|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RITHI
|
MP-44-001-020-001/112
(JAMUNIYA)
|
1744001000NRG24190120240738040
|
19/01/2024
|
kosha bai
|
1744001WL029768
|
kosha bai
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
koshabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-020-001/135
(JAMUNIYA)
|
1744001000NRG24190120240738045
|
19/01/2024
|
SUHADRI BAI
|
1744001WL029768
|
SUHADRI BAI
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-020-001/198
(JAMUNIYA)
|
1744001000NRG24190120240738059
|
19/01/2024
|
RAMJEE
|
1744001WL029768
|
RAMJEE
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-020-001/32
(JAMUNIYA)
|
1744001000NRG24190120240738076
|
19/01/2024
|
SHAKUNTLA
|
1744001WL029768
|
SHAKUNTLA
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-020-001/359
(JAMUNIYA)
|
1744001000NRG24190120240738080
|
19/01/2024
|
REKHA BAI
|
1744001WL029768
|
REKHA BAI
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-020-001/91
(JAMUNIYA)
|
1744001000NRG24190120240738105
|
19/01/2024
|
KAPSI BAI
|
1744001WL029768
|
KAPSI BAI
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-020-002/11
(JAMUNIYA)
|
1744001000NRG24190120240738112
|
19/01/2024
|
ANIL KUMAR
|
1744001WL029768
|
ANIL KUMAR
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-020-002/8
(JAMUNIYA)
|
1744001000NRG24190120240738140
|
19/01/2024
|
RITUWA BHUMIYA
|
1744001WL029768
|
RITUWA BHUMIYA
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RITUWABHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-020-001/104
(JAMUNIYA)
|
1744001000NRG24190120240738038
|
19/01/2024
|
CHHOTI BAI
|
1744001WL029768
|
CHHOTI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-020-001/111
(JAMUNIYA)
|
1744001000NRG24190120240738039
|
19/01/2024
|
Arti bai
|
1744001WL029768
|
Arti bai
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-020-001/113
(JAMUNIYA)
|
1744001000NRG24190120240738041
|
19/01/2024
|
Parvati
|
1744001WL029768
|
Parvati
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-020-001/130
(JAMUNIYA)
|
1744001000NRG24190120240738043
|
19/01/2024
|
MAHESH YADAV
|
1744001WL029768
|
MAHESH YADAV
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-020-001/131
(JAMUNIYA)
|
1744001000NRG24190120240738044
|
19/01/2024
|
PRITAMLAL
|
1744001WL029768
|
PRITAMLAL
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
PRITAMLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-020-001/139
(JAMUNIYA)
|
1744001000NRG24190120240738046
|
19/01/2024
|
kosha bai bhumiya
|
1744001WL029768
|
kosha bai bhumiya
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039288557
|
|
koshabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-020-001/139-A
(JAMUNIYA)
|
1744001000NRG24190120240738047
|
19/01/2024
|
suhadra bai
|
1744001WL029768
|
suhadra bai
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-020-001/141
(JAMUNIYA)
|
1744001000NRG24190120240738048
|
19/01/2024
|
GANGO BAI
|
1744001WL029768
|
GANGO BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-020-001/146
(JAMUNIYA)
|
1744001000NRG24190120240738049
|
19/01/2024
|
RAJA BAI
|
1744001WL029768
|
RAJA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-020-001/148
(JAMUNIYA)
|
1744001000NRG24190120240738050
|
19/01/2024
|
MUNNI BAI
|
1744001WL029768
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-020-001/156
(JAMUNIYA)
|
1744001000NRG24190120240738051
|
19/01/2024
|
RAMRATI
|
1744001WL029768
|
RAMRATI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-020-001/159
(JAMUNIYA)
|
1744001000NRG24190120240738052
|
19/01/2024
|
MAMTA
|
1744001WL029768
|
MAMTA
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-020-001/160
(JAMUNIYA)
|
1744001000NRG24190120240738053
|
19/01/2024
|
DHANIYA
|
1744001WL029768
|
DHANIYA
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
DHANIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RITHI
|
MP-44-001-020-001/180
(JAMUNIYA)
|
1744001000NRG24190120240738055
|
19/01/2024
|
RAINA
|
1744001WL029768
|
RAINA
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-020-001/181
(JAMUNIYA)
|
1744001000NRG24190120240738056
|
19/01/2024
|
SONA BAI
|
1744001WL029768
|
SONA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-020-001/195
(JAMUNIYA)
|
1744001000NRG24190120240738057
|
19/01/2024
|
RADHA BAI BASOR
|
1744001WL029768
|
RADHA BAI BASOR
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RADHABAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-020-001/196
(JAMUNIYA)
|
1744001000NRG24190120240738058
|
19/01/2024
|
SUMATRANI
|
1744001WL029768
|
SUMATRANI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-020-001/211
(JAMUNIYA)
|
1744001000NRG24190120240738060
|
19/01/2024
|
KESHBAI
|
1744001WL029768
|
KESHBAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-020-001/213
(JAMUNIYA)
|
1744001000NRG24190120240738062
|
19/01/2024
|
KAMLA BAI
|
1744001WL029768
|
KAMLA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-020-001/213
(JAMUNIYA)
|
1744001000NRG24190120240738061
|
19/01/2024
|
YASHODA
|
1744001WL029768
|
YASHODA
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-020-001/214
(JAMUNIYA)
|
1744001000NRG24190120240738063
|
19/01/2024
|
AYODHYA
|
1744001WL029768
|
AYODHYA
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-020-001/215
(JAMUNIYA)
|
1744001000NRG24190120240738064
|
19/01/2024
|
SHIVKALI BAI
|
1744001WL029768
|
SHIVKALI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SHIVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-020-001/218
(JAMUNIYA)
|
1744001000NRG24190120240738065
|
19/01/2024
|
JHUNNI BAI
|
1744001WL029768
|
JHUNNI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
JHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-020-001/239
(JAMUNIYA)
|
1744001000NRG24190120240738066
|
19/01/2024
|
BHOLA prasad
|
1744001WL029768
|
BHOLA prasad
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
BHOLAprasad
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-020-001/242
(JAMUNIYA)
|
1744001000NRG24190120240738067
|
19/01/2024
|
raja bai
|
1744001WL029768
|
raja bai
|
00415
|
SBIN0007719
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039288557
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-020-001/244
(JAMUNIYA)
|
1744001000NRG24190120240738068
|
19/01/2024
|
MAMTA
|
1744001WL029768
|
MAMTA
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-020-001/246
(JAMUNIYA)
|
1744001000NRG24190120240738069
|
19/01/2024
|
RAM BAI
|
1744001WL029768
|
RAM BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-020-001/255
(JAMUNIYA)
|
1744001000NRG24190120240738070
|
19/01/2024
|
KALAVATI BAI
|
1744001WL029768
|
KALAVATI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-020-001/26
(JAMUNIYA)
|
1744001000NRG24190120240738071
|
19/01/2024
|
DEVKI BAI
|
1744001WL029768
|
DEVKI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-020-001/272
(JAMUNIYA)
|
1744001000NRG24190120240738072
|
19/01/2024
|
kashi bai
|
1744001WL029768
|
kashi bai
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-020-001/274
(JAMUNIYA)
|
1744001000NRG24190120240738073
|
19/01/2024
|
MAYA BAI
|
1744001WL029768
|
MAYA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-020-001/31
(JAMUNIYA)
|
1744001000NRG24190120240738075
|
19/01/2024
|
ACHCHELAL
|
1744001WL029768
|
ACHCHELAL
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
ACHCHELAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-020-001/31
(JAMUNIYA)
|
1744001000NRG24190120240738074
|
19/01/2024
|
SAVITA BAI
|
1744001WL029768
|
SAVITA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-020-001/323
(JAMUNIYA)
|
1744001000NRG24190120240738077
|
19/01/2024
|
DURGA BAI
|
1744001WL029768
|
DURGA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-020-001/33
(JAMUNIYA)
|
1744001000NRG24190120240738078
|
19/01/2024
|
ARTI BAI
|
1744001WL029768
|
ARTI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-020-001/355
(JAMUNIYA)
|
1744001000NRG24190120240738079
|
19/01/2024
|
SAJJO BAI
|
1744001WL029768
|
SAJJO BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-020-001/360
(JAMUNIYA)
|
1744001000NRG24190120240738081
|
19/01/2024
|
ROSHNI
|
1744001WL029768
|
ROSHNI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-020-001/361
(JAMUNIYA)
|
1744001000NRG24190120240738082
|
19/01/2024
|
NANHI BAI
|
1744001WL029768
|
NANHI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-020-001/362
(JAMUNIYA)
|
1744001000NRG24190120240738083
|
19/01/2024
|
MAYA BAI
|
1744001WL029768
|
MAYA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-020-001/368
(JAMUNIYA)
|
1744001000NRG24190120240738084
|
19/01/2024
|
Reena bai
|
1744001WL029768
|
Reena bai
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-020-001/370
(JAMUNIYA)
|
1744001000NRG24190120240738085
|
19/01/2024
|
RAJKUMAR
|
1744001WL029768
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-020-001/373
(JAMUNIYA)
|
1744001000NRG24190120240738086
|
19/01/2024
|
NAKUL
|
1744001WL029768
|
NAKUL
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
NAKUL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-020-001/375
(JAMUNIYA)
|
1744001000NRG24190120240738087
|
19/01/2024
|
LAXMI BAI ADIWASI
|
1744001WL029768
|
LAXMI BAI ADIWASI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
LAXMIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-020-001/377
(JAMUNIYA)
|
1744001000NRG24190120240738088
|
19/01/2024
|
sarasvati
|
1744001WL029768
|
sarasvati
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-020-001/378
(JAMUNIYA)
|
1744001000NRG24190120240738089
|
19/01/2024
|
RAJKUMARI
|
1744001WL029768
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-020-001/384
(JAMUNIYA)
|
1744001000NRG24190120240738090
|
19/01/2024
|
gayatri bai
|
1744001WL029768
|
gayatri bai
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-020-001/402
(JAMUNIYA)
|
1744001000NRG24190120240738091
|
19/01/2024
|
JYOTI BAI ADIWASI
|
1744001WL029768
|
JYOTI BAI ADIWASI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
JYOTIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-020-001/402-A
(JAMUNIYA)
|
1744001000NRG24190120240738092
|
19/01/2024
|
VIDYA BAI
|
1744001WL029768
|
VIDYA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-020-001/43-A
(JAMUNIYA)
|
1744001000NRG24190120240738093
|
19/01/2024
|
ROSHNI DEVI LODHI
|
1744001WL029768
|
ROSHNI DEVI LODHI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
ROSHNIDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-020-001/46
(JAMUNIYA)
|
1744001000NRG24190120240738094
|
19/01/2024
|
GOOMTI BAI
|
1744001WL029768
|
GOOMTI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
GOOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-020-001/50
(JAMUNIYA)
|
1744001000NRG24190120240738096
|
19/01/2024
|
PREM LAL
|
1744001WL029768
|
PREM LAL
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-020-001/50
(JAMUNIYA)
|
1744001000NRG24190120240738095
|
19/01/2024
|
SUNITA BAI
|
1744001WL029768
|
SUNITA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-020-001/58
(JAMUNIYA)
|
1744001000NRG24190120240738097
|
19/01/2024
|
KRANTI
|
1744001WL029768
|
KRANTI
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039288557
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-020-001/59
(JAMUNIYA)
|
1744001000NRG24190120240738098
|
19/01/2024
|
BUBU BAI
|
1744001WL029768
|
BUBU BAI
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039288557
|
|
BUBUBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-020-001/60
(JAMUNIYA)
|
1744001000NRG24190120240738099
|
19/01/2024
|
SUNDAR BAI
|
1744001WL029768
|
SUNDAR BAI
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039288557
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-020-001/62
(JAMUNIYA)
|
1744001000NRG24190120240738100
|
19/01/2024
|
GEETA BAI
|
1744001WL029768
|
GEETA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-020-001/72
(JAMUNIYA)
|
1744001000NRG24190120240738101
|
19/01/2024
|
KHILLA
|
1744001WL029768
|
KHILLA
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
KHILLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-020-001/74
(JAMUNIYA)
|
1744001000NRG24190120240738102
|
19/01/2024
|
LEELA BAI
|
1744001WL029768
|
LEELA BAI
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039288557
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-020-001/75
(JAMUNIYA)
|
1744001000NRG24190120240738103
|
19/01/2024
|
RAJKUMARI
|
1744001WL029768
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-020-001/76
(JAMUNIYA)
|
1744001000NRG24190120240738104
|
19/01/2024
|
SHIVKUMARI
|
1744001WL029768
|
SHIVKUMARI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-020-001/96
(JAMUNIYA)
|
1744001000NRG24190120240738106
|
19/01/2024
|
ROSHANI BAI
|
1744001WL029768
|
ROSHANI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
ROSHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-020-001/98
(JAMUNIYA)
|
1744001000NRG24190120240738107
|
19/01/2024
|
HALKI BAI
|
1744001WL029768
|
HALKI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-020-002/100
(JAMUNIYA)
|
1744001000NRG24190120240738108
|
19/01/2024
|
amsha bai
|
1744001WL029768
|
amsha bai
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
amshabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-020-002/103
(JAMUNIYA)
|
1744001000NRG24190120240738109
|
19/01/2024
|
BINNI BAI
|
1744001WL029768
|
BINNI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
BINNIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-020-002/105
(JAMUNIYA)
|
1744001000NRG24190120240738110
|
19/01/2024
|
SANJO BAI
|
1744001WL029768
|
SANJO BAI
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039288557
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-020-002/108
(JAMUNIYA)
|
1744001000NRG24190120240738111
|
19/01/2024
|
amiya bai
|
1744001WL029768
|
amiya bai
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
amiyabai
|
HDFC BANK LTD(607152)
|
|
75
|
RITHI
|
MP-44-001-020-002/110
(JAMUNIYA)
|
1744001000NRG24190120240738113
|
19/01/2024
|
pammi bai adiwasi
|
1744001WL029768
|
pammi bai adiwasi
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
pammibaiadiwasi
|
HDFC BANK LTD(607152)
|
|
76
|
RITHI
|
MP-44-001-020-002/112
(JAMUNIYA)
|
1744001000NRG24190120240738114
|
19/01/2024
|
RAJKUMAR
|
1744001WL029768
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-020-002/115
(JAMUNIYA)
|
1744001000NRG24190120240738115
|
19/01/2024
|
AKHILESH
|
1744001WL029768
|
AKHILESH
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-020-002/119
(JAMUNIYA)
|
1744001000NRG24190120240738116
|
19/01/2024
|
sangeeta yadav
|
1744001WL029768
|
sangeeta yadav
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-020-002/13
(JAMUNIYA)
|
1744001000NRG24190120240738117
|
19/01/2024
|
CHOTA
|
1744001WL029768
|
CHOTA
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
CHOTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-020-002/13
(JAMUNIYA)
|
1744001000NRG24190120240738118
|
19/01/2024
|
Ram bai
|
1744001WL029768
|
Ram bai
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-020-002/14
(JAMUNIYA)
|
1744001000NRG24190120240738119
|
19/01/2024
|
sumntra
|
1744001WL029768
|
sumntra
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039288557
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-020-002/15
(JAMUNIYA)
|
1744001000NRG24190120240738120
|
19/01/2024
|
kallu bai
|
1744001WL029768
|
kallu bai
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-020-002/16
(JAMUNIYA)
|
1744001000NRG24190120240738122
|
19/01/2024
|
BAHADUR
|
1744001WL029768
|
BAHADUR
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-020-002/16
(JAMUNIYA)
|
1744001000NRG24190120240738121
|
19/01/2024
|
kusum bai
|
1744001WL029768
|
kusum bai
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039288557
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-020-002/18
(JAMUNIYA)
|
1744001000NRG24190120240738123
|
19/01/2024
|
SITTU
|
1744001WL029768
|
SITTU
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SITTU
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-020-002/19
(JAMUNIYA)
|
1744001000NRG24190120240738124
|
19/01/2024
|
RUKMANIYA BAI
|
1744001WL029768
|
RUKMANIYA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RUKMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-020-002/22
(JAMUNIYA)
|
1744001000NRG24190120240738125
|
19/01/2024
|
PREM BAI
|
1744001WL029768
|
PREM BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-020-002/28
(JAMUNIYA)
|
1744001000NRG24190120240738126
|
19/01/2024
|
FOOL BAI
|
1744001WL029768
|
FOOL BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-020-002/34
(JAMUNIYA)
|
1744001000NRG24190120240738127
|
19/01/2024
|
ATHAIYA ADIVASHI
|
1744001WL029768
|
ATHAIYA ADIVASHI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
ATHAIYAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-020-002/36
(JAMUNIYA)
|
1744001000NRG24190120240738128
|
19/01/2024
|
NONI BAI
|
1744001WL029768
|
NONI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
NONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RITHI
|
MP-44-001-020-002/37
(JAMUNIYA)
|
1744001000NRG24190120240738129
|
19/01/2024
|
prem bai
|
1744001WL029768
|
prem bai
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-020-002/49
(JAMUNIYA)
|
1744001000NRG24190120240738131
|
19/01/2024
|
KESHU
|
1744001WL029768
|
KESHU
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-020-002/50
(JAMUNIYA)
|
1744001000NRG24190120240738132
|
19/01/2024
|
SATAIYA
|
1744001WL029768
|
SATAIYA
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SATAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RITHI
|
MP-44-001-020-002/51
(JAMUNIYA)
|
1744001000NRG24190120240738133
|
19/01/2024
|
GUDDI BAI
|
1744001WL029768
|
GUDDI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
GUDDIBAI
|
HDFC BANK LTD(607152)
|
|
95
|
RITHI
|
MP-44-001-020-002/61
(JAMUNIYA)
|
1744001000NRG24190120240738134
|
19/01/2024
|
FULA BAI
|
1744001WL029768
|
FULA BAI
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039288557
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-020-002/61
(JAMUNIYA)
|
1744001000NRG24190120240738135
|
19/01/2024
|
RANI
|
1744001WL029768
|
RANI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-020-002/63
(JAMUNIYA)
|
1744001000NRG24190120240738136
|
19/01/2024
|
LAKSHMI
|
1744001WL029768
|
LAKSHMI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-020-002/68
(JAMUNIYA)
|
1744001000NRG24190120240738137
|
19/01/2024
|
Hukma
|
1744001WL029768
|
Hukma
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
Hukma
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-020-002/72
(JAMUNIYA)
|
1744001000NRG24190120240738138
|
19/01/2024
|
SHANTI BAI
|
1744001WL029768
|
SHANTI BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-020-002/74
(JAMUNIYA)
|
1744001000NRG24190120240738139
|
19/01/2024
|
SHIV PRASAD
|
1744001WL029768
|
SHIV PRASAD
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-020-002/80
(JAMUNIYA)
|
1744001000NRG24190120240738141
|
19/01/2024
|
SOMTA BAI
|
1744001WL029768
|
SOMTA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
SOMTABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-020-002/81
(JAMUNIYA)
|
1744001000NRG24190120240738143
|
19/01/2024
|
RAJENDRA KUMAR
|
1744001WL029768
|
RAJENDRA KUMAR
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RITHI
|
MP-44-001-020-002/81
(JAMUNIYA)
|
1744001000NRG24190120240738142
|
19/01/2024
|
ramkumari
|
1744001WL029768
|
ramkumari
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-020-002/9
(JAMUNIYA)
|
1744001000NRG24190120240738144
|
19/01/2024
|
sadhana
|
1744001WL029768
|
sadhana
|
00415
|
SBIN0007719
|
645
|
645
|
Processed
|
28/03/2024
|
|
039288557
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-020-002/98
(JAMUNIYA)
|
1744001000NRG24190120240738145
|
19/01/2024
|
LAKSHMI
|
1744001WL029768
|
LAKSHMI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142760
|
142760
|
|
|
|
|
|
|
|
|
106
|
RITHI
|
MP-44-001-006-001/284
(KARHIYA)
|
1744001000NRG24190120240738333
|
19/01/2024
|
REVA BAI LODHI
|
1744001WL029769
|
REVA BAI LODHI
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039288557
|
|
REVABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RITHI
|
MP-44-001-020-001/117
(JAMUNIYA)
|
1744001000NRG24190120240738042
|
19/01/2024
|
LALI BAI
|
1744001WL029768
|
LALI BAI
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
LALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RITHI
|
MP-44-001-020-001/18
(JAMUNIYA)
|
1744001000NRG24190120240738054
|
19/01/2024
|
VIDHYA BAI
|
1744001WL029768
|
VIDHYA BAI
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
109
|
RITHI
|
MP-44-001-006-001/101-A
(KARHIYA)
|
1744001000NRG24190120240738151
|
19/01/2024
|
RAJESH
|
1744001WL029769
|
RAJESH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001000NRG24190120240738295
|
19/01/2024
|
MAMTA
|
1744001WL029769
|
MAMTA
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
28/03/2024
|
|
039288557
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RITHI
|
MP-44-001-006-001/255
(KARHIYA)
|
1744001000NRG24190120240738313
|
19/01/2024
|
MANI BAI
|
1744001WL029769
|
MANI BAI
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
28/03/2024
|
|
039288557
|
|
MANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RITHI
|
MP-44-001-006-002/151-B
(KARHIYA)
|
1744001000NRG24190120240738507
|
19/01/2024
|
BABLI
|
1744001WL029769
|
BABLI
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
28/03/2024
|
|
039288557
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RITHI
|
MP-44-001-006-002/56
(KARHIYA)
|
1744001000NRG24190120240738548
|
19/01/2024
|
MANJO BAI
|
1744001WL029769
|
MANJO BAI
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
039288557
|
|
MANJOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
114
|
RITHI
|
MP-44-001-006-001/1-B
(KARHIYA)
|
1744001000NRG24190120240738149
|
19/01/2024
|
BALKISHAN
|
1744001WL029769
|
BALKISHAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039288557
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RITHI
|
MP-44-001-006-001/164
(KARHIYA)
|
1744001000NRG24190120240738215
|
19/01/2024
|
BUDHIYA
|
1744001WL029769
|
BUDHIYA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039288557
|
|
BUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RITHI
|
MP-44-001-006-001/190
(KARHIYA)
|
1744001000NRG24190120240738241
|
19/01/2024
|
RADHA BAI
|
1744001WL029769
|
RADHA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039288557
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RITHI
|
MP-44-001-006-001/190
(KARHIYA)
|
1744001000NRG24190120240738242
|
19/01/2024
|
RAMKISHOR LODHI
|
1744001WL029769
|
RAMKISHOR LODHI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAMKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-006-001/224-C
(KARHIYA)
|
1744001000NRG24190120240738277
|
19/01/2024
|
Reena Bai
|
1744001WL029769
|
Reena Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039288557
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RITHI
|
MP-44-001-006-001/262
(KARHIYA)
|
1744001000NRG24190120240738321
|
19/01/2024
|
DWARKA LODHI
|
1744001WL029769
|
DWARKA LODHI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039288557
|
|
DWARKALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RITHI
|
MP-44-001-006-001/343-A
(KARHIYA)
|
1744001000NRG24190120240738392
|
19/01/2024
|
RAMLALI LODHI
|
1744001WL029769
|
RAMLALI LODHI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039288557
|
|
RAMLALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RITHI
|
MP-44-001-020-002/49
(JAMUNIYA)
|
1744001000NRG24190120240738130
|
19/01/2024
|
DULARI BAI
|
1744001WL029768
|
DULARI BAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039288557
|
|
DULARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7655
|
7655
|
|
|
|
|
|
|
|
|
122
|
RITHI
|
MP-44-001-006-001/221
(KARHIYA)
|
1744001000NRG24190120240738271
|
19/01/2024
|
JAGAN PRASAD LODHI
|
1744001WL029769
|
JAGAN PRASAD LODHI
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039288557
|
|
JAGANPRASADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171315
|
171315
|
|
|
|
|
|
|
|