|
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-44-001-016-001/529-A
(HARDUA)
|
1744001000NRG25130520240034402
|
13/05/2024
|
DILIP KUMAR CHOUDHARI
|
1744001WL002002
|
DILIP KUMAR CHOUDHARI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
DILIPKUMARCHOUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-033-003/130-A
(HATHKURI)
|
1744001033NRG25130520240034321
|
13/05/2024
|
SATPAL SINGH
|
1744001033WL001993
|
SATPAL SINGH
|
00045
|
BARB0KATNIX
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
SATPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-033-003/84-B
(HATHKURI)
|
1744001033NRG25130520240034323
|
13/05/2024
|
MADHAV
|
1744001033WL001993
|
MADHAV
|
00045
|
BARB0KATNIX
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-016-001/529-A
(HARDUA)
|
1744001000NRG25130520240034403
|
13/05/2024
|
NISHA
|
1744001WL002002
|
NISHA
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-002-001/100-B
(BROHATA)
|
1744001002NRG25120520240033490
|
13/05/2024
|
aswani kumar
|
1744001002WL001971
|
aswani kumar
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
aswanikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RITHI
|
MP-44-001-002-001/108
(BROHATA)
|
1744001002NRG25120520240033492
|
13/05/2024
|
amrit lal
|
1744001002WL001971
|
amrit lal
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-002-001/135
(BROHATA)
|
1744001002NRG25120520240033494
|
13/05/2024
|
JEEVAN
|
1744001002WL001971
|
JEEVAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-002-001/135
(BROHATA)
|
1744001002NRG25120520240033493
|
13/05/2024
|
JEEVAN
|
1744001002WL001971
|
JEEVAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RITHI
|
MP-44-001-002-001/144
(BROHATA)
|
1744001002NRG25120520240033496
|
13/05/2024
|
RAMMU LAL
|
1744001002WL001971
|
RAMMU LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-002-001/144
(BROHATA)
|
1744001002NRG25120520240033495
|
13/05/2024
|
SAROJ
|
1744001002WL001971
|
SAROJ
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-002-001/160
(BROHATA)
|
1744001002NRG25120520240033497
|
13/05/2024
|
seetaram
|
1744001002WL001971
|
seetaram
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-002-001/162
(BROHATA)
|
1744001002NRG25120520240033498
|
13/05/2024
|
DASHRATH SINGH
|
1744001002WL001971
|
DASHRATH SINGH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-002-001/162
(BROHATA)
|
1744001002NRG25120520240033499
|
13/05/2024
|
TULSHA
|
1744001002WL001971
|
TULSHA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-002-001/170
(BROHATA)
|
1744001002NRG25120520240033500
|
13/05/2024
|
KALLU BAI PATEL
|
1744001002WL001971
|
KALLU BAI PATEL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
KALLUBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-002-001/184
(BROHATA)
|
1744001002NRG25120520240033501
|
13/05/2024
|
DHARAMDAS
|
1744001002WL001971
|
DHARAMDAS
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-002-001/184-A
(BROHATA)
|
1744001002NRG25120520240033502
|
13/05/2024
|
JAY PRAKESH LODHI
|
1744001002WL001971
|
JAY PRAKESH LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
JAYPRAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-002-001/185
(BROHATA)
|
1744001002NRG25120520240033504
|
13/05/2024
|
BALIRAM
|
1744001002WL001971
|
BALIRAM
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-002-001/185
(BROHATA)
|
1744001002NRG25120520240033503
|
13/05/2024
|
LEELA
|
1744001002WL001971
|
LEELA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-002-001/194
(BROHATA)
|
1744001002NRG25120520240033507
|
13/05/2024
|
SHAUKI LAL
|
1744001002WL001971
|
SHAUKI LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SHAUKILAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-002-001/194
(BROHATA)
|
1744001002NRG25120520240033506
|
13/05/2024
|
SONU KUMAR
|
1744001002WL001971
|
SONU KUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SONUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-002-001/194
(BROHATA)
|
1744001002NRG25120520240033505
|
13/05/2024
|
SUNITA BAI
|
1744001002WL001971
|
SUNITA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-002-001/196
(BROHATA)
|
1744001002NRG25120520240033508
|
13/05/2024
|
SHIV NARAYAN
|
1744001002WL001971
|
SHIV NARAYAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-002-001/200
(BROHATA)
|
1744001002NRG25120520240033510
|
13/05/2024
|
PINKU
|
1744001002WL001971
|
PINKU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
PINKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-002-001/200
(BROHATA)
|
1744001002NRG25120520240033509
|
13/05/2024
|
Sugga
|
1744001002WL001971
|
Sugga
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
Sugga
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-002-001/205-A
(BROHATA)
|
1744001002NRG25120520240033512
|
13/05/2024
|
RADHA BAI WO RAMESH CHOUDHARI
|
1744001002WL001971
|
RADHA BAI WO RAMESH CHOUDHARI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RADHABAIWORAMESHCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-002-001/205-A
(BROHATA)
|
1744001002NRG25120520240033511
|
13/05/2024
|
RAMESH
|
1744001002WL001971
|
RAMESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-002-001/209
(BROHATA)
|
1744001002NRG25120520240033514
|
13/05/2024
|
RAMESH
|
1744001002WL001971
|
RAMESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-002-001/209
(BROHATA)
|
1744001002NRG25120520240033513
|
13/05/2024
|
SHASHI
|
1744001002WL001971
|
SHASHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-002-001/222
(BROHATA)
|
1744001002NRG25120520240033515
|
13/05/2024
|
PYARI BAI
|
1744001002WL001971
|
PYARI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-002-001/222
(BROHATA)
|
1744001002NRG25120520240033516
|
13/05/2024
|
SANTOSH
|
1744001002WL001971
|
SANTOSH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-002-001/224
(BROHATA)
|
1744001002NRG25120520240033517
|
13/05/2024
|
SHYAM BAI
|
1744001002WL001971
|
SHYAM BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-002-001/225
(BROHATA)
|
1744001002NRG25120520240033518
|
13/05/2024
|
KANCHEDI
|
1744001002WL001971
|
KANCHEDI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-002-001/234-A
(BROHATA)
|
1744001002NRG25120520240033519
|
13/05/2024
|
SEETA BAI LODHI
|
1744001002WL001971
|
SEETA BAI LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SEETABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-002-001/236
(BROHATA)
|
1744001002NRG25120520240033521
|
13/05/2024
|
SHIV LAL
|
1744001002WL001971
|
SHIV LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RITHI
|
MP-44-001-002-001/237
(BROHATA)
|
1744001002NRG25120520240033523
|
13/05/2024
|
JAGGU PRASAD
|
1744001002WL001971
|
JAGGU PRASAD
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
JAGGUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-002-001/243-A
(BROHATA)
|
1744001002NRG25120520240033525
|
13/05/2024
|
UTTAM CHAUDHRY
|
1744001002WL001971
|
UTTAM CHAUDHRY
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
UTTAMCHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RITHI
|
MP-44-001-002-001/244
(BROHATA)
|
1744001002NRG25120520240033526
|
13/05/2024
|
MAMTA BAI
|
1744001002WL001971
|
MAMTA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-002-001/254
(BROHATA)
|
1744001002NRG25120520240033527
|
13/05/2024
|
GUDDA
|
1744001002WL001971
|
GUDDA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-002-001/254
(BROHATA)
|
1744001002NRG25120520240033528
|
13/05/2024
|
VIDDHYA BAI
|
1744001002WL001971
|
VIDDHYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
VIDDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-002-001/258-A
(BROHATA)
|
1744001002NRG25120520240033529
|
13/05/2024
|
SIPAHI LAL
|
1744001002WL001971
|
SIPAHI LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SIPAHILAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-002-001/258-A
(BROHATA)
|
1744001002NRG25120520240033530
|
13/05/2024
|
SUHAG LODHI
|
1744001002WL001971
|
SUHAG LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUHAGLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-002-001/260
(BROHATA)
|
1744001002NRG25120520240033531
|
13/05/2024
|
SUNIL
|
1744001002WL001971
|
SUNIL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-002-001/265
(BROHATA)
|
1744001002NRG25120520240033533
|
13/05/2024
|
BADRI PRASAD
|
1744001002WL001971
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
BADRIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RITHI
|
MP-44-001-002-001/265
(BROHATA)
|
1744001002NRG25120520240033532
|
13/05/2024
|
SUGGA BAI
|
1744001002WL001971
|
SUGGA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUGGABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-002-001/279-B
(BROHATA)
|
1744001002NRG25120520240033534
|
13/05/2024
|
MUNNI BAI
|
1744001002WL001971
|
MUNNI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-002-001/279-B
(BROHATA)
|
1744001002NRG25120520240033535
|
13/05/2024
|
SUNITA BAI
|
1744001002WL001971
|
SUNITA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-002-001/290
(BROHATA)
|
1744001002NRG25120520240033537
|
13/05/2024
|
SHIVLAL
|
1744001002WL001971
|
SHIVLAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-002-001/299
(BROHATA)
|
1744001002NRG25120520240033538
|
13/05/2024
|
DYALI
|
1744001002WL001971
|
DYALI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
DYALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-002-001/301
(BROHATA)
|
1744001002NRG25120520240033542
|
13/05/2024
|
VISHVANATH
|
1744001002WL001971
|
VISHVANATH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-002-001/303
(BROHATA)
|
1744001002NRG25120520240033544
|
13/05/2024
|
PHOOLA BAI
|
1744001002WL001971
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-002-001/303
(BROHATA)
|
1744001002NRG25120520240033543
|
13/05/2024
|
Suresh
|
1744001002WL001971
|
Suresh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-002-001/316-B
(BROHATA)
|
1744001002NRG25120520240033545
|
13/05/2024
|
SUNITA BAI
|
1744001002WL001971
|
SUNITA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-002-001/323-B
(BROHATA)
|
1744001002NRG25120520240033547
|
13/05/2024
|
EMARTI BAI
|
1744001002WL001971
|
EMARTI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
EMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-002-001/323-B
(BROHATA)
|
1744001002NRG25120520240033546
|
13/05/2024
|
HORI LAL
|
1744001002WL001971
|
HORI LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-002-001/331
(BROHATA)
|
1744001002NRG25120520240033548
|
13/05/2024
|
NARESH
|
1744001002WL001971
|
NARESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-002-001/333-D
(BROHATA)
|
1744001002NRG25120520240033550
|
13/05/2024
|
Babita Bai Choudhary
|
1744001002WL001971
|
Babita Bai Choudhary
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
BabitaBaiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-002-001/333-D
(BROHATA)
|
1744001002NRG25120520240033549
|
13/05/2024
|
RAJARAM CHOUDHARY
|
1744001002WL001971
|
RAJARAM CHOUDHARY
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAJARAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-002-001/340-A
(BROHATA)
|
1744001002NRG25120520240033551
|
13/05/2024
|
DURGA PATEL
|
1744001002WL001971
|
DURGA PATEL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
DURGAPATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-002-001/346-A
(BROHATA)
|
1744001002NRG25120520240033553
|
13/05/2024
|
Manoj Kumar Choudhri
|
1744001002WL001971
|
Manoj Kumar Choudhri
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
ManojKumarChoudhri
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-002-001/346-A
(BROHATA)
|
1744001002NRG25120520240033552
|
13/05/2024
|
SAVITRI BAI
|
1744001002WL001971
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-002-001/353-A
(BROHATA)
|
1744001002NRG25120520240033554
|
13/05/2024
|
MANOJ KUMAR
|
1744001002WL001971
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-002-001/361
(BROHATA)
|
1744001002NRG25120520240033556
|
13/05/2024
|
kallu bai
|
1744001002WL001971
|
kallu bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-002-001/361
(BROHATA)
|
1744001002NRG25120520240033555
|
13/05/2024
|
RAM VISHAL
|
1744001002WL001971
|
RAM VISHAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-002-001/363-A
(BROHATA)
|
1744001002NRG25120520240033558
|
13/05/2024
|
RAMKALI BAI LODHI
|
1744001002WL001971
|
RAMKALI BAI LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAMKALIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-002-001/363-A
(BROHATA)
|
1744001002NRG25120520240033557
|
13/05/2024
|
SURESH LODHI
|
1744001002WL001971
|
SURESH LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SURESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-002-001/376
(BROHATA)
|
1744001002NRG25120520240033560
|
13/05/2024
|
VEERNARAYAN
|
1744001002WL001971
|
VEERNARAYAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
VEERNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-002-001/376
(BROHATA)
|
1744001002NRG25120520240033559
|
13/05/2024
|
VIDYA BAI
|
1744001002WL001971
|
VIDYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-002-001/379
(BROHATA)
|
1744001002NRG25120520240033562
|
13/05/2024
|
ashish
|
1744001002WL001971
|
ashish
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-002-001/379
(BROHATA)
|
1744001002NRG25120520240033563
|
13/05/2024
|
jyoti
|
1744001002WL001971
|
jyoti
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-002-001/381
(BROHATA)
|
1744001002NRG25120520240033565
|
13/05/2024
|
anjo bai
|
1744001002WL001971
|
anjo bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-002-001/381
(BROHATA)
|
1744001002NRG25120520240033564
|
13/05/2024
|
dayaram
|
1744001002WL001971
|
dayaram
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-002-001/384
(BROHATA)
|
1744001002NRG25120520240033566
|
13/05/2024
|
OMKAR LODHI
|
1744001002WL001971
|
OMKAR LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
OMKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-002-001/384
(BROHATA)
|
1744001002NRG25120520240033567
|
13/05/2024
|
phoolabai Lodhi
|
1744001002WL001971
|
phoolabai Lodhi
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
phoolabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-002-001/403
(BROHATA)
|
1744001002NRG25120520240033568
|
13/05/2024
|
ARJUN
|
1744001002WL001971
|
ARJUN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-002-001/409
(BROHATA)
|
1744001002NRG25120520240033572
|
13/05/2024
|
yogendra Lodhi
|
1744001002WL001971
|
yogendra Lodhi
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
yogendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-002-001/410
(BROHATA)
|
1744001002NRG25120520240033573
|
13/05/2024
|
RAMKARAN
|
1744001002WL001971
|
RAMKARAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-002-001/415-A
(BROHATA)
|
1744001002NRG25120520240033574
|
13/05/2024
|
Arjun Prasad ADIWASI
|
1744001002WL001971
|
Arjun Prasad ADIWASI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
ArjunPrasadADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-002-001/417-B
(BROHATA)
|
1744001002NRG25120520240033575
|
13/05/2024
|
ananad kumar lodhi
|
1744001002WL001971
|
ananad kumar lodhi
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
ananadkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-002-001/420-A
(BROHATA)
|
1744001002NRG25120520240033576
|
13/05/2024
|
RAJKUMAR LODHI
|
1744001002WL001971
|
RAJKUMAR LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-002-001/428-B
(BROHATA)
|
1744001002NRG25120520240033581
|
13/05/2024
|
RAKESH
|
1744001002WL001971
|
RAKESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RITHI
|
MP-44-001-002-001/429-D
(BROHATA)
|
1744001002NRG25120520240033582
|
13/05/2024
|
DEEPAK
|
1744001002WL001971
|
DEEPAK
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-002-001/430-A
(BROHATA)
|
1744001002NRG25120520240033583
|
13/05/2024
|
SARJU
|
1744001002WL001971
|
SARJU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-016-001/184
(HARDUA)
|
1744001000NRG25130520240034384
|
13/05/2024
|
RAJJI
|
1744001WL002002
|
RAJJI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAJJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-016-001/184-B
(HARDUA)
|
1744001000NRG25130520240034386
|
13/05/2024
|
SAROJ
|
1744001WL002002
|
SAROJ
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-016-001/208-A
(HARDUA)
|
1744001000NRG25130520240034388
|
13/05/2024
|
Rajesh Kumar
|
1744001WL002002
|
Rajesh Kumar
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RITHI
|
MP-44-001-016-001/208-B
(HARDUA)
|
1744001000NRG25130520240034389
|
13/05/2024
|
Ajay Kumar
|
1744001WL002002
|
Ajay Kumar
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-016-001/211-A
(HARDUA)
|
1744001000NRG25130520240034390
|
13/05/2024
|
BABLU
|
1744001WL002002
|
BABLU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-016-001/218
(HARDUA)
|
1744001000NRG25130520240034392
|
13/05/2024
|
MUNNI BAI
|
1744001WL002002
|
MUNNI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-016-001/26
(HARDUA)
|
1744001000NRG25130520240034394
|
13/05/2024
|
LUTTO BAI
|
1744001WL002002
|
LUTTO BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
LUTTOBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-016-001/26
(HARDUA)
|
1744001000NRG25130520240034395
|
13/05/2024
|
PUTTU LAL YADAV
|
1744001WL002002
|
PUTTU LAL YADAV
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
PUTTULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-016-001/264-C
(HARDUA)
|
1744001000NRG25130520240034396
|
13/05/2024
|
RAJESH
|
1744001WL002002
|
RAJESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-016-001/46-A
(HARDUA)
|
1744001000NRG25130520240034399
|
13/05/2024
|
neelu
|
1744001WL002002
|
neelu
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
neelu
|
INDIAN BANK(607105)
|
|
93
|
RITHI
|
MP-44-001-016-001/571-A
(HARDUA)
|
1744001000NRG25130520240034406
|
13/05/2024
|
ARTI GOND
|
1744001WL002002
|
ARTI GOND
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
ARTIGOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-016-001/571-A
(HARDUA)
|
1744001000NRG25130520240034405
|
13/05/2024
|
JAIPAL SINGH
|
1744001WL002002
|
JAIPAL SINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
JAIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-016-001/606-A
(HARDUA)
|
1744001000NRG25130520240034408
|
13/05/2024
|
HIRALAL
|
1744001WL002002
|
HIRALAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-016-001/606-A
(HARDUA)
|
1744001000NRG25130520240034409
|
13/05/2024
|
somvati lodhi
|
1744001WL002002
|
somvati lodhi
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
somvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-016-001/633
(HARDUA)
|
1744001000NRG25130520240034410
|
13/05/2024
|
SUDHIYA BAI
|
1744001WL002002
|
SUDHIYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-016-001/633
(HARDUA)
|
1744001000NRG25130520240034411
|
13/05/2024
|
SUKHNANDI
|
1744001WL002002
|
SUKHNANDI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUKHNANDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-016-001/64
(HARDUA)
|
1744001000NRG25130520240034412
|
13/05/2024
|
GOLABIYA
|
1744001WL002002
|
GOLABIYA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
GOLABIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-016-001/644-B
(HARDUA)
|
1744001000NRG25130520240034413
|
13/05/2024
|
MANOJ KUMAR
|
1744001WL002002
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-016-001/644-B
(HARDUA)
|
1744001000NRG25130520240034414
|
13/05/2024
|
REKHA
|
1744001WL002002
|
REKHA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RITHI
|
MP-44-001-016-001/653-A
(HARDUA)
|
1744001000NRG25130520240034415
|
13/05/2024
|
manoj
|
1744001WL002002
|
manoj
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-016-001/661
(HARDUA)
|
1744001000NRG25130520240034417
|
13/05/2024
|
TEDHA
|
1744001WL002002
|
TEDHA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
TEDHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-016-001/68
(HARDUA)
|
1744001000NRG25130520240034418
|
13/05/2024
|
GENDA BAI
|
1744001WL002002
|
GENDA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-016-001/68
(HARDUA)
|
1744001000NRG25130520240034419
|
13/05/2024
|
SHYAM LAL
|
1744001WL002002
|
SHYAM LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
106
|
RITHI
|
MP-44-001-016-001/713
(HARDUA)
|
1744001000NRG25130520240034420
|
13/05/2024
|
GENDA BAI
|
1744001WL002002
|
GENDA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-016-001/713
(HARDUA)
|
1744001000NRG25130520240034421
|
13/05/2024
|
GENDA BAI
|
1744001WL002002
|
GENDA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-016-001/742
(HARDUA)
|
1744001000NRG25130520240034422
|
13/05/2024
|
SUNITA
|
1744001WL002002
|
SUNITA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-016-001/79
(HARDUA)
|
1744001000NRG25130520240034427
|
13/05/2024
|
SYAMBAI
|
1744001WL002002
|
SYAMBAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-016-001/79-A
(HARDUA)
|
1744001000NRG25130520240034428
|
13/05/2024
|
RAMNARAYAN
|
1744001WL002002
|
RAMNARAYAN
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RITHI
|
MP-44-001-016-001/97
(HARDUA)
|
1744001000NRG25130520240034429
|
13/05/2024
|
Luli bai
|
1744001WL002002
|
Luli bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
Lulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125000
|
125000
|
|
|
|
|
|
|
|
|
112
|
RITHI
|
MP-44-001-016-001/280-A
(HARDUA)
|
1744001000NRG25130520240034397
|
13/05/2024
|
archana
|
1744001WL002002
|
archana
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-016-001/280-A
(HARDUA)
|
1744001000NRG25130520240034398
|
13/05/2024
|
ARCHANA
|
1744001WL002002
|
ARCHANA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
114
|
RITHI
|
MP-44-001-002-001/299-A
(BROHATA)
|
1744001002NRG25120520240033540
|
13/05/2024
|
ANITA
|
1744001002WL001971
|
ANITA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-002-001/404
(BROHATA)
|
1744001002NRG25120520240033570
|
13/05/2024
|
Mamta
|
1744001002WL001971
|
Mamta
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-016-001/156
(HARDUA)
|
1744001000NRG25130520240034383
|
13/05/2024
|
MANEESH
|
1744001WL002002
|
MANEESH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-016-001/184
(HARDUA)
|
1744001000NRG25130520240034385
|
13/05/2024
|
krapal lodhi
|
1744001WL002002
|
krapal lodhi
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
krapallodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-016-001/208
(HARDUA)
|
1744001000NRG25130520240034387
|
13/05/2024
|
bINNO BAI
|
1744001WL002002
|
bINNO BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
bINNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RITHI
|
MP-44-001-016-001/211-B
(HARDUA)
|
1744001000NRG25130520240034391
|
13/05/2024
|
JAIKUMAR
|
1744001WL002002
|
JAIKUMAR
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
JAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-016-001/24
(HARDUA)
|
1744001000NRG25130520240034393
|
13/05/2024
|
RAMKUMAR
|
1744001WL002002
|
RAMKUMAR
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-016-001/529
(HARDUA)
|
1744001000NRG25130520240034401
|
13/05/2024
|
MARIYA BAI
|
1744001WL002002
|
MARIYA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
MARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-016-001/529
(HARDUA)
|
1744001000NRG25130520240034400
|
13/05/2024
|
munni
|
1744001WL002002
|
munni
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-016-001/653-B
(HARDUA)
|
1744001000NRG25130520240034416
|
13/05/2024
|
DEVKI
|
1744001WL002002
|
DEVKI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-016-001/753
(HARDUA)
|
1744001000NRG25130520240034423
|
13/05/2024
|
surendra
|
1744001WL002002
|
surendra
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-016-001/753
(HARDUA)
|
1744001000NRG25130520240034424
|
13/05/2024
|
surendra
|
1744001WL002002
|
surendra
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-016-001/755-A
(HARDUA)
|
1744001000NRG25130520240034426
|
13/05/2024
|
RANOO
|
1744001WL002002
|
RANOO
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
RANOO
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-016-001/755-A
(HARDUA)
|
1744001000NRG25130520240034425
|
13/05/2024
|
SHRAVAN KUMAR DUBEY
|
1744001WL002002
|
SHRAVAN KUMAR DUBEY
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
SHRAVANKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RITHI
|
MP-44-001-016-001/99
(HARDUA)
|
1744001000NRG25130520240034430
|
13/05/2024
|
rekha bai
|
1744001WL002002
|
rekha bai
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RITHI
|
MP-44-001-033-001/119
(HATHKURI)
|
1744001033NRG25130520240034325
|
13/05/2024
|
KELASH
|
1744001033WL001994
|
KELASH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-033-001/119
(HATHKURI)
|
1744001033NRG25130520240034326
|
13/05/2024
|
KELASH
|
1744001033WL001994
|
KELASH
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
15/05/2024
|
|
818567980
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
131
|
RITHI
|
MP-44-001-033-001/132
(HATHKURI)
|
1744001033NRG25130520240034327
|
13/05/2024
|
KALLU BAI
|
1744001033WL001994
|
KALLU BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
15/05/2024
|
|
818567980
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-033-001/182
(HATHKURI)
|
1744001033NRG25130520240034328
|
13/05/2024
|
LAXMAN PRASAD CHOUDHARY
|
1744001033WL001994
|
LAXMAN PRASAD CHOUDHARY
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
15/05/2024
|
|
818567980
|
|
LAXMANPRASADCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-033-001/182
(HATHKURI)
|
1744001033NRG25130520240034329
|
13/05/2024
|
LAXMAN PRASAD CHOUDHARY
|
1744001033WL001994
|
LAXMAN PRASAD CHOUDHARY
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
15/05/2024
|
|
818567980
|
|
LAXMANPRASADCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
134
|
RITHI
|
MP-44-001-033-001/182-B
(HATHKURI)
|
1744001033NRG25130520240034330
|
13/05/2024
|
KOSILYA
|
1744001033WL001994
|
KOSILYA
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818567980
|
|
KOSILYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-033-001/184
(HATHKURI)
|
1744001033NRG25130520240034331
|
13/05/2024
|
SUSHIL KUMAR
|
1744001033WL001994
|
SUSHIL KUMAR
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-033-001/218-A
(HATHKURI)
|
1744001033NRG25130520240034332
|
13/05/2024
|
RAVI
|
1744001033WL001994
|
RAVI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-033-001/250-C
(HATHKURI)
|
1744001033NRG25130520240034333
|
13/05/2024
|
GHASITIYA BAI
|
1744001033WL001994
|
GHASITIYA BAI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
15/05/2024
|
|
818567980
|
|
GHASITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-033-001/250-C
(HATHKURI)
|
1744001033NRG25130520240034334
|
13/05/2024
|
SUMANTRA
|
1744001033WL001994
|
SUMANTRA
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-033-001/353
(HATHKURI)
|
1744001033NRG25130520240034335
|
13/05/2024
|
BARATH
|
1744001033WL001994
|
BARATH
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
15/05/2024
|
|
818567980
|
|
BARATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-033-001/353
(HATHKURI)
|
1744001033NRG25130520240034336
|
13/05/2024
|
SUKHMATI
|
1744001033WL001994
|
SUKHMATI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUKHMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RITHI
|
MP-44-001-033-001/398-A
(HATHKURI)
|
1744001033NRG25130520240034337
|
13/05/2024
|
GOVIND KACHHI
|
1744001033WL001994
|
GOVIND KACHHI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
15/05/2024
|
|
818567980
|
|
GOVINDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-033-001/434
(HATHKURI)
|
1744001033NRG25130520240034338
|
13/05/2024
|
TILAK SINGH
|
1744001033WL001994
|
TILAK SINGH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-033-001/445
(HATHKURI)
|
1744001033NRG25130520240034339
|
13/05/2024
|
SATTO BAI
|
1744001033WL001994
|
SATTO BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
15/05/2024
|
|
818567980
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-033-001/445
(HATHKURI)
|
1744001033NRG25130520240034340
|
13/05/2024
|
SATTOBAI
|
1744001033WL001994
|
SATTOBAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
15/05/2024
|
|
818567980
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-033-001/65
(HATHKURI)
|
1744001033NRG25130520240034341
|
13/05/2024
|
DOOJA BAI
|
1744001033WL001994
|
DOOJA BAI
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
DOOJABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-033-001/97-A
(HATHKURI)
|
1744001033NRG25130520240034342
|
13/05/2024
|
SUMANBAI
|
1744001033WL001994
|
SUMANBAI
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-033-002/100
(HATHKURI)
|
1744001033NRG25130520240034313
|
13/05/2024
|
LAXMAN SINGH
|
1744001033WL001992
|
LAXMAN SINGH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-033-002/117
(HATHKURI)
|
1744001033NRG25130520240034314
|
13/05/2024
|
JIVAN SINGH
|
1744001033WL001992
|
JIVAN SINGH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-033-002/154
(HATHKURI)
|
1744001033NRG25130520240034315
|
13/05/2024
|
RAVI SINGH
|
1744001033WL001992
|
RAVI SINGH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RITHI
|
MP-44-001-033-002/155
(HATHKURI)
|
1744001033NRG25130520240034316
|
13/05/2024
|
BIRENDA SINGH
|
1744001033WL001992
|
BIRENDA SINGH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
BIRENDASINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-033-002/35
(HATHKURI)
|
1744001033NRG25130520240034317
|
13/05/2024
|
HAKIM SINGH
|
1744001033WL001992
|
HAKIM SINGH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-033-002/87
(HATHKURI)
|
1744001033NRG25130520240034318
|
13/05/2024
|
RAMRANI
|
1744001033WL001992
|
RAMRANI
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-033-003/119
(HATHKURI)
|
1744001033NRG25130520240034319
|
13/05/2024
|
ratn lal
|
1744001033WL001993
|
ratn lal
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
ratnlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-033-003/121
(HATHKURI)
|
1744001033NRG25130520240034320
|
13/05/2024
|
SEVARAM
|
1744001033WL001993
|
SEVARAM
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-033-003/136
(HATHKURI)
|
1744001033NRG25130520240034322
|
13/05/2024
|
KUSUMRANI
|
1744001033WL001993
|
KUSUMRANI
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
KUSUMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
RITHI
|
MP-44-001-033-003/98
(HATHKURI)
|
1744001033NRG25130520240034324
|
13/05/2024
|
MAHINDRA SINGH
|
1744001033WL001993
|
MAHINDRA SINGH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
15/05/2024
|
|
818567980
|
|
MAHINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
157
|
RITHI
|
MP-44-001-016-001/57-A
(HARDUA)
|
1744001000NRG25130520240034404
|
13/05/2024
|
UMESH KUMAR LODHI
|
1744001WL002002
|
UMESH KUMAR LODHI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
UMESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
158
|
RITHI
|
MP-44-001-002-001/301
(BROHATA)
|
1744001002NRG25120520240033541
|
13/05/2024
|
MAYA BAI
|
1744001002WL001971
|
MAYA BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
159
|
RITHI
|
MP-44-001-002-001/236
(BROHATA)
|
1744001002NRG25120520240033520
|
13/05/2024
|
kala bai
|
1744001002WL001971
|
kala bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RITHI
|
MP-44-001-002-001/237
(BROHATA)
|
1744001002NRG25120520240033522
|
13/05/2024
|
GOTA
|
1744001002WL001971
|
GOTA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RITHI
|
MP-44-001-002-001/243
(BROHATA)
|
1744001002NRG25120520240033524
|
13/05/2024
|
shibbu
|
1744001002WL001971
|
shibbu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
shibbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RITHI
|
MP-44-001-002-001/290
(BROHATA)
|
1744001002NRG25120520240033536
|
13/05/2024
|
mithlesh
|
1744001002WL001971
|
mithlesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RITHI
|
MP-44-001-002-001/299-A
(BROHATA)
|
1744001002NRG25120520240033539
|
13/05/2024
|
KAMLESH KUMAR LODHI
|
1744001002WL001971
|
KAMLESH KUMAR LODHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
KAMLESHKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RITHI
|
MP-44-001-002-001/376
(BROHATA)
|
1744001002NRG25120520240033561
|
13/05/2024
|
awdesh singh Thakur
|
1744001002WL001971
|
awdesh singh Thakur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
awdeshsinghThakur
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-002-001/404
(BROHATA)
|
1744001002NRG25120520240033569
|
13/05/2024
|
Dukhi Bhumiya
|
1744001002WL001971
|
Dukhi Bhumiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
DukhiBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RITHI
|
MP-44-001-002-001/406
(BROHATA)
|
1744001002NRG25120520240033571
|
13/05/2024
|
AMAN
|
1744001002WL001971
|
AMAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RITHI
|
MP-44-001-002-001/421-B
(BROHATA)
|
1744001002NRG25120520240033577
|
13/05/2024
|
SORABH
|
1744001002WL001971
|
SORABH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SORABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RITHI
|
MP-44-001-002-001/422-B
(BROHATA)
|
1744001002NRG25120520240033578
|
13/05/2024
|
DURGESH
|
1744001002WL001971
|
DURGESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RITHI
|
MP-44-001-002-001/426-A
(BROHATA)
|
1744001002NRG25120520240033579
|
13/05/2024
|
DEEPAK
|
1744001002WL001971
|
DEEPAK
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RITHI
|
MP-44-001-002-001/427-B
(BROHATA)
|
1744001002NRG25120520240033580
|
13/05/2024
|
sanjay
|
1744001002WL001971
|
sanjay
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RITHI
|
MP-44-001-002-001/431-B
(BROHATA)
|
1744001002NRG25120520240033584
|
13/05/2024
|
RAJKUMAR
|
1744001002WL001971
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RITHI
|
MP-44-001-002-001/434-B
(BROHATA)
|
1744001002NRG25120520240033585
|
13/05/2024
|
DEEPAK
|
1744001002WL001971
|
DEEPAK
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RITHI
|
MP-44-001-002-001/435-B
(BROHATA)
|
1744001002NRG25120520240033586
|
13/05/2024
|
SEETARAM
|
1744001002WL001971
|
SEETARAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RITHI
|
MP-44-001-002-001/438-A
(BROHATA)
|
1744001002NRG25120520240033587
|
13/05/2024
|
SORABH
|
1744001002WL001971
|
SORABH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
SORABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RITHI
|
MP-44-001-016-001/145-B
(HARDUA)
|
1744001000NRG25130520240034382
|
13/05/2024
|
HARIRAM LODHI
|
1744001WL002002
|
HARIRAM LODHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
HARIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RITHI
|
MP-44-001-016-001/591-C
(HARDUA)
|
1744001000NRG25130520240034407
|
13/05/2024
|
GUDDI BAI
|
1744001WL002002
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818567980
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
177
|
RITHI
|
MP-44-001-002-001/108
(BROHATA)
|
1744001002NRG25120520240033491
|
13/05/2024
|
GHISSO BAI SAIN
|
1744001002WL001971
|
GHISSO BAI SAIN
|
00697
|
BKID0MG1223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818567980
|
|
GHISSOBAISAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183000
|
183000
|
|
|
|
|
|
|
|