|
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-44-001-043-001/190-A
(BARYARPUR)
|
1744001043NRG24130220240823089
|
13/02/2024
|
Rajkumari Rajbhar
|
1744001043WL031848
|
Rajkumari Rajbhar
|
00045
|
BARB0KATNIX
|
185
|
185
|
Processed
|
11/04/2024
|
|
273568839
|
|
RajkumariRajbhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-043-001/1-A
(BARYARPUR)
|
1744001043NRG24130220240823066
|
13/02/2024
|
JEERA
|
1744001043WL031848
|
JEERA
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-043-001/108
(BARYARPUR)
|
1744001043NRG24130220240823067
|
13/02/2024
|
LAKHAN
|
1744001043WL031848
|
LAKHAN
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-043-001/108-D
(BARYARPUR)
|
1744001043NRG24130220240823068
|
13/02/2024
|
Pinki
|
1744001043WL031848
|
Pinki
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-043-001/110-D
(BARYARPUR)
|
1744001043NRG24130220240823070
|
13/02/2024
|
RAJKUMAR
|
1744001043WL031848
|
RAJKUMAR
|
00089
|
CBIN0282174
|
740
|
740
|
Processed
|
11/04/2024
|
|
273568839
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-043-001/111-A
(BARYARPUR)
|
1744001043NRG24130220240823071
|
13/02/2024
|
CHANDRAKALI
|
1744001043WL031848
|
CHANDRAKALI
|
00089
|
CBIN0282174
|
370
|
370
|
Processed
|
11/04/2024
|
|
273568839
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-043-001/111-C
(BARYARPUR)
|
1744001043NRG24130220240823072
|
13/02/2024
|
GHANSHYAM
|
1744001043WL031848
|
GHANSHYAM
|
00089
|
CBIN0282174
|
555
|
555
|
Processed
|
11/04/2024
|
|
273568839
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-043-001/115-B
(BARYARPUR)
|
1744001043NRG24130220240823073
|
13/02/2024
|
KALLU BAI
|
1744001043WL031848
|
KALLU BAI
|
00089
|
CBIN0282174
|
185
|
185
|
Processed
|
11/04/2024
|
|
273568839
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-043-001/116-A
(BARYARPUR)
|
1744001043NRG24130220240823074
|
13/02/2024
|
PINKI
|
1744001043WL031848
|
PINKI
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-043-001/118-C
(BARYARPUR)
|
1744001043NRG24130220240823075
|
13/02/2024
|
PRAMOD
|
1744001043WL031848
|
PRAMOD
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-043-001/129-B
(BARYARPUR)
|
1744001043NRG24130220240823076
|
13/02/2024
|
GULSAN
|
1744001043WL031848
|
GULSAN
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
GULSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-043-001/131-A
(BARYARPUR)
|
1744001043NRG24130220240823077
|
13/02/2024
|
REKHA BAI RAJBHAR
|
1744001043WL031848
|
REKHA BAI RAJBHAR
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
REKHABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-043-001/131-D
(BARYARPUR)
|
1744001043NRG24130220240823078
|
13/02/2024
|
Chaniya
|
1744001043WL031848
|
Chaniya
|
00089
|
CBIN0282174
|
740
|
740
|
Processed
|
11/04/2024
|
|
273568839
|
|
Chaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-043-001/146
(BARYARPUR)
|
1744001043NRG24130220240823079
|
13/02/2024
|
Chhavada Bai Rajbhar
|
1744001043WL031848
|
Chhavada Bai Rajbhar
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
ChhavadaBaiRajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RITHI
|
MP-44-001-043-001/16-B
(BARYARPUR)
|
1744001043NRG24130220240823080
|
13/02/2024
|
Janki
|
1744001043WL031848
|
Janki
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-043-001/18-B
(BARYARPUR)
|
1744001043NRG24130220240823082
|
13/02/2024
|
MUNNI BAI
|
1744001043WL031848
|
MUNNI BAI
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-043-001/183-C
(BARYARPUR)
|
1744001043NRG24130220240823083
|
13/02/2024
|
SHIVKUMARI
|
1744001043WL031848
|
SHIVKUMARI
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-043-001/186-B
(BARYARPUR)
|
1744001043NRG24130220240823085
|
13/02/2024
|
RENU
|
1744001043WL031848
|
RENU
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-043-001/188-B
(BARYARPUR)
|
1744001043NRG24130220240823086
|
13/02/2024
|
RATTO
|
1744001043WL031848
|
RATTO
|
00089
|
CBIN0282174
|
370
|
370
|
Processed
|
11/04/2024
|
|
273568839
|
|
RATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-043-001/19-B
(BARYARPUR)
|
1744001043NRG24130220240823087
|
13/02/2024
|
PAEDESHI
|
1744001043WL031848
|
PAEDESHI
|
00089
|
CBIN0282174
|
555
|
555
|
Processed
|
11/04/2024
|
|
273568839
|
|
PAEDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RITHI
|
MP-44-001-043-001/19-C
(BARYARPUR)
|
1744001043NRG24130220240823088
|
13/02/2024
|
LALJI
|
1744001043WL031848
|
LALJI
|
00089
|
CBIN0282174
|
555
|
555
|
Processed
|
11/04/2024
|
|
273568839
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-043-001/205-A
(BARYARPUR)
|
1744001043NRG24130220240823091
|
13/02/2024
|
Uma Bai barman
|
1744001043WL031848
|
Uma Bai barman
|
00089
|
CBIN0282174
|
370
|
370
|
Processed
|
11/04/2024
|
|
273568839
|
|
UmaBaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-043-001/206-A
(BARYARPUR)
|
1744001043NRG24130220240823092
|
13/02/2024
|
Abhilasha
|
1744001043WL031848
|
Abhilasha
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-043-001/27
(BARYARPUR)
|
1744001043NRG24130220240823093
|
13/02/2024
|
MADAN
|
1744001043WL031848
|
MADAN
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-043-001/35
(BARYARPUR)
|
1744001043NRG24130220240823095
|
13/02/2024
|
DAMMI
|
1744001043WL031848
|
DAMMI
|
00089
|
CBIN0282174
|
370
|
370
|
Processed
|
11/04/2024
|
|
273568839
|
|
DAMMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-043-001/399-A
(BARYARPUR)
|
1744001043NRG24130220240823097
|
13/02/2024
|
Phaggi Bai
|
1744001043WL031848
|
Phaggi Bai
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
PhaggiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RITHI
|
MP-44-001-043-001/42-A
(BARYARPUR)
|
1744001043NRG24130220240823098
|
13/02/2024
|
Seeta
|
1744001043WL031848
|
Seeta
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
RITHI
|
MP-44-001-043-001/42-C
(BARYARPUR)
|
1744001043NRG24130220240823099
|
13/02/2024
|
SAROJ
|
1744001043WL031848
|
SAROJ
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-043-001/45-A
(BARYARPUR)
|
1744001043NRG24130220240823101
|
13/02/2024
|
MUNNI BAI
|
1744001043WL031848
|
MUNNI BAI
|
00089
|
CBIN0282174
|
370
|
370
|
Processed
|
11/04/2024
|
|
273568839
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-043-001/57-B
(BARYARPUR)
|
1744001043NRG24130220240823104
|
13/02/2024
|
RIKKHI
|
1744001043WL031848
|
RIKKHI
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
RIKKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-043-001/57-B
(BARYARPUR)
|
1744001043NRG24130220240823103
|
13/02/2024
|
SANTKUMARI
|
1744001043WL031848
|
SANTKUMARI
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
SANTKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-043-001/64
(BARYARPUR)
|
1744001043NRG24130220240823105
|
13/02/2024
|
shilkumari
|
1744001043WL031848
|
shilkumari
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
shilkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-043-001/68-C
(BARYARPUR)
|
1744001043NRG24130220240823107
|
13/02/2024
|
VIMLA
|
1744001043WL031848
|
VIMLA
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RITHI
|
MP-44-001-043-001/70
(BARYARPUR)
|
1744001043NRG24130220240823108
|
13/02/2024
|
Meena Bai Barman
|
1744001043WL031848
|
Meena Bai Barman
|
00089
|
CBIN0282174
|
370
|
370
|
Processed
|
11/04/2024
|
|
273568839
|
|
MeenaBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-043-001/83
(BARYARPUR)
|
1744001043NRG24130220240823109
|
13/02/2024
|
RAGHUNATH
|
1744001043WL031848
|
RAGHUNATH
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-043-001/87
(BARYARPUR)
|
1744001043NRG24130220240823111
|
13/02/2024
|
GANGA RAM
|
1744001043WL031848
|
GANGA RAM
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-043-002/237-A
(BARYARPUR)
|
1744001043NRG24130220240823112
|
13/02/2024
|
SEETARAM
|
1744001043WL031848
|
SEETARAM
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568839
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-043-002/237-D
(BARYARPUR)
|
1744001043NRG24130220240823113
|
13/02/2024
|
SANKAR
|
1744001043WL031848
|
SANKAR
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273568839
|
|
SANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RITHI
|
MP-44-001-043-002/238-A
(BARYARPUR)
|
1744001043NRG24130220240823115
|
13/02/2024
|
MEENA
|
1744001043WL031848
|
MEENA
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273568839
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-043-002/238-A
(BARYARPUR)
|
1744001043NRG24130220240823114
|
13/02/2024
|
RAJKUMAR
|
1744001043WL031848
|
RAJKUMAR
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273568839
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-043-002/270-A
(BARYARPUR)
|
1744001043NRG24130220240823117
|
13/02/2024
|
AMAR SHINGH
|
1744001043WL031848
|
AMAR SHINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568839
|
|
AMARSHINGH
|
BANK OF BARODA(606985)
|
|
42
|
RITHI
|
MP-44-001-043-002/270-A
(BARYARPUR)
|
1744001043NRG24130220240823116
|
13/02/2024
|
AMAR SHINGH
|
1744001043WL031848
|
AMAR SHINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568839
|
|
AMARSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-043-003/41
(BARYARPUR)
|
1744001043NRG24130220240823119
|
13/02/2024
|
MAYA BAI KOL
|
1744001043WL031848
|
MAYA BAI KOL
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273568839
|
|
MAYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-043-003/44
(BARYARPUR)
|
1744001043NRG24130220240823121
|
13/02/2024
|
SHYAM BAI KOL
|
1744001043WL031848
|
SHYAM BAI KOL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568839
|
|
SHYAMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-043-003/48-B
(BARYARPUR)
|
1744001043NRG24130220240823123
|
13/02/2024
|
NEHA KOL
|
1744001043WL031848
|
NEHA KOL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568839
|
|
NEHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-043-003/54
(BARYARPUR)
|
1744001043NRG24130220240823124
|
13/02/2024
|
SONA BAI KOL
|
1744001043WL031848
|
SONA BAI KOL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568839
|
|
SONABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-043-003/76
(BARYARPUR)
|
1744001043NRG24130220240823125
|
13/02/2024
|
HALKI BAI
|
1744001043WL031848
|
HALKI BAI
|
00089
|
CBIN0282174
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-043-003/85-C
(BARYARPUR)
|
1744001043NRG24130220240823126
|
13/02/2024
|
MAYA BAI
|
1744001043WL031848
|
MAYA BAI
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-043-003/91
(BARYARPUR)
|
1744001043NRG24130220240823127
|
13/02/2024
|
SUNEEL
|
1744001043WL031848
|
SUNEEL
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
11/04/2024
|
|
273568839
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-043-003/96-C
(BARYARPUR)
|
1744001043NRG24130220240823129
|
13/02/2024
|
VARSHA
|
1744001043WL031848
|
VARSHA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568839
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-043-01/241
(BARYARPUR)
|
1744001043NRG24130220240823130
|
13/02/2024
|
MEERA BAI
|
1744001043WL031848
|
MEERA BAI
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-045-002/567
(BILAHRI)
|
1744001043NRG24130220240823131
|
13/02/2024
|
SUNEEL
|
1744001043WL031848
|
SUNEEL
|
00089
|
CBIN0282174
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273568839
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-045-002/568
(BILAHRI)
|
1744001043NRG24130220240823133
|
13/02/2024
|
BALLU
|
1744001043WL031848
|
BALLU
|
00089
|
CBIN0282174
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273568839
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-045-002/568
(BILAHRI)
|
1744001043NRG24130220240823132
|
13/02/2024
|
BALLU
|
1744001043WL031848
|
BALLU
|
00089
|
CBIN0282174
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273568839
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50690
|
50690
|
|
|
|
|
|
|
|
|
55
|
RITHI
|
MP-44-001-043-001/11
(BARYARPUR)
|
1744001043NRG24130220240823069
|
13/02/2024
|
kalloo
|
1744001043WL031848
|
kalloo
|
00415
|
SBIN0007719
|
555
|
555
|
Processed
|
11/04/2024
|
|
273568839
|
|
kalloo
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-043-001/176
(BARYARPUR)
|
1744001043NRG24130220240823081
|
13/02/2024
|
RANI
|
1744001043WL031848
|
RANI
|
00415
|
SBIN0007719
|
370
|
370
|
Processed
|
11/04/2024
|
|
273568839
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RITHI
|
MP-44-001-043-001/195
(BARYARPUR)
|
1744001043NRG24130220240823090
|
13/02/2024
|
AHILYA
|
1744001043WL031848
|
AHILYA
|
00415
|
SBIN0007719
|
740
|
740
|
Processed
|
11/04/2024
|
|
273568839
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-043-001/302-D
(BARYARPUR)
|
1744001043NRG24130220240823094
|
13/02/2024
|
shekh nafees
|
1744001043WL031848
|
shekh nafees
|
00415
|
SBIN0007719
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
shekhnafees
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-043-001/428-A
(BARYARPUR)
|
1744001043NRG24130220240823100
|
13/02/2024
|
KALSI BAI BHUMIYA
|
1744001043WL031848
|
KALSI BAI BHUMIYA
|
00415
|
SBIN0007719
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
KALSIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-043-001/55
(BARYARPUR)
|
1744001043NRG24130220240823102
|
13/02/2024
|
KAILSIYA BAI
|
1744001043WL031848
|
KAILSIYA BAI
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
KAILSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-043-001/67-A
(BARYARPUR)
|
1744001043NRG24130220240823106
|
13/02/2024
|
RAJKUMAR
|
1744001043WL031848
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-043-002/306
(BARYARPUR)
|
1744001043NRG24130220240823118
|
13/02/2024
|
SANTOSH
|
1744001043WL031848
|
SANTOSH
|
00415
|
SBIN0007719
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-043-003/41
(BARYARPUR)
|
1744001043NRG24130220240823120
|
13/02/2024
|
LAXMI BAI
|
1744001043WL031848
|
LAXMI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568839
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-043-003/45
(BARYARPUR)
|
1744001043NRG24130220240823122
|
13/02/2024
|
KAMLESH
|
1744001043WL031848
|
KAMLESH
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273568839
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-043-003/94-A
(BARYARPUR)
|
1744001043NRG24130220240823128
|
13/02/2024
|
SHYAMLAL
|
1744001043WL031848
|
SHYAMLAL
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
11/04/2024
|
|
273568839
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10555
|
10555
|
|
|
|
|
|
|
|
|
66
|
RITHI
|
MP-44-001-043-001/396
(BARYARPUR)
|
1744001043NRG24130220240823096
|
13/02/2024
|
LAXMI BAI
|
1744001043WL031848
|
LAXMI BAI
|
00415
|
SBIN0009095
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-043-001/85-B
(BARYARPUR)
|
1744001043NRG24130220240823110
|
13/02/2024
|
ANJO BAI
|
1744001043WL031848
|
ANJO BAI
|
00415
|
SBIN0030270
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273568839
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
68
|
RITHI
|
MP-44-001-043-001/183-D
(BARYARPUR)
|
1744001043NRG24130220240823084
|
13/02/2024
|
SATYABHAMA
|
1744001043WL031848
|
SATYABHAMA
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
11/04/2024
|
|
273568839
|
|
SATYABHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64390
|
64390
|
|
|
|
|
|
|
|