001/82
(JAMUNIYA)
|
1744001020NRG24030620230119676
|
03/06/2023
|
PANKHO BAI
|
1744001020WL006187
|
PANKHO BAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
07/06/2023
|
|
215665713
|
|
PANKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-020-001/84
(JAMUNIYA)
|
1744001020NRG24030620230119677
|
03/06/2023
|
SHAKUN BAI
|
1744001020WL006187
|
SHAKUN BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215665713
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-020-001/96
(JAMUNIYA)
|
1744001020NRG24030620230119678
|
03/06/2023
|
ROSHANI BAI
|
1744001020WL006187
|
ROSHANI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
ROSHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-020-001/99
(JAMUNIYA)
|
1744001020NRG24030620230119679
|
03/06/2023
|
ANITA BAI
|
1744001020WL006187
|
ANITA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-020-002/115
(JAMUNIYA)
|
1744001020NRG24030620230119680
|
03/06/2023
|
AKHILESH
|
1744001020WL006187
|
AKHILESH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-020-002/18
(JAMUNIYA)
|
1744001020NRG24030620230119681
|
03/06/2023
|
SITTU
|
1744001020WL006187
|
SITTU
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/06/2023
|
|
215665713
|
|
SITTU
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-020-002/28
(JAMUNIYA)
|
1744001020NRG24030620230119682
|
03/06/2023
|
FOOL BAI
|
1744001020WL006187
|
FOOL BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
07/06/2023
|
|
215665713
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-020-002/51
(JAMUNIYA)
|
1744001020NRG24030620230119684
|
03/06/2023
|
GUDDI BAI
|
1744001020WL006187
|
GUDDI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
GUDDIBAI
|
HDFC BANK LTD(607152)
|
|
123
|
RITHI
|
MP-44-001-020-002/63
(JAMUNIYA)
|
1744001020NRG24030620230119685
|
03/06/2023
|
LAKSHMI
|
1744001020WL006187
|
LAKSHMI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/06/2023
|
|
215665713
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-020-002/74
(JAMUNIYA)
|
1744001020NRG24030620230119686
|
03/06/2023
|
PAN BAI YADAV
|
1744001020WL006187
|
PAN BAI YADAV
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
PANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-020-002/74
(JAMUNIYA)
|
1744001020NRG24030620230119687
|
03/06/2023
|
SHIV PRASAD
|
1744001020WL006187
|
SHIV PRASAD
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-020-002/81
(JAMUNIYA)
|
1744001020NRG24030620230119689
|
03/06/2023
|
ramkumari
|
1744001020WL006187
|
ramkumari
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
07/06/2023
|
|
215665713
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-020-002/82
(JAMUNIYA)
|
1744001020NRG24030620230119690
|
03/06/2023
|
maina bai
|
1744001020WL006187
|
maina bai
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
07/06/2023
|
|
215665713
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-020-002/9
(JAMUNIYA)
|
1744001020NRG24030620230119691
|
03/06/2023
|
GOMTI BAI
|
1744001020WL006187
|
GOMTI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-020-002/9
(JAMUNIYA)
|
1744001020NRG24030620230119692
|
03/06/2023
|
sadhana
|
1744001020WL006187
|
sadhana
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215665713
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46275
|
46275
|
|
|
|
|
|
|
|
|
130
|
RITHI
|
MP-44-001-006-001/368-A
(KARHIYA)
|
1744001006NRG24020620230118502
|
03/06/2023
|
CHANDRABHAN SINGH THAKUR
|
1744001006WL006129
|
CHANDRABHAN SINGH THAKUR
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
07/06/2023
|
|
215665713
|
|
CHANDRABHANSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RITHI
|
MP-44-001-014-002/1096
(BASHUDHA)
|
1744001014NRG24020620230118401
|
03/06/2023
|
ARJUN SINGH
|
1744001014WL006127
|
ARJUN SINGH
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RITHI
|
MP-44-001-014-003/149
(BASHUDHA)
|
1744001014NRG24020620230118419
|
03/06/2023
|
BHEEM SINGH GAUND
|
1744001014WL006127
|
BHEEM SINGH GAUND
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
BHEEMSINGHGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RITHI
|
MP-44-001-014-003/93
(BASHUDHA)
|
1744001014NRG24020620230118427
|
03/06/2023
|
BEBEE BAI
|
1744001014WL006127
|
BEBEE BAI
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
BEBEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
134
|
RITHI
|
MP-44-001-014-001/1084
(BASHUDHA)
|
1744001014NRG24020620230118359
|
03/06/2023
|
MEENA BAI
|
1744001014WL006127
|
MEENA BAI
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
07/06/2023
|
|
215665713
|
|
MEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
135
|
RITHI
|
MP-44-001-014-001/1096
(BASHUDHA)
|
1744001014NRG24020620230118361
|
03/06/2023
|
SUGAR BAI
|
1744001014WL006127
|
SUGAR BAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
07/06/2023
|
|
215665713
|
|
SUGARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
136
|
RITHI
|
MP-44-001-052-001/256
(KHAMRIYA-2)
|
1744001054NRG24020620230118762
|
03/06/2023
|
SHAKUNTLA
|
1744001054WL006139
|
SHAKUNTLA
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215665713
|
|
SHAKUNTLA
|
INDUSIND BANK(607189)
|
|
137
|
RITHI
|
MP-44-001-052-001/383
(KHAMRIYA-2)
|
1744001054NRG24020620230118764
|
03/06/2023
|
LEELA BAI
|
1744001054WL006139
|
LEELA BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215665713
|
|
LEELABAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125705
|
125705
|
|
|
|
|
|
|
|