|
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-44-001-055-001/109
(DHURHAD)
|
1744001055NRG25230520240070453
|
23/05/2024
|
kamta bai gond
|
1744001055WL003070
|
kamta bai gond
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
kamtabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-055-001/116
(DHURHAD)
|
1744001055NRG25230520240070454
|
23/05/2024
|
Anjni
|
1744001055WL003070
|
Anjni
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
Anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-055-001/221
(DHURHAD)
|
1744001055NRG25230520240070455
|
23/05/2024
|
BADRI SINGH
|
1744001055WL003070
|
BADRI SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
BADRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG25230520240070456
|
23/05/2024
|
HOSIYAR SINGH
|
1744001055WL003070
|
HOSIYAR SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
HOSIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG25230520240070457
|
23/05/2024
|
jalsa bai
|
1744001055WL003070
|
jalsa bai
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
jalsabai
|
HDFC BANK LTD(607152)
|
|
6
|
RITHI
|
MP-44-001-055-001/304
(DHURHAD)
|
1744001055NRG25230520240070458
|
23/05/2024
|
ujiyar
|
1744001055WL003070
|
ujiyar
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
ujiyar
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-055-001/53
(DHURHAD)
|
1744001055NRG25230520240070459
|
23/05/2024
|
PRAKASH
|
1744001055WL003070
|
PRAKASH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-055-001/53
(DHURHAD)
|
1744001055NRG25230520240070460
|
23/05/2024
|
SAJJO BAI
|
1744001055WL003070
|
SAJJO BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
SAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-055-001/54
(DHURHAD)
|
1744001055NRG25230520240070461
|
23/05/2024
|
JANK I BAI
|
1744001055WL003070
|
JANK I BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-055-001/54
(DHURHAD)
|
1744001055NRG25230520240070462
|
23/05/2024
|
NEPALI KOL
|
1744001055WL003070
|
NEPALI KOL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
NEPALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-055-01/108
(DHURHAD)
|
1744001055NRG25230520240070464
|
23/05/2024
|
BHILLU SINGH
|
1744001055WL003070
|
BHILLU SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
BHILLUSINGH
|
HDFC BANK LTD(607152)
|
|
12
|
RITHI
|
MP-44-001-055-01/108
(DHURHAD)
|
1744001055NRG25230520240070463
|
23/05/2024
|
BHILU
|
1744001055WL003070
|
BHILU
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
BHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-055-01/115
(DHURHAD)
|
1744001055NRG25230520240070465
|
23/05/2024
|
GOPAL
|
1744001055WL003070
|
GOPAL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-055-01/115
(DHURHAD)
|
1744001055NRG25230520240070466
|
23/05/2024
|
GOPAL
|
1744001055WL003070
|
GOPAL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-055-01/137
(DHURHAD)
|
1744001055NRG25230520240070467
|
23/05/2024
|
CHOTE SINGH
|
1744001055WL003070
|
CHOTE SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
CHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG25230520240070468
|
23/05/2024
|
AMAR SINGH
|
1744001055WL003070
|
AMAR SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG25230520240070469
|
23/05/2024
|
santra bai gond
|
1744001055WL003070
|
santra bai gond
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
santrabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-055-01/43
(DHURHAD)
|
1744001055NRG25230520240070470
|
23/05/2024
|
JHUNNI SINGH
|
1744001055WL003070
|
JHUNNI SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
JHUNNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-055-01/43
(DHURHAD)
|
1744001055NRG25230520240070471
|
23/05/2024
|
JHUNNI SINGH
|
1744001055WL003070
|
JHUNNI SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
JHUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-055-01/63
(DHURHAD)
|
1744001055NRG25230520240070472
|
23/05/2024
|
RAJESH
|
1744001055WL003070
|
RAJESH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-055-01/83
(DHURHAD)
|
1744001055NRG25230520240070474
|
23/05/2024
|
KAPOOR CHANDE
|
1744001055WL003070
|
KAPOOR CHANDE
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
KAPOORCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-055-01/83
(DHURHAD)
|
1744001055NRG25230520240070475
|
23/05/2024
|
KAPOOR CHANDE
|
1744001055WL003070
|
KAPOOR CHANDE
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
KAPOORCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-017-001/1137
(BADGAW)
|
1744001017NRG25230520240070784
|
23/05/2024
|
MANGO BAI
|
1744001017WL003087
|
MANGO BAI
|
00415
|
SBIN0003508
|
100
|
100
|
Processed
|
28/05/2024
|
|
111945305
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-017-001/458-A
(BADGAW)
|
1744001017NRG25230520240070821
|
23/05/2024
|
SAVITA MEHRA
|
1744001017WL003088
|
SAVITA MEHRA
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
SAVITAMEHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-017-001/20-A
(BADGAW)
|
1744001017NRG25230520240070811
|
23/05/2024
|
SARITA
|
1744001017WL003088
|
SARITA
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
RITHI
|
MP-44-001-017-001/108-A
(BADGAW)
|
1744001017NRG25230520240070792
|
23/05/2024
|
LAKHAN
|
1744001017WL003088
|
LAKHAN
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-017-001/1283
(BADGAW)
|
1744001017NRG25230520240070793
|
23/05/2024
|
DURGESH
|
1744001017WL003088
|
DURGESH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RITHI
|
MP-44-001-017-001/1349-A
(BADGAW)
|
1744001017NRG25230520240070794
|
23/05/2024
|
KISHAN KUMAR
|
1744001017WL003088
|
KISHAN KUMAR
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RITHI
|
MP-44-001-017-001/1363
(BADGAW)
|
1744001017NRG25230520240070795
|
23/05/2024
|
RAMJI
|
1744001017WL003088
|
RAMJI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-017-001/1363
(BADGAW)
|
1744001017NRG25230520240070796
|
23/05/2024
|
SUNITA
|
1744001017WL003088
|
SUNITA
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-017-001/1402-A
(BADGAW)
|
1744001017NRG25230520240070797
|
23/05/2024
|
PRAKASH
|
1744001017WL003088
|
PRAKASH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-017-001/1418-A
(BADGAW)
|
1744001017NRG25230520240070798
|
23/05/2024
|
HASAN
|
1744001017WL003088
|
HASAN
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
HASAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-017-001/1418-A
(BADGAW)
|
1744001017NRG25230520240070799
|
23/05/2024
|
RABIYA
|
1744001017WL003088
|
RABIYA
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
RABIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-017-001/1502-A
(BADGAW)
|
1744001017NRG25230520240070800
|
23/05/2024
|
ARVIND
|
1744001017WL003088
|
ARVIND
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-017-001/1502-A
(BADGAW)
|
1744001017NRG25230520240070801
|
23/05/2024
|
SAVITA
|
1744001017WL003088
|
SAVITA
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-017-001/1503-A
(BADGAW)
|
1744001017NRG25230520240070803
|
23/05/2024
|
RADHAPAYRI
|
1744001017WL003088
|
RADHAPAYRI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
RADHAPAYRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-017-001/1503-A
(BADGAW)
|
1744001017NRG25230520240070802
|
23/05/2024
|
SUKHAIN LODHI
|
1744001017WL003088
|
SUKHAIN LODHI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
SUKHAINLODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-017-001/1516-A
(BADGAW)
|
1744001017NRG25230520240070806
|
23/05/2024
|
PRAMOD KUMAR
|
1744001017WL003088
|
PRAMOD KUMAR
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-017-001/1516-A
(BADGAW)
|
1744001017NRG25230520240070805
|
23/05/2024
|
RAJESH
|
1744001017WL003088
|
RAJESH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-017-001/1568-B
(BADGAW)
|
1744001017NRG25230520240070808
|
23/05/2024
|
Shakuntala sahu
|
1744001017WL003088
|
Shakuntala sahu
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
Shakuntalasahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-017-001/1568-B
(BADGAW)
|
1744001017NRG25230520240070807
|
23/05/2024
|
Sone Lal
|
1744001017WL003088
|
Sone Lal
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
SoneLal
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-017-001/177-A
(BADGAW)
|
1744001017NRG25230520240070809
|
23/05/2024
|
DUKHIRAM
|
1744001017WL003088
|
DUKHIRAM
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111945305
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-017-001/23
(BADGAW)
|
1744001017NRG25230520240070812
|
23/05/2024
|
BAKKHU
|
1744001017WL003088
|
BAKKHU
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
BAKKHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-017-001/32
(BADGAW)
|
1744001017NRG25230520240070813
|
23/05/2024
|
RAMESH
|
1744001017WL003088
|
RAMESH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-017-001/388
(BADGAW)
|
1744001017NRG25230520240070814
|
23/05/2024
|
BABY
|
1744001017WL003088
|
BABY
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111945305
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-017-001/396
(BADGAW)
|
1744001017NRG25230520240070815
|
23/05/2024
|
SHEKH MANJEET
|
1744001017WL003088
|
SHEKH MANJEET
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
SHEKHMANJEET
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-017-001/396
(BADGAW)
|
1744001017NRG25230520240070816
|
23/05/2024
|
TABASSUM
|
1744001017WL003088
|
TABASSUM
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-017-001/410
(BADGAW)
|
1744001017NRG25230520240070817
|
23/05/2024
|
RISHI RAIKWAR
|
1744001017WL003088
|
RISHI RAIKWAR
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
RISHIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-017-001/43
(BADGAW)
|
1744001017NRG25230520240070819
|
23/05/2024
|
MANNU
|
1744001017WL003088
|
MANNU
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-017-001/458-A
(BADGAW)
|
1744001017NRG25230520240070820
|
23/05/2024
|
Raghvendra Kumar Mahobia
|
1744001017WL003088
|
Raghvendra Kumar Mahobia
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
RaghvendraKumarMahobia
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-017-001/557-A
(BADGAW)
|
1744001017NRG25230520240070822
|
23/05/2024
|
AARJU
|
1744001017WL003088
|
AARJU
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
AARJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-017-001/61
(BADGAW)
|
1744001017NRG25230520240070824
|
23/05/2024
|
PIMMU LAL
|
1744001017WL003088
|
PIMMU LAL
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
PIMMULAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-025-001/216-A
(GODANA)
|
1744001025NRG25230520240070624
|
23/05/2024
|
RAJESH
|
1744001025WL003080
|
RAJESH
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111945305
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-025-001/216-A
(GODANA)
|
1744001025NRG25230520240070625
|
23/05/2024
|
SUNITA BAI
|
1744001025WL003080
|
SUNITA BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111945305
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RITHI
|
MP-44-001-025-001/496
(GODANA)
|
1744001017NRG25230520240070785
|
23/05/2024
|
BIRIYA BAI
|
1744001017WL003087
|
BIRIYA BAI
|
00415
|
SBIN0006919
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111945305
|
|
BIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-025-001/496
(GODANA)
|
1744001017NRG25230520240070786
|
23/05/2024
|
DUJIYA
|
1744001017WL003087
|
DUJIYA
|
00415
|
SBIN0006919
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111945305
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-025-001/497
(GODANA)
|
1744001017NRG25230520240070788
|
23/05/2024
|
JAYNTI BAI
|
1744001017WL003087
|
JAYNTI BAI
|
00415
|
SBIN0006919
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111945305
|
|
JAYNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-025-001/529-A
(GODANA)
|
1744001017NRG25230520240070791
|
23/05/2024
|
rajesh
|
1744001017WL003087
|
rajesh
|
00415
|
SBIN0006919
|
50
|
50
|
Processed
|
28/05/2024
|
|
111945305
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-025-001/529-A
(GODANA)
|
1744001025NRG25230520240070626
|
23/05/2024
|
rajesh
|
1744001025WL003080
|
rajesh
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111945305
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-025-001/543-C
(GODANA)
|
1744001025NRG25230520240070628
|
23/05/2024
|
RAMAN
|
1744001025WL003080
|
RAMAN
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111945305
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-025-001/587-B
(GODANA)
|
1744001025NRG25230520240070629
|
23/05/2024
|
SATISH KUMAR
|
1744001025WL003080
|
SATISH KUMAR
|
00415
|
SBIN0006919
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111945305
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-025-001/588-C
(GODANA)
|
1744001025NRG25230520240070630
|
23/05/2024
|
SURENDRA
|
1744001025WL003080
|
SURENDRA
|
00415
|
SBIN0006919
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111945305
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-025-001/589-A
(GODANA)
|
1744001025NRG25230520240070632
|
23/05/2024
|
gulab bai
|
1744001025WL003080
|
gulab bai
|
00415
|
SBIN0006919
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111945305
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51090
|
51090
|
|
|
|
|
|
|
|
|
64
|
RITHI
|
MP-44-001-055-01/63
(DHURHAD)
|
1744001055NRG25230520240070473
|
23/05/2024
|
Rajkumari
|
1744001055WL003070
|
Rajkumari
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111945305
|
|
Rajkumari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
RITHI
|
MP-44-001-017-001/1509
(BADGAW)
|
1744001017NRG25230520240070804
|
23/05/2024
|
RAMBISHAL LODHI
|
1744001017WL003088
|
RAMBISHAL LODHI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
RAMBISHALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RITHI
|
MP-44-001-017-001/20-A
(BADGAW)
|
1744001017NRG25230520240070810
|
23/05/2024
|
DINESH KUMAR
|
1744001017WL003088
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-017-001/412
(BADGAW)
|
1744001017NRG25230520240070818
|
23/05/2024
|
POONA BAI
|
1744001017WL003088
|
POONA BAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
POONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RITHI
|
MP-44-001-025-001/497
(GODANA)
|
1744001017NRG25230520240070787
|
23/05/2024
|
KADHORI
|
1744001017WL003087
|
KADHORI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111945305
|
|
KADHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RITHI
|
MP-44-001-025-001/497-A
(GODANA)
|
1744001017NRG25230520240070790
|
23/05/2024
|
MANISHA
|
1744001017WL003087
|
MANISHA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111945305
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-025-001/497-A
(GODANA)
|
1744001017NRG25230520240070789
|
23/05/2024
|
VINOD KUMAR
|
1744001017WL003087
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111945305
|
|
VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RITHI
|
MP-44-001-025-001/529-A
(GODANA)
|
1744001025NRG25230520240070627
|
23/05/2024
|
SAKUN BAI
|
1744001025WL003080
|
SAKUN BAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111945305
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
72
|
RITHI
|
MP-44-001-025-001/589-A
(GODANA)
|
1744001025NRG25230520240070631
|
23/05/2024
|
KAMLA LODHI
|
1744001025WL003080
|
KAMLA LODHI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111945305
|
|
KAMLALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
73
|
RITHI
|
MP-44-001-017-001/57
(BADGAW)
|
1744001017NRG25230520240070823
|
23/05/2024
|
CHOTELAL
|
1744001017WL003088
|
CHOTELAL
|
483501
|
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111945305
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94870
|
94870
|
|
|
|
|
|
|
|