|
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-44-001-032-001/100
(THANORA)
|
1744001000NRG24040120240680487
|
04/01/2024
|
POONAM
|
1744001WL028135
|
POONAM
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-032-001/107
(THANORA)
|
1744001000NRG24040120240680491
|
04/01/2024
|
KALLO BAI
|
1744001WL028135
|
KALLO BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
KALLOBAI
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-032-001/134-A
(THANORA)
|
1744001000NRG24040120240680507
|
04/01/2024
|
Vinod Kumar
|
1744001WL028135
|
Vinod Kumar
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
VinodKumar
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-032-001/17
(THANORA)
|
1744001000NRG24040120240680518
|
04/01/2024
|
KALA BAI BHUMIYA
|
1744001WL028135
|
KALA BAI BHUMIYA
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
KALABAIBHUMIYA
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-032-001/21-A
(THANORA)
|
1744001000NRG24040120240680525
|
04/01/2024
|
REKHA BAI
|
1744001WL028135
|
REKHA BAI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
6
|
RITHI
|
MP-44-001-032-001/216-B
(THANORA)
|
1744001000NRG24040120240680532
|
04/01/2024
|
ANNA BHUMIYA
|
1744001WL028135
|
ANNA BHUMIYA
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
ANNABHUMIYA
|
BANK OF BARODA(606985)
|
|
7
|
RITHI
|
MP-44-001-032-001/24-A
(THANORA)
|
1744001000NRG24040120240680539
|
04/01/2024
|
MIHI LAL
|
1744001WL028135
|
MIHI LAL
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
MIHILAL
|
BANK OF BARODA(606985)
|
|
8
|
RITHI
|
MP-44-001-032-001/257
(THANORA)
|
1744001000NRG24040120240680543
|
04/01/2024
|
SANGITA BAI
|
1744001WL028135
|
SANGITA BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
9
|
RITHI
|
MP-44-001-032-001/299
(THANORA)
|
1744001000NRG24040120240680555
|
04/01/2024
|
SOM KALA BAUI
|
1744001WL028135
|
SOM KALA BAUI
|
00045
|
BARB0KATNIX
|
200
|
200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SOMKALABAUI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-032-001/309-B
(THANORA)
|
1744001000NRG24040120240680557
|
04/01/2024
|
MOHMMAD MOHSEEN
|
1744001WL028135
|
MOHMMAD MOHSEEN
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
MOHMMADMOHSEEN
|
BANK OF BARODA(606985)
|
|
11
|
RITHI
|
MP-44-001-032-001/395
(THANORA)
|
1744001000NRG24040120240680566
|
04/01/2024
|
BUDHIYA BAI
|
1744001WL028135
|
BUDHIYA BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
BUDHIYABAI
|
BANK OF BARODA(606985)
|
|
12
|
RITHI
|
MP-44-001-032-001/403
(THANORA)
|
1744001000NRG24040120240680569
|
04/01/2024
|
Rajkumar Bhumiya
|
1744001WL028135
|
Rajkumar Bhumiya
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
RajkumarBhumiya
|
BANK OF BARODA(606985)
|
|
13
|
RITHI
|
MP-44-001-032-001/406
(THANORA)
|
1744001000NRG24040120240680570
|
04/01/2024
|
ITTO BAI
|
1744001WL028135
|
ITTO BAI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
ITTOBAI
|
BANK OF BARODA(606985)
|
|
14
|
RITHI
|
MP-44-001-032-001/44
(THANORA)
|
1744001000NRG24040120240680574
|
04/01/2024
|
SANTRA BAI
|
1744001WL028135
|
SANTRA BAI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
SANTRABAI
|
BANK OF BARODA(606985)
|
|
15
|
RITHI
|
MP-44-001-032-001/52
(THANORA)
|
1744001000NRG24040120240680580
|
04/01/2024
|
GORI BAI
|
1744001WL028135
|
GORI BAI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
GORIBAI
|
BANK OF BARODA(606985)
|
|
16
|
RITHI
|
MP-44-001-032-001/64
(THANORA)
|
1744001000NRG24040120240680588
|
04/01/2024
|
BANDNA BAI
|
1744001WL028135
|
BANDNA BAI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
BANDNABAI
|
BANK OF BARODA(606985)
|
|
17
|
RITHI
|
MP-44-001-032-001/74
(THANORA)
|
1744001000NRG24040120240680592
|
04/01/2024
|
BHURI BAI
|
1744001WL028135
|
BHURI BAI
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
13/03/2024
|
|
686615974
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
18
|
RITHI
|
MP-44-001-032-001/76
(THANORA)
|
1744001000NRG24040120240680593
|
04/01/2024
|
GOVINDA
|
1744001WL028135
|
GOVINDA
|
00045
|
BARB0KATNIX
|
200
|
200
|
Processed
|
13/03/2024
|
|
686615974
|
|
GOVINDA
|
BANK OF BARODA(606985)
|
|
19
|
RITHI
|
MP-44-001-032-001/83
(THANORA)
|
1744001000NRG24040120240680596
|
04/01/2024
|
KALLU BAI
|
1744001WL028135
|
KALLU BAI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
KALLUBAI
|
BANK OF BARODA(606985)
|
|
20
|
RITHI
|
MP-44-001-032-001/96
(THANORA)
|
1744001000NRG24040120240680603
|
04/01/2024
|
ANIL
|
1744001WL028135
|
ANIL
|
00045
|
BARB0KATNIX
|
200
|
200
|
Processed
|
13/03/2024
|
|
686615974
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
21
|
RITHI
|
MP-44-001-032-001/96
(THANORA)
|
1744001000NRG24040120240680604
|
04/01/2024
|
PUJA BAI
|
1744001WL028135
|
PUJA BAI
|
00045
|
BARB0KATNIX
|
200
|
200
|
Processed
|
13/03/2024
|
|
686615974
|
|
PUJABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-032-001/100
(THANORA)
|
1744001000NRG24040120240680486
|
04/01/2024
|
PAN BAI
|
1744001WL028135
|
PAN BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
PANBAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RITHI
|
MP-44-001-032-001/109
(THANORA)
|
1744001000NRG24040120240680492
|
04/01/2024
|
TIKKO BAI
|
1744001WL028135
|
TIKKO BAI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
TIKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-032-001/124
(THANORA)
|
1744001000NRG24040120240680496
|
04/01/2024
|
PHUL BAI
|
1744001WL028135
|
PHUL BAI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-032-001/154
(THANORA)
|
1744001000NRG24040120240680511
|
04/01/2024
|
MOTI LAL BHUMIYA
|
1744001WL028135
|
MOTI LAL BHUMIYA
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
MOTILALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-032-001/155-A
(THANORA)
|
1744001000NRG24040120240680512
|
04/01/2024
|
RAJJU BHUMIYA
|
1744001WL028135
|
RAJJU BHUMIYA
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
13/03/2024
|
|
686615974
|
|
RAJJUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-032-001/160
(THANORA)
|
1744001000NRG24040120240680516
|
04/01/2024
|
DUKHIYA BHUMIYA
|
1744001WL028135
|
DUKHIYA BHUMIYA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
DUKHIYABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-032-001/212
(THANORA)
|
1744001000NRG24040120240680527
|
04/01/2024
|
MUNNA
|
1744001WL028135
|
MUNNA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-032-001/238-A
(THANORA)
|
1744001000NRG24040120240680538
|
04/01/2024
|
PRAHLAD KUMAR CHOUDHRI
|
1744001WL028135
|
PRAHLAD KUMAR CHOUDHRI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
PRAHLADKUMARCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-032-001/24-A
(THANORA)
|
1744001000NRG24040120240680540
|
04/01/2024
|
GORI BAI BHUMIYA
|
1744001WL028135
|
GORI BAI BHUMIYA
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
GORIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-032-001/256
(THANORA)
|
1744001000NRG24040120240680542
|
04/01/2024
|
RATTI BAI ADIWASI
|
1744001WL028135
|
RATTI BAI ADIWASI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
RATTIBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-032-001/263-B
(THANORA)
|
1744001000NRG24040120240680549
|
04/01/2024
|
NARENDRA KUMAR RAI
|
1744001WL028135
|
NARENDRA KUMAR RAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
NARENDRAKUMARRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-032-001/27
(THANORA)
|
1744001000NRG24040120240680550
|
04/01/2024
|
UJARIYA BAI ADIWASI
|
1744001WL028135
|
UJARIYA BAI ADIWASI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
UJARIYABAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-032-001/35-A
(THANORA)
|
1744001000NRG24040120240680562
|
04/01/2024
|
BALE
|
1744001WL028135
|
BALE
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-032-001/54
(THANORA)
|
1744001000NRG24040120240680582
|
04/01/2024
|
BISARTI BAI
|
1744001WL028135
|
BISARTI BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-032-001/87-A
(THANORA)
|
1744001000NRG24040120240680602
|
04/01/2024
|
SHAKUN BAI BHUMIYA
|
1744001WL028135
|
SHAKUN BAI BHUMIYA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SHAKUNBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
37
|
RITHI
|
MP-44-001-032-001/214
(THANORA)
|
1744001000NRG24040120240680528
|
04/01/2024
|
SAPNA ADIWASI
|
1744001WL028135
|
SAPNA ADIWASI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
SAPNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-032-001/10
(THANORA)
|
1744001000NRG24040120240680485
|
04/01/2024
|
PARWATI BAI
|
1744001WL028135
|
PARWATI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-032-001/101
(THANORA)
|
1744001000NRG24040120240680488
|
04/01/2024
|
BELA BAI
|
1744001WL028135
|
BELA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-032-001/103
(THANORA)
|
1744001000NRG24040120240680489
|
04/01/2024
|
DUJI BAI
|
1744001WL028135
|
DUJI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
DUJIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-032-001/107
(THANORA)
|
1744001000NRG24040120240680490
|
04/01/2024
|
GOVIND ADIWASI
|
1744001WL028135
|
GOVIND ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
GOVINDADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-032-001/11
(THANORA)
|
1744001000NRG24040120240680493
|
04/01/2024
|
SUKHCHAIN
|
1744001WL028135
|
SUKHCHAIN
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-032-001/110
(THANORA)
|
1744001000NRG24040120240680494
|
04/01/2024
|
PHAGGI BAI
|
1744001WL028135
|
PHAGGI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
PHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-032-001/123
(THANORA)
|
1744001000NRG24040120240680495
|
04/01/2024
|
KALU
|
1744001WL028135
|
KALU
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-032-001/124
(THANORA)
|
1744001000NRG24040120240680497
|
04/01/2024
|
NAND LAL
|
1744001WL028135
|
NAND LAL
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-032-001/125
(THANORA)
|
1744001000NRG24040120240680498
|
04/01/2024
|
MEERA BAI
|
1744001WL028135
|
MEERA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-032-001/126
(THANORA)
|
1744001000NRG24040120240680499
|
04/01/2024
|
GAJNI BAI
|
1744001WL028135
|
GAJNI BAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
13/03/2024
|
|
686615974
|
|
GAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-032-001/128
(THANORA)
|
1744001000NRG24040120240680500
|
04/01/2024
|
SANTOSH KUMAR
|
1744001WL028135
|
SANTOSH KUMAR
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-032-001/129
(THANORA)
|
1744001000NRG24040120240680502
|
04/01/2024
|
AMRAT LAL
|
1744001WL028135
|
AMRAT LAL
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-032-001/129
(THANORA)
|
1744001000NRG24040120240680501
|
04/01/2024
|
VIDYA BAI
|
1744001WL028135
|
VIDYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-032-001/130
(THANORA)
|
1744001000NRG24040120240680503
|
04/01/2024
|
SILLO
|
1744001WL028135
|
SILLO
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SILLO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-032-001/133
(THANORA)
|
1744001000NRG24040120240680505
|
04/01/2024
|
KALLU
|
1744001WL028135
|
KALLU
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-032-001/133
(THANORA)
|
1744001000NRG24040120240680504
|
04/01/2024
|
USHA BAI
|
1744001WL028135
|
USHA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-032-001/134
(THANORA)
|
1744001000NRG24040120240680506
|
04/01/2024
|
GENDA BAI
|
1744001WL028135
|
GENDA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-032-001/152
(THANORA)
|
1744001000NRG24040120240680508
|
04/01/2024
|
CHANDULAL
|
1744001WL028135
|
CHANDULAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
CHANDULAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-032-001/153
(THANORA)
|
1744001000NRG24040120240680509
|
04/01/2024
|
SUNEETA BAI
|
1744001WL028135
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-032-001/154
(THANORA)
|
1744001000NRG24040120240680510
|
04/01/2024
|
PYARI BAI
|
1744001WL028135
|
PYARI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-032-001/158
(THANORA)
|
1744001000NRG24040120240680513
|
04/01/2024
|
BAISHKHIYA BAI
|
1744001WL028135
|
BAISHKHIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
BAISHKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-032-001/158
(THANORA)
|
1744001000NRG24040120240680514
|
04/01/2024
|
BALLI
|
1744001WL028135
|
BALLI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-032-001/160
(THANORA)
|
1744001000NRG24040120240680515
|
04/01/2024
|
MANJO BAI
|
1744001WL028135
|
MANJO BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-032-001/187
(THANORA)
|
1744001000NRG24040120240680520
|
04/01/2024
|
SUKRAT BHUMIYA
|
1744001WL028135
|
SUKRAT BHUMIYA
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
13/03/2024
|
|
686615974
|
|
SUKRATBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-032-001/187-A
(THANORA)
|
1744001000NRG24040120240680521
|
04/01/2024
|
MITHUN
|
1744001WL028135
|
MITHUN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-032-001/193
(THANORA)
|
1744001000NRG24040120240680522
|
04/01/2024
|
VIRIYA BAI
|
1744001WL028135
|
VIRIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
VIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-032-001/195
(THANORA)
|
1744001000NRG24040120240680523
|
04/01/2024
|
DURGA PRASAD
|
1744001WL028135
|
DURGA PRASAD
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-032-001/195
(THANORA)
|
1744001000NRG24040120240680524
|
04/01/2024
|
SANGEETA BAI
|
1744001WL028135
|
SANGEETA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-032-001/212
(THANORA)
|
1744001000NRG24040120240680526
|
04/01/2024
|
TULASI BAI
|
1744001WL028135
|
TULASI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
TULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-032-001/216-A
(THANORA)
|
1744001000NRG24040120240680531
|
04/01/2024
|
SAKHI BAI
|
1744001WL028135
|
SAKHI BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-032-001/216-A
(THANORA)
|
1744001000NRG24040120240680530
|
04/01/2024
|
TULSI RAM
|
1744001WL028135
|
TULSI RAM
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
13/03/2024
|
|
686615974
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-032-001/216-C
(THANORA)
|
1744001000NRG24040120240680533
|
04/01/2024
|
BHURA SINGH
|
1744001WL028135
|
BHURA SINGH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
BHURASINGH
|
BANK OF BARODA(606985)
|
|
70
|
RITHI
|
MP-44-001-032-001/22
(THANORA)
|
1744001000NRG24040120240680534
|
04/01/2024
|
RAMKALI BAI
|
1744001WL028135
|
RAMKALI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-032-001/22
(THANORA)
|
1744001000NRG24040120240680535
|
04/01/2024
|
RAMU
|
1744001WL028135
|
RAMU
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-032-001/236
(THANORA)
|
1744001000NRG24040120240680536
|
04/01/2024
|
BISARTI BAI
|
1744001WL028135
|
BISARTI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-032-001/236-A
(THANORA)
|
1744001000NRG24040120240680537
|
04/01/2024
|
RAKESH
|
1744001WL028135
|
RAKESH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-032-001/248-A
(THANORA)
|
1744001000NRG24040120240680541
|
04/01/2024
|
SHEKH SUBHANI
|
1744001WL028135
|
SHEKH SUBHANI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SHEKHSUBHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-032-001/26
(THANORA)
|
1744001000NRG24040120240680544
|
04/01/2024
|
DADU RAM
|
1744001WL028135
|
DADU RAM
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-032-001/26
(THANORA)
|
1744001000NRG24040120240680545
|
04/01/2024
|
MEERA BAI
|
1744001WL028135
|
MEERA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-032-001/260
(THANORA)
|
1744001000NRG24040120240680546
|
04/01/2024
|
SUNEETA BAI
|
1744001WL028135
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RITHI
|
MP-44-001-032-001/262
(THANORA)
|
1744001000NRG24040120240680547
|
04/01/2024
|
GEND LAL
|
1744001WL028135
|
GEND LAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-032-001/263-A
(THANORA)
|
1744001000NRG24040120240680548
|
04/01/2024
|
RAMESH KUMAR
|
1744001WL028135
|
RAMESH KUMAR
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-032-001/281
(THANORA)
|
1744001000NRG24040120240680551
|
04/01/2024
|
LAKHAN
|
1744001WL028135
|
LAKHAN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-032-001/283-A
(THANORA)
|
1744001000NRG24040120240680554
|
04/01/2024
|
RAJKUMAR
|
1744001WL028135
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-032-001/3
(THANORA)
|
1744001000NRG24040120240680556
|
04/01/2024
|
CHAMELI BAI
|
1744001WL028135
|
CHAMELI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-032-001/317
(THANORA)
|
1744001000NRG24040120240680559
|
04/01/2024
|
BABOOLAL BHUMIYA
|
1744001WL028135
|
BABOOLAL BHUMIYA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
BABOOLALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-032-001/317
(THANORA)
|
1744001000NRG24040120240680558
|
04/01/2024
|
SUNEETA BAI
|
1744001WL028135
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-032-001/34
(THANORA)
|
1744001000NRG24040120240680560
|
04/01/2024
|
MANGO BAI
|
1744001WL028135
|
MANGO BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-032-001/392
(THANORA)
|
1744001000NRG24040120240680563
|
04/01/2024
|
PUNIYA BAI
|
1744001WL028135
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-032-001/393
(THANORA)
|
1744001000NRG24040120240680564
|
04/01/2024
|
SHASHI BAI
|
1744001WL028135
|
SHASHI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-032-001/395
(THANORA)
|
1744001000NRG24040120240680565
|
04/01/2024
|
GUDDO ADIWASI
|
1744001WL028135
|
GUDDO ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
GUDDOADIWASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-032-001/399
(THANORA)
|
1744001000NRG24040120240680567
|
04/01/2024
|
PREMVATI GADARI
|
1744001WL028135
|
PREMVATI GADARI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
PREMVATIGADARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-032-001/41
(THANORA)
|
1744001000NRG24040120240680571
|
04/01/2024
|
MELA BAI
|
1744001WL028135
|
MELA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
MELABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-032-001/43
(THANORA)
|
1744001000NRG24040120240680573
|
04/01/2024
|
BABLU ADIWASI
|
1744001WL028135
|
BABLU ADIWASI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
BABLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-032-001/43
(THANORA)
|
1744001000NRG24040120240680572
|
04/01/2024
|
RAMRATI BAI
|
1744001WL028135
|
RAMRATI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-032-001/46
(THANORA)
|
1744001000NRG24040120240680576
|
04/01/2024
|
ADHANUVAN CHOUDHARI
|
1744001WL028135
|
ADHANUVAN CHOUDHARI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
ADHANUVANCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-032-001/46
(THANORA)
|
1744001000NRG24040120240680575
|
04/01/2024
|
VIMLA BAI
|
1744001WL028135
|
VIMLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-032-001/48
(THANORA)
|
1744001000NRG24040120240680577
|
04/01/2024
|
SUNIYA BAI
|
1744001WL028135
|
SUNIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-032-001/49-A
(THANORA)
|
1744001000NRG24040120240680578
|
04/01/2024
|
RANI BAI
|
1744001WL028135
|
RANI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-032-001/50
(THANORA)
|
1744001000NRG24040120240680579
|
04/01/2024
|
ATTHI BAI
|
1744001WL028135
|
ATTHI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
ATTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-032-001/54
(THANORA)
|
1744001000NRG24040120240680581
|
04/01/2024
|
BHURA
|
1744001WL028135
|
BHURA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
BHURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
RITHI
|
MP-44-001-032-001/59-A
(THANORA)
|
1744001000NRG24040120240680583
|
04/01/2024
|
SIKYA BAI
|
1744001WL028135
|
SIKYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SIKYABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-032-001/60
(THANORA)
|
1744001000NRG24040120240680584
|
04/01/2024
|
MAMTA BAI
|
1744001WL028135
|
MAMTA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-032-001/60
(THANORA)
|
1744001000NRG24040120240680585
|
04/01/2024
|
RAJU
|
1744001WL028135
|
RAJU
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-032-001/62
(THANORA)
|
1744001000NRG24040120240680587
|
04/01/2024
|
NAYOURA BAI
|
1744001WL028135
|
NAYOURA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
NAYOURABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-032-001/62
(THANORA)
|
1744001000NRG24040120240680586
|
04/01/2024
|
VINOD
|
1744001WL028135
|
VINOD
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
13/03/2024
|
|
686615974
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-032-001/72
(THANORA)
|
1744001000NRG24040120240680590
|
04/01/2024
|
FAGGU
|
1744001WL028135
|
FAGGU
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
FAGGU
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-032-001/72
(THANORA)
|
1744001000NRG24040120240680589
|
04/01/2024
|
KALLU BAI
|
1744001WL028135
|
KALLU BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-032-001/72-B
(THANORA)
|
1744001000NRG24040120240680591
|
04/01/2024
|
CHHOTE LAL
|
1744001WL028135
|
CHHOTE LAL
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-032-001/79
(THANORA)
|
1744001000NRG24040120240680594
|
04/01/2024
|
KESHAR BAI
|
1744001WL028135
|
KESHAR BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-032-001/79
(THANORA)
|
1744001000NRG24040120240680595
|
04/01/2024
|
RAVI
|
1744001WL028135
|
RAVI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-032-001/83
(THANORA)
|
1744001000NRG24040120240680597
|
04/01/2024
|
RAM MILAN
|
1744001WL028135
|
RAM MILAN
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-032-001/84
(THANORA)
|
1744001000NRG24040120240680598
|
04/01/2024
|
VIMLA BAI
|
1744001WL028135
|
VIMLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-032-001/86
(THANORA)
|
1744001000NRG24040120240680599
|
04/01/2024
|
KISINIYA BAI
|
1744001WL028135
|
KISINIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
KISINIYABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-032-001/86
(THANORA)
|
1744001000NRG24040120240680600
|
04/01/2024
|
PURUSHOTTAM BHUMIYA
|
1744001WL028135
|
PURUSHOTTAM BHUMIYA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
PURUSHOTTAMBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-032-001/87-A
(THANORA)
|
1744001000NRG24040120240680601
|
04/01/2024
|
TEJILAL ADIWASI
|
1744001WL028135
|
TEJILAL ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
TEJILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-032-001/97
(THANORA)
|
1744001000NRG24040120240680605
|
04/01/2024
|
KAPASA BAI
|
1744001WL028135
|
KAPASA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
KAPASABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83600
|
83600
|
|
|
|
|
|
|
|
|
115
|
RITHI
|
MP-44-001-032-001/4-A
(THANORA)
|
1744001000NRG24040120240680568
|
04/01/2024
|
SANJU
|
1744001WL028135
|
SANJU
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686615974
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
116
|
RITHI
|
MP-44-001-032-001/160-A
(THANORA)
|
1744001000NRG24040120240680517
|
04/01/2024
|
Sakun Bai Bhumiya
|
1744001WL028135
|
Sakun Bai Bhumiya
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SakunBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-032-001/173-A
(THANORA)
|
1744001000NRG24040120240680519
|
04/01/2024
|
TARNNUM PARVEEN
|
1744001WL028135
|
TARNNUM PARVEEN
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
TARNNUMPARVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
RITHI
|
MP-44-001-032-001/215-A
(THANORA)
|
1744001000NRG24040120240680529
|
04/01/2024
|
RAJNI ADIVASI
|
1744001WL028135
|
RAJNI ADIVASI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
RAJNIADIVASI
|
BANK OF BARODA(606985)
|
|
119
|
RITHI
|
MP-44-001-032-001/281-B
(THANORA)
|
1744001000NRG24040120240680552
|
04/01/2024
|
RAJENDR PRASAD CHAMAR
|
1744001WL028135
|
RAJENDR PRASAD CHAMAR
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
RAJENDRPRASADCHAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
RITHI
|
MP-44-001-032-001/281-B
(THANORA)
|
1744001000NRG24040120240680553
|
04/01/2024
|
SHEELA
|
1744001WL028135
|
SHEELA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-032-001/34-B
(THANORA)
|
1744001000NRG24040120240680561
|
04/01/2024
|
Beera Bai
|
1744001WL028135
|
Beera Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686615974
|
|
BeeraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128200
|
128200
|
|
|
|
|
|
|
|