|
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-44-001-033-003/171-A
(HATHKURI)
|
1744001000NRG24250120240760081
|
25/01/2024
|
DINESH
|
1744001WL030297
|
DINESH
|
00045
|
BARB0KATNIX
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-033-003/132
(HATHKURI)
|
1744001000NRG24250120240760065
|
25/01/2024
|
Hukum Singh
|
1744001WL030297
|
Hukum Singh
|
00089
|
CBIN0282174
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038872043
|
|
HukumSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-033-003/33-B
(HATHKURI)
|
1744001000NRG24250120240760088
|
25/01/2024
|
RADHA BAI
|
1744001WL030297
|
RADHA BAI
|
00089
|
CBIN0282174
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-033-003/48-B
(HATHKURI)
|
1744001000NRG24250120240760095
|
25/01/2024
|
KHUSHIRAM
|
1744001WL030297
|
KHUSHIRAM
|
00089
|
CBIN0282174
|
202
|
202
|
Processed
|
28/03/2024
|
|
038872043
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-033-003/74-A
(HATHKURI)
|
1744001000NRG24250120240760104
|
25/01/2024
|
ANOJ KUMAR
|
1744001WL030297
|
ANOJ KUMAR
|
00089
|
CBIN0282174
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
038872043
|
|
ANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-033-003/32-B
(HATHKURI)
|
1744001000NRG24250120240760087
|
25/01/2024
|
DUJA
|
1744001WL030297
|
DUJA
|
00415
|
SBIN0004642
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
038872043
|
|
DUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-033-001/318
(HATHKURI)
|
1744001000NRG24250120240760051
|
25/01/2024
|
PUREN LAL KACHHI
|
1744001WL030297
|
PUREN LAL KACHHI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
PURENLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-033-001/318
(HATHKURI)
|
1744001000NRG24250120240760050
|
25/01/2024
|
PUREN LAL KACHHI
|
1744001WL030297
|
PUREN LAL KACHHI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
PURENLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-033-003/10
(HATHKURI)
|
1744001000NRG24250120240760052
|
25/01/2024
|
UMMI BAI
|
1744001WL030297
|
UMMI BAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
UMMIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RITHI
|
MP-44-001-033-003/103
(HATHKURI)
|
1744001000NRG24250120240760053
|
25/01/2024
|
SONE SINGH
|
1744001WL030297
|
SONE SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-033-003/11
(HATHKURI)
|
1744001000NRG24250120240760054
|
25/01/2024
|
MANIRAM
|
1744001WL030297
|
MANIRAM
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
28/03/2024
|
|
038872043
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-033-003/113-B
(HATHKURI)
|
1744001000NRG24250120240760056
|
25/01/2024
|
JAYNTI
|
1744001WL030297
|
JAYNTI
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
28/03/2024
|
|
038872043
|
|
JAYNTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-033-003/113-B
(HATHKURI)
|
1744001000NRG24250120240760055
|
25/01/2024
|
VARE SINGH
|
1744001WL030297
|
VARE SINGH
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
28/03/2024
|
|
038872043
|
|
VARESINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-033-003/118-C
(HATHKURI)
|
1744001000NRG24250120240760058
|
25/01/2024
|
BEBI CHOUDHARY
|
1744001WL030297
|
BEBI CHOUDHARY
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
BEBICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-033-003/119
(HATHKURI)
|
1744001000NRG24250120240760059
|
25/01/2024
|
ratn lal
|
1744001WL030297
|
ratn lal
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
28/03/2024
|
|
038872043
|
|
ratnlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-033-003/12
(HATHKURI)
|
1744001000NRG24250120240760060
|
25/01/2024
|
MAMTA BAI
|
1744001WL030297
|
MAMTA BAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-033-003/123
(HATHKURI)
|
1744001000NRG24250120240760061
|
25/01/2024
|
NEETU SINGH
|
1744001WL030297
|
NEETU SINGH
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
28/03/2024
|
|
038872043
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-033-003/124
(HATHKURI)
|
1744001000NRG24250120240760062
|
25/01/2024
|
NARBAD SINGH
|
1744001WL030297
|
NARBAD SINGH
|
00415
|
SBIN0007719
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
038872043
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-033-003/126
(HATHKURI)
|
1744001000NRG24250120240760063
|
25/01/2024
|
SUDESH SINGH
|
1744001WL030297
|
SUDESH SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
038872043
|
|
SUDESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-033-003/127-A
(HATHKURI)
|
1744001000NRG24250120240760064
|
25/01/2024
|
BHARTI
|
1744001WL030297
|
BHARTI
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038872043
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-033-003/136
(HATHKURI)
|
1744001000NRG24250120240760067
|
25/01/2024
|
KUSUMRANI
|
1744001WL030297
|
KUSUMRANI
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
29/03/2024
|
|
038872043
|
|
KUSUMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-033-003/136
(HATHKURI)
|
1744001000NRG24250120240760068
|
25/01/2024
|
MIJAJI SINGH
|
1744001WL030297
|
MIJAJI SINGH
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
28/03/2024
|
|
038872043
|
|
MIJAJISINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-033-003/137
(HATHKURI)
|
1744001000NRG24250120240760069
|
25/01/2024
|
HARI
|
1744001WL030297
|
HARI
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
28/03/2024
|
|
038872043
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-033-003/14
(HATHKURI)
|
1744001000NRG24250120240760070
|
25/01/2024
|
RANIBAI
|
1744001WL030297
|
RANIBAI
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
28/03/2024
|
|
038872043
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-033-003/149
(HATHKURI)
|
1744001000NRG24250120240760071
|
25/01/2024
|
INDRAKUMAR
|
1744001WL030297
|
INDRAKUMAR
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038872043
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-033-003/150
(HATHKURI)
|
1744001000NRG24250120240760072
|
25/01/2024
|
RAMJI
|
1744001WL030297
|
RAMJI
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
28/03/2024
|
|
038872043
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-033-003/156
(HATHKURI)
|
1744001000NRG24250120240760073
|
25/01/2024
|
SUNIL
|
1744001WL030297
|
SUNIL
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
28/03/2024
|
|
038872043
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-033-003/158
(HATHKURI)
|
1744001000NRG24250120240760074
|
25/01/2024
|
KASIRAM
|
1744001WL030297
|
KASIRAM
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
28/03/2024
|
|
038872043
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-033-003/16
(HATHKURI)
|
1744001000NRG24250120240760075
|
25/01/2024
|
SANTOSH
|
1744001WL030297
|
SANTOSH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-033-003/162-B
(HATHKURI)
|
1744001000NRG24250120240760076
|
25/01/2024
|
RAJENDRA SINGH
|
1744001WL030297
|
RAJENDRA SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038872043
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-033-003/162-B
(HATHKURI)
|
1744001000NRG24250120240760077
|
25/01/2024
|
SANGEETA
|
1744001WL030297
|
SANGEETA
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-033-003/164
(HATHKURI)
|
1744001000NRG24250120240760078
|
25/01/2024
|
RAMESH
|
1744001WL030297
|
RAMESH
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
29/03/2024
|
|
038872043
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-033-003/169
(HATHKURI)
|
1744001000NRG24250120240760079
|
25/01/2024
|
KALLU BAI
|
1744001WL030297
|
KALLU BAI
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038872043
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-033-003/171
(HATHKURI)
|
1744001000NRG24250120240760080
|
25/01/2024
|
ANSUIYA BAI
|
1744001WL030297
|
ANSUIYA BAI
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
28/03/2024
|
|
038872043
|
|
ANSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-033-003/19
(HATHKURI)
|
1744001000NRG24250120240760082
|
25/01/2024
|
MOH RANI
|
1744001WL030297
|
MOH RANI
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
29/03/2024
|
|
038872043
|
|
MOHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-033-003/26
(HATHKURI)
|
1744001000NRG24250120240760083
|
25/01/2024
|
PADAM SINGH
|
1744001WL030297
|
PADAM SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038872043
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-033-003/28
(HATHKURI)
|
1744001000NRG24250120240760084
|
25/01/2024
|
SAROJ BAI GOND
|
1744001WL030297
|
SAROJ BAI GOND
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
28/03/2024
|
|
038872043
|
|
SAROJBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-033-003/29
(HATHKURI)
|
1744001000NRG24250120240760085
|
25/01/2024
|
PREM BAI
|
1744001WL030297
|
PREM BAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-033-003/32
(HATHKURI)
|
1744001000NRG24250120240760086
|
25/01/2024
|
DEVIDEEN
|
1744001WL030297
|
DEVIDEEN
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038872043
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-033-003/34
(HATHKURI)
|
1744001000NRG24250120240760089
|
25/01/2024
|
DHANI SINGH
|
1744001WL030297
|
DHANI SINGH
|
00415
|
SBIN0007719
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
038872043
|
|
DHANISINGH
|
BANK OF BARODA(606985)
|
|
41
|
RITHI
|
MP-44-001-033-003/39
(HATHKURI)
|
1744001000NRG24250120240760090
|
25/01/2024
|
BIHARI SINGH
|
1744001WL030297
|
BIHARI SINGH
|
00415
|
SBIN0007719
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
038872043
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-033-003/40
(HATHKURI)
|
1744001000NRG24250120240760091
|
25/01/2024
|
amar singh
|
1744001WL030297
|
amar singh
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-033-003/43
(HATHKURI)
|
1744001000NRG24250120240760092
|
25/01/2024
|
ANITA BAI
|
1744001WL030297
|
ANITA BAI
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
28/03/2024
|
|
038872043
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-033-003/47
(HATHKURI)
|
1744001000NRG24250120240760093
|
25/01/2024
|
SITARAM
|
1744001WL030297
|
SITARAM
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038872043
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-033-003/48
(HATHKURI)
|
1744001000NRG24250120240760094
|
25/01/2024
|
PARSRAM
|
1744001WL030297
|
PARSRAM
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
PARSRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-033-003/60-D
(HATHKURI)
|
1744001000NRG24250120240760096
|
25/01/2024
|
Savita Singh
|
1744001WL030297
|
Savita Singh
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
SavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-033-003/63
(HATHKURI)
|
1744001000NRG24250120240760097
|
25/01/2024
|
ANJNI BAI
|
1744001WL030297
|
ANJNI BAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
ANJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-033-003/68
(HATHKURI)
|
1744001000NRG24250120240760098
|
25/01/2024
|
SONE LAL
|
1744001WL030297
|
SONE LAL
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
28/03/2024
|
|
038872043
|
|
SONELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
RITHI
|
MP-44-001-033-003/7
(HATHKURI)
|
1744001000NRG24250120240760099
|
25/01/2024
|
ROSHAN
|
1744001WL030297
|
ROSHAN
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
28/03/2024
|
|
038872043
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-033-003/70-A
(HATHKURI)
|
1744001000NRG24250120240760100
|
25/01/2024
|
Anjna
|
1744001WL030297
|
Anjna
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
Anjna
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-033-003/72
(HATHKURI)
|
1744001000NRG24250120240760101
|
25/01/2024
|
DHALUAA
|
1744001WL030297
|
DHALUAA
|
00415
|
SBIN0007719
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
038872043
|
|
DHALUAA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-033-003/73
(HATHKURI)
|
1744001000NRG24250120240760102
|
25/01/2024
|
DADU RAM
|
1744001WL030297
|
DADU RAM
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-033-003/74
(HATHKURI)
|
1744001000NRG24250120240760103
|
25/01/2024
|
CHETRAM
|
1744001WL030297
|
CHETRAM
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
28/03/2024
|
|
038872043
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-033-003/77
(HATHKURI)
|
1744001000NRG24250120240760105
|
25/01/2024
|
SAROJ
|
1744001WL030297
|
SAROJ
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RITHI
|
MP-44-001-033-003/79
(HATHKURI)
|
1744001000NRG24250120240760106
|
25/01/2024
|
RAJKUMAR
|
1744001WL030297
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038872043
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-033-003/83
(HATHKURI)
|
1744001000NRG24250120240760108
|
25/01/2024
|
KARAN SINGH
|
1744001WL030297
|
KARAN SINGH
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
29/03/2024
|
|
038872043
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RITHI
|
MP-44-001-033-003/83
(HATHKURI)
|
1744001000NRG24250120240760107
|
25/01/2024
|
KARAN SINGH
|
1744001WL030297
|
KARAN SINGH
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
29/03/2024
|
|
038872043
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RITHI
|
MP-44-001-033-003/84
(HATHKURI)
|
1744001000NRG24250120240760109
|
25/01/2024
|
RANMAT AINGH
|
1744001WL030297
|
RANMAT AINGH
|
00415
|
SBIN0007719
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
038872043
|
|
RANMATAINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-033-003/85
(HATHKURI)
|
1744001000NRG24250120240760110
|
25/01/2024
|
DILIP SINGH
|
1744001WL030297
|
DILIP SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038872043
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-033-003/86
(HATHKURI)
|
1744001000NRG24250120240760111
|
25/01/2024
|
VISRTI
|
1744001WL030297
|
VISRTI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
VISRTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-033-003/89
(HATHKURI)
|
1744001000NRG24250120240760112
|
25/01/2024
|
JAGDEESH SINGH
|
1744001WL030297
|
JAGDEESH SINGH
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
28/03/2024
|
|
038872043
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-033-003/89-A
(HATHKURI)
|
1744001000NRG24250120240760113
|
25/01/2024
|
SUMANRTA
|
1744001WL030297
|
SUMANRTA
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038872043
|
|
SUMANRTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-033-003/96
(HATHKURI)
|
1744001000NRG24250120240760114
|
25/01/2024
|
KAPTAN SINGH
|
1744001WL030297
|
KAPTAN SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038872043
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51712
|
51712
|
|
|
|
|
|
|
|
|
64
|
RITHI
|
MP-44-001-033-003/135-A
(HATHKURI)
|
1744001000NRG24250120240760066
|
25/01/2024
|
Sarswati
|
1744001WL030297
|
Sarswati
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038872043
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59186
|
59186
|
|
|
|
|
|
|
|