|
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-44-001-033-003/124-A
(HATHKURI)
|
1744001033NRG24260220240858302
|
27/02/2024
|
Sushila Bai Gaund
|
1744001033WL032868
|
Sushila Bai Gaund
|
00045
|
BARB0KATNIX
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
SushilaBaiGaund
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-033-003/130-A
(HATHKURI)
|
1744001033NRG24260220240858331
|
27/02/2024
|
SATPAL SINGH
|
1744001033WL032869
|
SATPAL SINGH
|
00045
|
BARB0KATNIX
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
SATPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-033-003/171-A
(HATHKURI)
|
1744001033NRG24260220240858337
|
27/02/2024
|
DINESH
|
1744001033WL032869
|
DINESH
|
00045
|
BARB0KATNIX
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-024-001/238-A
(EMALAJ)
|
1744001024NRG24260220240858573
|
27/02/2024
|
SEETA RAM
|
1744001024WL032877
|
SEETA RAM
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
12/04/2024
|
|
301908189
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-024-001/310-A
(EMALAJ)
|
1744001024NRG24260220240858559
|
27/02/2024
|
MUKESH KUMAR
|
1744001024WL032875
|
MUKESH KUMAR
|
00089
|
CBIN0282174
|
1632
|
1632
|
Processed
|
12/04/2024
|
|
301908189
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-033-003/132
(HATHKURI)
|
1744001033NRG24260220240858332
|
27/02/2024
|
Hukum Singh
|
1744001033WL032869
|
Hukum Singh
|
00089
|
CBIN0282174
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
HukumSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-033-003/33-B
(HATHKURI)
|
1744001033NRG24260220240858340
|
27/02/2024
|
RADHA BAI
|
1744001033WL032869
|
RADHA BAI
|
00089
|
CBIN0282174
|
808
|
808
|
Processed
|
12/04/2024
|
|
301908189
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-033-003/48-B
(HATHKURI)
|
1744001033NRG24260220240858345
|
27/02/2024
|
KHUSHIRAM
|
1744001033WL032869
|
KHUSHIRAM
|
00089
|
CBIN0282174
|
808
|
808
|
Processed
|
12/04/2024
|
|
301908189
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-033-003/94-A
(HATHKURI)
|
1744001033NRG24260220240858354
|
27/02/2024
|
SURENDR
|
1744001033WL032869
|
SURENDR
|
00089
|
CBIN0282174
|
606
|
606
|
Processed
|
12/04/2024
|
|
301908189
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-033-002/49-B
(HATHKURI)
|
1744001033NRG24260220240858287
|
27/02/2024
|
JEENA SINGH
|
1744001033WL032868
|
JEENA SINGH
|
00415
|
SBIN0003508
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301908189
|
|
JEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-033-003/32-B
(HATHKURI)
|
1744001033NRG24260220240858339
|
27/02/2024
|
DUJA
|
1744001033WL032869
|
DUJA
|
00415
|
SBIN0004642
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
DUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-033-001/107
(HATHKURI)
|
1744001033NRG24260220240858238
|
27/02/2024
|
SAGEETA
|
1744001033WL032867
|
SAGEETA
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
SAGEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-033-001/109-A
(HATHKURI)
|
1744001033NRG24260220240858305
|
27/02/2024
|
GANESHI
|
1744001033WL032869
|
GANESHI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-033-001/118
(HATHKURI)
|
1744001033NRG24260220240858356
|
27/02/2024
|
CHOTI BAI
|
1744001033WL032870
|
CHOTI BAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-033-001/118
(HATHKURI)
|
1744001033NRG24260220240858239
|
27/02/2024
|
choti bai
|
1744001033WL032867
|
choti bai
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-033-001/134
(HATHKURI)
|
1744001033NRG24260220240858357
|
27/02/2024
|
SHIVCHAREN
|
1744001033WL032870
|
SHIVCHAREN
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
SHIVCHAREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-033-001/145
(HATHKURI)
|
1744001033NRG24260220240858240
|
27/02/2024
|
LAXMI BAI
|
1744001033WL032867
|
LAXMI BAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-033-001/146
(HATHKURI)
|
1744001033NRG24260220240858264
|
27/02/2024
|
MUNNI BAI
|
1744001033WL032868
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-033-001/17
(HATHKURI)
|
1744001033NRG24260220240858358
|
27/02/2024
|
MAIDA BAI
|
1744001033WL032870
|
MAIDA BAI
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
12/04/2024
|
|
301908189
|
|
MAIDABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-033-001/173-B
(HATHKURI)
|
1744001033NRG24260220240858265
|
27/02/2024
|
SHKUNTLA BAI
|
1744001033WL032868
|
SHKUNTLA BAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
SHKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-033-001/182
(HATHKURI)
|
1744001033NRG24260220240858359
|
27/02/2024
|
LAXMAN PRASAD CHOUDHARY
|
1744001033WL032870
|
LAXMAN PRASAD CHOUDHARY
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
LAXMANPRASADCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-033-001/182-B
(HATHKURI)
|
1744001033NRG24260220240858241
|
27/02/2024
|
KOSILYA
|
1744001033WL032867
|
KOSILYA
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
KOSILYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-033-001/183-B
(HATHKURI)
|
1744001033NRG24260220240858306
|
27/02/2024
|
KOUSHILYA BAI
|
1744001033WL032869
|
KOUSHILYA BAI
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-033-001/189
(HATHKURI)
|
1744001033NRG24260220240858242
|
27/02/2024
|
MUNNI LAL
|
1744001033WL032867
|
MUNNI LAL
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-033-001/219
(HATHKURI)
|
1744001033NRG24260220240858360
|
27/02/2024
|
RADHA
|
1744001033WL032870
|
RADHA
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
RADHA
|
CANARA BANK(508532)
|
|
26
|
RITHI
|
MP-44-001-033-001/250-C
(HATHKURI)
|
1744001033NRG24260220240858307
|
27/02/2024
|
SUMANTRA
|
1744001033WL032869
|
SUMANTRA
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-033-001/272
(HATHKURI)
|
1744001033NRG24260220240858361
|
27/02/2024
|
RADHABAI
|
1744001033WL032870
|
RADHABAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-033-001/289
(HATHKURI)
|
1744001033NRG24260220240858308
|
27/02/2024
|
JAGDEESH
|
1744001033WL032869
|
JAGDEESH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
29
|
RITHI
|
MP-44-001-033-001/313
(HATHKURI)
|
1744001033NRG24260220240858363
|
27/02/2024
|
FOOL BAI
|
1744001033WL032870
|
FOOL BAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-033-001/313
(HATHKURI)
|
1744001033NRG24260220240858362
|
27/02/2024
|
LALBHADUR
|
1744001033WL032870
|
LALBHADUR
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
LALBHADUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-033-001/32
(HATHKURI)
|
1744001033NRG24260220240858364
|
27/02/2024
|
BIDYA BAI
|
1744001033WL032870
|
BIDYA BAI
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
BIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-033-001/325
(HATHKURI)
|
1744001033NRG24260220240858365
|
27/02/2024
|
RANJEET SINGH
|
1744001033WL032870
|
RANJEET SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-033-001/343
(HATHKURI)
|
1744001033NRG24260220240858366
|
27/02/2024
|
RAMJI
|
1744001033WL032870
|
RAMJI
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-033-001/352
(HATHKURI)
|
1744001033NRG24260220240858243
|
27/02/2024
|
MEENA BAI
|
1744001033WL032867
|
MEENA BAI
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
12/04/2024
|
|
301908189
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-033-001/358
(HATHKURI)
|
1744001033NRG24260220240858309
|
27/02/2024
|
LAXMI
|
1744001033WL032869
|
LAXMI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-033-001/37
(HATHKURI)
|
1744001033NRG24260220240858244
|
27/02/2024
|
CHANDRA BHAN BHUMIA
|
1744001033WL032867
|
CHANDRA BHAN BHUMIA
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
CHANDRABHANBHUMIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-033-001/377
(HATHKURI)
|
1744001033NRG24260220240858310
|
27/02/2024
|
RAGUVEER
|
1744001033WL032869
|
RAGUVEER
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
RAGUVEER
|
BANK OF BARODA(606985)
|
|
38
|
RITHI
|
MP-44-001-033-001/384-A
(HATHKURI)
|
1744001033NRG24260220240858311
|
27/02/2024
|
RAMSAKHI
|
1744001033WL032869
|
RAMSAKHI
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-033-001/392
(HATHKURI)
|
1744001033NRG24260220240858246
|
27/02/2024
|
ANJO BAI
|
1744001033WL032867
|
ANJO BAI
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
12/04/2024
|
|
301908189
|
|
ANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-033-001/392
(HATHKURI)
|
1744001033NRG24260220240858245
|
27/02/2024
|
SUBHAS
|
1744001033WL032867
|
SUBHAS
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
12/04/2024
|
|
301908189
|
|
SUBHAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-033-001/398
(HATHKURI)
|
1744001033NRG24260220240858312
|
27/02/2024
|
DEVKI
|
1744001033WL032869
|
DEVKI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-033-001/398-A
(HATHKURI)
|
1744001033NRG24260220240858367
|
27/02/2024
|
GOVIND KACHHI
|
1744001033WL032870
|
GOVIND KACHHI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
GOVINDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-033-001/434
(HATHKURI)
|
1744001033NRG24260220240858368
|
27/02/2024
|
TILAK SINGH
|
1744001033WL032870
|
TILAK SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-033-001/452-A
(HATHKURI)
|
1744001033NRG24260220240858314
|
27/02/2024
|
KANYAKUMARI
|
1744001033WL032869
|
KANYAKUMARI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
KANYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RITHI
|
MP-44-001-033-001/46-A
(HATHKURI)
|
1744001033NRG24260220240858315
|
27/02/2024
|
HEMA
|
1744001033WL032869
|
HEMA
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
12/04/2024
|
|
301908189
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-033-001/482
(HATHKURI)
|
1744001033NRG24260220240858369
|
27/02/2024
|
LAXMAN SINGH
|
1744001033WL032870
|
LAXMAN SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-033-001/53-a
(HATHKURI)
|
1744001033NRG24260220240858247
|
27/02/2024
|
NEETA
|
1744001033WL032867
|
NEETA
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-033-001/532
(HATHKURI)
|
1744001033NRG24260220240858316
|
27/02/2024
|
FOOLA BAI
|
1744001033WL032869
|
FOOLA BAI
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-033-001/539
(HATHKURI)
|
1744001033NRG24260220240858248
|
27/02/2024
|
RAJKUMARI
|
1744001033WL032867
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-033-001/539
(HATHKURI)
|
1744001033NRG24260220240858249
|
27/02/2024
|
SHIVKUMAR
|
1744001033WL032867
|
SHIVKUMAR
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-033-001/62
(HATHKURI)
|
1744001033NRG24260220240858317
|
27/02/2024
|
KUSUM
|
1744001033WL032869
|
KUSUM
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RITHI
|
MP-44-001-033-001/62
(HATHKURI)
|
1744001033NRG24260220240858318
|
27/02/2024
|
SUGGI LAL
|
1744001033WL032869
|
SUGGI LAL
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
SUGGILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-033-001/80
(HATHKURI)
|
1744001033NRG24260220240858319
|
27/02/2024
|
MUNNA LAL
|
1744001033WL032869
|
MUNNA LAL
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-033-001/82
(HATHKURI)
|
1744001033NRG24260220240858250
|
27/02/2024
|
SONE LAL
|
1744001033WL032867
|
SONE LAL
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RITHI
|
MP-44-001-033-001/82
(HATHKURI)
|
1744001033NRG24260220240858251
|
27/02/2024
|
SONELAL
|
1744001033WL032867
|
SONELAL
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
12/04/2024
|
|
301908189
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-033-001/90-B
(HATHKURI)
|
1744001033NRG24260220240858253
|
27/02/2024
|
ARCHANA BAI
|
1744001033WL032867
|
ARCHANA BAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-033-001/90-B
(HATHKURI)
|
1744001033NRG24260220240858252
|
27/02/2024
|
PRABHUDYAL
|
1744001033WL032867
|
PRABHUDYAL
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
PRABHUDYAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-033-001/97-A
(HATHKURI)
|
1744001033NRG24260220240858254
|
27/02/2024
|
SUMANBAI
|
1744001033WL032867
|
SUMANBAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-033-002/151
(HATHKURI)
|
1744001033NRG24260220240858275
|
27/02/2024
|
PUJA
|
1744001033WL032868
|
PUJA
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
12/04/2024
|
|
301908189
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-033-002/19
(HATHKURI)
|
1744001033NRG24260220240858320
|
27/02/2024
|
ROOP SINGH
|
1744001033WL032869
|
ROOP SINGH
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
12/04/2024
|
|
301908189
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-033-002/35
(HATHKURI)
|
1744001033NRG24260220240858281
|
27/02/2024
|
HAKIM SINGH
|
1744001033WL032868
|
HAKIM SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-033-002/36
(HATHKURI)
|
1744001033NRG24260220240858282
|
27/02/2024
|
AMAN SINGH
|
1744001033WL032868
|
AMAN SINGH
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
12/04/2024
|
|
301908189
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-033-002/37
(HATHKURI)
|
1744001033NRG24260220240858283
|
27/02/2024
|
CHAIN SINGH
|
1744001033WL032868
|
CHAIN SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-033-002/46-A
(HATHKURI)
|
1744001033NRG24260220240858284
|
27/02/2024
|
SUMAN
|
1744001033WL032868
|
SUMAN
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-033-002/47
(HATHKURI)
|
1744001033NRG24260220240858285
|
27/02/2024
|
BATTO BAI
|
1744001033WL032868
|
BATTO BAI
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
12/04/2024
|
|
301908189
|
|
BATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-033-002/49
(HATHKURI)
|
1744001033NRG24260220240858286
|
27/02/2024
|
JALIM SINGH KESHRANI
|
1744001033WL032868
|
JALIM SINGH KESHRANI
|
00415
|
SBIN0007719
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301908189
|
|
JALIMSINGHKESHRANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-033-002/60
(HATHKURI)
|
1744001033NRG24260220240858289
|
27/02/2024
|
MALKHAN SINGH
|
1744001033WL032868
|
MALKHAN SINGH
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-033-002/61
(HATHKURI)
|
1744001033NRG24260220240858290
|
27/02/2024
|
FOOL RANI
|
1744001033WL032868
|
FOOL RANI
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
12/04/2024
|
|
301908189
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-033-002/63
(HATHKURI)
|
1744001033NRG24260220240858291
|
27/02/2024
|
KALSA BAI
|
1744001033WL032868
|
KALSA BAI
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
12/04/2024
|
|
301908189
|
|
KALSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RITHI
|
MP-44-001-033-002/65
(HATHKURI)
|
1744001033NRG24260220240858292
|
27/02/2024
|
NIRPAT SINGH
|
1744001033WL032868
|
NIRPAT SINGH
|
00415
|
SBIN0007719
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301908189
|
|
NIRPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-033-002/70
(HATHKURI)
|
1744001033NRG24260220240858293
|
27/02/2024
|
JALASA
|
1744001033WL032868
|
JALASA
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
JALASA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-033-002/76
(HATHKURI)
|
1744001033NRG24260220240858294
|
27/02/2024
|
HALLU SINGH
|
1744001033WL032868
|
HALLU SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
HALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-033-002/80
(HATHKURI)
|
1744001033NRG24260220240858295
|
27/02/2024
|
HOSIYAR SINGH
|
1744001033WL032868
|
HOSIYAR SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
HOSIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-033-002/81
(HATHKURI)
|
1744001033NRG24260220240858296
|
27/02/2024
|
SURNDRA SINGH
|
1744001033WL032868
|
SURNDRA SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
SURNDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-033-002/88
(HATHKURI)
|
1744001033NRG24260220240858297
|
27/02/2024
|
LOG RANI
|
1744001033WL032868
|
LOG RANI
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
12/04/2024
|
|
301908189
|
|
LOGRANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-033-002/91
(HATHKURI)
|
1744001033NRG24260220240858298
|
27/02/2024
|
KUNJAL SINGH
|
1744001033WL032868
|
KUNJAL SINGH
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
12/04/2024
|
|
301908189
|
|
KUNJALSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-033-002/97
(HATHKURI)
|
1744001033NRG24260220240858299
|
27/02/2024
|
GIRANIBAI
|
1744001033WL032868
|
GIRANIBAI
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
12/04/2024
|
|
301908189
|
|
GIRANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RITHI
|
MP-44-001-033-002/98
(HATHKURI)
|
1744001033NRG24260220240858300
|
27/02/2024
|
AMRITSINGH VIDYABAI
|
1744001033WL032868
|
AMRITSINGH VIDYABAI
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
12/04/2024
|
|
301908189
|
|
AMRITSINGHVIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-033-002/99
(HATHKURI)
|
1744001033NRG24260220240858301
|
27/02/2024
|
PUSAU SINGH
|
1744001033WL032868
|
PUSAU SINGH
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
12/04/2024
|
|
301908189
|
|
PUSAUSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-033-003/10
(HATHKURI)
|
1744001033NRG24260220240858321
|
27/02/2024
|
UMMI BAI
|
1744001033WL032869
|
UMMI BAI
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
13/04/2024
|
|
301908189
|
|
UMMIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RITHI
|
MP-44-001-033-003/103
(HATHKURI)
|
1744001033NRG24260220240858322
|
27/02/2024
|
SONE SINGH
|
1744001033WL032869
|
SONE SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-033-003/109
(HATHKURI)
|
1744001033NRG24260220240858323
|
27/02/2024
|
NIRAJ UMAR
|
1744001033WL032869
|
NIRAJ UMAR
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
NIRAJUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-033-003/111
(HATHKURI)
|
1744001033NRG24260220240858324
|
27/02/2024
|
PNKI
|
1744001033WL032869
|
PNKI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
PNKI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RITHI
|
MP-44-001-033-003/121
(HATHKURI)
|
1744001033NRG24260220240858325
|
27/02/2024
|
SEVARAM
|
1744001033WL032869
|
SEVARAM
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-033-003/123
(HATHKURI)
|
1744001033NRG24260220240858326
|
27/02/2024
|
IMRAT SINGH
|
1744001033WL032869
|
IMRAT SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
IMRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-033-003/123
(HATHKURI)
|
1744001033NRG24260220240858327
|
27/02/2024
|
NEETU SINGH
|
1744001033WL032869
|
NEETU SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-033-003/124
(HATHKURI)
|
1744001033NRG24260220240858328
|
27/02/2024
|
NARBAD SINGH
|
1744001033WL032869
|
NARBAD SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-033-003/126
(HATHKURI)
|
1744001033NRG24260220240858329
|
27/02/2024
|
SUDESH SINGH
|
1744001033WL032869
|
SUDESH SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
SUDESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RITHI
|
MP-44-001-033-003/127-A
(HATHKURI)
|
1744001033NRG24260220240858330
|
27/02/2024
|
BHARTI
|
1744001033WL032869
|
BHARTI
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-033-003/137
(HATHKURI)
|
1744001033NRG24260220240858334
|
27/02/2024
|
HARI
|
1744001033WL032869
|
HARI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-033-003/137
(HATHKURI)
|
1744001033NRG24260220240858333
|
27/02/2024
|
HARI SINGH
|
1744001033WL032869
|
HARI SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-033-003/150
(HATHKURI)
|
1744001033NRG24260220240858335
|
27/02/2024
|
RAMJI
|
1744001033WL032869
|
RAMJI
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-033-003/159
(HATHKURI)
|
1744001033NRG24260220240858336
|
27/02/2024
|
BALLU
|
1744001033WL032869
|
BALLU
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-033-003/16
(HATHKURI)
|
1744001033NRG24260220240858255
|
27/02/2024
|
SANTOSH
|
1744001033WL032867
|
SANTOSH
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
12/04/2024
|
|
301908189
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-033-003/173-D
(HATHKURI)
|
1744001033NRG24260220240858338
|
27/02/2024
|
RANI
|
1744001033WL032869
|
RANI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
RANI
|
BANK OF BARODA(606985)
|
|
96
|
RITHI
|
MP-44-001-033-003/21
(HATHKURI)
|
1744001033NRG24260220240858257
|
27/02/2024
|
AHIVARAN SINGH
|
1744001033WL032867
|
AHIVARAN SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
AHIVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-033-003/21
(HATHKURI)
|
1744001033NRG24260220240858256
|
27/02/2024
|
SEEMA
|
1744001033WL032867
|
SEEMA
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RITHI
|
MP-44-001-033-003/29
(HATHKURI)
|
1744001033NRG24260220240858258
|
27/02/2024
|
PREM BAI
|
1744001033WL032867
|
PREM BAI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-033-003/3
(HATHKURI)
|
1744001033NRG24260220240858259
|
27/02/2024
|
MANBHARAN SINGH
|
1744001033WL032867
|
MANBHARAN SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
MANBHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-033-003/34
(HATHKURI)
|
1744001033NRG24260220240858341
|
27/02/2024
|
DHANI SINGH
|
1744001033WL032869
|
DHANI SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
DHANISINGH
|
BANK OF BARODA(606985)
|
|
101
|
RITHI
|
MP-44-001-033-003/39
(HATHKURI)
|
1744001033NRG24260220240858342
|
27/02/2024
|
BIHARI SINGH
|
1744001033WL032869
|
BIHARI SINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-033-003/40
(HATHKURI)
|
1744001033NRG24260220240858343
|
27/02/2024
|
amar singh
|
1744001033WL032869
|
amar singh
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
12/04/2024
|
|
301908189
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-033-003/48
(HATHKURI)
|
1744001033NRG24260220240858344
|
27/02/2024
|
PARSRAM
|
1744001033WL032869
|
PARSRAM
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
12/04/2024
|
|
301908189
|
|
PARSRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-033-003/57
(HATHKURI)
|
1744001033NRG24260220240858261
|
27/02/2024
|
RAMESH
|
1744001033WL032867
|
RAMESH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RITHI
|
MP-44-001-033-003/57
(HATHKURI)
|
1744001033NRG24260220240858260
|
27/02/2024
|
RAMESH
|
1744001033WL032867
|
RAMESH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RITHI
|
MP-44-001-033-003/60-D
(HATHKURI)
|
1744001033NRG24260220240858346
|
27/02/2024
|
Savita Singh
|
1744001033WL032869
|
Savita Singh
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
SavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-033-003/61
(HATHKURI)
|
1744001033NRG24260220240858347
|
27/02/2024
|
VINOD SINGH
|
1744001033WL032869
|
VINOD SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-033-003/65
(HATHKURI)
|
1744001033NRG24260220240858348
|
27/02/2024
|
VIJAY SINGH
|
1744001033WL032869
|
VIJAY SINGH
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
12/04/2024
|
|
301908189
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-033-003/70-A
(HATHKURI)
|
1744001033NRG24260220240858349
|
27/02/2024
|
Anjna
|
1744001033WL032869
|
Anjna
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
Anjna
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-033-003/72
(HATHKURI)
|
1744001033NRG24260220240858350
|
27/02/2024
|
DHALUAA
|
1744001033WL032869
|
DHALUAA
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
DHALUAA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-033-003/73
(HATHKURI)
|
1744001033NRG24260220240858351
|
27/02/2024
|
DADU RAM
|
1744001033WL032869
|
DADU RAM
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RITHI
|
MP-44-001-033-003/80
(HATHKURI)
|
1744001033NRG24260220240858304
|
27/02/2024
|
AJAY KUMAR
|
1744001033WL032868
|
AJAY KUMAR
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RITHI
|
MP-44-001-033-003/80
(HATHKURI)
|
1744001033NRG24260220240858303
|
27/02/2024
|
AJAY KUMAR
|
1744001033WL032868
|
AJAY KUMAR
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-033-003/84
(HATHKURI)
|
1744001033NRG24260220240858352
|
27/02/2024
|
RANMAT AINGH
|
1744001033WL032869
|
RANMAT AINGH
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
RANMATAINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-033-003/85
(HATHKURI)
|
1744001033NRG24260220240858262
|
27/02/2024
|
DILIP SINGH
|
1744001033WL032867
|
DILIP SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-033-003/86
(HATHKURI)
|
1744001033NRG24260220240858263
|
27/02/2024
|
VISRTI
|
1744001033WL032867
|
VISRTI
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
VISRTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-033-003/93
(HATHKURI)
|
1744001033NRG24260220240858353
|
27/02/2024
|
KRISHNA
|
1744001033WL032869
|
KRISHNA
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301908189
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-033-003/98-A
(HATHKURI)
|
1744001033NRG24260220240858355
|
27/02/2024
|
SATENDRA SINGH
|
1744001033WL032869
|
SATENDRA SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301908189
|
|
SATENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100596
|
100596
|
|
|
|
|
|
|
|
|
119
|
RITHI
|
MP-44-001-033-002/5
(HATHKURI)
|
1744001033NRG24260220240858288
|
27/02/2024
|
SUMANTRA
|
1744001033WL032868
|
SUMANTRA
|
00688
|
FINO0001446
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
301908189
|
|
SUMANTRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
120
|
RITHI
|
MP-44-001-033-001/434-A
(HATHKURI)
|
1744001033NRG24260220240858313
|
27/02/2024
|
Kusum Kushwaha
|
1744001033WL032869
|
Kusum Kushwaha
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
301908189
|
|
KusumKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114894
|
114894
|
|
|
|
|
|
|
|