|
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-44-001-045-002/1078-A
(BILAHRI)
|
1744001000NRG24201120230587611
|
20/11/2023
|
RAMA BAI CHOUDHARI
|
1744001WL024188
|
RAMA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
01/01/2024
|
|
325506495
|
|
RAMABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-045-002/1124
(BILAHRI)
|
1744001000NRG24201120230587614
|
20/11/2023
|
MITHLA BAI CHAUDHRY
|
1744001WL024188
|
MITHLA BAI CHAUDHRY
|
00089
|
CBIN0282174
|
400
|
400
|
Processed
|
01/01/2024
|
|
325506495
|
|
MITHLABAICHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-045-002/1232-A
(BILAHRI)
|
1744001000NRG24201120230587615
|
20/11/2023
|
SANGEETA BAI CHOUDHARI
|
1744001WL024188
|
SANGEETA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
01/01/2024
|
|
325506495
|
|
SANGEETABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-045-002/1233
(BILAHRI)
|
1744001000NRG24201120230587616
|
20/11/2023
|
SANJAY CHAUDHARY
|
1744001WL024188
|
SANJAY CHAUDHARY
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
SANJAYCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-045-002/1233-A
(BILAHRI)
|
1744001000NRG24201120230587617
|
20/11/2023
|
meena bai choudhari
|
1744001WL024188
|
meena bai choudhari
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
meenabaichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-045-002/1274
(BILAHRI)
|
1744001000NRG24201120230587618
|
20/11/2023
|
SHEELA BAI CHOUDHARI
|
1744001WL024188
|
SHEELA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
01/01/2024
|
|
325506495
|
|
SHEELABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-045-002/1320
(BILAHRI)
|
1744001000NRG24201120230587619
|
20/11/2023
|
CHHANGO
|
1744001WL024188
|
CHHANGO
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
CHHANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-045-002/268-A
(BILAHRI)
|
1744001000NRG24201120230587621
|
20/11/2023
|
LAXMI BAI CHOUDHARI
|
1744001WL024188
|
LAXMI BAI CHOUDHARI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
01/01/2024
|
|
325506495
|
|
LAXMIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-045-002/269
(BILAHRI)
|
1744001000NRG24201120230587622
|
20/11/2023
|
TULSA BAI CHOUDHARI
|
1744001WL024188
|
TULSA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
TULSABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-045-002/275
(BILAHRI)
|
1744001000NRG24201120230587623
|
20/11/2023
|
sona bai
|
1744001WL024188
|
sona bai
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-045-002/287
(BILAHRI)
|
1744001000NRG24201120230587624
|
20/11/2023
|
SHANTI BAI CHOUDHARI
|
1744001WL024188
|
SHANTI BAI CHOUDHARI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
SHANTIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-045-002/321
(BILAHRI)
|
1744001000NRG24201120230587625
|
20/11/2023
|
GANPAT
|
1744001WL024188
|
GANPAT
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-045-002/331
(BILAHRI)
|
1744001000NRG24201120230587626
|
20/11/2023
|
BRIJ LAL CHOUDHARI
|
1744001WL024188
|
BRIJ LAL CHOUDHARI
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
01/01/2024
|
|
325506495
|
|
BRIJLALCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-045-002/332
(BILAHRI)
|
1744001000NRG24201120230587627
|
20/11/2023
|
SAROJ BAI CHOUDHARI
|
1744001WL024188
|
SAROJ BAI CHOUDHARI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
SAROJBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-045-002/356
(BILAHRI)
|
1744001000NRG24201120230587628
|
20/11/2023
|
VIMLA BAI CHOUDHARI
|
1744001WL024188
|
VIMLA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
400
|
400
|
Processed
|
01/01/2024
|
|
325506495
|
|
VIMLABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-045-002/383
(BILAHRI)
|
1744001000NRG24201120230587630
|
20/11/2023
|
sheela bai
|
1744001WL024188
|
sheela bai
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-045-002/389
(BILAHRI)
|
1744001000NRG24201120230587631
|
20/11/2023
|
SADDO BAI CHOUDHARI
|
1744001WL024188
|
SADDO BAI CHOUDHARI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
01/01/2024
|
|
325506495
|
|
SADDOBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-045-002/400
(BILAHRI)
|
1744001000NRG24201120230587632
|
20/11/2023
|
URMILA
|
1744001WL024188
|
URMILA
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
01/01/2024
|
|
325506495
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-045-002/409
(BILAHRI)
|
1744001000NRG24201120230587634
|
20/11/2023
|
suraj
|
1744001WL024188
|
suraj
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-045-002/412-A
(BILAHRI)
|
1744001000NRG24201120230587635
|
20/11/2023
|
DHANIYA BAI CHOUDHARI
|
1744001WL024188
|
DHANIYA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
DHANIYABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-045-002/413
(BILAHRI)
|
1744001000NRG24201120230587636
|
20/11/2023
|
nandu
|
1744001WL024188
|
nandu
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
01/01/2024
|
|
325506495
|
|
nandu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-045-002/417
(BILAHRI)
|
1744001000NRG24201120230587637
|
20/11/2023
|
SUNTA BAI CHAUDHARY
|
1744001WL024188
|
SUNTA BAI CHAUDHARY
|
00089
|
CBIN0282174
|
400
|
400
|
Processed
|
01/01/2024
|
|
325506495
|
|
SUNTABAICHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-045-002/419
(BILAHRI)
|
1744001000NRG24201120230587639
|
20/11/2023
|
MEERA
|
1744001WL024188
|
MEERA
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
01/01/2024
|
|
325506495
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-045-002/419
(BILAHRI)
|
1744001000NRG24201120230587638
|
20/11/2023
|
SHEELA BAI
|
1744001WL024188
|
SHEELA BAI
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
01/01/2024
|
|
325506495
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-045-002/440
(BILAHRI)
|
1744001000NRG24201120230587641
|
20/11/2023
|
MAMTA BAI
|
1744001WL024188
|
MAMTA BAI
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
01/01/2024
|
|
325506495
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-045-002/442-A
(BILAHRI)
|
1744001000NRG24201120230587642
|
20/11/2023
|
RAJNICHOUDHARI
|
1744001WL024188
|
RAJNICHOUDHARI
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
01/01/2024
|
|
325506495
|
|
RAJNICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-045-002/489
(BILAHRI)
|
1744001000NRG24201120230587643
|
20/11/2023
|
lalita bai
|
1744001WL024188
|
lalita bai
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
01/01/2024
|
|
325506495
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-045-002/491
(BILAHRI)
|
1744001000NRG24201120230587645
|
20/11/2023
|
KAMLESH CHOUDHARI
|
1744001WL024188
|
KAMLESH CHOUDHARI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
KAMLESHCHOUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
RITHI
|
MP-44-001-045-002/491
(BILAHRI)
|
1744001000NRG24201120230587644
|
20/11/2023
|
MAYA BAI
|
1744001WL024188
|
MAYA BAI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-045-002/501
(BILAHRI)
|
1744001000NRG24201120230587646
|
20/11/2023
|
SUNITA BAI
|
1744001WL024188
|
SUNITA BAI
|
00089
|
CBIN0282174
|
200
|
200
|
Processed
|
01/01/2024
|
|
325506495
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-045-002/605
(BILAHRI)
|
1744001000NRG24201120230587647
|
20/11/2023
|
ram kishore
|
1744001WL024188
|
ram kishore
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
ramkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-045-002/605-A
(BILAHRI)
|
1744001000NRG24201120230587648
|
20/11/2023
|
SUMANTRA SAHU
|
1744001WL024188
|
SUMANTRA SAHU
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
SUMANTRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-045-002/605-B
(BILAHRI)
|
1744001000NRG24201120230587649
|
20/11/2023
|
ROSHNI BAI SAHU
|
1744001WL024188
|
ROSHNI BAI SAHU
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
01/01/2024
|
|
325506495
|
|
ROSHNIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-045-002/606
(BILAHRI)
|
1744001000NRG24201120230587650
|
20/11/2023
|
MANJO BAI SAHU
|
1744001WL024188
|
MANJO BAI SAHU
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
MANJOBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-045-002/911-A
(BILAHRI)
|
1744001000NRG24201120230587651
|
20/11/2023
|
LATORI LAL CHAKRAWARTI
|
1744001WL024188
|
LATORI LAL CHAKRAWARTI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
LATORILALCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-053-001/103
(KEEMORI)
|
1744001000NRG24201120230587685
|
20/11/2023
|
RAJJU
|
1744001WL024191
|
RAJJU
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
01/01/2024
|
|
325506495
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-053-001/111
(KEEMORI)
|
1744001000NRG24201120230587686
|
20/11/2023
|
BIHARI
|
1744001WL024191
|
BIHARI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
325506495
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-053-001/131
(KEEMORI)
|
1744001000NRG24201120230587687
|
20/11/2023
|
GULAB BAI
|
1744001WL024191
|
GULAB BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
01/01/2024
|
|
325506495
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-053-001/131
(KEEMORI)
|
1744001000NRG24201120230587688
|
20/11/2023
|
RAJENDRA
|
1744001WL024191
|
RAJENDRA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
325506495
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-053-001/158
(KEEMORI)
|
1744001000NRG24201120230587689
|
20/11/2023
|
HEERA BAI
|
1744001WL024191
|
HEERA BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
01/01/2024
|
|
325506495
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-053-001/174
(KEEMORI)
|
1744001000NRG24201120230587690
|
20/11/2023
|
VIMALA BAI
|
1744001WL024191
|
VIMALA BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
01/01/2024
|
|
325506495
|
|
VIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-053-001/180
(KEEMORI)
|
1744001000NRG24201120230587691
|
20/11/2023
|
DUKHI LAL
|
1744001WL024191
|
DUKHI LAL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
01/01/2024
|
|
325506495
|
|
DUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-053-001/180-B
(KEEMORI)
|
1744001000NRG24201120230587693
|
20/11/2023
|
KAVI
|
1744001WL024191
|
KAVI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
325506495
|
|
KAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-053-001/180-B
(KEEMORI)
|
1744001000NRG24201120230587692
|
20/11/2023
|
MOHANI
|
1744001WL024191
|
MOHANI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
325506495
|
|
MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-053-001/183
(KEEMORI)
|
1744001000NRG24201120230587694
|
20/11/2023
|
PHOOL BAI
|
1744001WL024191
|
PHOOL BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
325506495
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-053-001/185
(KEEMORI)
|
1744001000NRG24201120230587695
|
20/11/2023
|
MANGO
|
1744001WL024191
|
MANGO
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
325506495
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-053-001/44
(KEEMORI)
|
1744001000NRG24201120230587696
|
20/11/2023
|
roshni
|
1744001WL024191
|
roshni
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
325506495
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-053-001/6
(KEEMORI)
|
1744001000NRG24201120230587697
|
20/11/2023
|
RAJJI BAI
|
1744001WL024191
|
RAJJI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
325506495
|
|
RAJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RITHI
|
MP-44-001-053-001/83-A
(KEEMORI)
|
1744001000NRG24201120230587698
|
20/11/2023
|
DEEPAK
|
1744001WL024191
|
DEEPAK
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
01/01/2024
|
|
325506495
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-053-001/92
(KEEMORI)
|
1744001000NRG24201120230587699
|
20/11/2023
|
vesaram
|
1744001WL024191
|
vesaram
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
325506495
|
|
vesaram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-053-002/130
(KEEMORI)
|
1744001000NRG24201120230587700
|
20/11/2023
|
CHET RAM
|
1744001WL024191
|
CHET RAM
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
325506495
|
|
CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RITHI
|
MP-44-001-053-002/52
(KEEMORI)
|
1744001000NRG24201120230587701
|
20/11/2023
|
ASHA
|
1744001WL024191
|
ASHA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
01/01/2024
|
|
325506495
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-053-002/66-A
(KEEMORI)
|
1744001000NRG24201120230587702
|
20/11/2023
|
SAVITA BAI
|
1744001WL024191
|
SAVITA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
325506495
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-053-002/67
(KEEMORI)
|
1744001000NRG24201120230587703
|
20/11/2023
|
MALLO BAI
|
1744001WL024191
|
MALLO BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
325506495
|
|
MALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-053-002/77-B
(KEEMORI)
|
1744001000NRG24201120230587705
|
20/11/2023
|
HEERALAL
|
1744001WL024191
|
HEERALAL
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
01/01/2024
|
|
325506495
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41660
|
41660
|
|
|
|
|
|
|
|
|
56
|
RITHI
|
MP-44-001-016-001/126
(HARDUA)
|
1744001000NRG24201120230587656
|
20/11/2023
|
SUKMATI BAI
|
1744001WL024190
|
SUKMATI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
SUKMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-016-001/278
(HARDUA)
|
1744001000NRG24201120230587659
|
20/11/2023
|
KALLU BAI
|
1744001WL024190
|
KALLU BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-016-001/284
(HARDUA)
|
1744001000NRG24201120230587663
|
20/11/2023
|
CHHEDI
|
1744001WL024190
|
CHHEDI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
CHHEDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-016-001/284
(HARDUA)
|
1744001000NRG24201120230587662
|
20/11/2023
|
TULSA BAI
|
1744001WL024190
|
TULSA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-016-001/360
(HARDUA)
|
1744001000NRG24201120230587664
|
20/11/2023
|
ANGURI
|
1744001WL024190
|
ANGURI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-016-001/360
(HARDUA)
|
1744001000NRG24201120230587665
|
20/11/2023
|
VIJAY KUMAR
|
1744001WL024190
|
VIJAY KUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
VIJAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
62
|
RITHI
|
MP-44-001-016-001/360-B
(HARDUA)
|
1744001000NRG24201120230587666
|
20/11/2023
|
JAGDEESH LODHI
|
1744001WL024190
|
JAGDEESH LODHI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
JAGDEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-016-001/365
(HARDUA)
|
1744001000NRG24201120230587668
|
20/11/2023
|
TEJBHAN RAI
|
1744001WL024190
|
TEJBHAN RAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
TEJBHANRAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-016-001/389-B
(HARDUA)
|
1744001000NRG24201120230587669
|
20/11/2023
|
SHANKER LAL
|
1744001WL024190
|
SHANKER LAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
SHANKERLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-016-001/391-A
(HARDUA)
|
1744001000NRG24201120230587670
|
20/11/2023
|
jagdev
|
1744001WL024190
|
jagdev
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-016-001/391-A
(HARDUA)
|
1744001000NRG24201120230587671
|
20/11/2023
|
kiran
|
1744001WL024190
|
kiran
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-016-001/416-A
(HARDUA)
|
1744001000NRG24201120230587672
|
20/11/2023
|
Ramratan
|
1744001WL024190
|
Ramratan
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
Ramratan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
RITHI
|
MP-44-001-016-001/690-A
(HARDUA)
|
1744001000NRG24201120230587676
|
20/11/2023
|
gangotri bai lodhi
|
1744001WL024190
|
gangotri bai lodhi
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
gangotribailodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-016-001/690-A
(HARDUA)
|
1744001000NRG24201120230587675
|
20/11/2023
|
mahesh lodhi
|
1744001WL024190
|
mahesh lodhi
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
maheshlodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-016-001/720
(HARDUA)
|
1744001000NRG24201120230587678
|
20/11/2023
|
GANESH
|
1744001WL024190
|
GANESH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-016-001/720
(HARDUA)
|
1744001000NRG24201120230587679
|
20/11/2023
|
GANESH
|
1744001WL024190
|
GANESH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-016-001/720-A
(HARDUA)
|
1744001000NRG24201120230587680
|
20/11/2023
|
MEENA BAI
|
1744001WL024190
|
MEENA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RITHI
|
MP-44-001-016-001/743
(HARDUA)
|
1744001000NRG24201120230587681
|
20/11/2023
|
DHANIRAM
|
1744001WL024190
|
DHANIRAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-016-001/743
(HARDUA)
|
1744001000NRG24201120230587682
|
20/11/2023
|
DHANIRAM
|
1744001WL024190
|
DHANIRAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RITHI
|
MP-44-001-016-001/766
(HARDUA)
|
1744001000NRG24201120230587683
|
20/11/2023
|
RAJESH
|
1744001WL024190
|
RAJESH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
76
|
RITHI
|
MP-44-001-016-001/278-A
(HARDUA)
|
1744001000NRG24201120230587661
|
20/11/2023
|
PREETI LODHI
|
1744001WL024190
|
PREETI LODHI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
PREETILODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-016-001/62
(HARDUA)
|
1744001000NRG24201120230587673
|
20/11/2023
|
RAMPRAKASH
|
1744001WL024190
|
RAMPRAKASH
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RITHI
|
MP-44-001-016-001/690
(HARDUA)
|
1744001000NRG24201120230587674
|
20/11/2023
|
RADHA BAI
|
1744001WL024190
|
RADHA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-026-001/301
(NAYAKHEDA)
|
1744001026NRG24201120230587653
|
20/11/2023
|
KIRAN BAI
|
1744001026WL024189
|
KIRAN BAI
|
00415
|
SBIN0006919
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325506495
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RITHI
|
MP-44-001-026-001/326
(NAYAKHEDA)
|
1744001026NRG24201120230587654
|
20/11/2023
|
DWARKA
|
1744001026WL024189
|
DWARKA
|
00415
|
SBIN0006919
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325506495
|
|
DWARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5892
|
5892
|
|
|
|
|
|
|
|
|
81
|
RITHI
|
MP-44-001-016-001/126-A
(HARDUA)
|
1744001000NRG24201120230587657
|
20/11/2023
|
RADHA
|
1744001WL024190
|
RADHA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-016-001/126-A
(HARDUA)
|
1744001000NRG24201120230587658
|
20/11/2023
|
RADHA
|
1744001WL024190
|
RADHA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-016-001/690-B
(HARDUA)
|
1744001000NRG24201120230587677
|
20/11/2023
|
rajendra
|
1744001WL024190
|
rajendra
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RITHI
|
MP-44-001-016-001/766
(HARDUA)
|
1744001000NRG24201120230587684
|
20/11/2023
|
KALLU BAI
|
1744001WL024190
|
KALLU BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-045-002/1035
(BILAHRI)
|
1744001000NRG24201120230587610
|
20/11/2023
|
VIDYO BAI
|
1744001WL024188
|
VIDYO BAI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
01/01/2024
|
|
325506495
|
|
VIDYOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RITHI
|
MP-44-001-045-002/1121
(BILAHRI)
|
1744001000NRG24201120230587612
|
20/11/2023
|
ROSHNI
|
1744001WL024188
|
ROSHNI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
01/01/2024
|
|
325506495
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
87
|
RITHI
|
MP-44-001-045-002/1122
(BILAHRI)
|
1744001000NRG24201120230587613
|
20/11/2023
|
SUGANDI
|
1744001WL024188
|
SUGANDI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
01/01/2024
|
|
325506495
|
|
SUGANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RITHI
|
MP-44-001-045-002/2191-A
(BILAHRI)
|
1744001000NRG24201120230587620
|
20/11/2023
|
jeera bai choudhari
|
1744001WL024188
|
jeera bai choudhari
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
jeerabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-045-002/361-A
(BILAHRI)
|
1744001000NRG24201120230587629
|
20/11/2023
|
Suhag
|
1744001WL024188
|
Suhag
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
01/01/2024
|
|
325506495
|
|
Suhag
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RITHI
|
MP-44-001-045-002/431-A
(BILAHRI)
|
1744001000NRG24201120230587640
|
20/11/2023
|
Seeta
|
1744001WL024188
|
Seeta
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325506495
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
91
|
RITHI
|
MP-44-001-016-001/278-A
(HARDUA)
|
1744001000NRG24201120230587660
|
20/11/2023
|
JITENDRA KUMAR
|
1744001WL024190
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-016-001/365
(HARDUA)
|
1744001000NRG24201120230587667
|
20/11/2023
|
SAROJ
|
1744001WL024190
|
SAROJ
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
325506495
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-026-001/806
(NAYAKHEDA)
|
1744001026NRG24201120230587655
|
20/11/2023
|
ArunKumar Lodhi
|
1744001026WL024189
|
ArunKumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325506495
|
|
ArunKumarLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
RITHI
|
MP-44-001-053-002/72-B
(KEEMORI)
|
1744001000NRG24201120230587704
|
20/11/2023
|
SIYA
|
1744001WL024191
|
SIYA
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
01/01/2024
|
|
325506495
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82638
|
82638
|
|
|
|
|
|
|
|