|
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-44-001-044-001/178-A
(SIMARAKALA)
|
1744001044NRG24210220240843628
|
21/02/2024
|
Kamalesh Sahu
|
1744001044WL032395
|
Kamalesh Sahu
|
00045
|
BARB0INDIND
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302476822
|
|
KamaleshSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-032-002/145
(THANORA)
|
1744001032NRG24200220240841908
|
21/02/2024
|
RAJA RAM YADAV
|
1744001032WL032340
|
RAJA RAM YADAV
|
00089
|
CBIN0282174
|
200
|
200
|
Processed
|
12/04/2024
|
|
302476822
|
|
RAJARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-038-001/535
(BAKLEHATA)
|
1744001038NRG24210220240844188
|
21/02/2024
|
Suneeta bai
|
1744001038WL032404
|
Suneeta bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-020-001/198
(JAMUNIYA)
|
1744001020NRG24200220240842351
|
21/02/2024
|
RAMJEE
|
1744001020WL032356
|
RAMJEE
|
00415
|
SBIN0004642
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-020-001/65
(JAMUNIYA)
|
1744001020NRG24200220240842364
|
21/02/2024
|
ARVIND SINGH RATHOR
|
1744001020WL032356
|
ARVIND SINGH RATHOR
|
00415
|
SBIN0004642
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
ARVINDSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-020-002/120
(JAMUNIYA)
|
1744001020NRG24200220240842368
|
21/02/2024
|
Amit Kumar
|
1744001020WL032356
|
Amit Kumar
|
00415
|
SBIN0004642
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
AmitKumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-038-001/12-A
(BAKLEHATA)
|
1744001038NRG24210220240844154
|
21/02/2024
|
mukundi
|
1744001038WL032404
|
mukundi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
302476822
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-038-001/152
(BAKLEHATA)
|
1744001038NRG24210220240844155
|
21/02/2024
|
Khanni bai
|
1744001038WL032404
|
Khanni bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
Khannibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-038-001/155
(BAKLEHATA)
|
1744001038NRG24210220240844156
|
21/02/2024
|
PANNI BAI
|
1744001038WL032404
|
PANNI BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
12/04/2024
|
|
302476822
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-038-001/175
(BAKLEHATA)
|
1744001038NRG24210220240844157
|
21/02/2024
|
RAJBHAN Singh
|
1744001038WL032404
|
RAJBHAN Singh
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
RAJBHANSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-038-001/186
(BAKLEHATA)
|
1744001038NRG24210220240844158
|
21/02/2024
|
govind
|
1744001038WL032404
|
govind
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-038-001/199-A
(BAKLEHATA)
|
1744001038NRG24210220240844159
|
21/02/2024
|
ALOK KUMAR
|
1744001038WL032404
|
ALOK KUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
ALOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-038-001/202
(BAKLEHATA)
|
1744001038NRG24210220240844160
|
21/02/2024
|
Kamlesh
|
1744001038WL032404
|
Kamlesh
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-038-001/236
(BAKLEHATA)
|
1744001038NRG24210220240844161
|
21/02/2024
|
MUKESH
|
1744001038WL032404
|
MUKESH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-038-001/246
(BAKLEHATA)
|
1744001038NRG24210220240844162
|
21/02/2024
|
SUKHCHEN
|
1744001038WL032404
|
SUKHCHEN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
SUKHCHEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-038-001/248
(BAKLEHATA)
|
1744001038NRG24210220240844163
|
21/02/2024
|
Mamta bai
|
1744001038WL032404
|
Mamta bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302476822
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RITHI
|
MP-44-001-038-001/25
(BAKLEHATA)
|
1744001038NRG24210220240844164
|
21/02/2024
|
PARSADI
|
1744001038WL032404
|
PARSADI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
12/04/2024
|
|
302476822
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-038-001/28
(BAKLEHATA)
|
1744001038NRG24210220240844165
|
21/02/2024
|
ARVIND
|
1744001038WL032404
|
ARVIND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
302476822
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-038-001/292-A
(BAKLEHATA)
|
1744001038NRG24210220240844166
|
21/02/2024
|
GULAB BAI
|
1744001038WL032404
|
GULAB BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
302476822
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-038-001/293
(BAKLEHATA)
|
1744001038NRG24210220240844167
|
21/02/2024
|
SUKBARIYA
|
1744001038WL032404
|
SUKBARIYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
302476822
|
|
SUKBARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-038-001/294
(BAKLEHATA)
|
1744001038NRG24210220240844168
|
21/02/2024
|
Dukhni bai
|
1744001038WL032404
|
Dukhni bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
12/04/2024
|
|
302476822
|
|
Dukhnibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-038-001/312
(BAKLEHATA)
|
1744001038NRG24210220240844170
|
21/02/2024
|
DWARKA PRASAD
|
1744001038WL032404
|
DWARKA PRASAD
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
DWARKAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
23
|
RITHI
|
MP-44-001-038-001/312
(BAKLEHATA)
|
1744001038NRG24210220240844169
|
21/02/2024
|
SOMBATI
|
1744001038WL032404
|
SOMBATI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-038-001/397
(BAKLEHATA)
|
1744001038NRG24210220240844171
|
21/02/2024
|
LATORA
|
1744001038WL032404
|
LATORA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
302476822
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-038-001/400
(BAKLEHATA)
|
1744001038NRG24210220240844172
|
21/02/2024
|
Santa bai
|
1744001038WL032404
|
Santa bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302476822
|
|
Santabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RITHI
|
MP-44-001-038-001/402
(BAKLEHATA)
|
1744001038NRG24210220240844173
|
21/02/2024
|
Prahlad
|
1744001038WL032404
|
Prahlad
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-038-001/408
(BAKLEHATA)
|
1744001038NRG24210220240844174
|
21/02/2024
|
RAJJOBAI
|
1744001038WL032404
|
RAJJOBAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
12/04/2024
|
|
302476822
|
|
RAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-038-001/415
(BAKLEHATA)
|
1744001038NRG24210220240844176
|
21/02/2024
|
BASANTIBAI
|
1744001038WL032404
|
BASANTIBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
302476822
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-038-001/416
(BAKLEHATA)
|
1744001038NRG24210220240844177
|
21/02/2024
|
JEERA BAI
|
1744001038WL032404
|
JEERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-038-001/428
(BAKLEHATA)
|
1744001038NRG24210220240844178
|
21/02/2024
|
Gango bai
|
1744001038WL032404
|
Gango bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
302476822
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-038-001/433
(BAKLEHATA)
|
1744001038NRG24210220240844179
|
21/02/2024
|
HALKIBAI
|
1744001038WL032404
|
HALKIBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
302476822
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-038-001/46
(BAKLEHATA)
|
1744001038NRG24210220240844180
|
21/02/2024
|
KODU LAL
|
1744001038WL032404
|
KODU LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
12/04/2024
|
|
302476822
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-038-001/463
(BAKLEHATA)
|
1744001038NRG24210220240844181
|
21/02/2024
|
ISHWAR DAS
|
1744001038WL032404
|
ISHWAR DAS
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
ISHWARDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-038-001/474-A
(BAKLEHATA)
|
1744001038NRG24210220240844182
|
21/02/2024
|
Kadori
|
1744001038WL032404
|
Kadori
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-038-001/476
(BAKLEHATA)
|
1744001038NRG24210220240844183
|
21/02/2024
|
KASTURY
|
1744001038WL032404
|
KASTURY
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
12/04/2024
|
|
302476822
|
|
KASTURY
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-038-001/484-B
(BAKLEHATA)
|
1744001038NRG24210220240844184
|
21/02/2024
|
Nandi
|
1744001038WL032404
|
Nandi
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
12/04/2024
|
|
302476822
|
|
Nandi
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-038-001/492
(BAKLEHATA)
|
1744001038NRG24210220240844185
|
21/02/2024
|
MAHESH KUMAR
|
1744001038WL032404
|
MAHESH KUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-038-001/497
(BAKLEHATA)
|
1744001038NRG24210220240844186
|
21/02/2024
|
DOULAT
|
1744001038WL032404
|
DOULAT
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
DOULAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-038-001/537
(BAKLEHATA)
|
1744001038NRG24210220240844189
|
21/02/2024
|
Lalta bai
|
1744001038WL032404
|
Lalta bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/04/2024
|
|
302476822
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-038-001/58
(BAKLEHATA)
|
1744001038NRG24210220240844190
|
21/02/2024
|
RAMNATH
|
1744001038WL032404
|
RAMNATH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-038-001/7
(BAKLEHATA)
|
1744001038NRG24210220240844191
|
21/02/2024
|
GIRANI
|
1744001038WL032404
|
GIRANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-038-001/73
(BAKLEHATA)
|
1744001038NRG24210220240844192
|
21/02/2024
|
SAKHIBAI
|
1744001038WL032404
|
SAKHIBAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-038-001/89
(BAKLEHATA)
|
1744001038NRG24210220240844193
|
21/02/2024
|
MAMTA BAI
|
1744001038WL032404
|
MAMTA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-038-001/92
(BAKLEHATA)
|
1744001038NRG24210220240844194
|
21/02/2024
|
Anil
|
1744001038WL032404
|
Anil
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302476822
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-044-001/172
(SIMARAKALA)
|
1744001044NRG24210220240843627
|
21/02/2024
|
RAJKUMARI
|
1744001044WL032395
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302476822
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RITHI
|
MP-44-001-044-001/192-A
(SIMARAKALA)
|
1744001044NRG24210220240843629
|
21/02/2024
|
Surkumar
|
1744001044WL032395
|
Surkumar
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302476822
|
|
Surkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-044-001/235-A
(SIMARAKALA)
|
1744001044NRG24210220240843630
|
21/02/2024
|
ANITA
|
1744001044WL032395
|
ANITA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302476822
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-044-001/238
(SIMARAKALA)
|
1744001044NRG24210220240843631
|
21/02/2024
|
HARILAL
|
1744001044WL032395
|
HARILAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302476822
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-044-001/242
(SIMARAKALA)
|
1744001044NRG24210220240843632
|
21/02/2024
|
LAXMI
|
1744001044WL032395
|
LAXMI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302476822
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-044-001/316
(SIMARAKALA)
|
1744001044NRG24210220240843635
|
21/02/2024
|
PRITAM
|
1744001044WL032395
|
PRITAM
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302476822
|
|
PRITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46170
|
46170
|
|
|
|
|
|
|
|
|
51
|
RITHI
|
MP-44-001-038-001/413
(BAKLEHATA)
|
1744001038NRG24210220240844175
|
21/02/2024
|
MALTI
|
1744001038WL032404
|
MALTI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302476822
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RITHI
|
MP-44-001-044-001/272-A
(SIMARAKALA)
|
1744001044NRG24210220240843633
|
21/02/2024
|
Manisha
|
1744001044WL032395
|
Manisha
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302476822
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-044-001/277
(SIMARAKALA)
|
1744001044NRG24210220240843634
|
21/02/2024
|
ramdhash
|
1744001044WL032395
|
ramdhash
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302476822
|
|
ramdhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
54
|
RITHI
|
MP-44-001-020-001/196
(JAMUNIYA)
|
1744001020NRG24200220240842350
|
21/02/2024
|
SUMATRANI
|
1744001020WL032356
|
SUMATRANI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-020-001/214
(JAMUNIYA)
|
1744001020NRG24200220240842352
|
21/02/2024
|
AYODHYA
|
1744001020WL032356
|
AYODHYA
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-020-001/216
(JAMUNIYA)
|
1744001020NRG24200220240842353
|
21/02/2024
|
GYAN SIH
|
1744001020WL032356
|
GYAN SIH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
GYANSIH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-020-001/217
(JAMUNIYA)
|
1744001020NRG24200220240842354
|
21/02/2024
|
ASHA BAI SINGH
|
1744001020WL032356
|
ASHA BAI SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
ASHABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-020-001/239
(JAMUNIYA)
|
1744001020NRG24200220240842355
|
21/02/2024
|
BHOLA prasad
|
1744001020WL032356
|
BHOLA prasad
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
12/04/2024
|
|
302476822
|
|
BHOLAprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-020-001/255
(JAMUNIYA)
|
1744001020NRG24200220240842356
|
21/02/2024
|
SURENDRA
|
1744001020WL032356
|
SURENDRA
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
12/04/2024
|
|
302476822
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-020-001/26
(JAMUNIYA)
|
1744001020NRG24200220240842357
|
21/02/2024
|
DEVKI BAI
|
1744001020WL032356
|
DEVKI BAI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-020-001/323
(JAMUNIYA)
|
1744001020NRG24200220240842358
|
21/02/2024
|
DURGA BAI
|
1744001020WL032356
|
DURGA BAI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-020-001/362
(JAMUNIYA)
|
1744001020NRG24200220240842359
|
21/02/2024
|
RAJJAN
|
1744001020WL032356
|
RAJJAN
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-020-001/368
(JAMUNIYA)
|
1744001020NRG24200220240842360
|
21/02/2024
|
Reena bai
|
1744001020WL032356
|
Reena bai
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-020-001/370
(JAMUNIYA)
|
1744001020NRG24200220240842361
|
21/02/2024
|
RAJKUMAR
|
1744001020WL032356
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-020-001/403
(JAMUNIYA)
|
1744001020NRG24200220240842362
|
21/02/2024
|
GEETA BAI BARMAN
|
1744001020WL032356
|
GEETA BAI BARMAN
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302476822
|
|
GEETABAIBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RITHI
|
MP-44-001-020-001/43-A
(JAMUNIYA)
|
1744001020NRG24200220240842363
|
21/02/2024
|
ROSHNI DEVI LODHI
|
1744001020WL032356
|
ROSHNI DEVI LODHI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
ROSHNIDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-020-001/69
(JAMUNIYA)
|
1744001020NRG24200220240842365
|
21/02/2024
|
ASHA BAI
|
1744001020WL032356
|
ASHA BAI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-020-001/72
(JAMUNIYA)
|
1744001020NRG24200220240842366
|
21/02/2024
|
KHILLA
|
1744001020WL032356
|
KHILLA
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
KHILLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-020-002/115
(JAMUNIYA)
|
1744001020NRG24200220240842367
|
21/02/2024
|
AKHILESH
|
1744001020WL032356
|
AKHILESH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302476822
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-020-002/74
(JAMUNIYA)
|
1744001020NRG24200220240842369
|
21/02/2024
|
SHIV PRASAD
|
1744001020WL032356
|
SHIV PRASAD
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
12/04/2024
|
|
302476822
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-031-001/231
(NITARA)
|
1744001031NRG24200220240841979
|
21/02/2024
|
DILRAJ
|
1744001031WL032345
|
DILRAJ
|
00415
|
SBIN0007719
|
1358
|
1358
|
Processed
|
12/04/2024
|
|
302476822
|
|
DILRAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-032-001/308
(THANORA)
|
1744001032NRG24200220240841905
|
21/02/2024
|
HAMID
|
1744001032WL032340
|
HAMID
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
12/04/2024
|
|
302476822
|
|
HAMID
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-032-001/313
(THANORA)
|
1744001032NRG24200220240841906
|
21/02/2024
|
RAVI NARAYAN GARG
|
1744001032WL032340
|
RAVI NARAYAN GARG
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
12/04/2024
|
|
302476822
|
|
RAVINARAYANGARG
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-032-001/50
(THANORA)
|
1744001032NRG24200220240841907
|
21/02/2024
|
ATTHI BAI
|
1744001032WL032340
|
ATTHI BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
12/04/2024
|
|
302476822
|
|
ATTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-054-002/164
(GHUGRA)
|
1744001054NRG24200220240841980
|
21/02/2024
|
SUNEEL KUMAR
|
1744001054WL032346
|
SUNEEL KUMAR
|
00415
|
SBIN0007719
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302476822
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23913
|
23913
|
|
|
|
|
|
|
|
|
76
|
RITHI
|
MP-44-001-038-001/522
(BAKLEHATA)
|
1744001038NRG24210220240844187
|
21/02/2024
|
Genda bai
|
1744001038WL032404
|
Genda bai
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
12/04/2024
|
|
302476822
|
|
Gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76223
|
76223
|
|
|
|
|
|
|
|