|
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-44-001-015-001/102
(DEWRIKALA)
|
1744001015NRG24070520230033157
|
07/05/2023
|
GUDDI
|
1744001015WL002397
|
GUDDI
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
15/05/2023
|
|
687823266
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-015-001/103
(DEWRIKALA)
|
1744001015NRG24070520230033158
|
07/05/2023
|
PREM BAI
|
1744001015WL002397
|
PREM BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-015-001/111
(DEWRIKALA)
|
1744001015NRG24070520230033160
|
07/05/2023
|
MAMTA BAI
|
1744001015WL002397
|
MAMTA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-015-001/129
(DEWRIKALA)
|
1744001015NRG24070520230033161
|
07/05/2023
|
RAMKRAIPAL
|
1744001015WL002397
|
RAMKRAIPAL
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
15/05/2023
|
|
687823266
|
|
RAMKRAIPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-015-001/138
(DEWRIKALA)
|
1744001015NRG24070520230033242
|
07/05/2023
|
kamlesh
|
1744001015WL002401
|
kamlesh
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-015-001/150
(DEWRIKALA)
|
1744001015NRG24070520230033243
|
07/05/2023
|
MAYA BAI
|
1744001015WL002401
|
MAYA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-015-001/151
(DEWRIKALA)
|
1744001015NRG24070520230033245
|
07/05/2023
|
girja bai
|
1744001015WL002401
|
girja bai
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-015-001/151
(DEWRIKALA)
|
1744001015NRG24070520230033246
|
07/05/2023
|
ramcharan
|
1744001015WL002401
|
ramcharan
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-015-001/173
(DEWRIKALA)
|
1744001015NRG24070520230033247
|
07/05/2023
|
SANTRA BAI
|
1744001015WL002401
|
SANTRA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-015-001/177
(DEWRIKALA)
|
1744001015NRG24070520230033248
|
07/05/2023
|
VISHRAM SAHU
|
1744001015WL002401
|
VISHRAM SAHU
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-015-001/186
(DEWRIKALA)
|
1744001015NRG24070520230033162
|
07/05/2023
|
NIMIYABAI
|
1744001015WL002397
|
NIMIYABAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
NIMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-015-001/248
(DEWRIKALA)
|
1744001015NRG24070520230033163
|
07/05/2023
|
MAYA BAI
|
1744001015WL002397
|
MAYA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-015-001/280
(DEWRIKALA)
|
1744001015NRG24070520230033249
|
07/05/2023
|
MANJU BAI
|
1744001015WL002401
|
MANJU BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-015-001/281
(DEWRIKALA)
|
1744001015NRG24070520230033166
|
07/05/2023
|
SUMANTRA
|
1744001015WL002397
|
SUMANTRA
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-015-001/309
(DEWRIKALA)
|
1744001015NRG24070520230033171
|
07/05/2023
|
YASHODA
|
1744001015WL002397
|
YASHODA
|
00415
|
SBIN0004642
|
380
|
380
|
Processed
|
15/05/2023
|
|
687823266
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-015-001/337
(DEWRIKALA)
|
1744001015NRG24070520230033172
|
07/05/2023
|
HARI
|
1744001015WL002397
|
HARI
|
00415
|
SBIN0004642
|
380
|
380
|
Processed
|
15/05/2023
|
|
687823266
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-015-001/354
(DEWRIKALA)
|
1744001015NRG24070520230033173
|
07/05/2023
|
SUJIVAN
|
1744001015WL002397
|
SUJIVAN
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
15/05/2023
|
|
687823266
|
|
SUJIVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-015-001/357
(DEWRIKALA)
|
1744001015NRG24070520230033251
|
07/05/2023
|
BAKHAT SINGH
|
1744001015WL002401
|
BAKHAT SINGH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
BAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-015-001/357
(DEWRIKALA)
|
1744001015NRG24070520230033250
|
07/05/2023
|
KALA BAI
|
1744001015WL002401
|
KALA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-015-001/376
(DEWRIKALA)
|
1744001015NRG24070520230033174
|
07/05/2023
|
SARDIBAI
|
1744001015WL002397
|
SARDIBAI
|
00415
|
SBIN0004642
|
380
|
380
|
Processed
|
15/05/2023
|
|
687823266
|
|
SARDIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-015-001/387
(DEWRIKALA)
|
1744001015NRG24070520230033253
|
07/05/2023
|
GHANSYAM
|
1744001015WL002401
|
GHANSYAM
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-015-001/387
(DEWRIKALA)
|
1744001015NRG24070520230033252
|
07/05/2023
|
RAMKALI
|
1744001015WL002401
|
RAMKALI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-015-001/388
(DEWRIKALA)
|
1744001015NRG24070520230033175
|
07/05/2023
|
HEERALAL
|
1744001015WL002397
|
HEERALAL
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
15/05/2023
|
|
687823266
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-015-001/443
(DEWRIKALA)
|
1744001015NRG24070520230033176
|
07/05/2023
|
RAM SINGH
|
1744001015WL002397
|
RAM SINGH
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-015-001/457
(DEWRIKALA)
|
1744001015NRG24070520230033178
|
07/05/2023
|
krapasankar
|
1744001015WL002397
|
krapasankar
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
15/05/2023
|
|
687823266
|
|
krapasankar
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-015-001/57
(DEWRIKALA)
|
1744001015NRG24070520230033180
|
07/05/2023
|
archna
|
1744001015WL002397
|
archna
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
15/05/2023
|
|
687823266
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-015-001/58
(DEWRIKALA)
|
1744001015NRG24070520230033182
|
07/05/2023
|
chooti bai
|
1744001015WL002397
|
chooti bai
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
chootibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-015-001/58
(DEWRIKALA)
|
1744001015NRG24070520230033181
|
07/05/2023
|
vishnu
|
1744001015WL002397
|
vishnu
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-015-001/59
(DEWRIKALA)
|
1744001015NRG24070520230033183
|
07/05/2023
|
shivkumari
|
1744001015WL002397
|
shivkumari
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-015-001/71
(DEWRIKALA)
|
1744001015NRG24070520230033184
|
07/05/2023
|
KALLO BAI
|
1744001015WL002397
|
KALLO BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-015-001/87
(DEWRIKALA)
|
1744001015NRG24070520230033187
|
07/05/2023
|
GHASOTI
|
1744001015WL002397
|
GHASOTI
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
15/05/2023
|
|
687823266
|
|
GHASOTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-015-001/87
(DEWRIKALA)
|
1744001015NRG24070520230033186
|
07/05/2023
|
GHASOTI
|
1744001015WL002397
|
GHASOTI
|
00415
|
SBIN0004642
|
380
|
380
|
Processed
|
15/05/2023
|
|
687823266
|
|
GHASOTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-035-001/173
(KENA)
|
1744001035NRG24070520230033126
|
07/05/2023
|
SUNNI BAI
|
1744001035WL002396
|
SUNNI BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/05/2023
|
|
687823266
|
|
SUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-035-001/229
(KENA)
|
1744001035NRG24070520230033129
|
07/05/2023
|
Anand kumar
|
1744001035WL002396
|
Anand kumar
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/05/2023
|
|
687823266
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-035-001/232
(KENA)
|
1744001035NRG24070520230033130
|
07/05/2023
|
DWARKA
|
1744001035WL002396
|
DWARKA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-035-001/233
(KENA)
|
1744001035NRG24070520230033132
|
07/05/2023
|
DEVKARAN
|
1744001035WL002396
|
DEVKARAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-035-001/233
(KENA)
|
1744001035NRG24070520230033131
|
07/05/2023
|
Laxmi
|
1744001035WL002396
|
Laxmi
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-035-001/238
(KENA)
|
1744001035NRG24070520230033135
|
07/05/2023
|
RANVEER
|
1744001035WL002396
|
RANVEER
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-035-001/361
(KENA)
|
1744001035NRG24070520230033143
|
07/05/2023
|
ANITA
|
1744001035WL002396
|
ANITA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687823266
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-035-001/496
(KENA)
|
1744001035NRG24070520230033152
|
07/05/2023
|
Babita bai
|
1744001035WL002396
|
Babita bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-035-001/499
(KENA)
|
1744001035NRG24070520230033153
|
07/05/2023
|
Ganpat
|
1744001035WL002396
|
Ganpat
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-041-001/139
(UMARIYA)
|
1744001041NRG24070520230033225
|
07/05/2023
|
MEERA BAI
|
1744001041WL002400
|
MEERA BAI
|
00415
|
SBIN0004642
|
185
|
185
|
Processed
|
16/05/2023
|
|
687823266
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RITHI
|
MP-44-001-041-001/141
(UMARIYA)
|
1744001041NRG24070520230033226
|
07/05/2023
|
PARVATI
|
1744001041WL002400
|
PARVATI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
15/05/2023
|
|
687823266
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-041-001/142
(UMARIYA)
|
1744001041NRG24070520230033227
|
07/05/2023
|
KOMAL PRASAD
|
1744001041WL002400
|
KOMAL PRASAD
|
00415
|
SBIN0004642
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
687823266
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-041-001/188
(UMARIYA)
|
1744001041NRG24070520230033228
|
07/05/2023
|
BHAGGI BAI
|
1744001041WL002400
|
BHAGGI BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
15/05/2023
|
|
687823266
|
|
BHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-041-001/194
(UMARIYA)
|
1744001041NRG24070520230033229
|
07/05/2023
|
GOMTA BAI
|
1744001041WL002400
|
GOMTA BAI
|
00415
|
SBIN0004642
|
555
|
555
|
Processed
|
16/05/2023
|
|
687823266
|
|
GOMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RITHI
|
MP-44-001-041-001/221
(UMARIYA)
|
1744001041NRG24070520230033230
|
07/05/2023
|
MILAN
|
1744001041WL002400
|
MILAN
|
00415
|
SBIN0004642
|
370
|
370
|
Processed
|
15/05/2023
|
|
687823266
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-041-001/246
(UMARIYA)
|
1744001041NRG24070520230033231
|
07/05/2023
|
SUDAMA BAI
|
1744001041WL002400
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
370
|
370
|
Processed
|
15/05/2023
|
|
687823266
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-041-001/247
(UMARIYA)
|
1744001041NRG24070520230033232
|
07/05/2023
|
PREM BAI
|
1744001041WL002400
|
PREM BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
15/05/2023
|
|
687823266
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-041-001/247
(UMARIYA)
|
1744001041NRG24070520230033233
|
07/05/2023
|
SOM BAI
|
1744001041WL002400
|
SOM BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
15/05/2023
|
|
687823266
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-041-001/280
(UMARIYA)
|
1744001041NRG24070520230033235
|
07/05/2023
|
HALKI BAI
|
1744001041WL002400
|
HALKI BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
15/05/2023
|
|
687823266
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-041-001/383
(UMARIYA)
|
1744001041NRG24070520230033237
|
07/05/2023
|
SHREE LAL
|
1744001041WL002400
|
SHREE LAL
|
00415
|
SBIN0004642
|
370
|
370
|
Processed
|
15/05/2023
|
|
687823266
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-041-001/383
(UMARIYA)
|
1744001041NRG24070520230033236
|
07/05/2023
|
SIYA BAI
|
1744001041WL002400
|
SIYA BAI
|
00415
|
SBIN0004642
|
185
|
185
|
Processed
|
15/05/2023
|
|
687823266
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-041-001/405
(UMARIYA)
|
1744001041NRG24070520230033238
|
07/05/2023
|
HALKE
|
1744001041WL002400
|
HALKE
|
00415
|
SBIN0004642
|
370
|
370
|
Processed
|
15/05/2023
|
|
687823266
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-041-001/409
(UMARIYA)
|
1744001041NRG24070520230033239
|
07/05/2023
|
SHANTI
|
1744001041WL002400
|
SHANTI
|
00415
|
SBIN0004642
|
370
|
370
|
Processed
|
15/05/2023
|
|
687823266
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-041-001/47
(UMARIYA)
|
1744001041NRG24070520230033240
|
07/05/2023
|
GEETA BAI
|
1744001041WL002400
|
GEETA BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
16/05/2023
|
|
687823266
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RITHI
|
MP-44-001-041-001/80
(UMARIYA)
|
1744001041NRG24070520230033241
|
07/05/2023
|
GUDIYA BAI
|
1744001041WL002400
|
GUDIYA BAI
|
00415
|
SBIN0004642
|
555
|
555
|
Processed
|
15/05/2023
|
|
687823266
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-041-002/121
(UMARIYA)
|
1744001041NRG24070520230033196
|
07/05/2023
|
KUNDA
|
1744001041WL002399
|
KUNDA
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
687823266
|
|
KUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-041-002/152
(UMARIYA)
|
1744001041NRG24070520230033197
|
07/05/2023
|
BALA PRASAD
|
1744001041WL002399
|
BALA PRASAD
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
16/05/2023
|
|
687823266
|
|
BALAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RITHI
|
MP-44-001-041-002/161
(UMARIYA)
|
1744001041NRG24070520230033198
|
07/05/2023
|
GANESHA
|
1744001041WL002399
|
GANESHA
|
00415
|
SBIN0004642
|
543
|
543
|
Processed
|
15/05/2023
|
|
687823266
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-041-002/166
(UMARIYA)
|
1744001041NRG24070520230033199
|
07/05/2023
|
BHULAINYA
|
1744001041WL002399
|
BHULAINYA
|
00415
|
SBIN0004642
|
724
|
724
|
Processed
|
15/05/2023
|
|
687823266
|
|
BHULAINYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-041-002/221
(UMARIYA)
|
1744001041NRG24070520230033202
|
07/05/2023
|
BHOORI BAI
|
1744001041WL002399
|
BHOORI BAI
|
00415
|
SBIN0004642
|
905
|
905
|
Processed
|
15/05/2023
|
|
687823266
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-041-002/230
(UMARIYA)
|
1744001041NRG24070520230033205
|
07/05/2023
|
BAHADUR KHAN
|
1744001041WL002399
|
BAHADUR KHAN
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
687823266
|
|
BAHADURKHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-041-002/262
(UMARIYA)
|
1744001041NRG24070520230033207
|
07/05/2023
|
MOTI LAL
|
1744001041WL002399
|
MOTI LAL
|
00415
|
SBIN0004642
|
724
|
724
|
Processed
|
15/05/2023
|
|
687823266
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-041-002/29
(UMARIYA)
|
1744001041NRG24070520230033209
|
07/05/2023
|
BHANU PRATAP SINGH
|
1744001041WL002399
|
BHANU PRATAP SINGH
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
687823266
|
|
BHANUPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-041-002/301
(UMARIYA)
|
1744001041NRG24070520230033210
|
07/05/2023
|
DHANABAI
|
1744001041WL002399
|
DHANABAI
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
16/05/2023
|
|
687823266
|
|
DHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RITHI
|
MP-44-001-041-002/385
(UMARIYA)
|
1744001041NRG24070520230033212
|
07/05/2023
|
MAINA BAI
|
1744001041WL002399
|
MAINA BAI
|
00415
|
SBIN0004642
|
905
|
905
|
Processed
|
15/05/2023
|
|
687823266
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-041-002/387
(UMARIYA)
|
1744001041NRG24070520230033214
|
07/05/2023
|
REKHA BAI
|
1744001041WL002399
|
REKHA BAI
|
00415
|
SBIN0004642
|
543
|
543
|
Processed
|
15/05/2023
|
|
687823266
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-041-002/387
(UMARIYA)
|
1744001041NRG24070520230033213
|
07/05/2023
|
SANJAY
|
1744001041WL002399
|
SANJAY
|
00415
|
SBIN0004642
|
543
|
543
|
Processed
|
15/05/2023
|
|
687823266
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-041-002/431
(UMARIYA)
|
1744001041NRG24070520230033215
|
07/05/2023
|
SANTOSH KUMAR
|
1744001041WL002399
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
905
|
905
|
Processed
|
15/05/2023
|
|
687823266
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-041-002/435
(UMARIYA)
|
1744001041NRG24070520230033216
|
07/05/2023
|
SIRAJUNA VI
|
1744001041WL002399
|
SIRAJUNA VI
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
687823266
|
|
SIRAJUNAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-041-002/55
(UMARIYA)
|
1744001041NRG24070520230033219
|
07/05/2023
|
ANIL
|
1744001041WL002399
|
ANIL
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
687823266
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-041-002/73
(UMARIYA)
|
1744001041NRG24070520230033220
|
07/05/2023
|
ansobai
|
1744001041WL002399
|
ansobai
|
00415
|
SBIN0004642
|
724
|
724
|
Processed
|
15/05/2023
|
|
687823266
|
|
ansobai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-041-002/79
(UMARIYA)
|
1744001041NRG24070520230033222
|
07/05/2023
|
JEERA BAI
|
1744001041WL002399
|
JEERA BAI
|
00415
|
SBIN0004642
|
724
|
724
|
Processed
|
15/05/2023
|
|
687823266
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-041-002/79
(UMARIYA)
|
1744001041NRG24070520230033221
|
07/05/2023
|
VISHAN KUMAR
|
1744001041WL002399
|
VISHAN KUMAR
|
00415
|
SBIN0004642
|
181
|
181
|
Processed
|
15/05/2023
|
|
687823266
|
|
VISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-044-001/281-A
(SIMARAKALA)
|
1744001044NRG24060520230032983
|
07/05/2023
|
Bebi bai
|
1744001044WL002387
|
Bebi bai
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
Bebibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-044-002/100
(SIMARAKALA)
|
1744001044NRG24060520230032984
|
07/05/2023
|
SUKHRANI
|
1744001044WL002387
|
SUKHRANI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
SUKHRANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-044-002/101
(SIMARAKALA)
|
1744001044NRG24060520230032985
|
07/05/2023
|
PREMRANI
|
1744001044WL002387
|
PREMRANI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
PREMRANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RITHI
|
MP-44-001-044-002/102
(SIMARAKALA)
|
1744001044NRG24060520230032986
|
07/05/2023
|
ANEETA
|
1744001044WL002387
|
ANEETA
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
15/05/2023
|
|
687823266
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-044-002/112
(SIMARAKALA)
|
1744001044NRG24060520230032988
|
07/05/2023
|
BARESINGH
|
1744001044WL002387
|
BARESINGH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
BARESINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-044-002/124
(SIMARAKALA)
|
1744001044NRG24060520230032990
|
07/05/2023
|
ANNDRANI
|
1744001044WL002387
|
ANNDRANI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
ANNDRANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-044-002/15
(SIMARAKALA)
|
1744001044NRG24060520230032994
|
07/05/2023
|
RAMGEE
|
1744001044WL002387
|
RAMGEE
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
15/05/2023
|
|
687823266
|
|
RAMGEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-044-002/150
(SIMARAKALA)
|
1744001044NRG24060520230032996
|
07/05/2023
|
JAYPAL
|
1744001044WL002387
|
JAYPAL
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-044-002/16-A
(SIMARAKALA)
|
1744001044NRG24060520230032998
|
07/05/2023
|
RUKMAN BAI
|
1744001044WL002387
|
RUKMAN BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
15/05/2023
|
|
687823266
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-044-002/20
(SIMARAKALA)
|
1744001044NRG24060520230033000
|
07/05/2023
|
GUDDA
|
1744001044WL002387
|
GUDDA
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-044-002/20
(SIMARAKALA)
|
1744001044NRG24060520230033001
|
07/05/2023
|
SUMANBAI
|
1744001044WL002387
|
SUMANBAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
687823266
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RITHI
|
MP-44-001-044-002/301
(SIMARAKALA)
|
1744001044NRG24060520230033004
|
07/05/2023
|
HAKAN SINGH
|
1744001044WL002387
|
HAKAN SINGH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
HAKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-044-002/34
(SIMARAKALA)
|
1744001044NRG24060520230033006
|
07/05/2023
|
DASHRATH
|
1744001044WL002387
|
DASHRATH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-044-002/41
(SIMARAKALA)
|
1744001044NRG24060520230033009
|
07/05/2023
|
SUDHARANISINGH
|
1744001044WL002387
|
SUDHARANISINGH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
SUDHARANISINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-044-002/44
(SIMARAKALA)
|
1744001044NRG24060520230033011
|
07/05/2023
|
DEVSINGH
|
1744001044WL002387
|
DEVSINGH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-044-002/44-A
(SIMARAKALA)
|
1744001044NRG24060520230033012
|
07/05/2023
|
MUKESH
|
1744001044WL002387
|
MUKESH
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
15/05/2023
|
|
687823266
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-044-002/53-B
(SIMARAKALA)
|
1744001044NRG24060520230033019
|
07/05/2023
|
SUNDER
|
1744001044WL002387
|
SUNDER
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-044-002/54
(SIMARAKALA)
|
1744001044NRG24060520230033021
|
07/05/2023
|
KAMLABAI
|
1744001044WL002387
|
KAMLABAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-044-002/6-A
(SIMARAKALA)
|
1744001044NRG24060520230033023
|
07/05/2023
|
Bimla bai
|
1744001044WL002387
|
Bimla bai
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
Bimlabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-044-002/60-B
(SIMARAKALA)
|
1744001044NRG24060520230033024
|
07/05/2023
|
KRISNKUMAR
|
1744001044WL002387
|
KRISNKUMAR
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
KRISNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-044-002/66-A
(SIMARAKALA)
|
1744001044NRG24060520230033027
|
07/05/2023
|
Kelash singh
|
1744001044WL002387
|
Kelash singh
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
Kelashsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-044-002/66-A
(SIMARAKALA)
|
1744001044NRG24060520230033028
|
07/05/2023
|
Rukmanni bai
|
1744001044WL002387
|
Rukmanni bai
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
Rukmannibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-044-002/76
(SIMARAKALA)
|
1744001044NRG24060520230033034
|
07/05/2023
|
BHARATSING
|
1744001044WL002387
|
BHARATSING
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
BHARATSING
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-044-002/76
(SIMARAKALA)
|
1744001044NRG24060520230033035
|
07/05/2023
|
SAMAGHRANI
|
1744001044WL002387
|
SAMAGHRANI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
SAMAGHRANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-044-002/80
(SIMARAKALA)
|
1744001044NRG24060520230033037
|
07/05/2023
|
BHAGWATI
|
1744001044WL002387
|
BHAGWATI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
15/05/2023
|
|
687823266
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-044-002/88-A
(SIMARAKALA)
|
1744001044NRG24060520230033039
|
07/05/2023
|
SUHGBAI
|
1744001044WL002387
|
SUHGBAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
SUHGBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RITHI
|
MP-44-001-044-002/9
(SIMARAKALA)
|
1744001044NRG24060520230033040
|
07/05/2023
|
SUNMAN singh
|
1744001044WL002387
|
SUNMAN singh
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
687823266
|
|
SUNMANsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RITHI
|
MP-44-001-044-002/91
(SIMARAKALA)
|
1744001044NRG24060520230033042
|
07/05/2023
|
ANNANTRAM
|
1744001044WL002387
|
ANNANTRAM
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
15/05/2023
|
|
687823266
|
|
ANNANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
104
|
RITHI
|
MP-44-001-035-001/393-B
(KENA)
|
1744001035NRG24070520230033147
|
07/05/2023
|
KANYAKUMARI
|
1744001035WL002396
|
KANYAKUMARI
|
00415
|
SBIN0005419
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687823266
|
|
KANYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
105
|
RITHI
|
MP-44-001-035-001/262
(KENA)
|
1744001035NRG24070520230033137
|
07/05/2023
|
Sushma
|
1744001035WL002396
|
Sushma
|
00415
|
SBIN0006062
|
800
|
800
|
Processed
|
15/05/2023
|
|
687823266
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
106
|
RITHI
|
MP-44-001-015-001/104
(DEWRIKALA)
|
1744001015NRG24070520230033159
|
07/05/2023
|
PREMBAI
|
1744001015WL002397
|
PREMBAI
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
15/05/2023
|
|
687823266
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-015-001/150
(DEWRIKALA)
|
1744001015NRG24070520230033244
|
07/05/2023
|
HEERALAL
|
1744001015WL002401
|
HEERALAL
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-015-001/266-A
(DEWRIKALA)
|
1744001015NRG24070520230033165
|
07/05/2023
|
Rohit patel
|
1744001015WL002397
|
Rohit patel
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
15/05/2023
|
|
687823266
|
|
Rohitpatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-015-001/286
(DEWRIKALA)
|
1744001015NRG24070520230033168
|
07/05/2023
|
BABLI
|
1744001015WL002397
|
BABLI
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
15/05/2023
|
|
687823266
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-015-001/294
(DEWRIKALA)
|
1744001015NRG24070520230033170
|
07/05/2023
|
RAJKUMARI
|
1744001015WL002397
|
RAJKUMARI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-015-001/57
(DEWRIKALA)
|
1744001015NRG24070520230033179
|
07/05/2023
|
rajendra kumar
|
1744001015WL002397
|
rajendra kumar
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
15/05/2023
|
|
687823266
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-035-001/133
(KENA)
|
1744001035NRG24070520230033123
|
07/05/2023
|
GOVIND PRASAD
|
1744001035WL002396
|
GOVIND PRASAD
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-035-001/133
(KENA)
|
1744001035NRG24070520230033124
|
07/05/2023
|
Sampat bai
|
1744001035WL002396
|
Sampat bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-035-001/172-A
(KENA)
|
1744001035NRG24070520230033125
|
07/05/2023
|
JAYKUMAR
|
1744001035WL002396
|
JAYKUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-035-001/175
(KENA)
|
1744001035NRG24070520230033127
|
07/05/2023
|
Ravikumar
|
1744001035WL002396
|
Ravikumar
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-035-001/182
(KENA)
|
1744001035NRG24070520230033128
|
07/05/2023
|
SOONA BAI
|
1744001035WL002396
|
SOONA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
SOONABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-035-001/237
(KENA)
|
1744001035NRG24070520230033133
|
07/05/2023
|
Raghvenrd
|
1744001035WL002396
|
Raghvenrd
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
Raghvenrd
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-035-001/261
(KENA)
|
1744001035NRG24070520230033136
|
07/05/2023
|
ANIL
|
1744001035WL002396
|
ANIL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
15/05/2023
|
|
687823266
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-035-001/278
(KENA)
|
1744001035NRG24070520230033138
|
07/05/2023
|
Rajendra
|
1744001035WL002396
|
Rajendra
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-035-001/348-A
(KENA)
|
1744001035NRG24070520230033141
|
07/05/2023
|
POOJA BAI
|
1744001035WL002396
|
POOJA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-035-001/354
(KENA)
|
1744001035NRG24070520230033142
|
07/05/2023
|
VINOD
|
1744001035WL002396
|
VINOD
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-035-001/370
(KENA)
|
1744001035NRG24070520230033144
|
07/05/2023
|
BORA
|
1744001035WL002396
|
BORA
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687823266
|
|
BORA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-035-001/401
(KENA)
|
1744001035NRG24070520230033148
|
07/05/2023
|
Radha rani
|
1744001035WL002396
|
Radha rani
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687823266
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-035-001/449-A
(KENA)
|
1744001035NRG24070520230033149
|
07/05/2023
|
PRABHU
|
1744001035WL002396
|
PRABHU
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687823266
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-035-001/449-A
(KENA)
|
1744001035NRG24070520230033150
|
07/05/2023
|
SADARANI
|
1744001035WL002396
|
SADARANI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687823266
|
|
SADARANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-035-001/59
(KENA)
|
1744001035NRG24070520230033154
|
07/05/2023
|
KALICHARN
|
1744001035WL002396
|
KALICHARN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
KALICHARN
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-035-001/91-A
(KENA)
|
1744001035NRG24070520230033155
|
07/05/2023
|
BISARTI
|
1744001035WL002396
|
BISARTI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
BISARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
RITHI
|
MP-44-001-035-001/91-A
(KENA)
|
1744001035NRG24070520230033156
|
07/05/2023
|
MANJU
|
1744001035WL002396
|
MANJU
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687823266
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-044-002/110-A
(SIMARAKALA)
|
1744001044NRG24060520230032987
|
07/05/2023
|
Jitendr singh
|
1744001044WL002387
|
Jitendr singh
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
Jitendrsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-044-002/13
(SIMARAKALA)
|
1744001044NRG24060520230032991
|
07/05/2023
|
BILASHABAI
|
1744001044WL002387
|
BILASHABAI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
BILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-044-002/137
(SIMARAKALA)
|
1744001044NRG24060520230032992
|
07/05/2023
|
GHOTE LAL
|
1744001044WL002387
|
GHOTE LAL
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
GHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-044-002/137
(SIMARAKALA)
|
1744001044NRG24060520230032993
|
07/05/2023
|
SUNITA
|
1744001044WL002387
|
SUNITA
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-044-002/19
(SIMARAKALA)
|
1744001044NRG24060520230032999
|
07/05/2023
|
KISNABAI
|
1744001044WL002387
|
KISNABAI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
KISNABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-044-002/38
(SIMARAKALA)
|
1744001044NRG24060520230033007
|
07/05/2023
|
tilakrani
|
1744001044WL002387
|
tilakrani
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
tilakrani
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-044-002/41-A
(SIMARAKALA)
|
1744001044NRG24060520230033010
|
07/05/2023
|
DARSHAN
|
1744001044WL002387
|
DARSHAN
|
00415
|
SBIN0006919
|
380
|
380
|
Processed
|
15/05/2023
|
|
687823266
|
|
DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-044-002/47
(SIMARAKALA)
|
1744001044NRG24060520230033013
|
07/05/2023
|
ANARRANI
|
1744001044WL002387
|
ANARRANI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
ANARRANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-044-002/49
(SIMARAKALA)
|
1744001044NRG24060520230033014
|
07/05/2023
|
BADREE
|
1744001044WL002387
|
BADREE
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-044-002/5
(SIMARAKALA)
|
1744001044NRG24060520230033016
|
07/05/2023
|
JAGANNATH
|
1744001044WL002387
|
JAGANNATH
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-044-002/5
(SIMARAKALA)
|
1744001044NRG24060520230033015
|
07/05/2023
|
KASHIBAI
|
1744001044WL002387
|
KASHIBAI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-044-002/53
(SIMARAKALA)
|
1744001044NRG24060520230033018
|
07/05/2023
|
DILEEP SINGH THAKUR
|
1744001044WL002387
|
DILEEP SINGH THAKUR
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
DILEEPSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-044-002/56
(SIMARAKALA)
|
1744001044NRG24060520230033022
|
07/05/2023
|
JEYPRAKASH
|
1744001044WL002387
|
JEYPRAKASH
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
15/05/2023
|
|
687823266
|
|
JEYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-044-002/64
(SIMARAKALA)
|
1744001044NRG24060520230033025
|
07/05/2023
|
GHUTAN
|
1744001044WL002387
|
GHUTAN
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
15/05/2023
|
|
687823266
|
|
GHUTAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-044-002/71
(SIMARAKALA)
|
1744001044NRG24060520230033030
|
07/05/2023
|
KESHRANI
|
1744001044WL002387
|
KESHRANI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-044-002/72
(SIMARAKALA)
|
1744001044NRG24060520230033031
|
07/05/2023
|
BANDAN
|
1744001044WL002387
|
BANDAN
|
00415
|
SBIN0006919
|
190
|
190
|
Processed
|
15/05/2023
|
|
687823266
|
|
BANDAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-044-002/84
(SIMARAKALA)
|
1744001044NRG24060520230033038
|
07/05/2023
|
CHANDRANI
|
1744001044WL002387
|
CHANDRANI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Rejected
|
15/05/2023
|
|
687823266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41050
|
41050
|
|
|
|
|
|
|
|
|
146
|
RITHI
|
MP-44-001-015-001/287-A
(DEWRIKALA)
|
1744001015NRG24070520230033169
|
07/05/2023
|
JAYANTI
|
1744001015WL002397
|
JAYANTI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
15/05/2023
|
|
687823266
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-015-001/72
(DEWRIKALA)
|
1744001015NRG24070520230033185
|
07/05/2023
|
ramkumar
|
1744001015WL002397
|
ramkumar
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
15/05/2023
|
|
687823266
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-035-001/393-B
(KENA)
|
1744001035NRG24070520230033146
|
07/05/2023
|
MOORAT SINGH
|
1744001035WL002396
|
MOORAT SINGH
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687823266
|
|
MOORATSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-040-003/102
(BADHA)
|
1744001040NRG24070520230033454
|
07/05/2023
|
NANDNI RAJAK
|
1744001040WL002411
|
NANDNI RAJAK
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
NANDNIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-040-003/102
(BADHA)
|
1744001040NRG24070520230033453
|
07/05/2023
|
SAKUN BAI
|
1744001040WL002411
|
SAKUN BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-040-003/111-A
(BADHA)
|
1744001040NRG24070520230033455
|
07/05/2023
|
SANDVA
|
1744001040WL002411
|
SANDVA
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
15/05/2023
|
|
687823266
|
|
SANDVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-040-003/150-A
(BADHA)
|
1744001040NRG24070520230033457
|
07/05/2023
|
KAMLA BAI
|
1744001040WL002411
|
KAMLA BAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
15/05/2023
|
|
687823266
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-040-003/150-A
(BADHA)
|
1744001040NRG24070520230033456
|
07/05/2023
|
SHYAMU BHUMIYA
|
1744001040WL002411
|
SHYAMU BHUMIYA
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
15/05/2023
|
|
687823266
|
|
SHYAMUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-040-003/169
(BADHA)
|
1744001040NRG24070520230033459
|
07/05/2023
|
BISARTI BAI
|
1744001040WL002411
|
BISARTI BAI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
15/05/2023
|
|
687823266
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-040-003/169
(BADHA)
|
1744001040NRG24070520230033458
|
07/05/2023
|
DAYARAM
|
1744001040WL002411
|
DAYARAM
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
15/05/2023
|
|
687823266
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-040-003/17
(BADHA)
|
1744001040NRG24070520230033460
|
07/05/2023
|
GENDA BAI
|
1744001040WL002411
|
GENDA BAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
15/05/2023
|
|
687823266
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-040-003/17
(BADHA)
|
1744001040NRG24070520230033461
|
07/05/2023
|
PAHADI
|
1744001040WL002411
|
PAHADI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
15/05/2023
|
|
687823266
|
|
PAHADI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-040-003/19
(BADHA)
|
1744001040NRG24070520230033462
|
07/05/2023
|
PAN BAI
|
1744001040WL002411
|
PAN BAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
15/05/2023
|
|
687823266
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-040-003/216
(BADHA)
|
1744001040NRG24070520230033463
|
07/05/2023
|
KOUSHILYA
|
1744001040WL002411
|
KOUSHILYA
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-040-003/216
(BADHA)
|
1744001040NRG24070520230033464
|
07/05/2023
|
RAJKUMAR
|
1744001040WL002411
|
RAJKUMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-040-003/227-A
(BADHA)
|
1744001040NRG24070520230033467
|
07/05/2023
|
BALKISHAN CHAMAR
|
1744001040WL002411
|
BALKISHAN CHAMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
BALKISHANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-040-003/227-A
(BADHA)
|
1744001040NRG24070520230033468
|
07/05/2023
|
LAXMI BAI
|
1744001040WL002411
|
LAXMI BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-040-003/235-A
(BADHA)
|
1744001040NRG24070520230033469
|
07/05/2023
|
HALKI BAI
|
1744001040WL002411
|
HALKI BAI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
15/05/2023
|
|
687823266
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-040-003/27
(BADHA)
|
1744001040NRG24070520230033471
|
07/05/2023
|
DADU RAM
|
1744001040WL002411
|
DADU RAM
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
15/05/2023
|
|
687823266
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-040-003/27
(BADHA)
|
1744001040NRG24070520230033470
|
07/05/2023
|
MUNNI BAI
|
1744001040WL002411
|
MUNNI BAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
15/05/2023
|
|
687823266
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-040-003/30
(BADHA)
|
1744001040NRG24070520230033472
|
07/05/2023
|
VIRENDRA SINGH
|
1744001040WL002411
|
VIRENDRA SINGH
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
15/05/2023
|
|
687823266
|
|
VIRENDRASINGH
|
INDIAN BANK(607105)
|
|
167
|
RITHI
|
MP-44-001-040-003/38
(BADHA)
|
1744001040NRG24070520230033474
|
07/05/2023
|
BISALI CHOUDHARI
|
1744001040WL002411
|
BISALI CHOUDHARI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
BISALICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-040-003/38
(BADHA)
|
1744001040NRG24070520230033473
|
07/05/2023
|
KUSUM BAI
|
1744001040WL002411
|
KUSUM BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-040-003/382-C
(BADHA)
|
1744001040NRG24070520230033475
|
07/05/2023
|
SHIVKUMAR BHUMIYA
|
1744001040WL002411
|
SHIVKUMAR BHUMIYA
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
15/05/2023
|
|
687823266
|
|
SHIVKUMARBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-040-003/41
(BADHA)
|
1744001040NRG24070520230033477
|
07/05/2023
|
ASHOK BAI ADIWASI
|
1744001040WL002411
|
ASHOK BAI ADIWASI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
15/05/2023
|
|
687823266
|
|
ASHOKBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-040-003/41
(BADHA)
|
1744001040NRG24070520230033476
|
07/05/2023
|
BARSHA BHUMIYA
|
1744001040WL002411
|
BARSHA BHUMIYA
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
15/05/2023
|
|
687823266
|
|
BARSHABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-040-003/46
(BADHA)
|
1744001040NRG24070520230033478
|
07/05/2023
|
JITHHU
|
1744001040WL002411
|
JITHHU
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
JITHHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-040-003/48-B
(BADHA)
|
1744001040NRG24070520230033479
|
07/05/2023
|
MILLO BAI ADIWASI
|
1744001040WL002411
|
MILLO BAI ADIWASI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
15/05/2023
|
|
687823266
|
|
MILLOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-040-003/60
(BADHA)
|
1744001040NRG24070520230033480
|
07/05/2023
|
MEERA BAI
|
1744001040WL002411
|
MEERA BAI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
15/05/2023
|
|
687823266
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-040-003/69-A
(BADHA)
|
1744001040NRG24070520230033481
|
07/05/2023
|
MAHESH KUMAR
|
1744001040WL002411
|
MAHESH KUMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-040-003/81
(BADHA)
|
1744001040NRG24070520230033484
|
07/05/2023
|
BHAGWATI BEN
|
1744001040WL002411
|
BHAGWATI BEN
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
BHAGWATIBEN
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-040-003/90-A
(BADHA)
|
1744001040NRG24070520230033485
|
07/05/2023
|
SUKHCHAIN SINGH
|
1744001040WL002411
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
SUKHCHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-040-003/93
(BADHA)
|
1744001040NRG24070520230033486
|
07/05/2023
|
GAJENDRA SINGH
|
1744001040WL002411
|
GAJENDRA SINGH
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
15/05/2023
|
|
687823266
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-040-003/97
(BADHA)
|
1744001040NRG24070520230033488
|
07/05/2023
|
MAKUNDI
|
1744001040WL002411
|
MAKUNDI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
MAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-040-003/97
(BADHA)
|
1744001040NRG24070520230033487
|
07/05/2023
|
MAKUNDI
|
1744001040WL002411
|
MAKUNDI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
MAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-041-002/262
(UMARIYA)
|
1744001041NRG24070520230033208
|
07/05/2023
|
SAVITRI BAI
|
1744001041WL002399
|
SAVITRI BAI
|
00415
|
SBIN0007719
|
905
|
905
|
Processed
|
15/05/2023
|
|
687823266
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-041-002/436
(UMARIYA)
|
1744001041NRG24070520230033217
|
07/05/2023
|
HASIM SHAH
|
1744001041WL002399
|
HASIM SHAH
|
00415
|
SBIN0007719
|
543
|
543
|
Processed
|
16/05/2023
|
|
687823266
|
|
HASIMSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RITHI
|
MP-44-001-044-002/123-A
(SIMARAKALA)
|
1744001044NRG24060520230032989
|
07/05/2023
|
Manorami
|
1744001044WL002387
|
Manorami
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
Manorami
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-044-002/3
(SIMARAKALA)
|
1744001044NRG24060520230033003
|
07/05/2023
|
GOVIND
|
1744001044WL002387
|
GOVIND
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-044-002/9
(SIMARAKALA)
|
1744001044NRG24060520230033041
|
07/05/2023
|
SUNMAN SINGH
|
1744001044WL002387
|
SUNMAN SINGH
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687823266
|
|
SUNMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30148
|
30148
|
|
|
|
|
|
|
|
|
186
|
RITHI
|
MP-44-001-041-002/224
(UMARIYA)
|
1744001041NRG24070520230033203
|
07/05/2023
|
CHENA BAI
|
1744001041WL002399
|
CHENA BAI
|
00688
|
FINO0001001
|
362
|
362
|
Processed
|
15/05/2023
|
|
687823266
|
|
CHENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
187
|
RITHI
|
MP-44-001-035-001/377
(KENA)
|
1744001035NRG24070520230033145
|
07/05/2023
|
KAMLESH KUMAR
|
1744001035WL002396
|
KAMLESH KUMAR
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687823266
|
|
KAMLESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RITHI
|
MP-44-001-040-003/69-A
(BADHA)
|
1744001040NRG24070520230033482
|
07/05/2023
|
SUNEETA
|
1744001040WL002411
|
SUNEETA
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
15/05/2023
|
|
687823266
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RITHI
|
MP-44-001-041-002/227
(UMARIYA)
|
1744001041NRG24070520230033204
|
07/05/2023
|
AMAR SINGH
|
1744001041WL002399
|
AMAR SINGH
|
00688
|
FINO0001446
|
724
|
724
|
Processed
|
15/05/2023
|
|
687823266
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
190
|
RITHI
|
MP-44-001-035-001/346
(KENA)
|
1744001035NRG24070520230033140
|
07/05/2023
|
Rajendra Kumar Lodhi
|
1744001035WL002396
|
Rajendra Kumar Lodhi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
687823266
|
|
RajendraKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RITHI
|
MP-44-001-041-001/249
(UMARIYA)
|
1744001041NRG24070520230033234
|
07/05/2023
|
USHA BAI
|
1744001041WL002400
|
USHA BAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
687823266
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RITHI
|
MP-44-001-041-002/192
(UMARIYA)
|
1744001041NRG24070520230033201
|
07/05/2023
|
anil
|
1744001041WL002399
|
anil
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
16/05/2023
|
|
687823266
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RITHI
|
MP-44-001-041-002/241
(UMARIYA)
|
1744001041NRG24070520230033206
|
07/05/2023
|
SHRAD YADAV
|
1744001041WL002399
|
SHRAD YADAV
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
15/05/2023
|
|
687823266
|
|
SHRADYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-041-002/48
(UMARIYA)
|
1744001041NRG24070520230033218
|
07/05/2023
|
DARI BAI
|
1744001041WL002399
|
DARI BAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
16/05/2023
|
|
687823266
|
|
DARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RITHI
|
MP-44-001-041-002/8
(UMARIYA)
|
1744001041NRG24070520230033223
|
07/05/2023
|
PANGO BAI
|
1744001041WL002399
|
PANGO BAI
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
16/05/2023
|
|
687823266
|
|
PANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RITHI
|
MP-44-001-044-002/74-A
(SIMARAKALA)
|
1744001044NRG24060520230033033
|
07/05/2023
|
Pushpendra singh
|
1744001044WL002387
|
Pushpendra singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
687823266
|
|
Pushpendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172681
|
172681
|
|
|
|
|
|
|
|