|
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-44-001-024-001/400-A
(EMALAJ)
|
1744001024NRG24010220240783625
|
01/02/2024
|
Kallu Bai
|
1744001024WL030861
|
Kallu Bai
|
00045
|
BARB0KATNIX
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
KalluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-024-001/437-A
(EMALAJ)
|
1744001024NRG24010220240783631
|
01/02/2024
|
MAYA bai
|
1744001024WL030861
|
MAYA bai
|
00045
|
BARB0KATNIX
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
MAYAbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-024-001/148-A
(EMALAJ)
|
1744001024NRG24010220240783579
|
01/02/2024
|
KALLU
|
1744001024WL030861
|
KALLU
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-024-001/148-B
(EMALAJ)
|
1744001024NRG24010220240783580
|
01/02/2024
|
Sonu khumar
|
1744001024WL030861
|
Sonu khumar
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
Sonukhumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-024-001/149-A
(EMALAJ)
|
1744001024NRG24010220240783582
|
01/02/2024
|
KALLU BAI
|
1744001024WL030861
|
KALLU BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-024-001/18-C
(EMALAJ)
|
1744001024NRG24010220240783585
|
01/02/2024
|
Guljari Kachhi
|
1744001024WL030861
|
Guljari Kachhi
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
GuljariKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-024-001/197
(EMALAJ)
|
1744001024NRG24010220240783586
|
01/02/2024
|
GAYA BAI
|
1744001024WL030861
|
GAYA BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-024-001/234
(EMALAJ)
|
1744001024NRG24010220240783590
|
01/02/2024
|
RAMESH
|
1744001024WL030861
|
RAMESH
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-024-001/234-A
(EMALAJ)
|
1744001024NRG24010220240783591
|
01/02/2024
|
Bhagvati
|
1744001024WL030861
|
Bhagvati
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-024-001/239
(EMALAJ)
|
1744001024NRG24010220240783592
|
01/02/2024
|
KHUBIYA
|
1744001024WL030861
|
KHUBIYA
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
26/03/2024
|
|
004876945
|
|
KHUBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-024-001/239-A
(EMALAJ)
|
1744001024NRG24010220240783593
|
01/02/2024
|
KASHI CHOUDHARY
|
1744001024WL030861
|
KASHI CHOUDHARY
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
26/03/2024
|
|
004876945
|
|
KASHICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-024-001/239-B
(EMALAJ)
|
1744001024NRG24010220240783594
|
01/02/2024
|
Rajkumar
|
1744001024WL030861
|
Rajkumar
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-024-001/245-A
(EMALAJ)
|
1744001024NRG24010220240783596
|
01/02/2024
|
CHOTU
|
1744001024WL030861
|
CHOTU
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-024-001/255-B
(EMALAJ)
|
1744001024NRG24010220240783599
|
01/02/2024
|
vinod kumar barman
|
1744001024WL030861
|
vinod kumar barman
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
vinodkumarbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-024-001/299-C
(EMALAJ)
|
1744001024NRG24010220240783602
|
01/02/2024
|
PAPULAL
|
1744001024WL030861
|
PAPULAL
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
26/03/2024
|
|
004876945
|
|
PAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-024-001/316-A
(EMALAJ)
|
1744001024NRG24010220240783603
|
01/02/2024
|
meena
|
1744001024WL030861
|
meena
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-024-001/318-C
(EMALAJ)
|
1744001024NRG24010220240783604
|
01/02/2024
|
BHURA
|
1744001024WL030861
|
BHURA
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-024-001/32-B
(EMALAJ)
|
1744001024NRG24010220240783605
|
01/02/2024
|
Rukmani bai
|
1744001024WL030861
|
Rukmani bai
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
26/03/2024
|
|
004876945
|
|
Rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-024-001/320
(EMALAJ)
|
1744001024NRG24010220240783607
|
01/02/2024
|
SAMUNIYA
|
1744001024WL030861
|
SAMUNIYA
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
26/03/2024
|
|
004876945
|
|
SAMUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-024-001/330-B
(EMALAJ)
|
1744001024NRG24010220240783610
|
01/02/2024
|
GULLI BAI CHOUDHARI
|
1744001024WL030861
|
GULLI BAI CHOUDHARI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
GULLIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-024-001/330-C
(EMALAJ)
|
1744001024NRG24010220240783611
|
01/02/2024
|
SHIVKUMARI REDASH
|
1744001024WL030861
|
SHIVKUMARI REDASH
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
SHIVKUMARIREDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-024-001/342-B
(EMALAJ)
|
1744001024NRG24010220240783616
|
01/02/2024
|
GUDDI BAI
|
1744001024WL030861
|
GUDDI BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-024-001/347
(EMALAJ)
|
1744001024NRG24010220240783618
|
01/02/2024
|
SHIVKUMAR
|
1744001024WL030861
|
SHIVKUMAR
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-024-001/363
(EMALAJ)
|
1744001024NRG24010220240783620
|
01/02/2024
|
SANNO bai choudhari
|
1744001024WL030861
|
SANNO bai choudhari
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
SANNObaichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-024-001/367
(EMALAJ)
|
1744001024NRG24010220240783621
|
01/02/2024
|
BASANTA
|
1744001024WL030861
|
BASANTA
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-024-001/374
(EMALAJ)
|
1744001024NRG24010220240783623
|
01/02/2024
|
RAMCHAN
|
1744001024WL030861
|
RAMCHAN
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
RAMCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-024-001/39
(EMALAJ)
|
1744001024NRG24010220240783624
|
01/02/2024
|
RAMESH
|
1744001024WL030861
|
RAMESH
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-024-001/418
(EMALAJ)
|
1744001024NRG24010220240783627
|
01/02/2024
|
JAYPRAKESH
|
1744001024WL030861
|
JAYPRAKESH
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
JAYPRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-024-001/427-B
(EMALAJ)
|
1744001024NRG24010220240783628
|
01/02/2024
|
Pankaj
|
1744001024WL030861
|
Pankaj
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-024-001/435
(EMALAJ)
|
1744001024NRG24010220240783629
|
01/02/2024
|
MAYA BAI
|
1744001024WL030861
|
MAYA BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-024-001/437-A
(EMALAJ)
|
1744001024NRG24010220240783630
|
01/02/2024
|
premi
|
1744001024WL030861
|
premi
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
premi
|
BANK OF BARODA(606985)
|
|
32
|
RITHI
|
MP-44-001-024-001/439
(EMALAJ)
|
1744001024NRG24010220240783632
|
01/02/2024
|
RAMESH KUMAR
|
1744001024WL030861
|
RAMESH KUMAR
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
26/03/2024
|
|
004876945
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-024-001/442
(EMALAJ)
|
1744001024NRG24010220240783634
|
01/02/2024
|
JADESH
|
1744001024WL030861
|
JADESH
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
26/03/2024
|
|
004876945
|
|
JADESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-024-001/445
(EMALAJ)
|
1744001024NRG24010220240783635
|
01/02/2024
|
RAMADHEN
|
1744001024WL030861
|
RAMADHEN
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
RAMADHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-024-001/516
(EMALAJ)
|
1744001024NRG24010220240783639
|
01/02/2024
|
KAMLA
|
1744001024WL030861
|
KAMLA
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
36
|
RITHI
|
MP-44-001-024-001/517
(EMALAJ)
|
1744001024NRG24010220240783640
|
01/02/2024
|
MUNNILAL
|
1744001024WL030861
|
MUNNILAL
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-024-001/57-B
(EMALAJ)
|
1744001024NRG24010220240783642
|
01/02/2024
|
Saroj bashor
|
1744001024WL030861
|
Saroj bashor
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
Sarojbashor
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-024-001/71
(EMALAJ)
|
1744001024NRG24010220240783645
|
01/02/2024
|
SURESH
|
1744001024WL030861
|
SURESH
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-024-001/88-A
(EMALAJ)
|
1744001024NRG24010220240783648
|
01/02/2024
|
SONE LAL
|
1744001024WL030861
|
SONE LAL
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-056-001/10
(BADKHERA)
|
1744001056NRG24010220240784766
|
01/02/2024
|
DROPTI
|
1744001056WL030888
|
DROPTI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-056-001/1124
(BADKHERA)
|
1744001056NRG24010220240784767
|
01/02/2024
|
LAXMI
|
1744001056WL030888
|
LAXMI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-056-001/1200
(BADKHERA)
|
1744001056NRG24010220240784768
|
01/02/2024
|
RANI BAI
|
1744001056WL030888
|
RANI BAI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
RANIBAI
|
INDUSIND BANK(607189)
|
|
43
|
RITHI
|
MP-44-001-056-001/1286
(BADKHERA)
|
1744001056NRG24010220240784769
|
01/02/2024
|
baijanti
|
1744001056WL030888
|
baijanti
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-056-001/1307
(BADKHERA)
|
1744001056NRG24010220240784770
|
01/02/2024
|
janto bai
|
1744001056WL030888
|
janto bai
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
jantobai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-056-001/1309
(BADKHERA)
|
1744001056NRG24010220240784771
|
01/02/2024
|
jagdish
|
1744001056WL030888
|
jagdish
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-056-001/1315
(BADKHERA)
|
1744001056NRG24010220240784772
|
01/02/2024
|
MANOJ LUHAR
|
1744001056WL030888
|
MANOJ LUHAR
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
MANOJLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-056-001/1448
(BADKHERA)
|
1744001056NRG24010220240784774
|
01/02/2024
|
MANOJ KUMAR LODHI
|
1744001056WL030888
|
MANOJ KUMAR LODHI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
MANOJKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-056-001/1461
(BADKHERA)
|
1744001056NRG24010220240784775
|
01/02/2024
|
Vipin lodhi
|
1744001056WL030888
|
Vipin lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
Vipinlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-056-001/464
(BADKHERA)
|
1744001056NRG24010220240784777
|
01/02/2024
|
BHARAT SINGH
|
1744001056WL030888
|
BHARAT SINGH
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-056-001/58
(BADKHERA)
|
1744001056NRG24010220240784778
|
01/02/2024
|
MURALEE
|
1744001056WL030888
|
MURALEE
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
MURALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39415
|
39415
|
|
|
|
|
|
|
|
|
51
|
RITHI
|
MP-44-001-041-001/127
(UMARIYA)
|
1744001041NRG24310120240782964
|
01/02/2024
|
JANKI
|
1744001041WL030848
|
JANKI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
26/03/2024
|
|
004876945
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RITHI
|
MP-44-001-041-001/17
(UMARIYA)
|
1744001041NRG24310120240782965
|
01/02/2024
|
SHEKH HAJRAT
|
1744001041WL030848
|
SHEKH HAJRAT
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004876945
|
|
SHEKHHAJRAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-041-001/251
(UMARIYA)
|
1744001041NRG24310120240782966
|
01/02/2024
|
ADVIN MASEEH
|
1744001041WL030848
|
ADVIN MASEEH
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
26/03/2024
|
|
004876945
|
|
ADVINMASEEH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-041-001/402
(UMARIYA)
|
1744001041NRG24310120240782967
|
01/02/2024
|
SUSHEELA BAI
|
1744001041WL030848
|
SUSHEELA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
26/03/2024
|
|
004876945
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-041-001/475
(UMARIYA)
|
1744001041NRG24310120240782968
|
01/02/2024
|
ARUN
|
1744001041WL030848
|
ARUN
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004876945
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-041-01/353
(UMARIYA)
|
1744001041NRG24310120240782969
|
01/02/2024
|
PARVATI BAI
|
1744001041WL030848
|
PARVATI BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004876945
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
57
|
RITHI
|
MP-44-001-027-001/225
(KATHOTIYA)
|
1744001027NRG24010220240783577
|
01/02/2024
|
RAJARAM
|
1744001027WL030860
|
RAJARAM
|
00415
|
SBIN0006919
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
004876945
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-027-001/225
(KATHOTIYA)
|
1744001027NRG24010220240783576
|
01/02/2024
|
SUNTA BAI
|
1744001027WL030860
|
SUNTA BAI
|
00415
|
SBIN0006919
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
004876945
|
|
SUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
59
|
RITHI
|
MP-44-001-024-001/149-A
(EMALAJ)
|
1744001024NRG24010220240783581
|
01/02/2024
|
BIHARI
|
1744001024WL030861
|
BIHARI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876945
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-056-001/144
(BADKHERA)
|
1744001056NRG24010220240784773
|
01/02/2024
|
SEMA BAI
|
1744001056WL030888
|
SEMA BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
SEMABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-056-001/42
(BADKHERA)
|
1744001056NRG24010220240784776
|
01/02/2024
|
GANESH
|
1744001056WL030888
|
GANESH
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004876945
|
|
GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54295
|
54295
|
|
|
|
|
|
|
|