|
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-44-001-022-001/192
(TILGAWA)
|
1744001022NRG24290120240776920
|
30/01/2024
|
JYOTI BAI
|
1744001022WL030671
|
JYOTI BAI
|
00045
|
BARB0KATNIX
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
JYOTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-022-001/141
(TILGAWA)
|
1744001022NRG24290120240776918
|
30/01/2024
|
RAMSAKHI
|
1744001022WL030671
|
RAMSAKHI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-022-001/218-A
(TILGAWA)
|
1744001022NRG24290120240776921
|
30/01/2024
|
MUNNI BAI
|
1744001022WL030671
|
MUNNI BAI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-022-001/231
(TILGAWA)
|
1744001022NRG24290120240776922
|
30/01/2024
|
LAKSHMI
|
1744001022WL030671
|
LAKSHMI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-022-001/251
(TILGAWA)
|
1744001022NRG24290120240776923
|
30/01/2024
|
GUDDI BAI
|
1744001022WL030671
|
GUDDI BAI
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
26/03/2024
|
|
005203073
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-022-001/296-A
(TILGAWA)
|
1744001022NRG24290120240776928
|
30/01/2024
|
SUNITA BAI
|
1744001022WL030671
|
SUNITA BAI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-022-001/320-A
(TILGAWA)
|
1744001022NRG24290120240776929
|
30/01/2024
|
PREMBATI
|
1744001022WL030671
|
PREMBATI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-022-001/320-A
(TILGAWA)
|
1744001022NRG24290120240776930
|
30/01/2024
|
VIDHYA NIDHAN
|
1744001022WL030671
|
VIDHYA NIDHAN
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
VIDHYANIDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-022-001/324
(TILGAWA)
|
1744001022NRG24290120240776931
|
30/01/2024
|
SUMTA
|
1744001022WL030671
|
SUMTA
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
SUMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-022-001/327
(TILGAWA)
|
1744001022NRG24290120240776932
|
30/01/2024
|
RAMLAL
|
1744001022WL030671
|
RAMLAL
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-022-001/333
(TILGAWA)
|
1744001022NRG24290120240776933
|
30/01/2024
|
GIRJA
|
1744001022WL030671
|
GIRJA
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-022-001/342
(TILGAWA)
|
1744001022NRG24290120240776935
|
30/01/2024
|
LAL BAI
|
1744001022WL030671
|
LAL BAI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-022-001/348
(TILGAWA)
|
1744001022NRG24290120240776938
|
30/01/2024
|
RADHA BAI
|
1744001022WL030671
|
RADHA BAI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-022-001/377
(TILGAWA)
|
1744001022NRG24290120240776942
|
30/01/2024
|
BITTI BAI RAJBHAR
|
1744001022WL030671
|
BITTI BAI RAJBHAR
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
BITTIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-022-001/397
(TILGAWA)
|
1744001022NRG24290120240776943
|
30/01/2024
|
MAINA BAI
|
1744001022WL030671
|
MAINA BAI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
MAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-022-001/401
(TILGAWA)
|
1744001022NRG24290120240776944
|
30/01/2024
|
RAJNI KUMARI
|
1744001022WL030671
|
RAJNI KUMARI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
RAJNIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-022-001/404
(TILGAWA)
|
1744001022NRG24290120240776945
|
30/01/2024
|
KAPIL KUMAR
|
1744001022WL030671
|
KAPIL KUMAR
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
KAPILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-022-001/410
(TILGAWA)
|
1744001022NRG24290120240776947
|
30/01/2024
|
KALICHARAN
|
1744001022WL030671
|
KALICHARAN
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
KALICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-022-001/410
(TILGAWA)
|
1744001022NRG24290120240776948
|
30/01/2024
|
SUMITRA BAI
|
1744001022WL030671
|
SUMITRA BAI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-022-001/417
(TILGAWA)
|
1744001022NRG24290120240776949
|
30/01/2024
|
SUMAN
|
1744001022WL030671
|
SUMAN
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-022-001/426-A
(TILGAWA)
|
1744001022NRG24290120240776951
|
30/01/2024
|
LALITA BAI
|
1744001022WL030671
|
LALITA BAI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-022-001/436
(TILGAWA)
|
1744001022NRG24290120240776952
|
30/01/2024
|
SEELA
|
1744001022WL030671
|
SEELA
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-022-001/67
(TILGAWA)
|
1744001022NRG24290120240776956
|
30/01/2024
|
PARMI BAI
|
1744001022WL030671
|
PARMI BAI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
PARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-032-001/209
(THANORA)
|
1744001032NRG24300120240778874
|
30/01/2024
|
SHEKH HAPHIJ
|
1744001032WL030731
|
SHEKH HAPHIJ
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
SHEKHHAPHIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-032-001/226
(THANORA)
|
1744001032NRG24300120240778876
|
30/01/2024
|
SHEKH SHABBIR
|
1744001032WL030731
|
SHEKH SHABBIR
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
SHEKHSHABBIR
|
GENERAL POST OFFICE(607245)
|
|
26
|
RITHI
|
MP-44-001-032-001/244
(THANORA)
|
1744001032NRG24300120240778879
|
30/01/2024
|
SIKANDAR KHAN
|
1744001032WL030731
|
SIKANDAR KHAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
SIKANDARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-009-001/123-B
(BHARTPUR)
|
1744001009NRG24290120240776247
|
30/01/2024
|
MAYA BAI
|
1744001009WL030655
|
MAYA BAI
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
27/03/2024
|
|
005203073
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RITHI
|
MP-44-001-009-001/123-B
(BHARTPUR)
|
1744001009NRG24290120240776246
|
30/01/2024
|
RAKESH
|
1744001009WL030655
|
RAKESH
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
27/03/2024
|
|
005203073
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RITHI
|
MP-44-001-009-001/139
(BHARTPUR)
|
1744001009NRG24290120240776249
|
30/01/2024
|
CHOTIBAI
|
1744001009WL030655
|
CHOTIBAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RITHI
|
MP-44-001-009-001/139
(BHARTPUR)
|
1744001009NRG24290120240776250
|
30/01/2024
|
SUKHDEV
|
1744001009WL030655
|
SUKHDEV
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
SUKHDEV
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RITHI
|
MP-44-001-009-001/176
(BHARTPUR)
|
1744001009NRG24290120240776259
|
30/01/2024
|
CHOTIBAI
|
1744001009WL030655
|
CHOTIBAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-009-001/180
(BHARTPUR)
|
1744001009NRG24290120240776260
|
30/01/2024
|
JAGANLAL
|
1744001009WL030655
|
JAGANLAL
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
26/03/2024
|
|
005203073
|
|
JAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-009-001/308
(BHARTPUR)
|
1744001009NRG24290120240776267
|
30/01/2024
|
LAXMI
|
1744001009WL030655
|
LAXMI
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
26/03/2024
|
|
005203073
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-009-001/335
(BHARTPUR)
|
1744001009NRG24290120240776272
|
30/01/2024
|
AMRIN BI
|
1744001009WL030655
|
AMRIN BI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
AMRINBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-009-001/344
(BHARTPUR)
|
1744001009NRG24290120240776275
|
30/01/2024
|
Kamlesh Yadav
|
1744001009WL030655
|
Kamlesh Yadav
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
KamleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RITHI
|
MP-44-001-009-001/363
(BHARTPUR)
|
1744001009NRG24290120240776277
|
30/01/2024
|
RAMKUMAR
|
1744001009WL030655
|
RAMKUMAR
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
26/03/2024
|
|
005203073
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-009-001/363
(BHARTPUR)
|
1744001009NRG24290120240776276
|
30/01/2024
|
SUNITABAI
|
1744001009WL030655
|
SUNITABAI
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
26/03/2024
|
|
005203073
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-009-001/379
(BHARTPUR)
|
1744001009NRG24290120240776279
|
30/01/2024
|
Sampat bai
|
1744001009WL030655
|
Sampat bai
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
Sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RITHI
|
MP-44-001-009-001/388
(BHARTPUR)
|
1744001009NRG24290120240776280
|
30/01/2024
|
RAMLAL
|
1744001009WL030655
|
RAMLAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-009-001/41
(BHARTPUR)
|
1744001009NRG24290120240776284
|
30/01/2024
|
RADHA BAI
|
1744001009WL030655
|
RADHA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RITHI
|
MP-44-001-009-001/7-A
(BHARTPUR)
|
1744001009NRG24290120240776295
|
30/01/2024
|
RAJENDRA
|
1744001009WL030655
|
RAJENDRA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
42
|
RITHI
|
MP-44-001-009-001/10
(BHARTPUR)
|
1744001009NRG24290120240776240
|
30/01/2024
|
BIYABAI
|
1744001009WL030655
|
BIYABAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
26/03/2024
|
|
005203073
|
|
BIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-009-001/110
(BHARTPUR)
|
1744001009NRG24290120240776241
|
30/01/2024
|
SUMANRANI
|
1744001009WL030655
|
SUMANRANI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
26/03/2024
|
|
005203073
|
|
SUMANRANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-009-001/112
(BHARTPUR)
|
1744001009NRG24290120240776242
|
30/01/2024
|
JHUKKO BAI
|
1744001009WL030655
|
JHUKKO BAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
26/03/2024
|
|
005203073
|
|
JHUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-009-001/112-A
(BHARTPUR)
|
1744001009NRG24290120240776243
|
30/01/2024
|
USHA BAI
|
1744001009WL030655
|
USHA BAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
27/03/2024
|
|
005203073
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RITHI
|
MP-44-001-009-001/117
(BHARTPUR)
|
1744001009NRG24290120240776245
|
30/01/2024
|
KAMLESH
|
1744001009WL030655
|
KAMLESH
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
26/03/2024
|
|
005203073
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-009-001/134
(BHARTPUR)
|
1744001009NRG24290120240776248
|
30/01/2024
|
PHOOL BAI
|
1744001009WL030655
|
PHOOL BAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
26/03/2024
|
|
005203073
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-009-001/141-A
(BHARTPUR)
|
1744001009NRG24290120240776251
|
30/01/2024
|
BETIBAI
|
1744001009WL030655
|
BETIBAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
BETIBAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RITHI
|
MP-44-001-009-001/151
(BHARTPUR)
|
1744001009NRG24290120240776252
|
30/01/2024
|
GUDDI BAI
|
1744001009WL030655
|
GUDDI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-009-001/151
(BHARTPUR)
|
1744001009NRG24290120240776254
|
30/01/2024
|
KISHORA
|
1744001009WL030655
|
KISHORA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-009-001/151
(BHARTPUR)
|
1744001009NRG24290120240776253
|
30/01/2024
|
Shibbu
|
1744001009WL030655
|
Shibbu
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-009-001/152
(BHARTPUR)
|
1744001009NRG24290120240776255
|
30/01/2024
|
DEENA
|
1744001009WL030655
|
DEENA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
DEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
53
|
RITHI
|
MP-44-001-009-001/152
(BHARTPUR)
|
1744001009NRG24290120240776256
|
30/01/2024
|
VIMLABAI
|
1744001009WL030655
|
VIMLABAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-009-001/159-A
(BHARTPUR)
|
1744001009NRG24290120240776257
|
30/01/2024
|
NARESH
|
1744001009WL030655
|
NARESH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-009-001/159-A
(BHARTPUR)
|
1744001009NRG24290120240776258
|
30/01/2024
|
SUMANTRA
|
1744001009WL030655
|
SUMANTRA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-009-001/274
(BHARTPUR)
|
1744001009NRG24290120240776261
|
30/01/2024
|
RAJKUMAR
|
1744001009WL030655
|
RAJKUMAR
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
27/03/2024
|
|
005203073
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RITHI
|
MP-44-001-009-001/287
(BHARTPUR)
|
1744001009NRG24290120240776262
|
30/01/2024
|
SUNEEL
|
1744001009WL030655
|
SUNEEL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-009-001/288
(BHARTPUR)
|
1744001009NRG24290120240776263
|
30/01/2024
|
GIRJA BAI
|
1744001009WL030655
|
GIRJA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-009-001/289
(BHARTPUR)
|
1744001009NRG24290120240776264
|
30/01/2024
|
BHURI BAI
|
1744001009WL030655
|
BHURI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-009-001/29
(BHARTPUR)
|
1744001009NRG24290120240776265
|
30/01/2024
|
VIMLA BAI
|
1744001009WL030655
|
VIMLA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-009-001/294
(BHARTPUR)
|
1744001009NRG24290120240776266
|
30/01/2024
|
AHILYA BAI
|
1744001009WL030655
|
AHILYA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-009-001/317
(BHARTPUR)
|
1744001009NRG24290120240776268
|
30/01/2024
|
MAINA BAI
|
1744001009WL030655
|
MAINA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
MAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RITHI
|
MP-44-001-009-001/319
(BHARTPUR)
|
1744001009NRG24290120240776269
|
30/01/2024
|
GOMTI BAI
|
1744001009WL030655
|
GOMTI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-009-001/328
(BHARTPUR)
|
1744001009NRG24290120240776270
|
30/01/2024
|
SUNITA BAI
|
1744001009WL030655
|
SUNITA BAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
27/03/2024
|
|
005203073
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RITHI
|
MP-44-001-009-001/331
(BHARTPUR)
|
1744001009NRG24290120240776271
|
30/01/2024
|
SUBHADRA BAI
|
1744001009WL030655
|
SUBHADRA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-009-001/342
(BHARTPUR)
|
1744001009NRG24290120240776273
|
30/01/2024
|
CHOTI BAI
|
1744001009WL030655
|
CHOTI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RITHI
|
MP-44-001-009-001/344
(BHARTPUR)
|
1744001009NRG24290120240776274
|
30/01/2024
|
URMILA BAI
|
1744001009WL030655
|
URMILA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RITHI
|
MP-44-001-009-001/378
(BHARTPUR)
|
1744001009NRG24290120240776278
|
30/01/2024
|
SIYA BAI
|
1744001009WL030655
|
SIYA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-009-001/4
(BHARTPUR)
|
1744001009NRG24290120240776283
|
30/01/2024
|
BALLOO
|
1744001009WL030655
|
BALLOO
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
BALLOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-009-001/436
(BHARTPUR)
|
1744001009NRG24290120240776285
|
30/01/2024
|
TULSHA BAI
|
1744001009WL030655
|
TULSHA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-009-001/5
(BHARTPUR)
|
1744001009NRG24290120240776287
|
30/01/2024
|
LALLU
|
1744001009WL030655
|
LALLU
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-009-001/5
(BHARTPUR)
|
1744001009NRG24290120240776286
|
30/01/2024
|
SUNITA BAI
|
1744001009WL030655
|
SUNITA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-009-001/56
(BHARTPUR)
|
1744001009NRG24290120240776289
|
30/01/2024
|
RAJKUMARI
|
1744001009WL030655
|
RAJKUMARI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-009-001/59-A
(BHARTPUR)
|
1744001009NRG24290120240776290
|
30/01/2024
|
MANISHA
|
1744001009WL030655
|
MANISHA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-009-001/59-B
(BHARTPUR)
|
1744001009NRG24290120240776291
|
30/01/2024
|
GYANBAI
|
1744001009WL030655
|
GYANBAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-009-001/59-B
(BHARTPUR)
|
1744001009NRG24290120240776292
|
30/01/2024
|
RAJU
|
1744001009WL030655
|
RAJU
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
27/03/2024
|
|
005203073
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RITHI
|
MP-44-001-009-001/63
(BHARTPUR)
|
1744001009NRG24290120240776293
|
30/01/2024
|
ABADHRANI
|
1744001009WL030655
|
ABADHRANI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
ABADHRANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-009-001/97
(BHARTPUR)
|
1744001009NRG24290120240776297
|
30/01/2024
|
SHANTIBAI
|
1744001009WL030655
|
SHANTIBAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
26/03/2024
|
|
005203073
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-025-001/182-A
(GODANA)
|
1744001025NRG24300120240778410
|
30/01/2024
|
DARUVA LODHI
|
1744001025WL030716
|
DARUVA LODHI
|
00415
|
SBIN0006919
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005203073
|
|
DARUVALODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-025-001/215
(GODANA)
|
1744001025NRG24300120240778411
|
30/01/2024
|
BHOOPAT
|
1744001025WL030716
|
BHOOPAT
|
00415
|
SBIN0006919
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005203073
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-025-001/660-B
(GODANA)
|
1744001025NRG24300120240778412
|
30/01/2024
|
CHHATRBHAN
|
1744001025WL030716
|
CHHATRBHAN
|
00415
|
SBIN0006919
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005203073
|
|
CHHATRBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39797
|
39797
|
|
|
|
|
|
|
|
|
82
|
RITHI
|
MP-44-001-022-001/279-A
(TILGAWA)
|
1744001022NRG24290120240776924
|
30/01/2024
|
DILIP
|
1744001022WL030671
|
DILIP
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-022-001/279-A
(TILGAWA)
|
1744001022NRG24290120240776925
|
30/01/2024
|
VARSHA BARMAN
|
1744001022WL030671
|
VARSHA BARMAN
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
VARSHABARMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-022-001/286
(TILGAWA)
|
1744001022NRG24290120240776926
|
30/01/2024
|
HARCHATIYA BAI
|
1744001022WL030671
|
HARCHATIYA BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
HARCHATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RITHI
|
MP-44-001-022-001/287
(TILGAWA)
|
1744001022NRG24290120240776927
|
30/01/2024
|
ABHILASHA
|
1744001022WL030671
|
ABHILASHA
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-022-001/341
(TILGAWA)
|
1744001022NRG24290120240776934
|
30/01/2024
|
SHANTI BAI
|
1744001022WL030671
|
SHANTI BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-022-001/344
(TILGAWA)
|
1744001022NRG24290120240776936
|
30/01/2024
|
NIRMALA BAI
|
1744001022WL030671
|
NIRMALA BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-022-001/345
(TILGAWA)
|
1744001022NRG24290120240776937
|
30/01/2024
|
MITHLA BAI
|
1744001022WL030671
|
MITHLA BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-022-001/348
(TILGAWA)
|
1744001022NRG24290120240776939
|
30/01/2024
|
LAKSHMI
|
1744001022WL030671
|
LAKSHMI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-022-001/350
(TILGAWA)
|
1744001022NRG24290120240776940
|
30/01/2024
|
SUMATA BAI
|
1744001022WL030671
|
SUMATA BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
SUMATABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-022-001/374
(TILGAWA)
|
1744001022NRG24290120240776941
|
30/01/2024
|
MANGO
|
1744001022WL030671
|
MANGO
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-022-001/406
(TILGAWA)
|
1744001022NRG24290120240776946
|
30/01/2024
|
AMIYA
|
1744001022WL030671
|
AMIYA
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
AMIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-022-001/418
(TILGAWA)
|
1744001022NRG24290120240776950
|
30/01/2024
|
URMILA BAI
|
1744001022WL030671
|
URMILA BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-022-001/444
(TILGAWA)
|
1744001022NRG24290120240776953
|
30/01/2024
|
KAMTA
|
1744001022WL030671
|
KAMTA
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-022-001/453
(TILGAWA)
|
1744001022NRG24290120240776954
|
30/01/2024
|
SANTOSH BAI
|
1744001022WL030671
|
SANTOSH BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-022-001/64-a
(TILGAWA)
|
1744001022NRG24290120240776955
|
30/01/2024
|
GANISHIYA
|
1744001022WL030671
|
GANISHIYA
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
GANISHIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-032-001/1
(THANORA)
|
1744001032NRG24300120240778866
|
30/01/2024
|
SARLA BAI
|
1744001032WL030731
|
SARLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-032-001/102
(THANORA)
|
1744001032NRG24300120240778867
|
30/01/2024
|
KALLU BAI
|
1744001032WL030731
|
KALLU BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-032-001/103
(THANORA)
|
1744001032NRG24300120240778868
|
30/01/2024
|
DUJI BAI
|
1744001032WL030731
|
DUJI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
DUJIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-032-001/11
(THANORA)
|
1744001032NRG24300120240778869
|
30/01/2024
|
GESA BAI
|
1744001032WL030731
|
GESA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
GESABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-032-001/190
(THANORA)
|
1744001032NRG24300120240778871
|
30/01/2024
|
SILLO BAI
|
1744001032WL030731
|
SILLO BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
SILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-032-001/195
(THANORA)
|
1744001032NRG24300120240778872
|
30/01/2024
|
SANGEETA BAI
|
1744001032WL030731
|
SANGEETA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-032-001/209
(THANORA)
|
1744001032NRG24300120240778873
|
30/01/2024
|
NAJRABANO
|
1744001032WL030731
|
NAJRABANO
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
NAJRABANO
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-032-001/226
(THANORA)
|
1744001032NRG24300120240778875
|
30/01/2024
|
SMEENA BEE
|
1744001032WL030731
|
SMEENA BEE
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
SMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-032-001/236
(THANORA)
|
1744001032NRG24300120240778877
|
30/01/2024
|
BISARTI BAI
|
1744001032WL030731
|
BISARTI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-032-001/244
(THANORA)
|
1744001032NRG24300120240778880
|
30/01/2024
|
SADIYA BEE
|
1744001032WL030731
|
SADIYA BEE
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
SADIYABEE
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-032-001/263-A
(THANORA)
|
1744001032NRG24300120240778881
|
30/01/2024
|
RAMESH KUMAR
|
1744001032WL030731
|
RAMESH KUMAR
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
26/03/2024
|
|
005203073
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-032-001/280-A
(THANORA)
|
1744001032NRG24300120240778882
|
30/01/2024
|
JALEBI BAI
|
1744001032WL030731
|
JALEBI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
JALEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-032-001/282
(THANORA)
|
1744001032NRG24300120240778883
|
30/01/2024
|
KAMLA BAI
|
1744001032WL030731
|
KAMLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-032-001/283
(THANORA)
|
1744001032NRG24300120240778884
|
30/01/2024
|
GOMTI BAI
|
1744001032WL030731
|
GOMTI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-032-001/34
(THANORA)
|
1744001032NRG24300120240778885
|
30/01/2024
|
MANGO BAI
|
1744001032WL030731
|
MANGO BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
112
|
RITHI
|
MP-44-001-009-001/117
(BHARTPUR)
|
1744001009NRG24290120240776244
|
30/01/2024
|
RATNA LODHI
|
1744001009WL030655
|
RATNA LODHI
|
00468
|
UBIN0574546
|
680
|
680
|
Processed
|
26/03/2024
|
|
005203073
|
|
RATNALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
113
|
RITHI
|
MP-44-001-009-001/391
(BHARTPUR)
|
1744001009NRG24290120240776281
|
30/01/2024
|
GAYA BAI
|
1744001009WL030655
|
GAYA BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
GAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RITHI
|
MP-44-001-009-001/4
(BHARTPUR)
|
1744001009NRG24290120240776282
|
30/01/2024
|
MAMTA BAI
|
1744001009WL030655
|
MAMTA BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RITHI
|
MP-44-001-009-001/50
(BHARTPUR)
|
1744001009NRG24290120240776288
|
30/01/2024
|
MAREE BAI
|
1744001009WL030655
|
MAREE BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
MAREEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RITHI
|
MP-44-001-009-001/68-B
(BHARTPUR)
|
1744001009NRG24290120240776294
|
30/01/2024
|
BINITA
|
1744001009WL030655
|
BINITA
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
BINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RITHI
|
MP-44-001-009-001/7-A
(BHARTPUR)
|
1744001009NRG24290120240776296
|
30/01/2024
|
SIYA BAI
|
1744001009WL030655
|
SIYA BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
27/03/2024
|
|
005203073
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RITHI
|
MP-44-001-022-001/175
(TILGAWA)
|
1744001022NRG24290120240776919
|
30/01/2024
|
ROSHNI
|
1744001022WL030671
|
ROSHNI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
26/03/2024
|
|
005203073
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RITHI
|
MP-44-001-025-001/660-B
(GODANA)
|
1744001025NRG24300120240778413
|
30/01/2024
|
PRITI SINGH
|
1744001025WL030716
|
PRITI SINGH
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005203073
|
|
PRITISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8105
|
8105
|
|
|
|
|
|
|
|
|
120
|
RITHI
|
MP-44-001-032-001/127-B
(THANORA)
|
1744001032NRG24300120240778870
|
30/01/2024
|
MUKESH CHOUDHRI
|
1744001032WL030731
|
MUKESH CHOUDHRI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
MUKESHCHOUDHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
RITHI
|
MP-44-001-032-001/236-A
(THANORA)
|
1744001032NRG24300120240778878
|
30/01/2024
|
MITHLA
|
1744001032WL030731
|
MITHLA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005203073
|
|
MITHLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102682
|
102682
|
|
|
|
|
|
|
|