|
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-44-001-056-001/1447
(BADKHERA)
|
1744001056NRG25080520240024515
|
08/05/2024
|
RAJKUMAR LODHI
|
1744001056WL001616
|
RAJKUMAR LODHI
|
00045
|
BARB0DBKATN
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
RAJKUMARLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-032-001/4
(THANORA)
|
1744001032NRG25070520240023463
|
08/05/2024
|
SUNDO BAI
|
1744001032WL001557
|
SUNDO BAI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756911694
|
|
SUNDOBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-012-001/83-A
(SIMARA-1)
|
1744001012NRG25080520240024180
|
08/05/2024
|
VANDANA YADAV
|
1744001012WL001600
|
VANDANA YADAV
|
00048
|
BKID0009413
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
VANDANAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-032-001/244
(THANORA)
|
1744001032NRG25070520240023456
|
08/05/2024
|
SIKANDAR KHAN
|
1744001032WL001557
|
SIKANDAR KHAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
SIKANDARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RITHI
|
MP-44-001-032-001/256
(THANORA)
|
1744001032NRG25070520240023458
|
08/05/2024
|
RATTI BAI ADIWASI
|
1744001032WL001557
|
RATTI BAI ADIWASI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
RATTIBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-032-002/105-C
(THANORA)
|
1744001032NRG25070520240023470
|
08/05/2024
|
BHARAT YADAV
|
1744001032WL001557
|
BHARAT YADAV
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
BHARATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-032-002/105-C
(THANORA)
|
1744001032NRG25070520240023471
|
08/05/2024
|
PURTI YADAV
|
1744001032WL001557
|
PURTI YADAV
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
PURTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-032-002/145
(THANORA)
|
1744001032NRG25070520240023472
|
08/05/2024
|
RAJA RAM YADAV
|
1744001032WL001557
|
RAJA RAM YADAV
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
RAJARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-054-001/110
(GHUGRA)
|
1744001054NRG25080520240024000
|
08/05/2024
|
RAMCHARAN BHUMIYA
|
1744001054WL001591
|
RAMCHARAN BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
RAMCHARANBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-054-001/120-A
(GHUGRA)
|
1744001054NRG25080520240024001
|
08/05/2024
|
PYARE LAL KEWAT
|
1744001054WL001591
|
PYARE LAL KEWAT
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
PYARELALKEWAT
|
AXIS BANK(607153)
|
|
11
|
RITHI
|
MP-44-001-054-001/173
(GHUGRA)
|
1744001054NRG25080520240024002
|
08/05/2024
|
Moli bhumiya
|
1744001054WL001591
|
Moli bhumiya
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
Molibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-054-001/214
(GHUGRA)
|
1744001054NRG25080520240024003
|
08/05/2024
|
MANGO BAI
|
1744001054WL001591
|
MANGO BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-054-001/234
(GHUGRA)
|
1744001054NRG25080520240024004
|
08/05/2024
|
RAMKRIPAL
|
1744001054WL001591
|
RAMKRIPAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-054-002/109
(GHUGRA)
|
1744001054NRG25080520240024005
|
08/05/2024
|
Seetaram
|
1744001054WL001591
|
Seetaram
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-054-002/113
(GHUGRA)
|
1744001054NRG25080520240024006
|
08/05/2024
|
KUNJI LAL KOL
|
1744001054WL001591
|
KUNJI LAL KOL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
11/05/2024
|
|
756911694
|
|
KUNJILALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-054-002/114
(GHUGRA)
|
1744001054NRG25080520240024007
|
08/05/2024
|
RADHA BAI KOL
|
1744001054WL001591
|
RADHA BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
RADHABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-054-002/120
(GHUGRA)
|
1744001054NRG25080520240024008
|
08/05/2024
|
Rakesh kumar
|
1744001054WL001591
|
Rakesh kumar
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-054-002/124
(GHUGRA)
|
1744001054NRG25080520240024009
|
08/05/2024
|
POORANLAL
|
1744001054WL001591
|
POORANLAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-054-002/130
(GHUGRA)
|
1744001054NRG25080520240024010
|
08/05/2024
|
Balluram
|
1744001054WL001591
|
Balluram
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
Balluram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-054-002/130-B
(GHUGRA)
|
1744001054NRG25080520240024011
|
08/05/2024
|
DHANNORAM KOL
|
1744001054WL001591
|
DHANNORAM KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
DHANNORAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-054-002/138
(GHUGRA)
|
1744001054NRG25080520240024013
|
08/05/2024
|
GEND LAL CHOUDHARY
|
1744001054WL001591
|
GEND LAL CHOUDHARY
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
GENDLALCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-054-002/14
(GHUGRA)
|
1744001054NRG25080520240024014
|
08/05/2024
|
SHIVKUMAR
|
1744001054WL001591
|
SHIVKUMAR
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/05/2024
|
|
756911694
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-054-002/154
(GHUGRA)
|
1744001054NRG25080520240024015
|
08/05/2024
|
TULSA BAI
|
1744001054WL001591
|
TULSA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-054-002/155
(GHUGRA)
|
1744001054NRG25080520240024016
|
08/05/2024
|
PREETAM CHAMAR
|
1744001054WL001591
|
PREETAM CHAMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
PREETAMCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-054-002/156
(GHUGRA)
|
1744001054NRG25080520240024017
|
08/05/2024
|
SATTO BAI
|
1744001054WL001591
|
SATTO BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-054-002/162
(GHUGRA)
|
1744001054NRG25080520240024018
|
08/05/2024
|
VIRIYA BAI KOL
|
1744001054WL001591
|
VIRIYA BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
VIRIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-054-002/175
(GHUGRA)
|
1744001054NRG25080520240024019
|
08/05/2024
|
ITVARIYA BAI KOL
|
1744001054WL001591
|
ITVARIYA BAI KOL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
11/05/2024
|
|
756911694
|
|
ITVARIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-054-002/21
(GHUGRA)
|
1744001054NRG25080520240024020
|
08/05/2024
|
DEVIDEEN
|
1744001054WL001591
|
DEVIDEEN
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
11/05/2024
|
|
756911694
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-054-002/234
(GHUGRA)
|
1744001054NRG25080520240024021
|
08/05/2024
|
LEKHRAJ SINGH GOUND
|
1744001054WL001591
|
LEKHRAJ SINGH GOUND
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
LEKHRAJSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RITHI
|
MP-44-001-054-002/40
(GHUGRA)
|
1744001054NRG25080520240024022
|
08/05/2024
|
SAROJ
|
1744001054WL001591
|
SAROJ
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-054-002/40
(GHUGRA)
|
1744001054NRG25080520240024023
|
08/05/2024
|
SAROJ
|
1744001054WL001591
|
SAROJ
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-054-002/47
(GHUGRA)
|
1744001054NRG25080520240024024
|
08/05/2024
|
PARWATI
|
1744001054WL001591
|
PARWATI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
11/05/2024
|
|
756911694
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-054-002/47
(GHUGRA)
|
1744001054NRG25080520240024025
|
08/05/2024
|
RAMMILAN MEHRA
|
1744001054WL001591
|
RAMMILAN MEHRA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
11/05/2024
|
|
756911694
|
|
RAMMILANMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-054-002/59
(GHUGRA)
|
1744001054NRG25080520240024026
|
08/05/2024
|
AHILYA BAI BASOR
|
1744001054WL001591
|
AHILYA BAI BASOR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
AHILYABAIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-054-002/6
(GHUGRA)
|
1744001054NRG25080520240024027
|
08/05/2024
|
VISHALI BHUMIYA
|
1744001054WL001591
|
VISHALI BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
11/05/2024
|
|
756911694
|
|
VISHALIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-054-002/60
(GHUGRA)
|
1744001054NRG25080520240024028
|
08/05/2024
|
SUNEETA BAI BASOR
|
1744001054WL001591
|
SUNEETA BAI BASOR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
SUNEETABAIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-054-003/10-A
(GHUGRA)
|
1744001054NRG25080520240024029
|
08/05/2024
|
RAJKUMAR PRASAD KUSHAWAHA
|
1744001054WL001591
|
RAJKUMAR PRASAD KUSHAWAHA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
RAJKUMARPRASADKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-054-003/16
(GHUGRA)
|
1744001054NRG25080520240024030
|
08/05/2024
|
SURESH KOL
|
1744001054WL001591
|
SURESH KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-054-003/16-A
(GHUGRA)
|
1744001054NRG25080520240024031
|
08/05/2024
|
RANI BAI
|
1744001054WL001591
|
RANI BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
11/05/2024
|
|
756911694
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-054-003/16-C
(GHUGRA)
|
1744001054NRG25080520240024032
|
08/05/2024
|
NEETU KOL
|
1744001054WL001591
|
NEETU KOL
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
11/05/2024
|
|
756911694
|
|
NEETUKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
RITHI
|
MP-44-001-054-003/9-B
(GHUGRA)
|
1744001054NRG25080520240024033
|
08/05/2024
|
ROOMA
|
1744001054WL001591
|
ROOMA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
ROOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-055-002/11
(DHURHAD)
|
1744001054NRG25080520240024034
|
08/05/2024
|
RAJKUMAR BHUMIYA
|
1744001054WL001591
|
RAJKUMAR BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
RAJKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-055-002/60
(DHURHAD)
|
1744001054NRG25080520240024035
|
08/05/2024
|
Santosh bhumiya
|
1744001054WL001591
|
Santosh bhumiya
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
Santoshbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-055-002/9
(DHURHAD)
|
1744001054NRG25080520240024036
|
08/05/2024
|
BUDHHU BHUMIYA
|
1744001054WL001591
|
BUDHHU BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
BUDHHUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-056-001/1198
(BADKHERA)
|
1744001056NRG25080520240024505
|
08/05/2024
|
MANGARAM
|
1744001056WL001616
|
MANGARAM
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-056-001/1225
(BADKHERA)
|
1744001056NRG25080520240024506
|
08/05/2024
|
saroj
|
1744001056WL001616
|
saroj
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-056-001/1309
(BADKHERA)
|
1744001056NRG25080520240024507
|
08/05/2024
|
jagdish
|
1744001056WL001616
|
jagdish
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-056-001/1320
(BADKHERA)
|
1744001056NRG25080520240024509
|
08/05/2024
|
Janki Bai Lodhi
|
1744001056WL001616
|
Janki Bai Lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
JankiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-056-001/1320
(BADKHERA)
|
1744001056NRG25080520240024508
|
08/05/2024
|
Niraj lodhi
|
1744001056WL001616
|
Niraj lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
Nirajlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-056-001/1374
(BADKHERA)
|
1744001056NRG25080520240024512
|
08/05/2024
|
indrbati
|
1744001056WL001616
|
indrbati
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
indrbati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-056-001/1426
(BADKHERA)
|
1744001056NRG25080520240024513
|
08/05/2024
|
Gangaram
|
1744001056WL001616
|
Gangaram
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-056-001/1426
(BADKHERA)
|
1744001056NRG25080520240024514
|
08/05/2024
|
Lila bai
|
1744001056WL001616
|
Lila bai
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-056-001/1448
(BADKHERA)
|
1744001056NRG25080520240024516
|
08/05/2024
|
MANOJ KUMAR LODHI
|
1744001056WL001616
|
MANOJ KUMAR LODHI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
MANOJKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-056-001/1461
(BADKHERA)
|
1744001056NRG25080520240024517
|
08/05/2024
|
Vipin lodhi
|
1744001056WL001616
|
Vipin lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
Vipinlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
55
|
RITHI
|
MP-44-001-054-002/136
(GHUGRA)
|
1744001054NRG25080520240024012
|
08/05/2024
|
LAXMAN PRASAD CHOUDHARY
|
1744001054WL001591
|
LAXMAN PRASAD CHOUDHARY
|
00415
|
SBIN0000405
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756911694
|
|
LAXMANPRASADCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
56
|
RITHI
|
MP-44-001-009-001/118
(BHARTPUR)
|
1744001009NRG25080520240024790
|
08/05/2024
|
HIMMABAI
|
1744001009WL001631
|
HIMMABAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
11/05/2024
|
|
756911694
|
|
HIMMABAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RITHI
|
MP-44-001-009-001/46-A
(BHARTPUR)
|
1744001009NRG25080520240024792
|
08/05/2024
|
TARA BAI
|
1744001009WL001631
|
TARA BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
11/05/2024
|
|
756911694
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-015-001/101
(DEWRIKALA)
|
1744001015NRG25080520240023742
|
08/05/2024
|
LALITA
|
1744001015WL001579
|
LALITA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/05/2024
|
|
756911694
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-015-001/103
(DEWRIKALA)
|
1744001015NRG25080520240023743
|
08/05/2024
|
PREM BAI
|
1744001015WL001579
|
PREM BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/05/2024
|
|
756911694
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-015-001/150
(DEWRIKALA)
|
1744001015NRG25080520240023744
|
08/05/2024
|
MAYA BAI
|
1744001015WL001579
|
MAYA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/05/2024
|
|
756911694
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-015-001/151
(DEWRIKALA)
|
1744001015NRG25080520240023745
|
08/05/2024
|
girja bai
|
1744001015WL001579
|
girja bai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/05/2024
|
|
756911694
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-015-001/193-A
(DEWRIKALA)
|
1744001015NRG25080520240023746
|
08/05/2024
|
BEBI BAI
|
1744001015WL001579
|
BEBI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/05/2024
|
|
756911694
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-015-001/280
(DEWRIKALA)
|
1744001015NRG25080520240023747
|
08/05/2024
|
MANJU BAI
|
1744001015WL001579
|
MANJU BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/05/2024
|
|
756911694
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-015-001/300
(DEWRIKALA)
|
1744001015NRG25080520240023748
|
08/05/2024
|
SONE LAL
|
1744001015WL001579
|
SONE LAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/05/2024
|
|
756911694
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-015-001/314
(DEWRIKALA)
|
1744001015NRG25080520240023749
|
08/05/2024
|
MOOL CHAND SAHU
|
1744001015WL001579
|
MOOL CHAND SAHU
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/05/2024
|
|
756911694
|
|
MOOLCHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-015-001/354
(DEWRIKALA)
|
1744001015NRG25080520240023750
|
08/05/2024
|
SUJIVAN
|
1744001015WL001579
|
SUJIVAN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/05/2024
|
|
756911694
|
|
SUJIVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-015-001/388
(DEWRIKALA)
|
1744001015NRG25080520240023751
|
08/05/2024
|
HEERALAL
|
1744001015WL001579
|
HEERALAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/05/2024
|
|
756911694
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-015-001/457
(DEWRIKALA)
|
1744001015NRG25080520240023752
|
08/05/2024
|
krapasankar
|
1744001015WL001579
|
krapasankar
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/05/2024
|
|
756911694
|
|
krapasankar
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-039-001/159
(TIDHARAKHURD)
|
1744001039NRG25080520240024304
|
08/05/2024
|
BADRI
|
1744001039WL001605
|
BADRI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756911694
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-039-001/245
(TIDHARAKHURD)
|
1744001039NRG25080520240024307
|
08/05/2024
|
SONELAL
|
1744001039WL001605
|
SONELAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
SONELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
71
|
RITHI
|
MP-44-001-039-001/246
(TIDHARAKHURD)
|
1744001039NRG25080520240024309
|
08/05/2024
|
BHAGWAN DAS
|
1744001039WL001605
|
BHAGWAN DAS
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
72
|
RITHI
|
MP-44-001-009-001/112
(BHARTPUR)
|
1744001009NRG25080520240024789
|
08/05/2024
|
JHUKKO BAI
|
1744001009WL001631
|
JHUKKO BAI
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
11/05/2024
|
|
756911694
|
|
JHUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-009-001/294
(BHARTPUR)
|
1744001009NRG25080520240024791
|
08/05/2024
|
PUNNOO
|
1744001009WL001631
|
PUNNOO
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
11/05/2024
|
|
756911694
|
|
PUNNOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RITHI
|
MP-44-001-039-001/159
(TIDHARAKHURD)
|
1744001039NRG25080520240024305
|
08/05/2024
|
GOORA BAI
|
1744001039WL001605
|
GOORA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
GOORABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-039-001/159
(TIDHARAKHURD)
|
1744001039NRG25080520240024306
|
08/05/2024
|
Kavita
|
1744001039WL001605
|
Kavita
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-039-001/245
(TIDHARAKHURD)
|
1744001039NRG25080520240024308
|
08/05/2024
|
DANDAYAL
|
1744001039WL001605
|
DANDAYAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
DANDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
77
|
RITHI
|
MP-44-001-012-001/104
(SIMARA-1)
|
1744001012NRG25080520240024146
|
08/05/2024
|
radha bai
|
1744001012WL001600
|
radha bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-012-001/110
(SIMARA-1)
|
1744001012NRG25080520240024147
|
08/05/2024
|
asha bai
|
1744001012WL001600
|
asha bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-012-001/116
(SIMARA-1)
|
1744001012NRG25080520240024148
|
08/05/2024
|
SONA BAI BARMAN
|
1744001012WL001600
|
SONA BAI BARMAN
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
SONABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-012-001/122
(SIMARA-1)
|
1744001012NRG25080520240024149
|
08/05/2024
|
chhando bai
|
1744001012WL001600
|
chhando bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
chhandobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-012-001/162
(SIMARA-1)
|
1744001012NRG25080520240024150
|
08/05/2024
|
chanda bai
|
1744001012WL001600
|
chanda bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-012-001/165
(SIMARA-1)
|
1744001012NRG25080520240024151
|
08/05/2024
|
Meera bai
|
1744001012WL001600
|
Meera bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-012-001/168
(SIMARA-1)
|
1744001012NRG25080520240024152
|
08/05/2024
|
kamaliya bai
|
1744001012WL001600
|
kamaliya bai
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/05/2024
|
|
756911694
|
|
kamaliyabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-012-001/197-B
(SIMARA-1)
|
1744001012NRG25080520240024153
|
08/05/2024
|
Bhagvati
|
1744001012WL001600
|
Bhagvati
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-012-001/212
(SIMARA-1)
|
1744001012NRG25080520240024154
|
08/05/2024
|
Katiya bai
|
1744001012WL001600
|
Katiya bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
Katiyabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-012-001/217
(SIMARA-1)
|
1744001012NRG25080520240024155
|
08/05/2024
|
RAMKUMAR DHEEMAR
|
1744001012WL001600
|
RAMKUMAR DHEEMAR
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
RAMKUMARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-012-001/226-A
(SIMARA-1)
|
1744001012NRG25080520240024156
|
08/05/2024
|
SANGITA
|
1744001012WL001600
|
SANGITA
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-012-001/235
(SIMARA-1)
|
1744001012NRG25080520240024157
|
08/05/2024
|
Sapna
|
1744001012WL001600
|
Sapna
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/05/2024
|
|
756911694
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-012-001/238
(SIMARA-1)
|
1744001012NRG25080520240024158
|
08/05/2024
|
Maya bai chamar
|
1744001012WL001600
|
Maya bai chamar
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
Mayabaichamar
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-012-001/273
(SIMARA-1)
|
1744001012NRG25080520240024159
|
08/05/2024
|
bhallo bai
|
1744001012WL001600
|
bhallo bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
bhallobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-012-001/273-A
(SIMARA-1)
|
1744001012NRG25080520240024160
|
08/05/2024
|
SAVITRI
|
1744001012WL001600
|
SAVITRI
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
11/05/2024
|
|
756911694
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-012-001/295
(SIMARA-1)
|
1744001012NRG25080520240024161
|
08/05/2024
|
Sampat bai
|
1744001012WL001600
|
Sampat bai
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
11/05/2024
|
|
756911694
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-012-001/295-A
(SIMARA-1)
|
1744001012NRG25080520240024162
|
08/05/2024
|
ANEETA CHODHRAY
|
1744001012WL001600
|
ANEETA CHODHRAY
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
ANEETACHODHRAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-012-001/296
(SIMARA-1)
|
1744001012NRG25080520240024163
|
08/05/2024
|
Uma bai
|
1744001012WL001600
|
Uma bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-012-001/297
(SIMARA-1)
|
1744001012NRG25080520240024164
|
08/05/2024
|
Sheela bai
|
1744001012WL001600
|
Sheela bai
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/05/2024
|
|
756911694
|
|
Sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RITHI
|
MP-44-001-012-001/298
(SIMARA-1)
|
1744001012NRG25080520240024165
|
08/05/2024
|
Rekha bai
|
1744001012WL001600
|
Rekha bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-012-001/299
(SIMARA-1)
|
1744001012NRG25080520240024166
|
08/05/2024
|
Halki bai
|
1744001012WL001600
|
Halki bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-012-001/301
(SIMARA-1)
|
1744001012NRG25080520240024167
|
08/05/2024
|
PIRANIYA BAI
|
1744001012WL001600
|
PIRANIYA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
PIRANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-012-001/301
(SIMARA-1)
|
1744001012NRG25080520240024168
|
08/05/2024
|
SAROJ BAI
|
1744001012WL001600
|
SAROJ BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-012-001/301-A
(SIMARA-1)
|
1744001012NRG25080520240024169
|
08/05/2024
|
MUKKI BAI CHAMAR
|
1744001012WL001600
|
MUKKI BAI CHAMAR
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/05/2024
|
|
756911694
|
|
MUKKIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-012-001/320
(SIMARA-1)
|
1744001012NRG25080520240024170
|
08/05/2024
|
Gori bai
|
1744001012WL001600
|
Gori bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-012-001/321
(SIMARA-1)
|
1744001012NRG25080520240024171
|
08/05/2024
|
Suhag bai
|
1744001012WL001600
|
Suhag bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
Suhagbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-012-001/333
(SIMARA-1)
|
1744001012NRG25080520240024172
|
08/05/2024
|
KAPASI BAI CHAMAR
|
1744001012WL001600
|
KAPASI BAI CHAMAR
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
KAPASIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-012-001/401
(SIMARA-1)
|
1744001012NRG25080520240024173
|
08/05/2024
|
ramlal
|
1744001012WL001600
|
ramlal
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-012-001/401-A
(SIMARA-1)
|
1744001012NRG25080520240024174
|
08/05/2024
|
Jitendra Kumar Kutabar
|
1744001012WL001600
|
Jitendra Kumar Kutabar
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
JitendraKumarKutabar
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-012-001/49
(SIMARA-1)
|
1744001012NRG25080520240024175
|
08/05/2024
|
MITHAI
|
1744001012WL001600
|
MITHAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
MITHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-012-001/57-A
(SIMARA-1)
|
1744001012NRG25080520240024176
|
08/05/2024
|
Sheela bai
|
1744001012WL001600
|
Sheela bai
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/05/2024
|
|
756911694
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-012-001/67
(SIMARA-1)
|
1744001012NRG25080520240024177
|
08/05/2024
|
anhutiya
|
1744001012WL001600
|
anhutiya
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/05/2024
|
|
756911694
|
|
anhutiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-012-001/76
(SIMARA-1)
|
1744001012NRG25080520240024178
|
08/05/2024
|
vijay
|
1744001012WL001600
|
vijay
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
vijay
|
BANK OF BARODA(606985)
|
|
110
|
RITHI
|
MP-44-001-012-001/76
(SIMARA-1)
|
1744001012NRG25080520240024179
|
08/05/2024
|
vijay
|
1744001012WL001600
|
vijay
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-012-001/83-C
(SIMARA-1)
|
1744001012NRG25080520240024181
|
08/05/2024
|
Rachna Yadav
|
1744001012WL001600
|
Rachna Yadav
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
RachnaYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-012-001/95
(SIMARA-1)
|
1744001012NRG25080520240024182
|
08/05/2024
|
sumantra
|
1744001012WL001600
|
sumantra
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/05/2024
|
|
756911694
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-032-001/1
(THANORA)
|
1744001032NRG25070520240023449
|
08/05/2024
|
SARLA BAI
|
1744001032WL001557
|
SARLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-032-001/129
(THANORA)
|
1744001032NRG25070520240023450
|
08/05/2024
|
VIDYA BAI
|
1744001032WL001557
|
VIDYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RITHI
|
MP-44-001-032-001/143-A
(THANORA)
|
1744001032NRG25070520240023451
|
08/05/2024
|
KUSUM BAI
|
1744001032WL001557
|
KUSUM BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-032-001/186-A
(THANORA)
|
1744001032NRG25070520240023452
|
08/05/2024
|
JEENA BAI
|
1744001032WL001557
|
JEENA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
JEENABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-032-001/193
(THANORA)
|
1744001032NRG25070520240023453
|
08/05/2024
|
VIRIYA BAI
|
1744001032WL001557
|
VIRIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
VIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-032-001/236-A
(THANORA)
|
1744001032NRG25070520240023454
|
08/05/2024
|
RAKESH
|
1744001032WL001557
|
RAKESH
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756911694
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-032-001/244
(THANORA)
|
1744001032NRG25070520240023457
|
08/05/2024
|
SADIYA BEE
|
1744001032WL001557
|
SADIYA BEE
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
SADIYABEE
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-032-001/260
(THANORA)
|
1744001032NRG25070520240023459
|
08/05/2024
|
SUNEETA BAI
|
1744001032WL001557
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RITHI
|
MP-44-001-032-001/280-A
(THANORA)
|
1744001032NRG25070520240023461
|
08/05/2024
|
JALEBI BAI
|
1744001032WL001557
|
JALEBI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
JALEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-032-001/49-A
(THANORA)
|
1744001032NRG25070520240023465
|
08/05/2024
|
RANI BAI
|
1744001032WL001557
|
RANI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-032-001/65
(THANORA)
|
1744001032NRG25070520240023466
|
08/05/2024
|
MEERA BAI
|
1744001032WL001557
|
MEERA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-032-001/73
(THANORA)
|
1744001032NRG25070520240023467
|
08/05/2024
|
SUMIYA BAI
|
1744001032WL001557
|
SUMIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
SUMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-032-001/79
(THANORA)
|
1744001032NRG25070520240023468
|
08/05/2024
|
KESHAR BAI
|
1744001032WL001557
|
KESHAR BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-032-001/84
(THANORA)
|
1744001032NRG25070520240023469
|
08/05/2024
|
VIMLA BAI
|
1744001032WL001557
|
VIMLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-056-001/1160
(BADKHERA)
|
1744001056NRG25080520240024504
|
08/05/2024
|
sourabh singh
|
1744001056WL001616
|
sourabh singh
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
sourabhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RITHI
|
MP-44-001-056-001/1363
(BADKHERA)
|
1744001056NRG25080520240024511
|
08/05/2024
|
KALLU BAI
|
1744001056WL001616
|
KALLU BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RITHI
|
MP-44-001-056-001/1363
(BADKHERA)
|
1744001056NRG25080520240024510
|
08/05/2024
|
VIJAY
|
1744001056WL001616
|
VIJAY
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
756911694
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50635
|
50635
|
|
|
|
|
|
|
|
|
130
|
RITHI
|
MP-44-001-032-001/4-A
(THANORA)
|
1744001032NRG25070520240023464
|
08/05/2024
|
SANJU
|
1744001032WL001557
|
SANJU
|
00468
|
UBIN0559784
|
800
|
800
|
Processed
|
11/05/2024
|
|
756911694
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
131
|
RITHI
|
MP-44-001-032-001/236-A
(THANORA)
|
1744001032NRG25070520240023455
|
08/05/2024
|
MITHLA
|
1744001032WL001557
|
MITHLA
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756911694
|
|
MITHLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
RITHI
|
MP-44-001-032-001/260-A
(THANORA)
|
1744001032NRG25070520240023460
|
08/05/2024
|
SEETA BAI ADIWASHI
|
1744001032WL001557
|
SEETA BAI ADIWASHI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
SEETABAIADIWASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
RITHI
|
MP-44-001-032-001/397
(THANORA)
|
1744001032NRG25070520240023462
|
08/05/2024
|
MANU BHUMIYA
|
1744001032WL001557
|
MANU BHUMIYA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756911694
|
|
MANUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130120
|
130120
|
|
|
|
|
|
|
|