|
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-44-001-054-001/120-A
(GHUGRA)
|
1744001054NRG25190420240008131
|
20/04/2024
|
PYARE LAL KEWAT
|
1744001054WL000595
|
PYARE LAL KEWAT
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
PYARELALKEWAT
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-054-001/223-B
(GHUGRA)
|
1744001054NRG25190420240008132
|
20/04/2024
|
JAGDEESH PRASAD
|
1744001054WL000595
|
JAGDEESH PRASAD
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
30/04/2024
|
|
568573990
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-054-001/234
(GHUGRA)
|
1744001054NRG25190420240008133
|
20/04/2024
|
RAMKRIPAL
|
1744001054WL000595
|
RAMKRIPAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-054-001/271-B
(GHUGRA)
|
1744001054NRG25190420240008134
|
20/04/2024
|
SUKHHI BAI
|
1744001054WL000595
|
SUKHHI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
SUKHHIBAI
|
HDFC BANK LTD(607152)
|
|
5
|
RITHI
|
MP-44-001-054-001/272-A
(GHUGRA)
|
1744001054NRG25190420240008135
|
20/04/2024
|
TARA BAI BHUMIYA
|
1744001054WL000595
|
TARA BAI BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
TARABAIBHUMIYA
|
HDFC BANK LTD(607152)
|
|
6
|
RITHI
|
MP-44-001-054-001/274-B
(GHUGRA)
|
1744001054NRG25190420240008136
|
20/04/2024
|
GURUPAT GOUND
|
1744001054WL000595
|
GURUPAT GOUND
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
30/04/2024
|
|
568573990
|
|
GURUPATGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-054-002/155
(GHUGRA)
|
1744001054NRG25190420240008138
|
20/04/2024
|
PREETAM CHAMAR
|
1744001054WL000595
|
PREETAM CHAMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
PREETAMCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-054-002/156
(GHUGRA)
|
1744001054NRG25190420240008139
|
20/04/2024
|
SATTO BAI
|
1744001054WL000595
|
SATTO BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-054-002/175
(GHUGRA)
|
1744001054NRG25190420240008140
|
20/04/2024
|
ITVARIYA BAI KOL
|
1744001054WL000595
|
ITVARIYA BAI KOL
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
30/04/2024
|
|
568573990
|
|
ITVARIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-054-002/47
(GHUGRA)
|
1744001054NRG25190420240008142
|
20/04/2024
|
RAMMILAN MEHRA
|
1744001054WL000595
|
RAMMILAN MEHRA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
RAMMILANMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-054-002/57
(GHUGRA)
|
1744001054NRG25190420240008143
|
20/04/2024
|
FIROJ KHAN
|
1744001054WL000595
|
FIROJ KHAN
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
FIROJKHAN
|
AXIS BANK(607153)
|
|
12
|
RITHI
|
MP-44-001-054-003/1
(GHUGRA)
|
1744001054NRG25190420240008145
|
20/04/2024
|
BHAGWATI
|
1744001054WL000595
|
BHAGWATI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
30/04/2024
|
|
568573990
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-054-003/16
(GHUGRA)
|
1744001054NRG25190420240008146
|
20/04/2024
|
SURESH KOL
|
1744001054WL000595
|
SURESH KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-054-003/16-A
(GHUGRA)
|
1744001054NRG25190420240008147
|
20/04/2024
|
RANI BAI
|
1744001054WL000595
|
RANI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-054-003/17-A
(GHUGRA)
|
1744001054NRG25190420240008148
|
20/04/2024
|
BABLOO KOL
|
1744001054WL000595
|
BABLOO KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
BABLOOKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-054-003/18
(GHUGRA)
|
1744001054NRG25190420240008149
|
20/04/2024
|
SHANTI BAI
|
1744001054WL000595
|
SHANTI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-054-003/3
(GHUGRA)
|
1744001054NRG25190420240008150
|
20/04/2024
|
BHOORI BAI
|
1744001054WL000595
|
BHOORI BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
30/04/2024
|
|
568573990
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-054-003/43
(GHUGRA)
|
1744001054NRG25190420240008151
|
20/04/2024
|
RAMPRASAD
|
1744001054WL000595
|
RAMPRASAD
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-054-003/8
(GHUGRA)
|
1744001054NRG25190420240008152
|
20/04/2024
|
OMTA BAI
|
1744001054WL000595
|
OMTA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
OMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-054-003/9-B
(GHUGRA)
|
1744001054NRG25190420240008153
|
20/04/2024
|
ROOMA
|
1744001054WL000595
|
ROOMA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
ROOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-055-002/11
(DHURHAD)
|
1744001054NRG25190420240008154
|
20/04/2024
|
RAJKUMAR BHUMIYA
|
1744001054WL000595
|
RAJKUMAR BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
RAJKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-055-002/60
(DHURHAD)
|
1744001054NRG25190420240008155
|
20/04/2024
|
Santosh bhumiya
|
1744001054WL000595
|
Santosh bhumiya
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
Santoshbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-054-002/136
(GHUGRA)
|
1744001054NRG25190420240008137
|
20/04/2024
|
LAXMAN PRASAD CHOUDHARY
|
1744001054WL000595
|
LAXMAN PRASAD CHOUDHARY
|
00415
|
SBIN0000405
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
LAXMANPRASADCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-003-004/40
(DHANIYA)
|
1744001003NRG25190420240008310
|
20/04/2024
|
MAYA BAI
|
1744001003WL000611
|
MAYA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
30/04/2024
|
|
568573990
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-003-005/68
(DHANIYA)
|
1744001003NRG25190420240008311
|
20/04/2024
|
GULAB
|
1744001003WL000611
|
GULAB
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
30/04/2024
|
|
568573990
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-003-006/16
(DHANIYA)
|
1744001003NRG25190420240008312
|
20/04/2024
|
jawahar singh
|
1744001003WL000611
|
jawahar singh
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
30/04/2024
|
|
568573990
|
|
jawaharsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-003-006/85-A
(DHANIYA)
|
1744001003NRG25190420240008313
|
20/04/2024
|
PUSHPENDRA
|
1744001003WL000611
|
PUSHPENDRA
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
30/04/2024
|
|
568573990
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-003-006/96
(DHANIYA)
|
1744001003NRG25190420240008314
|
20/04/2024
|
SANTOSH KUMAR
|
1744001003WL000611
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
30/04/2024
|
|
568573990
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-009-001/269
(BHARTPUR)
|
1744001009NRG25190420240008051
|
20/04/2024
|
SHREELAL
|
1744001009WL000587
|
SHREELAL
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
30/04/2024
|
|
568573990
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-019-001/199-A
(PATOHA)
|
1744001019NRG25190420240008349
|
20/04/2024
|
CHOTI BAI
|
1744001019WL000614
|
CHOTI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568573990
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-019-001/226
(PATOHA)
|
1744001019NRG25190420240008350
|
20/04/2024
|
RAMKRAPAL
|
1744001019WL000614
|
RAMKRAPAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568573990
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-019-001/444
(PATOHA)
|
1744001019NRG25190420240008351
|
20/04/2024
|
ratan rai
|
1744001019WL000614
|
ratan rai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568573990
|
|
ratanrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-036-001/302-A
(GURAGIKALA)
|
1744001036NRG25190420240008064
|
20/04/2024
|
kaluram
|
1744001036WL000590
|
kaluram
|
00415
|
SBIN0004643
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-036-001/302-A
(GURAGIKALA)
|
1744001036NRG25190420240008065
|
20/04/2024
|
roshani
|
1744001036WL000590
|
roshani
|
00415
|
SBIN0004643
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
35
|
RITHI
|
MP-44-001-036-001/08
(GURAGIKALA)
|
1744001036NRG25190420240008061
|
20/04/2024
|
RADHARANI
|
1744001036WL000590
|
RADHARANI
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
30/04/2024
|
|
568573990
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-036-001/108
(GURAGIKALA)
|
1744001036NRG25190420240008062
|
20/04/2024
|
RAJENDRA
|
1744001036WL000590
|
RAJENDRA
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
30/04/2024
|
|
568573990
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-036-001/187
(GURAGIKALA)
|
1744001036NRG25190420240008063
|
20/04/2024
|
Rajpuari
|
1744001036WL000590
|
Rajpuari
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
Rajpuari
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-036-001/319
(GURAGIKALA)
|
1744001036NRG25190420240008066
|
20/04/2024
|
GULAB
|
1744001036WL000590
|
GULAB
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-036-001/319
(GURAGIKALA)
|
1744001036NRG25190420240008067
|
20/04/2024
|
GULAB
|
1744001036WL000590
|
GULAB
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-036-001/345
(GURAGIKALA)
|
1744001036NRG25190420240008069
|
20/04/2024
|
Arvind Lodhi
|
1744001036WL000590
|
Arvind Lodhi
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
ArvindLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-036-001/345
(GURAGIKALA)
|
1744001036NRG25190420240008068
|
20/04/2024
|
KESHBAI
|
1744001036WL000590
|
KESHBAI
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-036-001/359-A
(GURAGIKALA)
|
1744001036NRG25190420240008070
|
20/04/2024
|
uday bhan
|
1744001036WL000590
|
uday bhan
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-036-001/426-B
(GURAGIKALA)
|
1744001036NRG25190420240008071
|
20/04/2024
|
rajkumar
|
1744001036WL000590
|
rajkumar
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-036-001/428
(GURAGIKALA)
|
1744001036NRG25190420240008073
|
20/04/2024
|
KARAN
|
1744001036WL000590
|
KARAN
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-036-001/428
(GURAGIKALA)
|
1744001036NRG25190420240008072
|
20/04/2024
|
RADHA BAI
|
1744001036WL000590
|
RADHA BAI
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-036-001/451
(GURAGIKALA)
|
1744001036NRG25190420240008074
|
20/04/2024
|
gora bai
|
1744001036WL000590
|
gora bai
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-036-001/451
(GURAGIKALA)
|
1744001036NRG25190420240008075
|
20/04/2024
|
HARIRAM
|
1744001036WL000590
|
HARIRAM
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-036-001/478
(GURAGIKALA)
|
1744001036NRG25190420240008076
|
20/04/2024
|
GANGO BAI
|
1744001036WL000590
|
GANGO BAI
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-036-001/490
(GURAGIKALA)
|
1744001036NRG25190420240008078
|
20/04/2024
|
santosh kumar
|
1744001036WL000590
|
santosh kumar
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-036-001/490
(GURAGIKALA)
|
1744001036NRG25190420240008077
|
20/04/2024
|
Vidiya Bai
|
1744001036WL000590
|
Vidiya Bai
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
VidiyaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-036-001/498
(GURAGIKALA)
|
1744001036NRG25190420240008079
|
20/04/2024
|
JITENDRA
|
1744001036WL000590
|
JITENDRA
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-036-001/502
(GURAGIKALA)
|
1744001036NRG25190420240008080
|
20/04/2024
|
hashiya
|
1744001036WL000590
|
hashiya
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
hashiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-036-001/502
(GURAGIKALA)
|
1744001036NRG25190420240008081
|
20/04/2024
|
tanku
|
1744001036WL000590
|
tanku
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
tanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RITHI
|
MP-44-001-036-001/502-A
(GURAGIKALA)
|
1744001036NRG25190420240008083
|
20/04/2024
|
babli
|
1744001036WL000590
|
babli
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-036-001/502-A
(GURAGIKALA)
|
1744001036NRG25190420240008082
|
20/04/2024
|
VIJAY
|
1744001036WL000590
|
VIJAY
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-036-001/502-B
(GURAGIKALA)
|
1744001036NRG25190420240008084
|
20/04/2024
|
surendra
|
1744001036WL000590
|
surendra
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-036-001/504
(GURAGIKALA)
|
1744001036NRG25190420240008085
|
20/04/2024
|
asha bai
|
1744001036WL000590
|
asha bai
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-036-001/504
(GURAGIKALA)
|
1744001036NRG25190420240008086
|
20/04/2024
|
binod
|
1744001036WL000590
|
binod
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
binod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RITHI
|
MP-44-001-036-001/540
(GURAGIKALA)
|
1744001036NRG25190420240008087
|
20/04/2024
|
shankar
|
1744001036WL000590
|
shankar
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-036-001/558
(GURAGIKALA)
|
1744001036NRG25190420240008088
|
20/04/2024
|
ANITA BAI
|
1744001036WL000590
|
ANITA BAI
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-036-001/679
(GURAGIKALA)
|
1744001036NRG25190420240008090
|
20/04/2024
|
manjo bai
|
1744001036WL000590
|
manjo bai
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-036-001/679
(GURAGIKALA)
|
1744001036NRG25190420240008089
|
20/04/2024
|
ramprakash
|
1744001036WL000590
|
ramprakash
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-036-001/680
(GURAGIKALA)
|
1744001036NRG25190420240008091
|
20/04/2024
|
MAYA BAI
|
1744001036WL000590
|
MAYA BAI
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-036-001/693
(GURAGIKALA)
|
1744001036NRG25190420240008092
|
20/04/2024
|
ajay
|
1744001036WL000590
|
ajay
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-036-001/693
(GURAGIKALA)
|
1744001036NRG25190420240008093
|
20/04/2024
|
priyamka
|
1744001036WL000590
|
priyamka
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568573990
|
|
priyamka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39350
|
39350
|
|
|
|
|
|
|
|
|
66
|
RITHI
|
MP-44-001-054-002/28
(GHUGRA)
|
1744001054NRG25190420240008141
|
20/04/2024
|
VIJENDRA KUMAR
|
1744001054WL000595
|
VIJENDRA KUMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
VIJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-054-002/75
(GHUGRA)
|
1744001054NRG25190420240008144
|
20/04/2024
|
ASHOK MAHOBIYA
|
1744001054WL000595
|
ASHOK MAHOBIYA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568573990
|
|
ASHOKMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
68
|
RITHI
|
MP-44-001-019-001/149
(PATOHA)
|
1744001019NRG25190420240008348
|
20/04/2024
|
Mulua choudhary
|
1744001019WL000614
|
Mulua choudhary
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568573990
|
|
Muluachoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73420
|
73420
|
|
|
|
|
|
|
|