|
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-44-001-016-001/14
(HARDUA)
|
1744001016NRG24040520230028259
|
04/05/2023
|
maya bai
|
1744001016WL002149
|
maya bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-016-001/14
(HARDUA)
|
1744001016NRG24040520230028260
|
04/05/2023
|
ramesh
|
1744001016WL002149
|
ramesh
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-016-001/146-A
(HARDUA)
|
1744001016NRG24040520230028261
|
04/05/2023
|
DINESH KUMAR LODHI
|
1744001016WL002149
|
DINESH KUMAR LODHI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
DINESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-016-001/146-A
(HARDUA)
|
1744001016NRG24040520230028262
|
04/05/2023
|
Priyanka
|
1744001016WL002149
|
Priyanka
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-016-001/147-A
(HARDUA)
|
1744001016NRG24040520230028263
|
04/05/2023
|
rajkumar barman
|
1744001016WL002149
|
rajkumar barman
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686901596
|
|
rajkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-016-001/208-A
(HARDUA)
|
1744001016NRG24040520230028267
|
04/05/2023
|
Rajesh Kumar
|
1744001016WL002149
|
Rajesh Kumar
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
686901596
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RITHI
|
MP-44-001-016-001/212
(HARDUA)
|
1744001016NRG24040520230028268
|
04/05/2023
|
KALA BAI
|
1744001016WL002149
|
KALA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
15/05/2023
|
|
686901596
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-016-001/218
(HARDUA)
|
1744001016NRG24040520230028269
|
04/05/2023
|
MUNNI BAI
|
1744001016WL002149
|
MUNNI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-016-001/219
(HARDUA)
|
1744001016NRG24040520230028270
|
04/05/2023
|
MEM BAI
|
1744001016WL002149
|
MEM BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-016-001/221
(HARDUA)
|
1744001016NRG24040520230028271
|
04/05/2023
|
SHILA BAI
|
1744001016WL002149
|
SHILA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-016-001/225-A
(HARDUA)
|
1744001016NRG24040520230028273
|
04/05/2023
|
PREM LAL
|
1744001016WL002149
|
PREM LAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-016-001/225-A
(HARDUA)
|
1744001016NRG24040520230028274
|
04/05/2023
|
SIYA BAI
|
1744001016WL002149
|
SIYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-016-001/238
(HARDUA)
|
1744001016NRG24040520230028275
|
04/05/2023
|
KAMLA BAI
|
1744001016WL002149
|
KAMLA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
15/05/2023
|
|
686901596
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-016-001/242-A
(HARDUA)
|
1744001016NRG24040520230028277
|
04/05/2023
|
RATAN
|
1744001016WL002149
|
RATAN
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
15/05/2023
|
|
686901596
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-016-001/248
(HARDUA)
|
1744001016NRG24040520230028280
|
04/05/2023
|
DAYARAM
|
1744001016WL002149
|
DAYARAM
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-016-001/248
(HARDUA)
|
1744001016NRG24040520230028281
|
04/05/2023
|
MEERA BAI
|
1744001016WL002149
|
MEERA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-016-001/253
(HARDUA)
|
1744001016NRG24040520230028283
|
04/05/2023
|
PHOOLA BAI
|
1744001016WL002149
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/05/2023
|
|
686901596
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-016-001/254
(HARDUA)
|
1744001016NRG24040520230028284
|
04/05/2023
|
GORI BAI
|
1744001016WL002149
|
GORI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-016-001/304
(HARDUA)
|
1744001016NRG24040520230028285
|
04/05/2023
|
Sumantri bai
|
1744001016WL002149
|
Sumantri bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
Sumantribai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-016-001/305
(HARDUA)
|
1744001016NRG24040520230028286
|
04/05/2023
|
KADORI LAL
|
1744001016WL002149
|
KADORI LAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
KADORILAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-016-001/308
(HARDUA)
|
1744001016NRG24040520230028288
|
04/05/2023
|
latori
|
1744001016WL002149
|
latori
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
15/05/2023
|
|
686901596
|
|
latori
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-016-001/309
(HARDUA)
|
1744001016NRG24040520230028289
|
04/05/2023
|
MICHCHU
|
1744001016WL002149
|
MICHCHU
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
15/05/2023
|
|
686901596
|
|
MICHCHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-016-001/41
(HARDUA)
|
1744001016NRG24040520230028291
|
04/05/2023
|
NARESH
|
1744001016WL002149
|
NARESH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/05/2023
|
|
686901596
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-016-001/41
(HARDUA)
|
1744001016NRG24040520230028290
|
04/05/2023
|
PUTTI BAI
|
1744001016WL002149
|
PUTTI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/05/2023
|
|
686901596
|
|
PUTTIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-016-001/469
(HARDUA)
|
1744001016NRG24040520230028295
|
04/05/2023
|
KERA BAI
|
1744001016WL002149
|
KERA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-016-001/480-A
(HARDUA)
|
1744001016NRG24040520230028296
|
04/05/2023
|
SADHANA SINGH
|
1744001016WL002149
|
SADHANA SINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
SADHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-016-001/591
(HARDUA)
|
1744001016NRG24040520230028299
|
04/05/2023
|
KALLU
|
1744001016WL002149
|
KALLU
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-016-001/633
(HARDUA)
|
1744001016NRG24040520230028300
|
04/05/2023
|
SUDHIYA BAI
|
1744001016WL002149
|
SUDHIYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
SUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-016-001/633
(HARDUA)
|
1744001016NRG24040520230028301
|
04/05/2023
|
SUKHNANDI
|
1744001016WL002149
|
SUKHNANDI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
SUKHNANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-016-001/634
(HARDUA)
|
1744001016NRG24040520230028302
|
04/05/2023
|
chhotelal
|
1744001016WL002149
|
chhotelal
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/05/2023
|
|
686901596
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-016-001/639
(HARDUA)
|
1744001016NRG24040520230028304
|
04/05/2023
|
kaushilya
|
1744001016WL002149
|
kaushilya
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-016-001/639
(HARDUA)
|
1744001016NRG24040520230028305
|
04/05/2023
|
KAUSHILYA
|
1744001016WL002149
|
KAUSHILYA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-016-001/639-B
(HARDUA)
|
1744001016NRG24040520230028306
|
04/05/2023
|
bisrati bai
|
1744001016WL002149
|
bisrati bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
bisratibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-016-001/64
(HARDUA)
|
1744001016NRG24040520230028309
|
04/05/2023
|
GOLABIYA
|
1744001016WL002149
|
GOLABIYA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686901596
|
|
GOLABIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-016-001/640
(HARDUA)
|
1744001016NRG24040520230028310
|
04/05/2023
|
chhote lal
|
1744001016WL002149
|
chhote lal
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-016-001/644-B
(HARDUA)
|
1744001016NRG24040520230028311
|
04/05/2023
|
MANOJ KUMAR
|
1744001016WL002149
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686901596
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-016-001/65
(HARDUA)
|
1744001016NRG24040520230028313
|
04/05/2023
|
SOMVATI
|
1744001016WL002149
|
SOMVATI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-016-001/653-A
(HARDUA)
|
1744001016NRG24040520230028314
|
04/05/2023
|
manoj
|
1744001016WL002149
|
manoj
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686901596
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-016-001/661
(HARDUA)
|
1744001016NRG24040520230028317
|
04/05/2023
|
TEDHA
|
1744001016WL002149
|
TEDHA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686901596
|
|
TEDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-016-001/685-A
(HARDUA)
|
1744001016NRG24040520230028318
|
04/05/2023
|
SHYAM BAI
|
1744001016WL002149
|
SHYAM BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-016-001/730-A
(HARDUA)
|
1744001016NRG24040520230028319
|
04/05/2023
|
RAMKISHOR RAI
|
1744001016WL002149
|
RAMKISHOR RAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
RAMKISHORRAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-016-001/801-A
(HARDUA)
|
1744001016NRG24040520230028321
|
04/05/2023
|
TIRASIYA BAI
|
1744001016WL002149
|
TIRASIYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
TIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-016-001/802
(HARDUA)
|
1744001016NRG24040520230028323
|
04/05/2023
|
PANNA LAL
|
1744001016WL002149
|
PANNA LAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
15/05/2023
|
|
686901596
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-016-001/819
(HARDUA)
|
1744001016NRG24040520230028327
|
04/05/2023
|
RAJKUMARI
|
1744001016WL002149
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-016-001/827
(HARDUA)
|
1744001016NRG24040520230028328
|
04/05/2023
|
DEVKI BAI
|
1744001016WL002149
|
DEVKI BAI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
15/05/2023
|
|
686901596
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-016-001/86
(HARDUA)
|
1744001016NRG24040520230028334
|
04/05/2023
|
JUGANTI BAI
|
1744001016WL002149
|
JUGANTI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/05/2023
|
|
686901596
|
|
JUGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-016-001/87
(HARDUA)
|
1744001016NRG24040520230028335
|
04/05/2023
|
KALLU BAI
|
1744001016WL002149
|
KALLU BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686901596
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-016-001/87
(HARDUA)
|
1744001016NRG24040520230028336
|
04/05/2023
|
MAHENDRA
|
1744001016WL002149
|
MAHENDRA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686901596
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-016-001/9
(HARDUA)
|
1744001016NRG24040520230028337
|
04/05/2023
|
FOOLA BAI
|
1744001016WL002149
|
FOOLA BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/05/2023
|
|
686901596
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-016-001/200
(HARDUA)
|
1744001016NRG24040520230028265
|
04/05/2023
|
DROPTI BAI
|
1744001016WL002149
|
DROPTI BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-016-001/532
(HARDUA)
|
1744001016NRG24040520230028297
|
04/05/2023
|
SAROJ
|
1744001016WL002149
|
SAROJ
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
52
|
RITHI
|
MP-44-001-016-001/1-A
(HARDUA)
|
1744001016NRG24040520230028258
|
04/05/2023
|
summi bai bhumiya
|
1744001016WL002149
|
summi bai bhumiya
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/05/2023
|
|
686901596
|
|
summibaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-016-001/207
(HARDUA)
|
1744001016NRG24040520230028266
|
04/05/2023
|
MAMTA
|
1744001016WL002149
|
MAMTA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-016-001/223
(HARDUA)
|
1744001016NRG24040520230028272
|
04/05/2023
|
SUMITRA
|
1744001016WL002149
|
SUMITRA
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
15/05/2023
|
|
686901596
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-016-001/247
(HARDUA)
|
1744001016NRG24040520230028278
|
04/05/2023
|
KALLU PRASAD
|
1744001016WL002149
|
KALLU PRASAD
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
15/05/2023
|
|
686901596
|
|
KALLUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-016-001/248-B
(HARDUA)
|
1744001016NRG24040520230028282
|
04/05/2023
|
MUNNI BAI
|
1744001016WL002149
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-016-001/426-A
(HARDUA)
|
1744001016NRG24040520230028292
|
04/05/2023
|
CHHOTELAL
|
1744001016WL002149
|
CHHOTELAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686901596
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-016-001/426-B
(HARDUA)
|
1744001016NRG24040520230028293
|
04/05/2023
|
LALLU
|
1744001016WL002149
|
LALLU
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-016-001/426-B
(HARDUA)
|
1744001016NRG24040520230028294
|
04/05/2023
|
SONA BAI
|
1744001016WL002149
|
SONA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-016-001/639-C
(HARDUA)
|
1744001016NRG24040520230028307
|
04/05/2023
|
CHUTU BAI
|
1744001016WL002149
|
CHUTU BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
CHUTUBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-016-001/639-C
(HARDUA)
|
1744001016NRG24040520230028308
|
04/05/2023
|
CHUTU BAI
|
1744001016WL002149
|
CHUTU BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
CHUTUBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-016-001/819
(HARDUA)
|
1744001016NRG24040520230028326
|
04/05/2023
|
GHASITA
|
1744001016WL002149
|
GHASITA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
GHASITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-016-001/830
(HARDUA)
|
1744001016NRG24040520230028330
|
04/05/2023
|
RADHA
|
1744001016WL002149
|
RADHA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686901596
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-016-001/830
(HARDUA)
|
1744001016NRG24040520230028329
|
04/05/2023
|
shivkumar
|
1744001016WL002149
|
shivkumar
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686901596
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-016-001/840
(HARDUA)
|
1744001016NRG24040520230028331
|
04/05/2023
|
MUKESH
|
1744001016WL002149
|
MUKESH
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-016-001/85
(HARDUA)
|
1744001016NRG24040520230028333
|
04/05/2023
|
RATANBAI
|
1744001016WL002149
|
RATANBAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686901596
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-016-001/57-A
(HARDUA)
|
1744001016NRG24040520230028298
|
04/05/2023
|
UMESH KUMAR
|
1744001016WL002149
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
UMESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RITHI
|
MP-44-001-016-001/654
(HARDUA)
|
1744001016NRG24040520230028316
|
04/05/2023
|
RAJESH DHEEMAR
|
1744001016WL002149
|
RAJESH DHEEMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
686901596
|
|
RAJESHDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RITHI
|
MP-44-001-016-001/813-B
(HARDUA)
|
1744001016NRG24040520230028325
|
04/05/2023
|
PHOOLA BAI
|
1744001016WL002149
|
PHOOLA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686901596
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63800
|
63800
|
|
|
|
|
|
|
|