|
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-44-001-040-001/111-B
(BADHA)
|
1744001040NRG24250420230009952
|
25/04/2023
|
RAKESH PATEL
|
1744001040WL000931
|
RAKESH PATEL
|
00089
|
CBIN0282174
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAKESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-040-001/79
(BADHA)
|
1744001040NRG24250420230009953
|
25/04/2023
|
NANDKISHOR
|
1744001040WL000931
|
NANDKISHOR
|
00089
|
CBIN0282174
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
644132240
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-040-001/86
(BADHA)
|
1744001040NRG24250420230009954
|
25/04/2023
|
MATHURA PRASHAD
|
1744001040WL000931
|
MATHURA PRASHAD
|
00089
|
CBIN0282174
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
644132240
|
|
MATHURAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-043-001/127-A
(BARYARPUR)
|
1744001043NRG24250420230009843
|
25/04/2023
|
AJIT KUMAR RAJBHAR
|
1744001043WL000915
|
AJIT KUMAR RAJBHAR
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
12/05/2023
|
|
644132240
|
|
AJITKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-045-002/2479
(BILAHRI)
|
1744001045NRG24250420230010898
|
25/04/2023
|
laxmi
|
1744001045WL001043
|
laxmi
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-045-002/606
(BILAHRI)
|
1744001045NRG24250420230010900
|
25/04/2023
|
MANJO BAI SAHU
|
1744001045WL001043
|
MANJO BAI SAHU
|
00089
|
CBIN0282174
|
500
|
500
|
Processed
|
12/05/2023
|
|
644132240
|
|
MANJOBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-045-002/960-A
(BILAHRI)
|
1744001045NRG24250420230010901
|
25/04/2023
|
MANOHAR KUMAR CHAKRAWARTI
|
1744001045WL001043
|
MANOHAR KUMAR CHAKRAWARTI
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
MANOHARKUMARCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-045-002/960-A
(BILAHRI)
|
1744001045NRG24250420230010902
|
25/04/2023
|
SUSHIL KUMAR CHAKRAWARTI
|
1744001045WL001043
|
SUSHIL KUMAR CHAKRAWARTI
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUSHILKUMARCHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-006-001/232-B
(KARHIYA)
|
1744001006NRG24250420230011240
|
25/04/2023
|
PRAHALAD KUMAR LODHI
|
1744001006WL001053
|
PRAHALAD KUMAR LODHI
|
00165
|
IBKL0000225
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
PRAHALADKUMARLODHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-006-001/224-B
(KARHIYA)
|
1744001006NRG24250420230011234
|
25/04/2023
|
DASRAM LODHI
|
1744001006WL001053
|
DASRAM LODHI
|
00165
|
IBKL0000451
|
150
|
150
|
Processed
|
12/05/2023
|
|
644132240
|
|
DASRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-006-001/1
(KARHIYA)
|
1744001006NRG24250420230011177
|
25/04/2023
|
ramkali
|
1744001006WL001053
|
ramkali
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-006-001/107-B
(KARHIYA)
|
1744001006NRG24250420230011180
|
25/04/2023
|
KHUSUBU
|
1744001006WL001053
|
KHUSUBU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
KHUSUBU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-006-001/107-B
(KARHIYA)
|
1744001006NRG24250420230011179
|
25/04/2023
|
SIMA BAI GAUND
|
1744001006WL001053
|
SIMA BAI GAUND
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/05/2023
|
|
644132240
|
|
SIMABAIGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RITHI
|
MP-44-001-006-001/108
(KARHIYA)
|
1744001006NRG24250420230011181
|
25/04/2023
|
Harpal
|
1744001006WL001053
|
Harpal
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-006-001/109-A
(KARHIYA)
|
1744001006NRG24250420230011182
|
25/04/2023
|
SHANTI
|
1744001006WL001053
|
SHANTI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-006-001/113
(KARHIYA)
|
1744001006NRG24250420230011183
|
25/04/2023
|
CHINNU
|
1744001006WL001053
|
CHINNU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-006-001/113-A
(KARHIYA)
|
1744001006NRG24250420230011184
|
25/04/2023
|
DEVVATI
|
1744001006WL001053
|
DEVVATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-006-001/115
(KARHIYA)
|
1744001006NRG24250420230011186
|
25/04/2023
|
MANISHA
|
1744001006WL001053
|
MANISHA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-006-001/115
(KARHIYA)
|
1744001006NRG24250420230011185
|
25/04/2023
|
SITARAM
|
1744001006WL001053
|
SITARAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-006-001/130
(KARHIYA)
|
1744001006NRG24250420230011187
|
25/04/2023
|
BHAGVAT
|
1744001006WL001053
|
BHAGVAT
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
BHAGVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RITHI
|
MP-44-001-006-001/132-B
(KARHIYA)
|
1744001006NRG24250420230011188
|
25/04/2023
|
RAMKISHOR
|
1744001006WL001053
|
RAMKISHOR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-006-001/135-B
(KARHIYA)
|
1744001006NRG24250420230011191
|
25/04/2023
|
GOMTI BAI
|
1744001006WL001053
|
GOMTI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-006-001/137-A
(KARHIYA)
|
1744001006NRG24250420230011193
|
25/04/2023
|
ANITA
|
1744001006WL001053
|
ANITA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-006-001/138
(KARHIYA)
|
1744001006NRG24250420230011195
|
25/04/2023
|
GABADU
|
1744001006WL001053
|
GABADU
|
00415
|
SBIN0004642
|
750
|
750
|
Rejected
|
12/05/2023
|
|
644132240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RITHI
|
MP-44-001-006-001/14
(KARHIYA)
|
1744001006NRG24250420230011196
|
25/04/2023
|
NANHI BAI
|
1744001006WL001053
|
NANHI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-006-001/142
(KARHIYA)
|
1744001006NRG24250420230011198
|
25/04/2023
|
Aneeta bai
|
1744001006WL001053
|
Aneeta bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-006-001/142
(KARHIYA)
|
1744001006NRG24250420230011197
|
25/04/2023
|
RGHVENDRA SINGH
|
1744001006WL001053
|
RGHVENDRA SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
RGHVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-006-001/143
(KARHIYA)
|
1744001006NRG24250420230011199
|
25/04/2023
|
GOPAL
|
1744001006WL001053
|
GOPAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-006-001/147
(KARHIYA)
|
1744001006NRG24250420230011201
|
25/04/2023
|
SAVITRI BAI
|
1744001006WL001053
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-006-001/152
(KARHIYA)
|
1744001006NRG24250420230011202
|
25/04/2023
|
PARASRAM
|
1744001006WL001053
|
PARASRAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-006-001/170
(KARHIYA)
|
1744001006NRG24250420230011206
|
25/04/2023
|
KAUSH BAI
|
1744001006WL001053
|
KAUSH BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
KAUSHBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-006-001/170-A
(KARHIYA)
|
1744001006NRG24250420230011207
|
25/04/2023
|
SANTOSH
|
1744001006WL001053
|
SANTOSH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-006-001/173
(KARHIYA)
|
1744001006NRG24250420230011209
|
25/04/2023
|
KAILASH
|
1744001006WL001053
|
KAILASH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-001/173
(KARHIYA)
|
1744001006NRG24250420230011210
|
25/04/2023
|
SEKHA BAI
|
1744001006WL001053
|
SEKHA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
SEKHABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-001/173-A
(KARHIYA)
|
1744001006NRG24250420230011211
|
25/04/2023
|
NARAYAN
|
1744001006WL001053
|
NARAYAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-006-001/175
(KARHIYA)
|
1744001006NRG24250420230011212
|
25/04/2023
|
SAKUN BAI
|
1744001006WL001053
|
SAKUN BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/177
(KARHIYA)
|
1744001006NRG24250420230011214
|
25/04/2023
|
SHRILAL
|
1744001006WL001053
|
SHRILAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-006-001/177
(KARHIYA)
|
1744001006NRG24250420230011213
|
25/04/2023
|
SUHADRA BAI
|
1744001006WL001053
|
SUHADRA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-006-001/178
(KARHIYA)
|
1744001006NRG24250420230011215
|
25/04/2023
|
TULSHA BAI
|
1744001006WL001053
|
TULSHA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/18
(KARHIYA)
|
1744001006NRG24250420230011218
|
25/04/2023
|
RAJEND
|
1744001006WL001053
|
RAJEND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAJEND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-006-001/18
(KARHIYA)
|
1744001006NRG24250420230011217
|
25/04/2023
|
SUKHI BAI
|
1744001006WL001053
|
SUKHI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-006-001/184
(KARHIYA)
|
1744001006NRG24250420230011220
|
25/04/2023
|
GODDI BAI
|
1744001006WL001053
|
GODDI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
GODDIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/186
(KARHIYA)
|
1744001006NRG24250420230011222
|
25/04/2023
|
REKHA BAI
|
1744001006WL001053
|
REKHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/186
(KARHIYA)
|
1744001006NRG24250420230011221
|
25/04/2023
|
SUKHI LAL
|
1744001006WL001053
|
SUKHI LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-006-001/187
(KARHIYA)
|
1744001006NRG24250420230011223
|
25/04/2023
|
LALLA BAI
|
1744001006WL001053
|
LALLA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-006-001/188
(KARHIYA)
|
1744001006NRG24250420230011224
|
25/04/2023
|
SUKIYA BAI
|
1744001006WL001053
|
SUKIYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/200-A
(KARHIYA)
|
1744001006NRG24250420230011228
|
25/04/2023
|
USHA BAI
|
1744001006WL001053
|
USHA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
12/05/2023
|
|
644132240
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/223-A
(KARHIYA)
|
1744001006NRG24250420230011230
|
25/04/2023
|
BRAJESH
|
1744001006WL001053
|
BRAJESH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-006-001/224-A
(KARHIYA)
|
1744001006NRG24250420230011232
|
25/04/2023
|
RAMADHAR
|
1744001006WL001053
|
RAMADHAR
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-006-001/228
(KARHIYA)
|
1744001006NRG24250420230011235
|
25/04/2023
|
JAGNNATH
|
1744001006WL001053
|
JAGNNATH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
JAGNNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
51
|
RITHI
|
MP-44-001-006-001/228-A
(KARHIYA)
|
1744001006NRG24250420230011236
|
25/04/2023
|
BABITA
|
1744001006WL001053
|
BABITA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-001/234
(KARHIYA)
|
1744001006NRG24250420230011241
|
25/04/2023
|
GAYA BAI
|
1744001006WL001053
|
GAYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-006-001/235
(KARHIYA)
|
1744001006NRG24250420230011242
|
25/04/2023
|
GOURABAI
|
1744001006WL001053
|
GOURABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-001/236
(KARHIYA)
|
1744001006NRG24250420230011244
|
25/04/2023
|
TULSIRAM
|
1744001006WL001053
|
TULSIRAM
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
12/05/2023
|
|
644132240
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-006-001/250
(KARHIYA)
|
1744001006NRG24250420230011247
|
25/04/2023
|
CHANDAN SINGH
|
1744001006WL001053
|
CHANDAN SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-006-001/253
(KARHIYA)
|
1744001006NRG24250420230011249
|
25/04/2023
|
BALCHAND
|
1744001006WL001053
|
BALCHAND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-006-001/253
(KARHIYA)
|
1744001006NRG24250420230011248
|
25/04/2023
|
SAKUN BAI
|
1744001006WL001053
|
SAKUN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-001/257
(KARHIYA)
|
1744001006NRG24250420230011252
|
25/04/2023
|
GEETA BAI
|
1744001006WL001053
|
GEETA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-006-001/257-A
(KARHIYA)
|
1744001006NRG24250420230011253
|
25/04/2023
|
SOMVATI
|
1744001006WL001053
|
SOMVATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/257-B
(KARHIYA)
|
1744001006NRG24250420230011254
|
25/04/2023
|
SURESH
|
1744001006WL001053
|
SURESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-006-001/26
(KARHIYA)
|
1744001006NRG24250420230011257
|
25/04/2023
|
MUNNA
|
1744001006WL001053
|
MUNNA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-006-001/26
(KARHIYA)
|
1744001006NRG24250420230011258
|
25/04/2023
|
RAJKUMARI
|
1744001006WL001053
|
RAJKUMARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-001/261
(KARHIYA)
|
1744001006NRG24250420230011259
|
25/04/2023
|
Lakhan Lal Lodhi
|
1744001006WL001053
|
Lakhan Lal Lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
LakhanLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-006-001/262
(KARHIYA)
|
1744001006NRG24250420230011261
|
25/04/2023
|
Dwarka Lodhi
|
1744001006WL001053
|
Dwarka Lodhi
|
00415
|
SBIN0004642
|
750
|
750
|
Rejected
|
12/05/2023
|
|
644132240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
RITHI
|
MP-44-001-006-001/27-A
(KARHIYA)
|
1744001006NRG24250420230011264
|
25/04/2023
|
MUNNI
|
1744001006WL001053
|
MUNNI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-006-001/273
(KARHIYA)
|
1744001006NRG24250420230011265
|
25/04/2023
|
BEDI LAL
|
1744001006WL001053
|
BEDI LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-001/298
(KARHIYA)
|
1744001006NRG24250420230011267
|
25/04/2023
|
NANHI BAI
|
1744001006WL001053
|
NANHI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
12/05/2023
|
|
644132240
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-006-001/3
(KARHIYA)
|
1744001006NRG24250420230011268
|
25/04/2023
|
BHANA BAI
|
1744001006WL001053
|
BHANA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-001/300
(KARHIYA)
|
1744001006NRG24250420230011271
|
25/04/2023
|
KAMLA BAI
|
1744001006WL001053
|
KAMLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-006-001/304
(KARHIYA)
|
1744001006NRG24250420230011273
|
25/04/2023
|
GYAN BAI
|
1744001006WL001053
|
GYAN BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-001/304
(KARHIYA)
|
1744001006NRG24250420230011274
|
25/04/2023
|
HALKU
|
1744001006WL001053
|
HALKU
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
12/05/2023
|
|
644132240
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-006-001/305
(KARHIYA)
|
1744001006NRG24250420230011275
|
25/04/2023
|
RAMMILAN
|
1744001006WL001053
|
RAMMILAN
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-006-001/306
(KARHIYA)
|
1744001006NRG24250420230011277
|
25/04/2023
|
BAKHATTO BAI
|
1744001006WL001053
|
BAKHATTO BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
BAKHATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-001/307
(KARHIYA)
|
1744001006NRG24250420230011278
|
25/04/2023
|
RAMDASH YADEV
|
1744001006WL001053
|
RAMDASH YADEV
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMDASHYADEV
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-006-001/309
(KARHIYA)
|
1744001006NRG24250420230011280
|
25/04/2023
|
KISHANA
|
1744001006WL001053
|
KISHANA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
KISHANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-006-001/31
(KARHIYA)
|
1744001006NRG24250420230011282
|
25/04/2023
|
ASHOK
|
1744001006WL001053
|
ASHOK
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-006-001/31
(KARHIYA)
|
1744001006NRG24250420230011283
|
25/04/2023
|
SAROJ BAI
|
1744001006WL001053
|
SAROJ BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-006-001/310
(KARHIYA)
|
1744001006NRG24250420230011284
|
25/04/2023
|
FHAGUNIYA
|
1744001006WL001053
|
FHAGUNIYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
FHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-006-001/312-B
(KARHIYA)
|
1744001006NRG24250420230011289
|
25/04/2023
|
SONA BAI
|
1744001006WL001053
|
SONA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
12/05/2023
|
|
644132240
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-006-001/313
(KARHIYA)
|
1744001006NRG24250420230011290
|
25/04/2023
|
RAGHUNAATH
|
1744001006WL001053
|
RAGHUNAATH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAGHUNAATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-006-001/323
(KARHIYA)
|
1744001006NRG24250420230011296
|
25/04/2023
|
BARE LAL
|
1744001006WL001053
|
BARE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-006-001/326
(KARHIYA)
|
1744001006NRG24250420230011299
|
25/04/2023
|
FHULA BAI
|
1744001006WL001053
|
FHULA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
FHULABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-006-001/327
(KARHIYA)
|
1744001006NRG24250420230011300
|
25/04/2023
|
GENDA BAI
|
1744001006WL001053
|
GENDA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001006NRG24250420230011303
|
25/04/2023
|
GAYAA
|
1744001006WL001053
|
GAYAA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
GAYAA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001006NRG24250420230011302
|
25/04/2023
|
RAVIKANT
|
1744001006WL001053
|
RAVIKANT
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/05/2023
|
|
644132240
|
|
RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RITHI
|
MP-44-001-006-001/333
(KARHIYA)
|
1744001006NRG24250420230011304
|
25/04/2023
|
GOVIND
|
1744001006WL001053
|
GOVIND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-006-001/333
(KARHIYA)
|
1744001006NRG24250420230011305
|
25/04/2023
|
SILOCHANA
|
1744001006WL001053
|
SILOCHANA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-006-001/349
(KARHIYA)
|
1744001006NRG24250420230011308
|
25/04/2023
|
PUNIYA BAI
|
1744001006WL001053
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
12/05/2023
|
|
644132240
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-006-001/354
(KARHIYA)
|
1744001006NRG24250420230011309
|
25/04/2023
|
LAXAMI BAI
|
1744001006WL001053
|
LAXAMI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
LAXAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-006-001/371
(KARHIYA)
|
1744001006NRG24250420230011312
|
25/04/2023
|
FHOOLCHAND
|
1744001006WL001053
|
FHOOLCHAND
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
12/05/2023
|
|
644132240
|
|
FHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-006-001/382
(KARHIYA)
|
1744001006NRG24250420230011315
|
25/04/2023
|
MANGO BAI
|
1744001006WL001053
|
MANGO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-006-001/388-A
(KARHIYA)
|
1744001006NRG24250420230011316
|
25/04/2023
|
JAY RAM
|
1744001006WL001053
|
JAY RAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-006-001/388-B
(KARHIYA)
|
1744001006NRG24250420230011318
|
25/04/2023
|
RAJA BAI
|
1744001006WL001053
|
RAJA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-006-001/390
(KARHIYA)
|
1744001006NRG24250420230011319
|
25/04/2023
|
GOPAL
|
1744001006WL001053
|
GOPAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
12/05/2023
|
|
644132240
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
95
|
RITHI
|
MP-44-001-006-001/391
(KARHIYA)
|
1744001006NRG24250420230011320
|
25/04/2023
|
RAM BAI
|
1744001006WL001053
|
RAM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-006-001/393
(KARHIYA)
|
1744001006NRG24250420230011321
|
25/04/2023
|
JAGDEESH
|
1744001006WL001053
|
JAGDEESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-006-001/393
(KARHIYA)
|
1744001006NRG24250420230011322
|
25/04/2023
|
SUDAMA BAI
|
1744001006WL001053
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-006-001/393-B
(KARHIYA)
|
1744001006NRG24250420230011323
|
25/04/2023
|
PRAMOD
|
1744001006WL001053
|
PRAMOD
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-006-001/393-B
(KARHIYA)
|
1744001006NRG24250420230011324
|
25/04/2023
|
PRAMOD
|
1744001006WL001053
|
PRAMOD
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-006-001/394-A
(KARHIYA)
|
1744001006NRG24250420230011325
|
25/04/2023
|
RAJESH KUMAR
|
1744001006WL001053
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-006-001/396
(KARHIYA)
|
1744001006NRG24250420230011327
|
25/04/2023
|
JAGATLAL
|
1744001006WL001053
|
JAGATLAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-006-001/396
(KARHIYA)
|
1744001006NRG24250420230011328
|
25/04/2023
|
MAMTABAI
|
1744001006WL001053
|
MAMTABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-006-001/409
(KARHIYA)
|
1744001006NRG24250420230011334
|
25/04/2023
|
MANGO BAI
|
1744001006WL001053
|
MANGO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-006-001/409
(KARHIYA)
|
1744001006NRG24250420230011335
|
25/04/2023
|
UDAY BHAN
|
1744001006WL001053
|
UDAY BHAN
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RITHI
|
MP-44-001-006-001/42
(KARHIYA)
|
1744001006NRG24250420230011338
|
25/04/2023
|
RATI BAI
|
1744001006WL001053
|
RATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-006-001/45
(KARHIYA)
|
1744001006NRG24250420230011342
|
25/04/2023
|
SUKHRAM
|
1744001006WL001053
|
SUKHRAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-006-001/47
(KARHIYA)
|
1744001006NRG24250420230011344
|
25/04/2023
|
SUMMA
|
1744001006WL001053
|
SUMMA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-006-001/5
(KARHIYA)
|
1744001006NRG24250420230011345
|
25/04/2023
|
GULAB BAI
|
1744001006WL001053
|
GULAB BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
12/05/2023
|
|
644132240
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-006-001/53
(KARHIYA)
|
1744001006NRG24250420230011346
|
25/04/2023
|
Karansing
|
1744001006WL001053
|
Karansing
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
Karansing
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-006-001/55
(KARHIYA)
|
1744001006NRG24250420230011348
|
25/04/2023
|
BUDHIYA BAI
|
1744001006WL001053
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-006-001/6
(KARHIYA)
|
1744001006NRG24250420230011349
|
25/04/2023
|
BISARTI BAI
|
1744001006WL001053
|
BISARTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-006-001/7
(KARHIYA)
|
1744001006NRG24250420230011350
|
25/04/2023
|
MANGU
|
1744001006WL001053
|
MANGU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-006-001/7
(KARHIYA)
|
1744001006NRG24250420230011351
|
25/04/2023
|
SUMMI BAI
|
1744001006WL001053
|
SUMMI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-006-001/75
(KARHIYA)
|
1744001006NRG24250420230011352
|
25/04/2023
|
SHIVRAJ
|
1744001006WL001053
|
SHIVRAJ
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-006-001/77
(KARHIYA)
|
1744001006NRG24250420230011353
|
25/04/2023
|
SUGGOBAI
|
1744001006WL001053
|
SUGGOBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-006-001/77-A
(KARHIYA)
|
1744001006NRG24250420230011354
|
25/04/2023
|
Miss GANGABAI LODHI
|
1744001006WL001053
|
Miss GANGABAI LODHI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
MissGANGABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-006-001/78
(KARHIYA)
|
1744001006NRG24250420230011355
|
25/04/2023
|
PAPPU
|
1744001006WL001053
|
PAPPU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-006-001/81-A
(KARHIYA)
|
1744001006NRG24250420230011357
|
25/04/2023
|
NARAYAN
|
1744001006WL001053
|
NARAYAN
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
12/05/2023
|
|
644132240
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-006-001/82-A
(KARHIYA)
|
1744001006NRG24250420230011359
|
25/04/2023
|
ANITA
|
1744001006WL001053
|
ANITA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-006-001/84
(KARHIYA)
|
1744001006NRG24250420230011360
|
25/04/2023
|
PREMRANI
|
1744001006WL001053
|
PREMRANI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
12/05/2023
|
|
644132240
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001006NRG24250420230011362
|
25/04/2023
|
dukhani
|
1744001006WL001053
|
dukhani
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
dukhani
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001006NRG24250420230011363
|
25/04/2023
|
Kamlesh
|
1744001006WL001053
|
Kamlesh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-006-001/89
(KARHIYA)
|
1744001006NRG24250420230011366
|
25/04/2023
|
GEETA BAI
|
1744001006WL001053
|
GEETA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-006-001/91
(KARHIYA)
|
1744001006NRG24250420230011369
|
25/04/2023
|
LAXAMAN
|
1744001006WL001053
|
LAXAMAN
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
12/05/2023
|
|
644132240
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-006-001/91
(KARHIYA)
|
1744001006NRG24250420230011368
|
25/04/2023
|
NONI
|
1744001006WL001053
|
NONI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
NONI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-009-001/112-B
(BHARTPUR)
|
1744001009NRG24250420230010995
|
25/04/2023
|
LALITA BAI
|
1744001009WL001049
|
LALITA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RITHI
|
MP-44-001-009-001/117
(BHARTPUR)
|
1744001009NRG24250420230010997
|
25/04/2023
|
VIDHYA BAI
|
1744001009WL001049
|
VIDHYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-009-001/118
(BHARTPUR)
|
1744001009NRG24250420230010999
|
25/04/2023
|
HIMMABAI
|
1744001009WL001049
|
HIMMABAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
HIMMABAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
RITHI
|
MP-44-001-009-001/126
(BHARTPUR)
|
1744001009NRG24250420230011001
|
25/04/2023
|
RANI
|
1744001009WL001049
|
RANI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-009-001/127
(BHARTPUR)
|
1744001009NRG24250420230011002
|
25/04/2023
|
LATORA
|
1744001009WL001049
|
LATORA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-009-001/127-A
(BHARTPUR)
|
1744001009NRG24250420230011004
|
25/04/2023
|
SEETA BAI
|
1744001009WL001049
|
SEETA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-009-001/176
(BHARTPUR)
|
1744001009NRG24250420230011023
|
25/04/2023
|
CHOTIBAI
|
1744001009WL001049
|
CHOTIBAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-009-001/197
(BHARTPUR)
|
1744001009NRG24250420230011027
|
25/04/2023
|
JAGGU
|
1744001009WL001049
|
JAGGU
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
JAGGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RITHI
|
MP-44-001-009-001/229-A
(BHARTPUR)
|
1744001009NRG24250420230011035
|
25/04/2023
|
Rajni bai
|
1744001009WL001049
|
Rajni bai
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-009-001/269
(BHARTPUR)
|
1744001009NRG24250420230011041
|
25/04/2023
|
SHREELAL
|
1744001009WL001049
|
SHREELAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-009-001/274
(BHARTPUR)
|
1744001009NRG24250420230011045
|
25/04/2023
|
Kalsha
|
1744001009WL001049
|
Kalsha
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
Kalsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RITHI
|
MP-44-001-009-001/280
(BHARTPUR)
|
1744001009NRG24250420230011051
|
25/04/2023
|
RAMIYA BAI
|
1744001009WL001049
|
RAMIYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-009-001/307-A
(BHARTPUR)
|
1744001009NRG24250420230011068
|
25/04/2023
|
TARABAI
|
1744001009WL001049
|
TARABAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-009-001/309
(BHARTPUR)
|
1744001009NRG24250420230011072
|
25/04/2023
|
SHILOCHANA
|
1744001009WL001049
|
SHILOCHANA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SHILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-009-001/315
(BHARTPUR)
|
1744001009NRG24250420230011074
|
25/04/2023
|
MEERABAI
|
1744001009WL001049
|
MEERABAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-009-001/321
(BHARTPUR)
|
1744001009NRG24250420230011076
|
25/04/2023
|
RAMVISHAL
|
1744001009WL001049
|
RAMVISHAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-009-001/321
(BHARTPUR)
|
1744001009NRG24250420230011075
|
25/04/2023
|
SUMANTRI
|
1744001009WL001049
|
SUMANTRI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-009-001/327-B
(BHARTPUR)
|
1744001009NRG24250420230011078
|
25/04/2023
|
NIDHI
|
1744001009WL001049
|
NIDHI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-009-001/329-A
(BHARTPUR)
|
1744001009NRG24250420230011081
|
25/04/2023
|
PREETI
|
1744001009WL001049
|
PREETI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-009-001/340
(BHARTPUR)
|
1744001009NRG24250420230011089
|
25/04/2023
|
SILOCHANA BAI
|
1744001009WL001049
|
SILOCHANA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-009-001/344
(BHARTPUR)
|
1744001009NRG24250420230011090
|
25/04/2023
|
Kamlesh Yadav
|
1744001009WL001049
|
Kamlesh Yadav
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-009-001/356
(BHARTPUR)
|
1744001009NRG24250420230011094
|
25/04/2023
|
SONTA BAI
|
1744001009WL001049
|
SONTA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SONTABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-009-001/356-A
(BHARTPUR)
|
1744001009NRG24250420230011095
|
25/04/2023
|
PARMI BAI
|
1744001009WL001049
|
PARMI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
PARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-009-001/373-A
(BHARTPUR)
|
1744001009NRG24250420230011103
|
25/04/2023
|
halkeram
|
1744001009WL001049
|
halkeram
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RITHI
|
MP-44-001-009-001/375
(BHARTPUR)
|
1744001009NRG24250420230011104
|
25/04/2023
|
MITHAILAL
|
1744001009WL001049
|
MITHAILAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-009-001/388
(BHARTPUR)
|
1744001009NRG24250420230011106
|
25/04/2023
|
RAMLAL
|
1744001009WL001049
|
RAMLAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-009-001/431
(BHARTPUR)
|
1744001009NRG24250420230011114
|
25/04/2023
|
URMILA BAI
|
1744001009WL001049
|
URMILA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-009-001/56
(BHARTPUR)
|
1744001009NRG24250420230011123
|
25/04/2023
|
SAHABDEEN
|
1744001009WL001049
|
SAHABDEEN
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
SAHABDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RITHI
|
MP-44-001-009-001/7-A
(BHARTPUR)
|
1744001009NRG24250420230011129
|
25/04/2023
|
GORI BAI
|
1744001009WL001049
|
GORI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-009-001/70-A
(BHARTPUR)
|
1744001009NRG24250420230011130
|
25/04/2023
|
RAMKUMAR
|
1744001009WL001049
|
RAMKUMAR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
156
|
RITHI
|
MP-44-001-009-001/72-A
(BHARTPUR)
|
1744001009NRG24250420230011135
|
25/04/2023
|
CHANDA BAI
|
1744001009WL001049
|
CHANDA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
CHANDABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
157
|
RITHI
|
MP-44-001-009-001/96
(BHARTPUR)
|
1744001009NRG24250420230011144
|
25/04/2023
|
SAVITTREE BAI
|
1744001009WL001049
|
SAVITTREE BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SAVITTREEBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-038-001/12-A
(BAKLEHATA)
|
1744001038NRG24250420230010378
|
25/04/2023
|
mukundi
|
1744001038WL000973
|
mukundi
|
00415
|
SBIN0004642
|
120
|
120
|
Processed
|
12/05/2023
|
|
644132240
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-038-001/249
(BAKLEHATA)
|
1744001038NRG24250420230010379
|
25/04/2023
|
BHURA
|
1744001038WL000973
|
BHURA
|
00415
|
SBIN0004642
|
120
|
120
|
Processed
|
12/05/2023
|
|
644132240
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-038-001/28
(BAKLEHATA)
|
1744001038NRG24250420230010380
|
25/04/2023
|
ARVIND
|
1744001038WL000973
|
ARVIND
|
00415
|
SBIN0004642
|
120
|
120
|
Processed
|
12/05/2023
|
|
644132240
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116210
|
116210
|
|
|
|
|
|
|
|
|
161
|
RITHI
|
MP-44-001-006-001/273-A
(KARHIYA)
|
1744001006NRG24250420230011266
|
25/04/2023
|
SAKHEE BAI
|
1744001006WL001053
|
SAKHEE BAI
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SAKHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
162
|
RITHI
|
MP-44-001-009-001/275
(BHARTPUR)
|
1744001009NRG24250420230011047
|
25/04/2023
|
LALITA BAI
|
1744001009WL001049
|
LALITA BAI
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
163
|
RITHI
|
MP-44-001-006-001/135-A
(KARHIYA)
|
1744001006NRG24250420230011190
|
25/04/2023
|
RAMSAHAY YADAV
|
1744001006WL001053
|
RAMSAHAY YADAV
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMSAHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-006-001/138
(KARHIYA)
|
1744001006NRG24250420230011194
|
25/04/2023
|
MEERABAI
|
1744001006WL001053
|
MEERABAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-006-001/152
(KARHIYA)
|
1744001006NRG24250420230011203
|
25/04/2023
|
SAGUNTA BAI
|
1744001006WL001053
|
SAGUNTA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SAGUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-006-001/170-A
(KARHIYA)
|
1744001006NRG24250420230011208
|
25/04/2023
|
JALSHA BAI
|
1744001006WL001053
|
JALSHA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
JALSHABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-006-001/179
(KARHIYA)
|
1744001006NRG24250420230011216
|
25/04/2023
|
SONA BAI
|
1744001006WL001053
|
SONA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-006-001/183
(KARHIYA)
|
1744001006NRG24250420230011219
|
25/04/2023
|
MAYA BAI
|
1744001006WL001053
|
MAYA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-006-001/19
(KARHIYA)
|
1744001006NRG24250420230011226
|
25/04/2023
|
SOMATA BAI
|
1744001006WL001053
|
SOMATA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SOMATABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-006-001/20
(KARHIYA)
|
1744001006NRG24250420230011227
|
25/04/2023
|
JHANKO BAI
|
1744001006WL001053
|
JHANKO BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
JHANKOBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-006-001/228-B
(KARHIYA)
|
1744001006NRG24250420230011237
|
25/04/2023
|
TARABAI
|
1744001006WL001053
|
TARABAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-006-001/236
(KARHIYA)
|
1744001006NRG24250420230011243
|
25/04/2023
|
MAMTA BAI
|
1744001006WL001053
|
MAMTA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-006-001/247
(KARHIYA)
|
1744001006NRG24250420230011246
|
25/04/2023
|
Pooran
|
1744001006WL001053
|
Pooran
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-006-001/254
(KARHIYA)
|
1744001006NRG24250420230011250
|
25/04/2023
|
JANKI BAI
|
1744001006WL001053
|
JANKI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-006-001/267
(KARHIYA)
|
1744001006NRG24250420230011263
|
25/04/2023
|
SHANTI BAI
|
1744001006WL001053
|
SHANTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-006-001/301
(KARHIYA)
|
1744001006NRG24250420230011272
|
25/04/2023
|
MEENA BAI
|
1744001006WL001053
|
MEENA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-006-001/306
(KARHIYA)
|
1744001006NRG24250420230011276
|
25/04/2023
|
BADRI
|
1744001006WL001053
|
BADRI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-006-001/309
(KARHIYA)
|
1744001006NRG24250420230011281
|
25/04/2023
|
MUNDI BAI
|
1744001006WL001053
|
MUNDI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
MUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-006-001/312
(KARHIYA)
|
1744001006NRG24250420230011286
|
25/04/2023
|
RADHA BAI
|
1744001006WL001053
|
RADHA BAI
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
12/05/2023
|
|
644132240
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-006-001/312-B
(KARHIYA)
|
1744001006NRG24250420230011288
|
25/04/2023
|
RAMPRASAD
|
1744001006WL001053
|
RAMPRASAD
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-006-001/32
(KARHIYA)
|
1744001006NRG24250420230011293
|
25/04/2023
|
KUNAR
|
1744001006WL001053
|
KUNAR
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
12/05/2023
|
|
644132240
|
|
KUNAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-006-001/320
(KARHIYA)
|
1744001006NRG24250420230011294
|
25/04/2023
|
Rampal
|
1744001006WL001053
|
Rampal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-006-001/323
(KARHIYA)
|
1744001006NRG24250420230011295
|
25/04/2023
|
RAM BAI
|
1744001006WL001053
|
RAM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-006-001/324
(KARHIYA)
|
1744001006NRG24250420230011297
|
25/04/2023
|
SUKHMATI
|
1744001006WL001053
|
SUKHMATI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-006-001/343-B
(KARHIYA)
|
1744001006NRG24250420230011306
|
25/04/2023
|
JAYKUMAR
|
1744001006WL001053
|
JAYKUMAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-006-001/365
(KARHIYA)
|
1744001006NRG24250420230011310
|
25/04/2023
|
PARVAT
|
1744001006WL001053
|
PARVAT
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
13/05/2023
|
|
644132240
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RITHI
|
MP-44-001-006-001/382
(KARHIYA)
|
1744001006NRG24250420230011314
|
25/04/2023
|
SURESH
|
1744001006WL001053
|
SURESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-006-001/400
(KARHIYA)
|
1744001006NRG24250420230011333
|
25/04/2023
|
SUHADRA BAI
|
1744001006WL001053
|
SUHADRA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-006-001/42
(KARHIYA)
|
1744001006NRG24250420230011339
|
25/04/2023
|
Sukharam
|
1744001006WL001053
|
Sukharam
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
Sukharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RITHI
|
MP-44-001-006-001/43
(KARHIYA)
|
1744001006NRG24250420230011340
|
25/04/2023
|
TIJJO BAI
|
1744001006WL001053
|
TIJJO BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
TIJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-006-001/46
(KARHIYA)
|
1744001006NRG24250420230011343
|
25/04/2023
|
Kallu bai
|
1744001006WL001053
|
Kallu bai
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
12/05/2023
|
|
644132240
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-006-001/84
(KARHIYA)
|
1744001006NRG24250420230011361
|
25/04/2023
|
Jagdeesh
|
1744001006WL001053
|
Jagdeesh
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001006NRG24250420230011365
|
25/04/2023
|
KERA
|
1744001006WL001053
|
KERA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
KERA
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001006NRG24250420230011364
|
25/04/2023
|
SUKARTI BAI
|
1744001006WL001053
|
SUKARTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-006-001/90
(KARHIYA)
|
1744001006NRG24250420230011367
|
25/04/2023
|
PREMBAI
|
1744001006WL001053
|
PREMBAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
12/05/2023
|
|
644132240
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-009-001/11
(BHARTPUR)
|
1744001009NRG24250420230010991
|
25/04/2023
|
BABULAL
|
1744001009WL001049
|
BABULAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-009-001/112
(BHARTPUR)
|
1744001009NRG24250420230010993
|
25/04/2023
|
JHUKKO BAI
|
1744001009WL001049
|
JHUKKO BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
JHUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-009-001/116
(BHARTPUR)
|
1744001009NRG24250420230010996
|
25/04/2023
|
POOJA
|
1744001009WL001049
|
POOJA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-009-001/126
(BHARTPUR)
|
1744001009NRG24250420230011000
|
25/04/2023
|
Guddi Bai
|
1744001009WL001049
|
Guddi Bai
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-009-001/13
(BHARTPUR)
|
1744001009NRG24250420230011007
|
25/04/2023
|
BALRAM
|
1744001009WL001049
|
BALRAM
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-009-001/14
(BHARTPUR)
|
1744001009NRG24250420230011008
|
25/04/2023
|
GUDDA
|
1744001009WL001049
|
GUDDA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-009-001/141-A
(BHARTPUR)
|
1744001009NRG24250420230011009
|
25/04/2023
|
BETIBAI
|
1744001009WL001049
|
BETIBAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
BETIBAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
RITHI
|
MP-44-001-009-001/15
(BHARTPUR)
|
1744001009NRG24250420230011011
|
25/04/2023
|
RAMVISHAL
|
1744001009WL001049
|
RAMVISHAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-009-001/150
(BHARTPUR)
|
1744001009NRG24250420230011012
|
25/04/2023
|
SANTOSH
|
1744001009WL001049
|
SANTOSH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-009-001/152
(BHARTPUR)
|
1744001009NRG24250420230011015
|
25/04/2023
|
VIMLABAI
|
1744001009WL001049
|
VIMLABAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-009-001/154-A
(BHARTPUR)
|
1744001009NRG24250420230011016
|
25/04/2023
|
JAGATLAL
|
1744001009WL001049
|
JAGATLAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-009-001/159-A
(BHARTPUR)
|
1744001009NRG24250420230011019
|
25/04/2023
|
SUMANTRA
|
1744001009WL001049
|
SUMANTRA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-009-001/17
(BHARTPUR)
|
1744001009NRG24250420230011020
|
25/04/2023
|
SUMANTRI
|
1744001009WL001049
|
SUMANTRI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-009-001/173-A
(BHARTPUR)
|
1744001009NRG24250420230011021
|
25/04/2023
|
BABLOO
|
1744001009WL001049
|
BABLOO
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-009-001/173-A
(BHARTPUR)
|
1744001009NRG24250420230011022
|
25/04/2023
|
RUKMANI BAI
|
1744001009WL001049
|
RUKMANI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-009-001/197
(BHARTPUR)
|
1744001009NRG24250420230011026
|
25/04/2023
|
BIBBA BAI
|
1744001009WL001049
|
BIBBA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
BIBBABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-009-001/198
(BHARTPUR)
|
1744001009NRG24250420230011029
|
25/04/2023
|
KAMLESH
|
1744001009WL001049
|
KAMLESH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-009-001/201
(BHARTPUR)
|
1744001009NRG24250420230011030
|
25/04/2023
|
SAMPAT
|
1744001009WL001049
|
SAMPAT
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-009-001/202
(BHARTPUR)
|
1744001009NRG24250420230011031
|
25/04/2023
|
KAMLESH
|
1744001009WL001049
|
KAMLESH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-009-001/215
(BHARTPUR)
|
1744001009NRG24250420230011033
|
25/04/2023
|
SUNIL KUMAR
|
1744001009WL001049
|
SUNIL KUMAR
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-009-001/22
(BHARTPUR)
|
1744001009NRG24250420230011034
|
25/04/2023
|
GULLIBAI
|
1744001009WL001049
|
GULLIBAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
GULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-009-001/263
(BHARTPUR)
|
1744001009NRG24250420230011037
|
25/04/2023
|
KUSUM BAI
|
1744001009WL001049
|
KUSUM BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-009-001/264
(BHARTPUR)
|
1744001009NRG24250420230011039
|
25/04/2023
|
BALRAM
|
1744001009WL001049
|
BALRAM
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-009-001/264
(BHARTPUR)
|
1744001009NRG24250420230011038
|
25/04/2023
|
TULSA BAI
|
1744001009WL001049
|
TULSA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RITHI
|
MP-44-001-009-001/266
(BHARTPUR)
|
1744001009NRG24250420230011040
|
25/04/2023
|
ROSHNI
|
1744001009WL001049
|
ROSHNI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-009-001/269
(BHARTPUR)
|
1744001009NRG24250420230011042
|
25/04/2023
|
PANIYA BAI
|
1744001009WL001049
|
PANIYA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
PANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-009-001/270
(BHARTPUR)
|
1744001009NRG24250420230011044
|
25/04/2023
|
GINNO BAI
|
1744001009WL001049
|
GINNO BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
GINNOBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-009-001/270
(BHARTPUR)
|
1744001009NRG24250420230011043
|
25/04/2023
|
KAMLA
|
1744001009WL001049
|
KAMLA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-009-001/274
(BHARTPUR)
|
1744001009NRG24250420230011046
|
25/04/2023
|
RAJKUMAR
|
1744001009WL001049
|
RAJKUMAR
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RITHI
|
MP-44-001-009-001/278
(BHARTPUR)
|
1744001009NRG24250420230011049
|
25/04/2023
|
ARVIND
|
1744001009WL001049
|
ARVIND
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-009-001/278
(BHARTPUR)
|
1744001009NRG24250420230011050
|
25/04/2023
|
BISARTA
|
1744001009WL001049
|
BISARTA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
BISARTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-009-001/281
(BHARTPUR)
|
1744001009NRG24250420230011052
|
25/04/2023
|
KALI BAI
|
1744001009WL001049
|
KALI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-009-001/285
(BHARTPUR)
|
1744001009NRG24250420230011053
|
25/04/2023
|
SUMAT
|
1744001009WL001049
|
SUMAT
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUMAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-009-001/288
(BHARTPUR)
|
1744001009NRG24250420230011056
|
25/04/2023
|
GIRJA BAI
|
1744001009WL001049
|
GIRJA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-009-001/289
(BHARTPUR)
|
1744001009NRG24250420230011057
|
25/04/2023
|
BHURI BAI
|
1744001009WL001049
|
BHURI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-009-001/296
(BHARTPUR)
|
1744001009NRG24250420230011058
|
25/04/2023
|
HALKI BAI
|
1744001009WL001049
|
HALKI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-009-001/297
(BHARTPUR)
|
1744001009NRG24250420230011059
|
25/04/2023
|
BEENABAI
|
1744001009WL001049
|
BEENABAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
BEENABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-009-001/30-A
(BHARTPUR)
|
1744001009NRG24250420230011060
|
25/04/2023
|
BHAGVANDAS
|
1744001009WL001049
|
BHAGVANDAS
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-009-001/30-A
(BHARTPUR)
|
1744001009NRG24250420230011061
|
25/04/2023
|
PUSHPLATA
|
1744001009WL001049
|
PUSHPLATA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-009-001/304
(BHARTPUR)
|
1744001009NRG24250420230011065
|
25/04/2023
|
ANIL
|
1744001009WL001049
|
ANIL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-009-001/304
(BHARTPUR)
|
1744001009NRG24250420230011064
|
25/04/2023
|
KOUSILYA
|
1744001009WL001049
|
KOUSILYA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
KOUSILYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-009-001/305
(BHARTPUR)
|
1744001009NRG24250420230011066
|
25/04/2023
|
MARI BAI
|
1744001009WL001049
|
MARI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
MARIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-009-001/305
(BHARTPUR)
|
1744001009NRG24250420230011067
|
25/04/2023
|
PHAGGU
|
1744001009WL001049
|
PHAGGU
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
PHAGGU
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-009-001/308
(BHARTPUR)
|
1744001009NRG24250420230011069
|
25/04/2023
|
CHHOTI BAI
|
1744001009WL001049
|
CHHOTI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-009-001/309
(BHARTPUR)
|
1744001009NRG24250420230011071
|
25/04/2023
|
MANOJ
|
1744001009WL001049
|
MANOJ
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-009-001/310
(BHARTPUR)
|
1744001009NRG24250420230011073
|
25/04/2023
|
GIRJA BAI
|
1744001009WL001049
|
GIRJA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-009-001/323
(BHARTPUR)
|
1744001009NRG24250420230011077
|
25/04/2023
|
GOURA BAI
|
1744001009WL001049
|
GOURA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
GOURABAI
|
UNION BANK OF INDIA(508500)
|
|
243
|
RITHI
|
MP-44-001-009-001/328
(BHARTPUR)
|
1744001009NRG24250420230011079
|
25/04/2023
|
JHUMAKLAL
|
1744001009WL001049
|
JHUMAKLAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
JHUMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-009-001/328
(BHARTPUR)
|
1744001009NRG24250420230011080
|
25/04/2023
|
SUNITA BAI
|
1744001009WL001049
|
SUNITA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RITHI
|
MP-44-001-009-001/338
(BHARTPUR)
|
1744001009NRG24250420230011083
|
25/04/2023
|
NANDI LAL
|
1744001009WL001049
|
NANDI LAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
NANDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RITHI
|
MP-44-001-009-001/338-A
(BHARTPUR)
|
1744001009NRG24250420230011084
|
25/04/2023
|
ANITA BAI
|
1744001009WL001049
|
ANITA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-009-001/338-B
(BHARTPUR)
|
1744001009NRG24250420230011085
|
25/04/2023
|
NANDRAM
|
1744001009WL001049
|
NANDRAM
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-009-001/338-B
(BHARTPUR)
|
1744001009NRG24250420230011086
|
25/04/2023
|
SUMMI BAI
|
1744001009WL001049
|
SUMMI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
RITHI
|
MP-44-001-009-001/340
(BHARTPUR)
|
1744001009NRG24250420230011088
|
25/04/2023
|
PATTOO
|
1744001009WL001049
|
PATTOO
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
PATTOO
|
STATE BANK OF INDIA(508548)
|
|
250
|
RITHI
|
MP-44-001-009-001/356
(BHARTPUR)
|
1744001009NRG24250420230011093
|
25/04/2023
|
PHOOL BAI
|
1744001009WL001049
|
PHOOL BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-009-001/357
(BHARTPUR)
|
1744001009NRG24250420230011096
|
25/04/2023
|
KALLU BAI
|
1744001009WL001049
|
KALLU BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-009-001/359
(BHARTPUR)
|
1744001009NRG24250420230011097
|
25/04/2023
|
KALLU BAI
|
1744001009WL001049
|
KALLU BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-009-001/37
(BHARTPUR)
|
1744001009NRG24250420230011101
|
25/04/2023
|
SUNITA BAI
|
1744001009WL001049
|
SUNITA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RITHI
|
MP-44-001-009-001/372
(BHARTPUR)
|
1744001009NRG24250420230011102
|
25/04/2023
|
JKUKKO BAI
|
1744001009WL001049
|
JKUKKO BAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
12/05/2023
|
|
644132240
|
|
JKUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-009-001/385
(BHARTPUR)
|
1744001009NRG24250420230011105
|
25/04/2023
|
CHADAMI
|
1744001009WL001049
|
CHADAMI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
CHADAMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-009-001/39
(BHARTPUR)
|
1744001009NRG24250420230011107
|
25/04/2023
|
RAMSAKHI
|
1744001009WL001049
|
RAMSAKHI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-009-001/39
(BHARTPUR)
|
1744001009NRG24250420230011108
|
25/04/2023
|
SHANTI BAI
|
1744001009WL001049
|
SHANTI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-009-001/43-A
(BHARTPUR)
|
1744001009NRG24250420230011113
|
25/04/2023
|
AASHA BAI
|
1744001009WL001049
|
AASHA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-009-001/48-A
(BHARTPUR)
|
1744001009NRG24250420230011116
|
25/04/2023
|
JIYOTI
|
1744001009WL001049
|
JIYOTI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
JIYOTI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-009-001/5
(BHARTPUR)
|
1744001009NRG24250420230011119
|
25/04/2023
|
LALLU
|
1744001009WL001049
|
LALLU
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
261
|
RITHI
|
MP-44-001-009-001/5
(BHARTPUR)
|
1744001009NRG24250420230011118
|
25/04/2023
|
SUNITA BAI
|
1744001009WL001049
|
SUNITA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-009-001/54-A
(BHARTPUR)
|
1744001009NRG24250420230011121
|
25/04/2023
|
RAJKUMARI
|
1744001009WL001049
|
RAJKUMARI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-009-001/55
(BHARTPUR)
|
1744001009NRG24250420230011122
|
25/04/2023
|
RADHA BAI
|
1744001009WL001049
|
RADHA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-009-001/56
(BHARTPUR)
|
1744001009NRG24250420230011124
|
25/04/2023
|
RAJKUMARI
|
1744001009WL001049
|
RAJKUMARI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RITHI
|
MP-44-001-009-001/57-A
(BHARTPUR)
|
1744001009NRG24250420230011125
|
25/04/2023
|
VINOD
|
1744001009WL001049
|
VINOD
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
12/05/2023
|
|
644132240
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
266
|
RITHI
|
MP-44-001-009-001/68-A
(BHARTPUR)
|
1744001009NRG24250420230011128
|
25/04/2023
|
MAMTA BAI
|
1744001009WL001049
|
MAMTA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RITHI
|
MP-44-001-009-001/71-A
(BHARTPUR)
|
1744001009NRG24250420230011132
|
25/04/2023
|
BALIRAM
|
1744001009WL001049
|
BALIRAM
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
RITHI
|
MP-44-001-009-001/72-A
(BHARTPUR)
|
1744001009NRG24250420230011136
|
25/04/2023
|
VIVEK KUMAR
|
1744001009WL001049
|
VIVEK KUMAR
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
VIVEKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RITHI
|
MP-44-001-009-001/84
(BHARTPUR)
|
1744001009NRG24250420230011141
|
25/04/2023
|
HARI
|
1744001009WL001049
|
HARI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
RITHI
|
MP-44-001-009-001/91-A
(BHARTPUR)
|
1744001009NRG24250420230011142
|
25/04/2023
|
SOORAJ
|
1744001009WL001049
|
SOORAJ
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
SOORAJ
|
STATE BANK OF INDIA(508548)
|
|
271
|
RITHI
|
MP-44-001-017-001/1550-B
(BADGAW)
|
1744001017NRG24250420230010817
|
25/04/2023
|
sunil yadav
|
1744001017WL001040
|
sunil yadav
|
00415
|
SBIN0006919
|
386
|
386
|
Processed
|
12/05/2023
|
|
644132240
|
|
sunilyadav
|
CANARA BANK(508532)
|
|
272
|
RITHI
|
MP-44-001-017-001/277
(BADGAW)
|
1744001017NRG24250420230010819
|
25/04/2023
|
AJAY
|
1744001017WL001040
|
AJAY
|
00415
|
SBIN0006919
|
386
|
386
|
Processed
|
13/05/2023
|
|
644132240
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
RITHI
|
MP-44-001-017-001/277
(BADGAW)
|
1744001017NRG24250420230010818
|
25/04/2023
|
DEVKARAN
|
1744001017WL001040
|
DEVKARAN
|
00415
|
SBIN0006919
|
386
|
386
|
Processed
|
12/05/2023
|
|
644132240
|
|
DEVKARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
274
|
RITHI
|
MP-44-001-017-001/392-A
(BADGAW)
|
1744001017NRG24250420230010820
|
25/04/2023
|
Satya narayan
|
1744001017WL001040
|
Satya narayan
|
00415
|
SBIN0006919
|
386
|
386
|
Processed
|
12/05/2023
|
|
644132240
|
|
Satyanarayan
|
BANK OF BARODA(606985)
|
|
275
|
RITHI
|
MP-44-001-017-001/398-A
(BADGAW)
|
1744001017NRG24250420230010821
|
25/04/2023
|
VIJAY
|
1744001017WL001040
|
VIJAY
|
00415
|
SBIN0006919
|
386
|
386
|
Processed
|
13/05/2023
|
|
644132240
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
RITHI
|
MP-44-001-017-001/402
(BADGAW)
|
1744001017NRG24250420230010822
|
25/04/2023
|
NANDKISOR
|
1744001017WL001040
|
NANDKISOR
|
00415
|
SBIN0006919
|
386
|
386
|
Processed
|
12/05/2023
|
|
644132240
|
|
NANDKISOR
|
STATE BANK OF INDIA(508548)
|
|
277
|
RITHI
|
MP-44-001-027-001/128
(KATHOTIYA)
|
1744001027NRG24250420230009983
|
25/04/2023
|
SUNIYA BAI
|
1744001027WL000946
|
SUNIYA BAI
|
00415
|
SBIN0006919
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
RITHI
|
MP-44-001-027-003/101
(KATHOTIYA)
|
1744001027NRG24250420230009974
|
25/04/2023
|
SITA BAI
|
1744001027WL000938
|
SITA BAI
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
644132240
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RITHI
|
MP-44-001-027-003/125-A
(KATHOTIYA)
|
1744001027NRG24250420230009982
|
25/04/2023
|
SUNIL
|
1744001027WL000945
|
SUNIL
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
644132240
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
280
|
RITHI
|
MP-44-001-027-003/152
(KATHOTIYA)
|
1744001027NRG24250420230009969
|
25/04/2023
|
chironja bai
|
1744001027WL000934
|
chironja bai
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
644132240
|
|
chironjabai
|
STATE BANK OF INDIA(508548)
|
|
281
|
RITHI
|
MP-44-001-027-003/152
(KATHOTIYA)
|
1744001027NRG24250420230009970
|
25/04/2023
|
sarju
|
1744001027WL000934
|
sarju
|
00415
|
SBIN0006919
|
3000
|
3000
|
Rejected
|
12/05/2023
|
|
644132240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
RITHI
|
MP-44-001-027-003/166
(KATHOTIYA)
|
1744001027NRG24250420230009977
|
25/04/2023
|
DROPTI BAI
|
1744001027WL000941
|
DROPTI BAI
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
644132240
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
RITHI
|
MP-44-001-027-003/166-A
(KATHOTIYA)
|
1744001027NRG24250420230009978
|
25/04/2023
|
SANJO
|
1744001027WL000941
|
SANJO
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
644132240
|
|
SANJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
RITHI
|
MP-44-001-027-003/170-A
(KATHOTIYA)
|
1744001027NRG24250420230009981
|
25/04/2023
|
KANCHHEDI
|
1744001027WL000944
|
KANCHHEDI
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
644132240
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RITHI
|
MP-44-001-027-003/172-A
(KATHOTIYA)
|
1744001027NRG24250420230009976
|
25/04/2023
|
SHYAMLE
|
1744001027WL000940
|
SHYAMLE
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
644132240
|
|
SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
RITHI
|
MP-44-001-027-003/174-A
(KATHOTIYA)
|
1744001027NRG24250420230009975
|
25/04/2023
|
SHYAMBAI
|
1744001027WL000939
|
SHYAMBAI
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
644132240
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RITHI
|
MP-44-001-027-003/205
(KATHOTIYA)
|
1744001027NRG24250420230009971
|
25/04/2023
|
PANNU LAL
|
1744001027WL000935
|
PANNU LAL
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
644132240
|
|
PANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
RITHI
|
MP-44-001-027-003/268
(KATHOTIYA)
|
1744001027NRG24250420230009973
|
25/04/2023
|
Rekha Lodhi
|
1744001027WL000937
|
Rekha Lodhi
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
644132240
|
|
RekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
289
|
RITHI
|
MP-44-001-027-003/41-A
(KATHOTIYA)
|
1744001027NRG24250420230009979
|
25/04/2023
|
SMTGHASITA BAI
|
1744001027WL000942
|
SMTGHASITA BAI
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
644132240
|
|
SMTGHASITABAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
RITHI
|
MP-44-001-027-003/93
(KATHOTIYA)
|
1744001027NRG24250420230009980
|
25/04/2023
|
MANOJ
|
1744001027WL000943
|
MANOJ
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
644132240
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RITHI
|
MP-44-001-027-003/98-B
(KATHOTIYA)
|
1744001027NRG24250420230009972
|
25/04/2023
|
Kamala bai
|
1744001027WL000936
|
Kamala bai
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
644132240
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
292
|
RITHI
|
MP-44-001-034-001/153-A
(BARGI)
|
1744001034NRG24240420230009786
|
25/04/2023
|
KAMLESH KUMAR
|
1744001034WL000908
|
KAMLESH KUMAR
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
644132240
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
RITHI
|
MP-44-001-034-001/153-A
(BARGI)
|
1744001034NRG24240420230009785
|
25/04/2023
|
santoka
|
1744001034WL000908
|
santoka
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
644132240
|
|
santoka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139212
|
139212
|
|
|
|
|
|
|
|
|
294
|
RITHI
|
MP-44-001-012-001/116
(SIMARA-1)
|
1744001012NRG24250420230009985
|
25/04/2023
|
SONA BAI BARMAN
|
1744001012WL000948
|
SONA BAI BARMAN
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
12/05/2023
|
|
644132240
|
|
SONABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
RITHI
|
MP-44-001-012-001/197-A
(SIMARA-1)
|
1744001012NRG24250420230009987
|
25/04/2023
|
Anita
|
1744001012WL000948
|
Anita
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
12/05/2023
|
|
644132240
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
296
|
RITHI
|
MP-44-001-012-001/197-A
(SIMARA-1)
|
1744001012NRG24250420230009986
|
25/04/2023
|
TRILOK
|
1744001012WL000948
|
TRILOK
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
12/05/2023
|
|
644132240
|
|
TRILOK
|
STATE BANK OF INDIA(508548)
|
|
297
|
RITHI
|
MP-44-001-012-001/246
(SIMARA-1)
|
1744001012NRG24250420230009989
|
25/04/2023
|
ANJANA BHUMIYA
|
1744001012WL000948
|
ANJANA BHUMIYA
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
12/05/2023
|
|
644132240
|
|
ANJANABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
RITHI
|
MP-44-001-012-001/246
(SIMARA-1)
|
1744001012NRG24250420230009988
|
25/04/2023
|
RAM BAI
|
1744001012WL000948
|
RAM BAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
12/05/2023
|
|
644132240
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
RITHI
|
MP-44-001-012-001/401
(SIMARA-1)
|
1744001012NRG24250420230009990
|
25/04/2023
|
ramlal
|
1744001012WL000948
|
ramlal
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
12/05/2023
|
|
644132240
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
300
|
RITHI
|
MP-44-001-040-001/111-B
(BADHA)
|
1744001040NRG24250420230009951
|
25/04/2023
|
GOURA BAI RAJBHAR
|
1744001040WL000931
|
GOURA BAI RAJBHAR
|
00415
|
SBIN0007719
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
644132240
|
|
GOURABAIRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
RITHI
|
MP-44-001-043-001/109
(BARYARPUR)
|
1744001043NRG24250420230009841
|
25/04/2023
|
AANJO
|
1744001043WL000915
|
AANJO
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
12/05/2023
|
|
644132240
|
|
AANJO
|
STATE BANK OF INDIA(508548)
|
|
302
|
RITHI
|
MP-44-001-043-001/175
(BARYARPUR)
|
1744001043NRG24250420230009844
|
25/04/2023
|
MITHLA BAI
|
1744001043WL000915
|
MITHLA BAI
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
12/05/2023
|
|
644132240
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
303
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001006NRG24250420230011245
|
25/04/2023
|
MAMTA
|
1744001006WL001053
|
MAMTA
|
00688
|
FINO0001446
|
450
|
450
|
Processed
|
13/05/2023
|
|
644132240
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
RITHI
|
MP-44-001-006-001/255
(KARHIYA)
|
1744001006NRG24250420230011251
|
25/04/2023
|
MANI BAI
|
1744001006WL001053
|
MANI BAI
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
13/05/2023
|
|
644132240
|
|
MANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
RITHI
|
MP-44-001-006-001/399-A
(KARHIYA)
|
1744001006NRG24250420230011332
|
25/04/2023
|
KALLU BAI SAHU
|
1744001006WL001053
|
KALLU BAI SAHU
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/05/2023
|
|
644132240
|
|
KALLUBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
306
|
RITHI
|
MP-44-001-006-001/19
(KARHIYA)
|
1744001006NRG24250420230011225
|
25/04/2023
|
MAKHAN YADEV
|
1744001006WL001053
|
MAKHAN YADEV
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
MAKHANYADEV
|
STATE BANK OF INDIA(508548)
|
|
307
|
RITHI
|
MP-44-001-006-001/417
(KARHIYA)
|
1744001006NRG24250420230011337
|
25/04/2023
|
Uma Bai
|
1744001006WL001053
|
Uma Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/05/2023
|
|
644132240
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
308
|
RITHI
|
MP-44-001-006-001/53-B
(KARHIYA)
|
1744001006NRG24250420230011347
|
25/04/2023
|
NRENDRA SINGH
|
1744001006WL001053
|
NRENDRA SINGH
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
644132240
|
|
NRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
RITHI
|
MP-44-001-009-001/118
(BHARTPUR)
|
1744001009NRG24250420230010998
|
25/04/2023
|
ARJUN PATEL
|
1744001009WL001049
|
ARJUN PATEL
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
ARJUNPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
RITHI
|
MP-44-001-009-001/287
(BHARTPUR)
|
1744001009NRG24250420230011054
|
25/04/2023
|
GUDDU
|
1744001009WL001049
|
GUDDU
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/05/2023
|
|
644132240
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
311
|
RITHI
|
MP-44-001-009-001/391
(BHARTPUR)
|
1744001009NRG24250420230011109
|
25/04/2023
|
GAYA BAI
|
1744001009WL001049
|
GAYA BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
GAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
RITHI
|
MP-44-001-009-001/4
(BHARTPUR)
|
1744001009NRG24250420230011110
|
25/04/2023
|
MAMTA BAI
|
1744001009WL001049
|
MAMTA BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
RITHI
|
MP-44-001-009-001/50
(BHARTPUR)
|
1744001009NRG24250420230011120
|
25/04/2023
|
MAREE BAI
|
1744001009WL001049
|
MAREE BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
MAREEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
RITHI
|
MP-44-001-009-001/72-A
(BHARTPUR)
|
1744001009NRG24250420230011134
|
25/04/2023
|
KALLOO
|
1744001009WL001049
|
KALLOO
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
KALLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
RITHI
|
MP-44-001-009-001/83
(BHARTPUR)
|
1744001009NRG24250420230011137
|
25/04/2023
|
SANTOSHRANI
|
1744001009WL001049
|
SANTOSHRANI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
SANTOSHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
RITHI
|
MP-44-001-009-001/91-A
(BHARTPUR)
|
1744001009NRG24250420230011143
|
25/04/2023
|
LALTA
|
1744001009WL001049
|
LALTA
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/05/2023
|
|
644132240
|
|
LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288082
|
288082
|
|
|
|
|
|
|
|