|
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-44-001-042-002/110-A
(KUMRWARA)
|
1744001042NRG24010520230020508
|
01/05/2023
|
BRAJBHAN SINGH SOLANKI
|
1744001042WL001655
|
BRAJBHAN SINGH SOLANKI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
BRAJBHANSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-042-002/133-A
(KUMRWARA)
|
1744001042NRG24010520230020510
|
01/05/2023
|
DEVKI SINGH
|
1744001042WL001655
|
DEVKI SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
DEVKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-042-002/134
(KUMRWARA)
|
1744001042NRG24010520230020511
|
01/05/2023
|
KRISHNPAL SINGH
|
1744001042WL001655
|
KRISHNPAL SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
KRISHNPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-042-002/134
(KUMRWARA)
|
1744001042NRG24010520230020512
|
01/05/2023
|
ROSHNI SINGH
|
1744001042WL001655
|
ROSHNI SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
ROSHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-042-002/146
(KUMRWARA)
|
1744001042NRG24010520230020516
|
01/05/2023
|
UJYAR SINGH
|
1744001042WL001655
|
UJYAR SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
UJYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-042-002/176
(KUMRWARA)
|
1744001042NRG24010520230020517
|
01/05/2023
|
TRIBHUVAN SINGH
|
1744001042WL001655
|
TRIBHUVAN SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
TRIBHUVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-042-002/185-A
(KUMRWARA)
|
1744001042NRG24010520230020518
|
01/05/2023
|
RAJBHAN SINGH
|
1744001042WL001655
|
RAJBHAN SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAJBHANSINGH
|
BANK OF BARODA(606985)
|
|
8
|
RITHI
|
MP-44-001-042-002/199
(KUMRWARA)
|
1744001042NRG24010520230020519
|
01/05/2023
|
AVDHESH SINGH SOLANKI
|
1744001042WL001655
|
AVDHESH SINGH SOLANKI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
AVDHESHSINGHSOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
RITHI
|
MP-44-001-042-002/209
(KUMRWARA)
|
1744001042NRG24010520230020521
|
01/05/2023
|
KOUSHILYA BAI BHUMIYA
|
1744001042WL001655
|
KOUSHILYA BAI BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
KOUSHILYABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-042-002/209
(KUMRWARA)
|
1744001042NRG24010520230020520
|
01/05/2023
|
SAHESH
|
1744001042WL001655
|
SAHESH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
SAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-042-002/224-A
(KUMRWARA)
|
1744001042NRG24010520230020522
|
01/05/2023
|
PUSHPENDRA SINGH SOLANKI
|
1744001042WL001655
|
PUSHPENDRA SINGH SOLANKI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
PUSHPENDRASINGHSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RITHI
|
MP-44-001-042-002/68
(KUMRWARA)
|
1744001042NRG24010520230020523
|
01/05/2023
|
SHEKH SHAHID
|
1744001042WL001655
|
SHEKH SHAHID
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
SHEKHSHAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-043-001/114
(BARYARPUR)
|
1744001043NRG24300420230019167
|
01/05/2023
|
SUNTA BAI
|
1744001043WL001582
|
SUNTA BAI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-043-001/116-A
(BARYARPUR)
|
1744001043NRG24300420230019168
|
01/05/2023
|
PINKI
|
1744001043WL001582
|
PINKI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
12/05/2023
|
|
640874843
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-043-001/117
(BARYARPUR)
|
1744001043NRG24300420230019169
|
01/05/2023
|
RAMKUMARI
|
1744001043WL001582
|
RAMKUMARI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-043-001/118
(BARYARPUR)
|
1744001043NRG24300420230019170
|
01/05/2023
|
SOHAN
|
1744001043WL001582
|
SOHAN
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640874843
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-043-001/127-A
(BARYARPUR)
|
1744001043NRG24300420230019171
|
01/05/2023
|
AJIT KUMAR RAJBHAR
|
1744001043WL001582
|
AJIT KUMAR RAJBHAR
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640874843
|
|
AJITKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-043-001/143
(BARYARPUR)
|
1744001043NRG24300420230019172
|
01/05/2023
|
SANT KUMAR
|
1744001043WL001582
|
SANT KUMAR
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640874843
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-043-001/68-C
(BARYARPUR)
|
1744001043NRG24300420230019180
|
01/05/2023
|
VIMLA
|
1744001043WL001582
|
VIMLA
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640874843
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RITHI
|
MP-44-001-043-003/51
(BARYARPUR)
|
1744001043NRG24300420230019182
|
01/05/2023
|
KODU
|
1744001043WL001582
|
KODU
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
12/05/2023
|
|
640874843
|
|
KODU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-043-003/93-A
(BARYARPUR)
|
1744001043NRG24300420230019186
|
01/05/2023
|
KAPURA
|
1744001043WL001582
|
KAPURA
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
12/05/2023
|
|
640874843
|
|
KAPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-043-003/93-A
(BARYARPUR)
|
1744001043NRG24300420230019185
|
01/05/2023
|
RAJJI BAI
|
1744001043WL001582
|
RAJJI BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-055-001/233
(DHURHAD)
|
1744001043NRG24300420230019114
|
01/05/2023
|
GHASEETA
|
1744001043WL001579
|
GHASEETA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
GHASEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-055-001/249-A
(DHURHAD)
|
1744001043NRG24300420230019116
|
01/05/2023
|
KASHI RAM CHOUDHARI
|
1744001043WL001579
|
KASHI RAM CHOUDHARI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
KASHIRAMCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-055-001/363
(DHURHAD)
|
1744001043NRG24300420230019118
|
01/05/2023
|
MANOJ
|
1744001043WL001579
|
MANOJ
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-055-001/363
(DHURHAD)
|
1744001043NRG24300420230019117
|
01/05/2023
|
MANOJ
|
1744001043WL001579
|
MANOJ
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-055-001/373
(DHURHAD)
|
1744001043NRG24300420230019119
|
01/05/2023
|
MAHANT
|
1744001043WL001579
|
MAHANT
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-055-001/375-B
(DHURHAD)
|
1744001043NRG24300420230019120
|
01/05/2023
|
mahendra kumar
|
1744001043WL001579
|
mahendra kumar
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-055-01/21
(DHURHAD)
|
1744001043NRG24300420230019121
|
01/05/2023
|
MANGI
|
1744001043WL001579
|
MANGI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
30
|
RITHI
|
MP-44-001-055-01/89
(DHURHAD)
|
1744001043NRG24300420230019124
|
01/05/2023
|
NARESH
|
1744001043WL001579
|
NARESH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-055-01/89
(DHURHAD)
|
1744001043NRG24300420230019123
|
01/05/2023
|
NARESH
|
1744001043WL001579
|
NARESH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31860
|
31860
|
|
|
|
|
|
|
|
|
32
|
RITHI
|
MP-44-001-026-001/286-C
(NAYAKHEDA)
|
1744001026NRG24300420230019276
|
01/05/2023
|
bhupendra singh
|
1744001026WL001585
|
bhupendra singh
|
00089
|
CBIN0282625
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
bhupendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-026-001/399-B
(NAYAKHEDA)
|
1744001026NRG24300420230019301
|
01/05/2023
|
Ajay kumar
|
1744001026WL001585
|
Ajay kumar
|
00089
|
CBIN0282625
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
Ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
34
|
RITHI
|
MP-44-001-026-001/400-C
(NAYAKHEDA)
|
1744001026NRG24300420230019302
|
01/05/2023
|
anand kumar chakrawarti
|
1744001026WL001585
|
anand kumar chakrawarti
|
00176
|
IDIB000K631
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
640874843
|
|
anandkumarchakrawarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
35
|
RITHI
|
MP-44-001-026-001/192-A
(NAYAKHEDA)
|
1744001026NRG24300420230019148
|
01/05/2023
|
rajesh
|
1744001026WL001581
|
rajesh
|
00176
|
IDIB000P566
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
RITHI
|
MP-44-001-044-001/133-A
(SIMARAKALA)
|
1744001044NRG24010520230021479
|
01/05/2023
|
Sanjo bai
|
1744001044WL001698
|
Sanjo bai
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
Sanjobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
RITHI
|
MP-44-001-001-001/109-A
(RITHI)
|
1744001001NRG24010520230021206
|
01/05/2023
|
rajkumar
|
1744001001WL001690
|
rajkumar
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
12/05/2023
|
|
640874843
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-001-001/128-C
(RITHI)
|
1744001001NRG24010520230021209
|
01/05/2023
|
SEEMA BAI YADAV
|
1744001001WL001690
|
SEEMA BAI YADAV
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
12/05/2023
|
|
640874843
|
|
SEEMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-001-001/1423
(RITHI)
|
1744001001NRG24010520230021213
|
01/05/2023
|
NEESHA YADAV
|
1744001001WL001690
|
NEESHA YADAV
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
12/05/2023
|
|
640874843
|
|
NEESHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-001-001/1424
(RITHI)
|
1744001001NRG24010520230021214
|
01/05/2023
|
SAJJO BAI ADIWASI
|
1744001001WL001690
|
SAJJO BAI ADIWASI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
640874843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RITHI
|
MP-44-001-001-001/1428
(RITHI)
|
1744001001NRG24010520230021216
|
01/05/2023
|
ANIL GADARI
|
1744001001WL001690
|
ANIL GADARI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
ANILGADARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-001-001/146-a
(RITHI)
|
1744001001NRG24010520230021217
|
01/05/2023
|
BHALLU BAI
|
1744001001WL001690
|
BHALLU BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
BHALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-001-001/146-a
(RITHI)
|
1744001001NRG24010520230021218
|
01/05/2023
|
Maya bai
|
1744001001WL001690
|
Maya bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-001-001/156-A
(RITHI)
|
1744001001NRG24010520230021219
|
01/05/2023
|
LAKHANLAL YADAV
|
1744001001WL001690
|
LAKHANLAL YADAV
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
12/05/2023
|
|
640874843
|
|
LAKHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-001-001/163
(RITHI)
|
1744001001NRG24010520230021222
|
01/05/2023
|
GYANI
|
1744001001WL001690
|
GYANI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
12/05/2023
|
|
640874843
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-001-001/163-A
(RITHI)
|
1744001001NRG24010520230021223
|
01/05/2023
|
SUMMI BAI ADIWASI
|
1744001001WL001690
|
SUMMI BAI ADIWASI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUMMIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-001-001/212
(RITHI)
|
1744001001NRG24010520230021226
|
01/05/2023
|
Geeta bai
|
1744001001WL001690
|
Geeta bai
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
12/05/2023
|
|
640874843
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-001-001/245
(RITHI)
|
1744001001NRG24010520230021227
|
01/05/2023
|
KASHI BAI
|
1744001001WL001690
|
KASHI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-001-001/246-a
(RITHI)
|
1744001001NRG24010520230021229
|
01/05/2023
|
KOSHILYA BAI
|
1744001001WL001690
|
KOSHILYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
KOSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-001-001/246-a
(RITHI)
|
1744001001NRG24010520230021228
|
01/05/2023
|
SANTOSH
|
1744001001WL001690
|
SANTOSH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-001-001/255
(RITHI)
|
1744001001NRG24010520230021230
|
01/05/2023
|
kosa bai
|
1744001001WL001690
|
kosa bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
kosabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-001-001/256
(RITHI)
|
1744001001NRG24010520230021231
|
01/05/2023
|
SHANTI BAI
|
1744001001WL001690
|
SHANTI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-001-001/26-B
(RITHI)
|
1744001001NRG24010520230021232
|
01/05/2023
|
SHEKH AJEEJ
|
1744001001WL001690
|
SHEKH AJEEJ
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
SHEKHAJEEJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-001-001/520-D
(RITHI)
|
1744001001NRG24010520230021236
|
01/05/2023
|
rajni patel
|
1744001001WL001690
|
rajni patel
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
rajnipatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-001-001/57-A
(RITHI)
|
1744001001NRG24010520230021237
|
01/05/2023
|
vidhaya bai
|
1744001001WL001690
|
vidhaya bai
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
12/05/2023
|
|
640874843
|
|
vidhayabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-001-001/801-A
(RITHI)
|
1744001001NRG24010520230021240
|
01/05/2023
|
ROHIT
|
1744001001WL001690
|
ROHIT
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-001-001/959-B
(RITHI)
|
1744001001NRG24010520230021241
|
01/05/2023
|
KRISHNAKUMAR
|
1744001001WL001690
|
KRISHNAKUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-026-001/39-A
(NAYAKHEDA)
|
1744001026NRG24300420230019491
|
01/05/2023
|
archana bai
|
1744001026WL001597
|
archana bai
|
00415
|
SBIN0004642
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
640874843
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-026-001/39-A
(NAYAKHEDA)
|
1744001026NRG24300420230019490
|
01/05/2023
|
khilawan singh thakur
|
1744001026WL001597
|
khilawan singh thakur
|
00415
|
SBIN0004642
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
640874843
|
|
khilawansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-026-001/39-A
(NAYAKHEDA)
|
1744001026NRG24300420230019297
|
01/05/2023
|
Sourabh Singh
|
1744001026WL001585
|
Sourabh Singh
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
640874843
|
|
SourabhSingh
|
BANK OF BARODA(606985)
|
|
61
|
RITHI
|
MP-44-001-028-002/10
(KHMRIYA-1)
|
1744001028NRG24010520230019876
|
01/05/2023
|
sunnu
|
1744001028WL001621
|
sunnu
|
00415
|
SBIN0004642
|
140
|
140
|
Processed
|
12/05/2023
|
|
640874843
|
|
sunnu
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-028-002/103
(KHMRIYA-1)
|
1744001028NRG24010520230019878
|
01/05/2023
|
MITHLESH
|
1744001028WL001621
|
MITHLESH
|
00415
|
SBIN0004642
|
420
|
420
|
Processed
|
12/05/2023
|
|
640874843
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-028-002/103
(KHMRIYA-1)
|
1744001028NRG24010520230019877
|
01/05/2023
|
SUNEETA BAI
|
1744001028WL001621
|
SUNEETA BAI
|
00415
|
SBIN0004642
|
420
|
420
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-028-002/114
(KHMRIYA-1)
|
1744001028NRG24010520230019879
|
01/05/2023
|
fula bai
|
1744001028WL001621
|
fula bai
|
00415
|
SBIN0004642
|
420
|
420
|
Processed
|
12/05/2023
|
|
640874843
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-028-002/136-A
(KHMRIYA-1)
|
1744001028NRG24010520230019880
|
01/05/2023
|
THIRAT BAI
|
1744001028WL001621
|
THIRAT BAI
|
00415
|
SBIN0004642
|
560
|
560
|
Processed
|
12/05/2023
|
|
640874843
|
|
THIRATBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-028-002/142
(KHMRIYA-1)
|
1744001028NRG24010520230019881
|
01/05/2023
|
genda
|
1744001028WL001621
|
genda
|
00415
|
SBIN0004642
|
420
|
420
|
Processed
|
12/05/2023
|
|
640874843
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-028-002/144-B
(KHMRIYA-1)
|
1744001028NRG24010520230019882
|
01/05/2023
|
PARSOTAM
|
1744001028WL001621
|
PARSOTAM
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
12/05/2023
|
|
640874843
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-028-002/196
(KHMRIYA-1)
|
1744001028NRG24010520230019885
|
01/05/2023
|
SUMITRI BAI
|
1744001028WL001621
|
SUMITRI BAI
|
00415
|
SBIN0004642
|
420
|
420
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUMITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-028-002/215-A
(KHMRIYA-1)
|
1744001028NRG24010520230019886
|
01/05/2023
|
girja
|
1744001028WL001621
|
girja
|
00415
|
SBIN0004642
|
280
|
280
|
Processed
|
12/05/2023
|
|
640874843
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-028-002/229
(KHMRIYA-1)
|
1744001028NRG24010520230019887
|
01/05/2023
|
TANNI LAL
|
1744001028WL001621
|
TANNI LAL
|
00415
|
SBIN0004642
|
280
|
280
|
Processed
|
12/05/2023
|
|
640874843
|
|
TANNILAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-028-002/255-A
(KHMRIYA-1)
|
1744001028NRG24010520230019891
|
01/05/2023
|
nandni bai
|
1744001028WL001621
|
nandni bai
|
00415
|
SBIN0004642
|
560
|
560
|
Processed
|
12/05/2023
|
|
640874843
|
|
nandnibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-028-002/329-A
(KHMRIYA-1)
|
1744001028NRG24010520230019894
|
01/05/2023
|
deeprani
|
1744001028WL001621
|
deeprani
|
00415
|
SBIN0004642
|
560
|
560
|
Processed
|
12/05/2023
|
|
640874843
|
|
deeprani
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-028-002/356-A
(KHMRIYA-1)
|
1744001028NRG24010520230019897
|
01/05/2023
|
sheela
|
1744001028WL001621
|
sheela
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
12/05/2023
|
|
640874843
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-028-002/356-A
(KHMRIYA-1)
|
1744001028NRG24010520230019896
|
01/05/2023
|
sunil
|
1744001028WL001621
|
sunil
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
12/05/2023
|
|
640874843
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-028-002/374
(KHMRIYA-1)
|
1744001028NRG24010520230019898
|
01/05/2023
|
dari
|
1744001028WL001621
|
dari
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
12/05/2023
|
|
640874843
|
|
dari
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-028-002/53
(KHMRIYA-1)
|
1744001028NRG24010520230019900
|
01/05/2023
|
BEDI LAL
|
1744001028WL001621
|
BEDI LAL
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
12/05/2023
|
|
640874843
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-028-002/55
(KHMRIYA-1)
|
1744001028NRG24010520230019903
|
01/05/2023
|
manju
|
1744001028WL001621
|
manju
|
00415
|
SBIN0004642
|
560
|
560
|
Processed
|
12/05/2023
|
|
640874843
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-028-002/55
(KHMRIYA-1)
|
1744001028NRG24010520230019902
|
01/05/2023
|
manju
|
1744001028WL001621
|
manju
|
00415
|
SBIN0004642
|
420
|
420
|
Processed
|
12/05/2023
|
|
640874843
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-028-002/76
(KHMRIYA-1)
|
1744001028NRG24010520230019904
|
01/05/2023
|
dukhilal
|
1744001028WL001621
|
dukhilal
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
12/05/2023
|
|
640874843
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-028-002/90
(KHMRIYA-1)
|
1744001028NRG24010520230019907
|
01/05/2023
|
RAMNATH
|
1744001028WL001621
|
RAMNATH
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-041-001/249
(UMARIYA)
|
1744001041NRG24300420230019187
|
01/05/2023
|
SURESH
|
1744001041WL001583
|
SURESH
|
00415
|
SBIN0004642
|
804
|
804
|
Processed
|
12/05/2023
|
|
640874843
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-041-001/316
(UMARIYA)
|
1744001041NRG24300420230019188
|
01/05/2023
|
SUNNATBEE
|
1744001041WL001583
|
SUNNATBEE
|
00415
|
SBIN0004642
|
201
|
201
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUNNATBEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-041-001/457
(UMARIYA)
|
1744001041NRG24300420230019189
|
01/05/2023
|
ANITA BAI
|
1744001041WL001583
|
ANITA BAI
|
00415
|
SBIN0004642
|
201
|
201
|
Processed
|
12/05/2023
|
|
640874843
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-044-001/112
(SIMARAKALA)
|
1744001044NRG24010520230021477
|
01/05/2023
|
BIJEY
|
1744001044WL001698
|
BIJEY
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
BIJEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-044-001/133
(SIMARAKALA)
|
1744001044NRG24010520230021283
|
01/05/2023
|
SUNEEL
|
1744001044WL001695
|
SUNEEL
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-044-001/150
(SIMARAKALA)
|
1744001044NRG24010520230021485
|
01/05/2023
|
Puspendr
|
1744001044WL001698
|
Puspendr
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
Puspendr
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-044-001/21
(SIMARAKALA)
|
1744001044NRG24010520230021284
|
01/05/2023
|
BHART
|
1744001044WL001695
|
BHART
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
BHART
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
88
|
RITHI
|
MP-44-001-044-001/228
(SIMARAKALA)
|
1744001044NRG24010520230021285
|
01/05/2023
|
KAMLA BAI
|
1744001044WL001695
|
KAMLA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-044-001/234
(SIMARAKALA)
|
1744001044NRG24010520230021487
|
01/05/2023
|
SANTOSH CHOUDHRI
|
1744001044WL001698
|
SANTOSH CHOUDHRI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
SANTOSHCHOUDHRI
|
BANK OF INDIA(508505)
|
|
90
|
RITHI
|
MP-44-001-044-001/237
(SIMARAKALA)
|
1744001044NRG24010520230021488
|
01/05/2023
|
MANNU
|
1744001044WL001698
|
MANNU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-044-001/238-A
(SIMARAKALA)
|
1744001044NRG24010520230021489
|
01/05/2023
|
JAGESHWAR
|
1744001044WL001698
|
JAGESHWAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-044-001/268
(SIMARAKALA)
|
1744001044NRG24010520230021495
|
01/05/2023
|
SHEELABAI
|
1744001044WL001698
|
SHEELABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-044-001/278
(SIMARAKALA)
|
1744001044NRG24010520230021497
|
01/05/2023
|
SUKHNANDHI
|
1744001044WL001698
|
SUKHNANDHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUKHNANDHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-044-001/295
(SIMARAKALA)
|
1744001044NRG24010520230021288
|
01/05/2023
|
Murat
|
1744001044WL001695
|
Murat
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
Murat
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-044-001/295-A
(SIMARAKALA)
|
1744001044NRG24010520230021289
|
01/05/2023
|
SANTOSH
|
1744001044WL001695
|
SANTOSH
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-044-001/40-A
(SIMARAKALA)
|
1744001044NRG24010520230021293
|
01/05/2023
|
Phula bai
|
1744001044WL001695
|
Phula bai
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
Phulabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-044-001/41-A
(SIMARAKALA)
|
1744001044NRG24010520230021294
|
01/05/2023
|
MEENA
|
1744001044WL001695
|
MEENA
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-044-001/469
(SIMARAKALA)
|
1744001044NRG24010520230021502
|
01/05/2023
|
Kirti
|
1744001044WL001698
|
Kirti
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-044-001/55-B
(SIMARAKALA)
|
1744001044NRG24010520230021299
|
01/05/2023
|
Kwara bai
|
1744001044WL001695
|
Kwara bai
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
Kwarabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-044-001/60-A
(SIMARAKALA)
|
1744001044NRG24010520230021503
|
01/05/2023
|
PUJA
|
1744001044WL001698
|
PUJA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-044-001/70
(SIMARAKALA)
|
1744001044NRG24010520230021301
|
01/05/2023
|
HISABI
|
1744001044WL001695
|
HISABI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
HISABI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-044-001/72-A
(SIMARAKALA)
|
1744001044NRG24010520230021303
|
01/05/2023
|
SIVKUMAR
|
1744001044WL001695
|
SIVKUMAR
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-044-001/76-B
(SIMARAKALA)
|
1744001044NRG24010520230021304
|
01/05/2023
|
PARWATI
|
1744001044WL001695
|
PARWATI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-044-001/88-B
(SIMARAKALA)
|
1744001044NRG24010520230021306
|
01/05/2023
|
Sanjey
|
1744001044WL001695
|
Sanjey
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
Sanjey
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-044-002/100
(SIMARAKALA)
|
1744001044NRG24010520230021308
|
01/05/2023
|
SUKHRANI
|
1744001044WL001695
|
SUKHRANI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUKHRANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-044-002/101
(SIMARAKALA)
|
1744001044NRG24010520230021309
|
01/05/2023
|
PREMRANI
|
1744001044WL001695
|
PREMRANI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
PREMRANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RITHI
|
MP-44-001-044-002/102
(SIMARAKALA)
|
1744001044NRG24010520230021311
|
01/05/2023
|
ANEETA
|
1744001044WL001695
|
ANEETA
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-044-002/124
(SIMARAKALA)
|
1744001044NRG24010520230021316
|
01/05/2023
|
ANNDRANI
|
1744001044WL001695
|
ANNDRANI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
ANNDRANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-044-002/125
(SIMARAKALA)
|
1744001044NRG24010520230021317
|
01/05/2023
|
SANGEETA
|
1744001044WL001695
|
SANGEETA
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-044-002/139
(SIMARAKALA)
|
1744001044NRG24010520230021320
|
01/05/2023
|
Santan Singh
|
1744001044WL001695
|
Santan Singh
|
00415
|
SBIN0004642
|
380
|
380
|
Processed
|
12/05/2023
|
|
640874843
|
|
SantanSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-044-002/15
(SIMARAKALA)
|
1744001044NRG24010520230021321
|
01/05/2023
|
RAMGEE
|
1744001044WL001695
|
RAMGEE
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAMGEE
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-044-002/150
(SIMARAKALA)
|
1744001044NRG24010520230021323
|
01/05/2023
|
JAYPAL
|
1744001044WL001695
|
JAYPAL
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-044-002/16-A
(SIMARAKALA)
|
1744001044NRG24010520230021326
|
01/05/2023
|
RUKMAN BAI
|
1744001044WL001695
|
RUKMAN BAI
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
12/05/2023
|
|
640874843
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-044-002/20
(SIMARAKALA)
|
1744001044NRG24010520230021328
|
01/05/2023
|
GUDDA
|
1744001044WL001695
|
GUDDA
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-044-002/20
(SIMARAKALA)
|
1744001044NRG24010520230021329
|
01/05/2023
|
SUMANBAI
|
1744001044WL001695
|
SUMANBAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
13/05/2023
|
|
640874843
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RITHI
|
MP-44-001-044-002/23-C
(SIMARAKALA)
|
1744001044NRG24010520230021332
|
01/05/2023
|
Maya bai
|
1744001044WL001695
|
Maya bai
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-044-002/24-A
(SIMARAKALA)
|
1744001044NRG24010520230021333
|
01/05/2023
|
LATTIRAM
|
1744001044WL001695
|
LATTIRAM
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
LATTIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-044-002/27
(SIMARAKALA)
|
1744001044NRG24010520230021336
|
01/05/2023
|
ARJUNLAL
|
1744001044WL001695
|
ARJUNLAL
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
ARJUNLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-044-002/301
(SIMARAKALA)
|
1744001044NRG24010520230021339
|
01/05/2023
|
HAKAN SINGH
|
1744001044WL001695
|
HAKAN SINGH
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
HAKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-044-002/34
(SIMARAKALA)
|
1744001044NRG24010520230021342
|
01/05/2023
|
DASHRATH
|
1744001044WL001695
|
DASHRATH
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-044-002/39
(SIMARAKALA)
|
1744001044NRG24010520230021345
|
01/05/2023
|
DURGESH
|
1744001044WL001695
|
DURGESH
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-044-002/41
(SIMARAKALA)
|
1744001044NRG24010520230021346
|
01/05/2023
|
SUDHARANISINGH
|
1744001044WL001695
|
SUDHARANISINGH
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUDHARANISINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-044-002/44
(SIMARAKALA)
|
1744001044NRG24010520230021348
|
01/05/2023
|
TARARANI
|
1744001044WL001695
|
TARARANI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
TARARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
RITHI
|
MP-44-001-044-002/44-A
(SIMARAKALA)
|
1744001044NRG24010520230021349
|
01/05/2023
|
MUKESH
|
1744001044WL001695
|
MUKESH
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-044-002/53-C
(SIMARAKALA)
|
1744001044NRG24010520230021359
|
01/05/2023
|
Jyoti singh
|
1744001044WL001695
|
Jyoti singh
|
00415
|
SBIN0004642
|
380
|
380
|
Processed
|
12/05/2023
|
|
640874843
|
|
Jyotisingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-044-002/6-A
(SIMARAKALA)
|
1744001044NRG24010520230021361
|
01/05/2023
|
Bimla bai
|
1744001044WL001695
|
Bimla bai
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
12/05/2023
|
|
640874843
|
|
Bimlabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-044-002/60-B
(SIMARAKALA)
|
1744001044NRG24010520230021362
|
01/05/2023
|
KRISNKUMAR
|
1744001044WL001695
|
KRISNKUMAR
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
KRISNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-044-002/66-A
(SIMARAKALA)
|
1744001044NRG24010520230021365
|
01/05/2023
|
Kelash singh
|
1744001044WL001695
|
Kelash singh
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
Kelashsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-044-002/66-A
(SIMARAKALA)
|
1744001044NRG24010520230021366
|
01/05/2023
|
Rukmanni bai
|
1744001044WL001695
|
Rukmanni bai
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
Rukmannibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-044-002/76
(SIMARAKALA)
|
1744001044NRG24010520230021372
|
01/05/2023
|
BHARATSING
|
1744001044WL001695
|
BHARATSING
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
BHARATSING
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-044-002/76
(SIMARAKALA)
|
1744001044NRG24010520230021373
|
01/05/2023
|
SAMAGHRANI
|
1744001044WL001695
|
SAMAGHRANI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
SAMAGHRANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-044-002/88-A
(SIMARAKALA)
|
1744001044NRG24010520230021377
|
01/05/2023
|
SUHGBAI
|
1744001044WL001695
|
SUHGBAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUHGBAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
RITHI
|
MP-44-001-044-002/91
(SIMARAKALA)
|
1744001044NRG24010520230021380
|
01/05/2023
|
ANNANTRAM
|
1744001044WL001695
|
ANNANTRAM
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
ANNANTRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-044-01/334
(SIMARAKALA)
|
1744001044NRG24010520230021381
|
01/05/2023
|
SUNITA
|
1744001044WL001695
|
SUNITA
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76206
|
76206
|
|
|
|
|
|
|
|
|
135
|
RITHI
|
MP-44-001-026-001/370
(NAYAKHEDA)
|
1744001026NRG24300420230019484
|
01/05/2023
|
puspendra
|
1744001026WL001597
|
puspendra
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
136
|
RITHI
|
MP-44-001-018-001/1199-A
(AMGWA)
|
1744001018NRG24010520230021464
|
01/05/2023
|
DROPATI
|
1744001018WL001697
|
DROPATI
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
12/05/2023
|
|
640874843
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-018-001/417
(AMGWA)
|
1744001018NRG24010520230021466
|
01/05/2023
|
TULSABAI
|
1744001018WL001697
|
TULSABAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
12/05/2023
|
|
640874843
|
|
TULSABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
RITHI
|
MP-44-001-018-001/547
(AMGWA)
|
1744001018NRG24010520230021468
|
01/05/2023
|
USMAN
|
1744001018WL001697
|
USMAN
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
12/05/2023
|
|
640874843
|
|
USMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RITHI
|
MP-44-001-018-001/548-A
(AMGWA)
|
1744001018NRG24010520230021469
|
01/05/2023
|
SAVITA
|
1744001018WL001697
|
SAVITA
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
12/05/2023
|
|
640874843
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-018-001/646
(AMGWA)
|
1744001018NRG24010520230021472
|
01/05/2023
|
GULAB BAI
|
1744001018WL001697
|
GULAB BAI
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
12/05/2023
|
|
640874843
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-018-001/646
(AMGWA)
|
1744001018NRG24010520230021473
|
01/05/2023
|
MAHESH CHAUDHARY
|
1744001018WL001697
|
MAHESH CHAUDHARY
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
12/05/2023
|
|
640874843
|
|
MAHESHCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-018-001/647
(AMGWA)
|
1744001018NRG24010520230021475
|
01/05/2023
|
JAGDEESH
|
1744001018WL001697
|
JAGDEESH
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
12/05/2023
|
|
640874843
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-018-001/647
(AMGWA)
|
1744001018NRG24010520230021474
|
01/05/2023
|
KOUSA
|
1744001018WL001697
|
KOUSA
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
12/05/2023
|
|
640874843
|
|
KOUSA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-018-001/658
(AMGWA)
|
1744001018NRG24010520230021476
|
01/05/2023
|
RAMPRASAD
|
1744001018WL001697
|
RAMPRASAD
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-026-001/139
(NAYAKHEDA)
|
1744001026NRG24300420230019134
|
01/05/2023
|
JAYRAM
|
1744001026WL001581
|
JAYRAM
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
12/05/2023
|
|
640874843
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-026-001/140
(NAYAKHEDA)
|
1744001026NRG24300420230019135
|
01/05/2023
|
BITTI BAI
|
1744001026WL001581
|
BITTI BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
BITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-026-001/141
(NAYAKHEDA)
|
1744001026NRG24300420230019137
|
01/05/2023
|
PRAKASH KUMAR
|
1744001026WL001581
|
PRAKASH KUMAR
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
640874843
|
|
PRAKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-026-001/141
(NAYAKHEDA)
|
1744001026NRG24300420230019136
|
01/05/2023
|
RAJO BAI
|
1744001026WL001581
|
RAJO BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-026-001/145-B
(NAYAKHEDA)
|
1744001026NRG24300420230019139
|
01/05/2023
|
RAGNI
|
1744001026WL001581
|
RAGNI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-026-001/146
(NAYAKHEDA)
|
1744001026NRG24300420230019141
|
01/05/2023
|
PREM BAI
|
1744001026WL001581
|
PREM BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-026-001/164-A
(NAYAKHEDA)
|
1744001026NRG24300420230019471
|
01/05/2023
|
brajendra
|
1744001026WL001597
|
brajendra
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640874843
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-026-001/173
(NAYAKHEDA)
|
1744001026NRG24300420230019142
|
01/05/2023
|
PRAKASH PATEL
|
1744001026WL001581
|
PRAKASH PATEL
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
12/05/2023
|
|
640874843
|
|
PRAKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-026-001/174-A
(NAYAKHEDA)
|
1744001026NRG24300420230019144
|
01/05/2023
|
satendra
|
1744001026WL001581
|
satendra
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
satendra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
154
|
RITHI
|
MP-44-001-026-001/192
(NAYAKHEDA)
|
1744001026NRG24300420230019146
|
01/05/2023
|
SUKHRAM
|
1744001026WL001581
|
SUKHRAM
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-026-001/192
(NAYAKHEDA)
|
1744001026NRG24300420230019145
|
01/05/2023
|
SUKHRAM
|
1744001026WL001581
|
SUKHRAM
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUKHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
RITHI
|
MP-44-001-026-001/196-C
(NAYAKHEDA)
|
1744001026NRG24300420230019149
|
01/05/2023
|
deshrani jain
|
1744001026WL001581
|
deshrani jain
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
deshranijain
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-026-001/196-C
(NAYAKHEDA)
|
1744001026NRG24300420230019150
|
01/05/2023
|
manoj jain
|
1744001026WL001581
|
manoj jain
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
manojjain
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-026-001/199
(NAYAKHEDA)
|
1744001026NRG24300420230019154
|
01/05/2023
|
girja bai
|
1744001026WL001581
|
girja bai
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
640874843
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-026-001/210-A
(NAYAKHEDA)
|
1744001026NRG24300420230019157
|
01/05/2023
|
Rajni
|
1744001026WL001581
|
Rajni
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-026-001/222-A
(NAYAKHEDA)
|
1744001026NRG24300420230019159
|
01/05/2023
|
bidhya bai
|
1744001026WL001581
|
bidhya bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
bidhyabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-026-001/224
(NAYAKHEDA)
|
1744001026NRG24300420230019160
|
01/05/2023
|
ENDAR BAI
|
1744001026WL001581
|
ENDAR BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
ENDARBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-026-001/23
(NAYAKHEDA)
|
1744001026NRG24300420230019472
|
01/05/2023
|
NANHE LAL
|
1744001026WL001597
|
NANHE LAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-026-001/231
(NAYAKHEDA)
|
1744001026NRG24300420230019162
|
01/05/2023
|
BALLU RAM
|
1744001026WL001581
|
BALLU RAM
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
BALLURAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-026-001/233
(NAYAKHEDA)
|
1744001026NRG24300420230019163
|
01/05/2023
|
RAMDROGA
|
1744001026WL001581
|
RAMDROGA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAMDROGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-026-001/235
(NAYAKHEDA)
|
1744001026NRG24300420230019264
|
01/05/2023
|
CHANDA BAI
|
1744001026WL001585
|
CHANDA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
166
|
RITHI
|
MP-44-001-026-001/235
(NAYAKHEDA)
|
1744001026NRG24300420230019473
|
01/05/2023
|
chanda bai
|
1744001026WL001597
|
chanda bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-026-001/241-A
(NAYAKHEDA)
|
1744001026NRG24300420230019266
|
01/05/2023
|
dayarani bai
|
1744001026WL001585
|
dayarani bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
dayaranibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-026-001/241-A
(NAYAKHEDA)
|
1744001026NRG24300420230019265
|
01/05/2023
|
pyare lal
|
1744001026WL001585
|
pyare lal
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-026-001/242
(NAYAKHEDA)
|
1744001026NRG24300420230019268
|
01/05/2023
|
Barelal
|
1744001026WL001585
|
Barelal
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-026-001/246
(NAYAKHEDA)
|
1744001026NRG24300420230019474
|
01/05/2023
|
SARMAN
|
1744001026WL001597
|
SARMAN
|
00415
|
SBIN0006919
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
640874843
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-026-001/259
(NAYAKHEDA)
|
1744001026NRG24300420230019269
|
01/05/2023
|
MIRA BAI
|
1744001026WL001585
|
MIRA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-026-001/261
(NAYAKHEDA)
|
1744001026NRG24300420230019475
|
01/05/2023
|
budhu lal
|
1744001026WL001597
|
budhu lal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
budhulal
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-026-001/261
(NAYAKHEDA)
|
1744001026NRG24300420230019270
|
01/05/2023
|
gyan bai
|
1744001026WL001585
|
gyan bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-026-001/264
(NAYAKHEDA)
|
1744001026NRG24300420230019271
|
01/05/2023
|
ANAR SHIGH
|
1744001026WL001585
|
ANAR SHIGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
ANARSHIGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-026-001/28
(NAYAKHEDA)
|
1744001026NRG24300420230019273
|
01/05/2023
|
KAMLA BAI
|
1744001026WL001585
|
KAMLA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-026-001/28
(NAYAKHEDA)
|
1744001026NRG24300420230019274
|
01/05/2023
|
LALLU
|
1744001026WL001585
|
LALLU
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-026-001/285
(NAYAKHEDA)
|
1744001026NRG24300420230019275
|
01/05/2023
|
mukesh kumar
|
1744001026WL001585
|
mukesh kumar
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-026-001/286
(NAYAKHEDA)
|
1744001026NRG24300420230019476
|
01/05/2023
|
RAMRANI
|
1744001026WL001597
|
RAMRANI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-026-001/286-B
(NAYAKHEDA)
|
1744001026NRG24300420230019478
|
01/05/2023
|
sita bai
|
1744001026WL001597
|
sita bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
sitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
RITHI
|
MP-44-001-026-001/292-A
(NAYAKHEDA)
|
1744001026NRG24300420230019278
|
01/05/2023
|
pramod kumar
|
1744001026WL001585
|
pramod kumar
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-026-001/296
(NAYAKHEDA)
|
1744001026NRG24300420230019480
|
01/05/2023
|
SHIV SHING
|
1744001026WL001597
|
SHIV SHING
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
SHIVSHING
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-026-001/296
(NAYAKHEDA)
|
1744001026NRG24300420230019479
|
01/05/2023
|
SHIV SHING
|
1744001026WL001597
|
SHIV SHING
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
SHIVSHING
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-026-001/31
(NAYAKHEDA)
|
1744001026NRG24300420230019280
|
01/05/2023
|
SURAJ
|
1744001026WL001585
|
SURAJ
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-026-001/31
(NAYAKHEDA)
|
1744001026NRG24300420230019279
|
01/05/2023
|
Suraj
|
1744001026WL001585
|
Suraj
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-026-001/310
(NAYAKHEDA)
|
1744001026NRG24300420230019282
|
01/05/2023
|
kuddu lal
|
1744001026WL001585
|
kuddu lal
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
kuddulal
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-026-001/316
(NAYAKHEDA)
|
1744001026NRG24300420230019481
|
01/05/2023
|
RADHHA BAI
|
1744001026WL001597
|
RADHHA BAI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
12/05/2023
|
|
640874843
|
|
RADHHABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-026-001/321
(NAYAKHEDA)
|
1744001026NRG24300420230019283
|
01/05/2023
|
BAKHAT SHIGH
|
1744001026WL001585
|
BAKHAT SHIGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
BAKHATSHIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
RITHI
|
MP-44-001-026-001/326-A
(NAYAKHEDA)
|
1744001026NRG24300420230019285
|
01/05/2023
|
NANDLAL
|
1744001026WL001585
|
NANDLAL
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
640874843
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-026-001/327
(NAYAKHEDA)
|
1744001026NRG24300420230019287
|
01/05/2023
|
ARUN KUMAR
|
1744001026WL001585
|
ARUN KUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-026-001/327
(NAYAKHEDA)
|
1744001026NRG24300420230019286
|
01/05/2023
|
GYAN BAI
|
1744001026WL001585
|
GYAN BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-026-001/328
(NAYAKHEDA)
|
1744001026NRG24300420230019482
|
01/05/2023
|
BALRAM
|
1744001026WL001597
|
BALRAM
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-026-001/34
(NAYAKHEDA)
|
1744001026NRG24300420230019288
|
01/05/2023
|
Rekha
|
1744001026WL001585
|
Rekha
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-026-001/355
(NAYAKHEDA)
|
1744001026NRG24300420230019289
|
01/05/2023
|
girja bai
|
1744001026WL001585
|
girja bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-026-001/368
(NAYAKHEDA)
|
1744001026NRG24300420230019290
|
01/05/2023
|
MILAP SHIGH
|
1744001026WL001585
|
MILAP SHIGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
MILAPSHIGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-026-001/370
(NAYAKHEDA)
|
1744001026NRG24300420230019483
|
01/05/2023
|
SUHAGRANI
|
1744001026WL001597
|
SUHAGRANI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-026-001/370-B
(NAYAKHEDA)
|
1744001026NRG24300420230019486
|
01/05/2023
|
pan bai
|
1744001026WL001597
|
pan bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-026-001/370-C
(NAYAKHEDA)
|
1744001026NRG24300420230019291
|
01/05/2023
|
NARENDRA PATEL
|
1744001026WL001585
|
NARENDRA PATEL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
NARENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-026-001/370-C
(NAYAKHEDA)
|
1744001026NRG24300420230019292
|
01/05/2023
|
Sita bai
|
1744001026WL001585
|
Sita bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-026-001/373-B
(NAYAKHEDA)
|
1744001026NRG24300420230019487
|
01/05/2023
|
uttam lal
|
1744001026WL001597
|
uttam lal
|
00415
|
SBIN0006919
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
640874843
|
|
uttamlal
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-026-001/378
(NAYAKHEDA)
|
1744001026NRG24300420230019293
|
01/05/2023
|
JAGAT LAL
|
1744001026WL001585
|
JAGAT LAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-026-001/378
(NAYAKHEDA)
|
1744001026NRG24300420230019294
|
01/05/2023
|
SAVITA BAI
|
1744001026WL001585
|
SAVITA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-026-001/38
(NAYAKHEDA)
|
1744001026NRG24300420230019295
|
01/05/2023
|
Rajkumari
|
1744001026WL001585
|
Rajkumari
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-026-001/39
(NAYAKHEDA)
|
1744001026NRG24300420230019489
|
01/05/2023
|
SANTAWAN SHIGH
|
1744001026WL001597
|
SANTAWAN SHIGH
|
00415
|
SBIN0006919
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
640874843
|
|
SANTAWANSHIGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-026-001/390
(NAYAKHEDA)
|
1744001026NRG24300420230019299
|
01/05/2023
|
TULSIRAM
|
1744001026WL001585
|
TULSIRAM
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-026-001/395
(NAYAKHEDA)
|
1744001026NRG24300420230019300
|
01/05/2023
|
phool bai
|
1744001026WL001585
|
phool bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-026-001/400-D
(NAYAKHEDA)
|
1744001026NRG24300420230019303
|
01/05/2023
|
manka bai
|
1744001026WL001585
|
manka bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
mankabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-026-001/401
(NAYAKHEDA)
|
1744001026NRG24300420230019306
|
01/05/2023
|
RAVI
|
1744001026WL001585
|
RAVI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-026-001/401
(NAYAKHEDA)
|
1744001026NRG24300420230019305
|
01/05/2023
|
TEJEE LAL
|
1744001026WL001585
|
TEJEE LAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
TEJEELAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-026-001/402
(NAYAKHEDA)
|
1744001026NRG24300420230019492
|
01/05/2023
|
RAJA
|
1744001026WL001597
|
RAJA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-026-001/405-B
(NAYAKHEDA)
|
1744001026NRG24300420230019307
|
01/05/2023
|
PANNA LAL
|
1744001026WL001585
|
PANNA LAL
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640874843
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-026-001/78
(NAYAKHEDA)
|
1744001026NRG24300420230019493
|
01/05/2023
|
chati lal
|
1744001026WL001597
|
chati lal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
chatilal
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-026-001/90
(NAYAKHEDA)
|
1744001026NRG24300420230019308
|
01/05/2023
|
TIRRA
|
1744001026WL001585
|
TIRRA
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
640874843
|
|
TIRRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-026-001/99
(NAYAKHEDA)
|
1744001026NRG24300420230019309
|
01/05/2023
|
munna
|
1744001026WL001585
|
munna
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-027-003/116-A
(KATHOTIYA)
|
1744001027NRG24300420230019626
|
01/05/2023
|
lalta
|
1744001027WL001613
|
lalta
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
12/05/2023
|
|
640874843
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-027-003/131
(KATHOTIYA)
|
1744001027NRG24300420230019627
|
01/05/2023
|
Phoola Bai
|
1744001027WL001613
|
Phoola Bai
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
12/05/2023
|
|
640874843
|
|
PhoolaBai
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-027-003/199-A
(KATHOTIYA)
|
1744001027NRG24300420230019630
|
01/05/2023
|
Hari Lal
|
1744001027WL001613
|
Hari Lal
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
12/05/2023
|
|
640874843
|
|
HariLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
RITHI
|
MP-44-001-027-003/46-B
(KATHOTIYA)
|
1744001027NRG24300420230019631
|
01/05/2023
|
Kamleh
|
1744001027WL001613
|
Kamleh
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
12/05/2023
|
|
640874843
|
|
Kamleh
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-028-002/187-B
(KHMRIYA-1)
|
1744001028NRG24010520230019884
|
01/05/2023
|
kalpna
|
1744001028WL001621
|
kalpna
|
00415
|
SBIN0006919
|
560
|
560
|
Processed
|
12/05/2023
|
|
640874843
|
|
kalpna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
RITHI
|
MP-44-001-028-002/233
(KHMRIYA-1)
|
1744001028NRG24010520230019888
|
01/05/2023
|
BAISHAKHIYA BAI
|
1744001028WL001621
|
BAISHAKHIYA BAI
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
12/05/2023
|
|
640874843
|
|
BAISHAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-028-002/233
(KHMRIYA-1)
|
1744001028NRG24010520230019889
|
01/05/2023
|
SARDA
|
1744001028WL001621
|
SARDA
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
12/05/2023
|
|
640874843
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-028-002/259-A
(KHMRIYA-1)
|
1744001028NRG24010520230019892
|
01/05/2023
|
GHOTELA
|
1744001028WL001621
|
GHOTELA
|
00415
|
SBIN0006919
|
560
|
560
|
Processed
|
12/05/2023
|
|
640874843
|
|
GHOTELA
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-028-002/26-A
(KHMRIYA-1)
|
1744001028NRG24010520230019893
|
01/05/2023
|
POOLABAI
|
1744001028WL001621
|
POOLABAI
|
00415
|
SBIN0006919
|
140
|
140
|
Processed
|
12/05/2023
|
|
640874843
|
|
POOLABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-028-002/38
(KHMRIYA-1)
|
1744001028NRG24010520230019899
|
01/05/2023
|
LATORA
|
1744001028WL001621
|
LATORA
|
00415
|
SBIN0006919
|
280
|
280
|
Processed
|
12/05/2023
|
|
640874843
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-028-002/53
(KHMRIYA-1)
|
1744001028NRG24010520230019901
|
01/05/2023
|
SAVITRI
|
1744001028WL001621
|
SAVITRI
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
12/05/2023
|
|
640874843
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-028-002/80
(KHMRIYA-1)
|
1744001028NRG24010520230019905
|
01/05/2023
|
MANJI BAI
|
1744001028WL001621
|
MANJI BAI
|
00415
|
SBIN0006919
|
140
|
140
|
Processed
|
12/05/2023
|
|
640874843
|
|
MANJIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-028-002/81
(KHMRIYA-1)
|
1744001028NRG24010520230019906
|
01/05/2023
|
VINOD
|
1744001028WL001621
|
VINOD
|
00415
|
SBIN0006919
|
560
|
560
|
Processed
|
12/05/2023
|
|
640874843
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-037-001/101
(LALPURA)
|
1744001037NRG24300420230019125
|
01/05/2023
|
bhana
|
1744001037WL001580
|
bhana
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
12/05/2023
|
|
640874843
|
|
bhana
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-037-001/101
(LALPURA)
|
1744001037NRG24300420230019126
|
01/05/2023
|
mithailal
|
1744001037WL001580
|
mithailal
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
12/05/2023
|
|
640874843
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-037-001/111
(LALPURA)
|
1744001037NRG24300420230019128
|
01/05/2023
|
rajkumar
|
1744001037WL001580
|
rajkumar
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
640874843
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-037-001/111
(LALPURA)
|
1744001037NRG24300420230019127
|
01/05/2023
|
sharda bai
|
1744001037WL001580
|
sharda bai
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
640874843
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-037-001/113
(LALPURA)
|
1744001037NRG24300420230019129
|
01/05/2023
|
gurmeet
|
1744001037WL001580
|
gurmeet
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
12/05/2023
|
|
640874843
|
|
gurmeet
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-037-001/116
(LALPURA)
|
1744001037NRG24300420230019130
|
01/05/2023
|
rajesh
|
1744001037WL001580
|
rajesh
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
12/05/2023
|
|
640874843
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-037-001/116
(LALPURA)
|
1744001037NRG24300420230019131
|
01/05/2023
|
satroopa
|
1744001037WL001580
|
satroopa
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
640874843
|
|
satroopa
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-037-001/118
(LALPURA)
|
1744001037NRG24300420230019133
|
01/05/2023
|
kamod
|
1744001037WL001580
|
kamod
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
640874843
|
|
kamod
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-037-001/118
(LALPURA)
|
1744001037NRG24300420230019132
|
01/05/2023
|
shivkumari
|
1744001037WL001580
|
shivkumari
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
640874843
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-044-001/09
(SIMARAKALA)
|
1744001044NRG24010520230021278
|
01/05/2023
|
SHIVKUMARI
|
1744001044WL001695
|
SHIVKUMARI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-044-001/119-A
(SIMARAKALA)
|
1744001044NRG24010520230021280
|
01/05/2023
|
SHOHAN
|
1744001044WL001695
|
SHOHAN
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
SHOHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-044-001/122
(SIMARAKALA)
|
1744001044NRG24010520230021281
|
01/05/2023
|
RAVISANKAR
|
1744001044WL001695
|
RAVISANKAR
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAVISANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
RITHI
|
MP-44-001-044-001/133
(SIMARAKALA)
|
1744001044NRG24010520230021282
|
01/05/2023
|
SUNIL
|
1744001044WL001695
|
SUNIL
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-044-001/143
(SIMARAKALA)
|
1744001044NRG24010520230021483
|
01/05/2023
|
EMARTIBAI
|
1744001044WL001698
|
EMARTIBAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
EMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-044-001/151
(SIMARAKALA)
|
1744001044NRG24010520230021486
|
01/05/2023
|
MANOJ
|
1744001044WL001698
|
MANOJ
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-044-001/239
(SIMARAKALA)
|
1744001044NRG24010520230021492
|
01/05/2023
|
SHIVPRASAD
|
1744001044WL001698
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
SHIVPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
RITHI
|
MP-44-001-044-001/239
(SIMARAKALA)
|
1744001044NRG24010520230021491
|
01/05/2023
|
UMARANI
|
1744001044WL001698
|
UMARANI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-044-001/26
(SIMARAKALA)
|
1744001044NRG24010520230021493
|
01/05/2023
|
SIRJA BAI
|
1744001044WL001698
|
SIRJA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
SIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-044-001/268
(SIMARAKALA)
|
1744001044NRG24010520230021494
|
01/05/2023
|
MILAN
|
1744001044WL001698
|
MILAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
MILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RITHI
|
MP-44-001-044-001/272
(SIMARAKALA)
|
1744001044NRG24010520230021286
|
01/05/2023
|
GHUTTAN
|
1744001044WL001695
|
GHUTTAN
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
GHUTTAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-044-001/312
(SIMARAKALA)
|
1744001044NRG24010520230021498
|
01/05/2023
|
ASHABAI
|
1744001044WL001698
|
ASHABAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-044-001/318
(SIMARAKALA)
|
1744001044NRG24010520230021499
|
01/05/2023
|
RAJ BAHADUR
|
1744001044WL001698
|
RAJ BAHADUR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RITHI
|
MP-44-001-044-001/38
(SIMARAKALA)
|
1744001044NRG24010520230021292
|
01/05/2023
|
DARRU
|
1744001044WL001695
|
DARRU
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
DARRU
|
STATE BANK OF INDIA(508548)
|
|
250
|
RITHI
|
MP-44-001-044-001/38
(SIMARAKALA)
|
1744001044NRG24010520230021291
|
01/05/2023
|
SAROJ
|
1744001044WL001695
|
SAROJ
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-044-001/41-B
(SIMARAKALA)
|
1744001044NRG24010520230021295
|
01/05/2023
|
PHULABAI
|
1744001044WL001695
|
PHULABAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-044-001/453
(SIMARAKALA)
|
1744001044NRG24010520230021296
|
01/05/2023
|
Babulal
|
1744001044WL001695
|
Babulal
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-044-001/47
(SIMARAKALA)
|
1744001044NRG24010520230021297
|
01/05/2023
|
TILAGMABARI
|
1744001044WL001695
|
TILAGMABARI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
TILAGMABARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RITHI
|
MP-44-001-044-001/68
(SIMARAKALA)
|
1744001044NRG24010520230021300
|
01/05/2023
|
MEERABAI
|
1744001044WL001695
|
MEERABAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-044-001/71
(SIMARAKALA)
|
1744001044NRG24010520230021302
|
01/05/2023
|
SANTOSH
|
1744001044WL001695
|
SANTOSH
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-044-001/89
(SIMARAKALA)
|
1744001044NRG24010520230021307
|
01/05/2023
|
USHABAI
|
1744001044WL001695
|
USHABAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-044-002/110-A
(SIMARAKALA)
|
1744001044NRG24010520230021312
|
01/05/2023
|
Jitendr singh
|
1744001044WL001695
|
Jitendr singh
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
Jitendrsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-044-002/112
(SIMARAKALA)
|
1744001044NRG24010520230021313
|
01/05/2023
|
RADHABAI
|
1744001044WL001695
|
RADHABAI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-044-002/13
(SIMARAKALA)
|
1744001044NRG24010520230021318
|
01/05/2023
|
BILASHABAI
|
1744001044WL001695
|
BILASHABAI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
BILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-044-002/19
(SIMARAKALA)
|
1744001044NRG24010520230021327
|
01/05/2023
|
KISNABAI
|
1744001044WL001695
|
KISNABAI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
KISNABAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RITHI
|
MP-44-001-044-002/23
(SIMARAKALA)
|
1744001044NRG24010520230021331
|
01/05/2023
|
MUNIBAI
|
1744001044WL001695
|
MUNIBAI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
MUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-044-002/35
(SIMARAKALA)
|
1744001044NRG24010520230021343
|
01/05/2023
|
NATHULAL
|
1744001044WL001695
|
NATHULAL
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-044-002/36
(SIMARAKALA)
|
1744001044NRG24010520230021344
|
01/05/2023
|
BHAJANLAL
|
1744001044WL001695
|
BHAJANLAL
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-044-002/41-A
(SIMARAKALA)
|
1744001044NRG24010520230021347
|
01/05/2023
|
DARSHAN
|
1744001044WL001695
|
DARSHAN
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
RITHI
|
MP-44-001-044-002/48
(SIMARAKALA)
|
1744001044NRG24010520230021352
|
01/05/2023
|
TILAKRANI
|
1744001044WL001695
|
TILAKRANI
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
12/05/2023
|
|
640874843
|
|
TILAKRANI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RITHI
|
MP-44-001-044-002/49
(SIMARAKALA)
|
1744001044NRG24010520230021353
|
01/05/2023
|
BADREE
|
1744001044WL001695
|
BADREE
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
267
|
RITHI
|
MP-44-001-044-002/5
(SIMARAKALA)
|
1744001044NRG24010520230021354
|
01/05/2023
|
KASHIBAI
|
1744001044WL001695
|
KASHIBAI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
RITHI
|
MP-44-001-044-002/53
(SIMARAKALA)
|
1744001044NRG24010520230021356
|
01/05/2023
|
DILEEP SINGH THAKUR
|
1744001044WL001695
|
DILEEP SINGH THAKUR
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
DILEEPSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
RITHI
|
MP-44-001-044-002/64
(SIMARAKALA)
|
1744001044NRG24010520230021363
|
01/05/2023
|
GHUTAN
|
1744001044WL001695
|
GHUTAN
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
GHUTAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
RITHI
|
MP-44-001-044-002/71
(SIMARAKALA)
|
1744001044NRG24010520230021369
|
01/05/2023
|
KESHRANI
|
1744001044WL001695
|
KESHRANI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
RITHI
|
MP-44-001-044-002/84
(SIMARAKALA)
|
1744001044NRG24010520230021375
|
01/05/2023
|
CHANDRANI
|
1744001044WL001695
|
CHANDRANI
|
00415
|
SBIN0006919
|
760
|
760
|
Rejected
|
12/05/2023
|
|
640874843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127963
|
127963
|
|
|
|
|
|
|
|
|
272
|
RITHI
|
MP-44-001-028-002/253
(KHMRIYA-1)
|
1744001028NRG24010520230019890
|
01/05/2023
|
LALITA
|
1744001028WL001621
|
LALITA
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
12/05/2023
|
|
640874843
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
273
|
RITHI
|
MP-44-001-028-002/34
(KHMRIYA-1)
|
1744001028NRG24010520230019895
|
01/05/2023
|
JENTI BAI
|
1744001028WL001621
|
JENTI BAI
|
00415
|
SBIN0007719
|
140
|
140
|
Processed
|
12/05/2023
|
|
640874843
|
|
JENTIBAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RITHI
|
MP-44-001-042-002/141
(KUMRWARA)
|
1744001042NRG24010520230020514
|
01/05/2023
|
SATISH SINGH
|
1744001042WL001655
|
SATISH SINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
SATISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
RITHI
|
MP-44-001-043-001/109
(BARYARPUR)
|
1744001043NRG24300420230019164
|
01/05/2023
|
AANJO
|
1744001043WL001582
|
AANJO
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
12/05/2023
|
|
640874843
|
|
AANJO
|
STATE BANK OF INDIA(508548)
|
|
276
|
RITHI
|
MP-44-001-043-001/175
(BARYARPUR)
|
1744001043NRG24300420230019174
|
01/05/2023
|
MITHLA BAI
|
1744001043WL001582
|
MITHLA BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640874843
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RITHI
|
MP-44-001-043-001/53-A
(BARYARPUR)
|
1744001043NRG24300420230019178
|
01/05/2023
|
PHAGUNIYA
|
1744001043WL001582
|
PHAGUNIYA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640874843
|
|
PHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
RITHI
|
MP-44-001-043-003/30-A
(BARYARPUR)
|
1744001043NRG24300420230019181
|
01/05/2023
|
KISUNIYA BAI
|
1744001043WL001582
|
KISUNIYA BAI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/05/2023
|
|
640874843
|
|
KISUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RITHI
|
MP-44-001-043-003/62
(BARYARPUR)
|
1744001043NRG24300420230019183
|
01/05/2023
|
RAMMO BAI
|
1744001043WL001582
|
RAMMO BAI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RITHI
|
MP-44-001-043-003/67
(BARYARPUR)
|
1744001043NRG24300420230019184
|
01/05/2023
|
KOMAL
|
1744001043WL001582
|
KOMAL
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
12/05/2023
|
|
640874843
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
RITHI
|
MP-44-001-044-001/147
(SIMARAKALA)
|
1744001044NRG24010520230021484
|
01/05/2023
|
Radha bai
|
1744001044WL001698
|
Radha bai
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
RITHI
|
MP-44-001-044-001/37
(SIMARAKALA)
|
1744001044NRG24010520230021290
|
01/05/2023
|
PHULA BAI
|
1744001044WL001695
|
PHULA BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
12/05/2023
|
|
640874843
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
RITHI
|
MP-44-001-044-002/102
(SIMARAKALA)
|
1744001044NRG24010520230021310
|
01/05/2023
|
BHIKHAMSINGH
|
1744001044WL001695
|
BHIKHAMSINGH
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
BHIKHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
RITHI
|
MP-44-001-044-002/123-A
(SIMARAKALA)
|
1744001044NRG24010520230021315
|
01/05/2023
|
Manorami
|
1744001044WL001695
|
Manorami
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
12/05/2023
|
|
640874843
|
|
Manorami
|
STATE BANK OF INDIA(508548)
|
|
285
|
RITHI
|
MP-44-001-044-002/154
(SIMARAKALA)
|
1744001044NRG24010520230021324
|
01/05/2023
|
SURENDRA PATEL
|
1744001044WL001695
|
SURENDRA PATEL
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
SURENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
286
|
RITHI
|
MP-44-001-044-002/26
(SIMARAKALA)
|
1744001044NRG24010520230021335
|
01/05/2023
|
PARWATI
|
1744001044WL001695
|
PARWATI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RITHI
|
MP-44-001-044-002/3
(SIMARAKALA)
|
1744001044NRG24010520230021337
|
01/05/2023
|
GOVIND
|
1744001044WL001695
|
GOVIND
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
288
|
RITHI
|
MP-44-001-044-002/87
(SIMARAKALA)
|
1744001044NRG24010520230021376
|
01/05/2023
|
Deepchand
|
1744001044WL001695
|
Deepchand
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
289
|
RITHI
|
MP-44-001-044-002/9
(SIMARAKALA)
|
1744001044NRG24010520230021379
|
01/05/2023
|
SUNMAN SINGH
|
1744001044WL001695
|
SUNMAN SINGH
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
12/05/2023
|
|
640874843
|
|
SUNMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
290
|
RITHI
|
MP-44-001-044-001/143
(SIMARAKALA)
|
1744001044NRG24010520230021482
|
01/05/2023
|
RAKESH
|
1744001044WL001698
|
RAKESH
|
00468
|
UBIN0574546
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
291
|
RITHI
|
MP-44-001-001-001/1417
(RITHI)
|
1744001001NRG24010520230021211
|
01/05/2023
|
ram bai choudhary
|
1744001001WL001690
|
ram bai choudhary
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640874843
|
|
rambaichoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RITHI
|
MP-44-001-001-001/1417
(RITHI)
|
1744001001NRG24010520230021210
|
01/05/2023
|
tulsiram choudhary
|
1744001001WL001690
|
tulsiram choudhary
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640874843
|
|
tulsiramchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RITHI
|
MP-44-001-001-001/158-A
(RITHI)
|
1744001001NRG24010520230021220
|
01/05/2023
|
RANI BAI AADIWASI
|
1744001001WL001690
|
RANI BAI AADIWASI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
640874843
|
|
RANIBAIAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RITHI
|
MP-44-001-001-001/26-B
(RITHI)
|
1744001001NRG24010520230021233
|
01/05/2023
|
HAJRA KHATUN
|
1744001001WL001690
|
HAJRA KHATUN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640874843
|
|
HAJRAKHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RITHI
|
MP-44-001-026-001/174-A
(NAYAKHEDA)
|
1744001026NRG24300420230019143
|
01/05/2023
|
satendra
|
1744001026WL001581
|
satendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
296
|
RITHI
|
MP-44-001-026-001/386-A
(NAYAKHEDA)
|
1744001026NRG24300420230019296
|
01/05/2023
|
RAVEND SHING
|
1744001026WL001585
|
RAVEND SHING
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAVENDSHING
|
STATE BANK OF INDIA(508548)
|
|
297
|
RITHI
|
MP-44-001-026-001/386-A
(NAYAKHEDA)
|
1744001026NRG24300420230019488
|
01/05/2023
|
RAVEND SHING
|
1744001026WL001597
|
RAVEND SHING
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAVENDSHING
|
STATE BANK OF INDIA(508548)
|
|
298
|
RITHI
|
MP-44-001-044-002/74-A
(SIMARAKALA)
|
1744001044NRG24010520230021371
|
01/05/2023
|
Pushpendra singh
|
1744001044WL001695
|
Pushpendra singh
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/05/2023
|
|
640874843
|
|
Pushpendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8780
|
8780
|
|
|
|
|
|
|
|
|
299
|
RITHI
|
MP-44-001-018-001/1009
(AMGWA)
|
1744001018NRG24010520230021463
|
01/05/2023
|
SANTO BAI
|
1744001018WL001697
|
SANTO BAI
|
00697
|
BKID0MG1223
|
320
|
320
|
Processed
|
12/05/2023
|
|
640874843
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
RITHI
|
MP-44-001-018-001/420
(AMGWA)
|
1744001018NRG24010520230021467
|
01/05/2023
|
HALKI BAI
|
1744001018WL001697
|
HALKI BAI
|
00697
|
BKID0MG1223
|
160
|
160
|
Processed
|
12/05/2023
|
|
640874843
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
RITHI
|
MP-44-001-018-001/632
(AMGWA)
|
1744001018NRG24010520230021471
|
01/05/2023
|
RAMPRAKASH
|
1744001018WL001697
|
RAMPRAKASH
|
00697
|
BKID0MG1223
|
480
|
480
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
302
|
RITHI
|
MP-44-001-026-001/224
(NAYAKHEDA)
|
1744001026NRG24300420230019161
|
01/05/2023
|
jagana bhumiya
|
1744001026WL001581
|
jagana bhumiya
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640874843
|
|
jaganabhumiya
|
STATE BANK OF INDIA(508548)
|
|
303
|
RITHI
|
MP-44-001-027-003/132-C
(KATHOTIYA)
|
1744001027NRG24300420230019628
|
01/05/2023
|
RAJKUMAR
|
1744001027WL001613
|
RAJKUMAR
|
00703
|
AIRP0000001
|
175
|
175
|
Processed
|
12/05/2023
|
|
640874843
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
RITHI
|
MP-44-001-027-003/155-B
(KATHOTIYA)
|
1744001027NRG24300420230019629
|
01/05/2023
|
Narayan kumar
|
1744001027WL001613
|
Narayan kumar
|
00703
|
AIRP0000001
|
175
|
175
|
Processed
|
12/05/2023
|
|
640874843
|
|
Narayankumar
|
STATE BANK OF INDIA(508548)
|
|
305
|
RITHI
|
MP-44-001-027-003/66
(KATHOTIYA)
|
1744001027NRG24300420230019632
|
01/05/2023
|
Chandan Aadivasi
|
1744001027WL001613
|
Chandan Aadivasi
|
00703
|
AIRP0000001
|
175
|
175
|
Processed
|
12/05/2023
|
|
640874843
|
|
ChandanAadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269594
|
269594
|
|
|
|
|
|
|
|