|
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-44-001-004-001/305-B
(MOHAS)
|
1744001004NRG24210620230200683
|
21/06/2023
|
RAMKALI BAI
|
1744001004WL008574
|
RAMKALI BAI
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-003-003/16
(DHANIYA)
|
1744001003NRG24200620230195023
|
21/06/2023
|
BADRI PRASAD
|
1744001003WL008394
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685477
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-003-003/16
(DHANIYA)
|
1744001003NRG24200620230195022
|
21/06/2023
|
SUHADRA
|
1744001003WL008394
|
SUHADRA
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-003-003/45
(DHANIYA)
|
1744001003NRG24200620230195025
|
21/06/2023
|
GORI BAI
|
1744001003WL008394
|
GORI BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685477
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-003-003/45
(DHANIYA)
|
1744001003NRG24200620230195024
|
21/06/2023
|
SUDDI
|
1744001003WL008394
|
SUDDI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUDDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-003-004/44-A
(DHANIYA)
|
1744001003NRG24200620230195027
|
21/06/2023
|
PARSOTAM
|
1744001003WL008394
|
PARSOTAM
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685477
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-003-004/44-A
(DHANIYA)
|
1744001003NRG24200620230195026
|
21/06/2023
|
PARSOTAM
|
1744001003WL008394
|
PARSOTAM
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685477
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-003-004/53-A
(DHANIYA)
|
1744001003NRG24200620230195029
|
21/06/2023
|
KAUSHAL
|
1744001003WL008394
|
KAUSHAL
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685477
|
|
KAUSHAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RITHI
|
MP-44-001-003-005/104
(DHANIYA)
|
1744001003NRG24200620230195030
|
21/06/2023
|
MAYA BAI
|
1744001003WL008394
|
MAYA BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685477
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-003-005/104
(DHANIYA)
|
1744001003NRG24200620230195031
|
21/06/2023
|
SANOSH
|
1744001003WL008394
|
SANOSH
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685477
|
|
SANOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-003-005/52-A
(DHANIYA)
|
1744001003NRG24200620230195033
|
21/06/2023
|
ASHOK KUMAR
|
1744001003WL008394
|
ASHOK KUMAR
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685477
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-003-005/52-A
(DHANIYA)
|
1744001003NRG24200620230195032
|
21/06/2023
|
SAROJ
|
1744001003WL008394
|
SAROJ
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685477
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-003-005/70
(DHANIYA)
|
1744001003NRG24200620230195034
|
21/06/2023
|
BHGVANDAS
|
1744001003WL008394
|
BHGVANDAS
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685477
|
|
BHGVANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
14
|
RITHI
|
MP-44-001-003-005/70-A
(DHANIYA)
|
1744001003NRG24200620230195035
|
21/06/2023
|
sibbu
|
1744001003WL008394
|
sibbu
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
sibbu
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-003-006/102
(DHANIYA)
|
1744001003NRG24200620230195037
|
21/06/2023
|
NIRPAT
|
1744001003WL008394
|
NIRPAT
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-003-006/102
(DHANIYA)
|
1744001003NRG24200620230195036
|
21/06/2023
|
NIRPAT
|
1744001003WL008394
|
NIRPAT
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-003-006/103
(DHANIYA)
|
1744001003NRG24200620230195039
|
21/06/2023
|
LEEGRANI
|
1744001003WL008394
|
LEEGRANI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685477
|
|
LEEGRANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-003-006/103
(DHANIYA)
|
1744001003NRG24200620230195038
|
21/06/2023
|
LOUNG RANI
|
1744001003WL008394
|
LOUNG RANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
LOUNGRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-003-006/103-A
(DHANIYA)
|
1744001003NRG24200620230195040
|
21/06/2023
|
savita rani
|
1744001003WL008394
|
savita rani
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
savitarani
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-003-006/105
(DHANIYA)
|
1744001003NRG24200620230195041
|
21/06/2023
|
PREMLAL
|
1744001003WL008394
|
PREMLAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-003-006/11
(DHANIYA)
|
1744001003NRG24200620230195042
|
21/06/2023
|
sheela bai
|
1744001003WL008394
|
sheela bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-003-006/11-A
(DHANIYA)
|
1744001003NRG24200620230195043
|
21/06/2023
|
MAHENDRA
|
1744001003WL008394
|
MAHENDRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-003-006/13
(DHANIYA)
|
1744001003NRG24200620230195044
|
21/06/2023
|
BHOORI BAI
|
1744001003WL008394
|
BHOORI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-003-006/14
(DHANIYA)
|
1744001003NRG24200620230195045
|
21/06/2023
|
AMIT
|
1744001003WL008394
|
AMIT
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RITHI
|
MP-44-001-003-006/16
(DHANIYA)
|
1744001003NRG24200620230195046
|
21/06/2023
|
jawahar singh
|
1744001003WL008394
|
jawahar singh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
jawaharsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-003-006/17
(DHANIYA)
|
1744001003NRG24200620230195049
|
21/06/2023
|
NARESH
|
1744001003WL008394
|
NARESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-003-006/17
(DHANIYA)
|
1744001003NRG24200620230195048
|
21/06/2023
|
NARESH
|
1744001003WL008394
|
NARESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-003-006/20
(DHANIYA)
|
1744001003NRG24200620230195051
|
21/06/2023
|
ANAND
|
1744001003WL008394
|
ANAND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-003-006/21
(DHANIYA)
|
1744001003NRG24200620230195052
|
21/06/2023
|
RAMRATI
|
1744001003WL008394
|
RAMRATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RITHI
|
MP-44-001-003-006/22
(DHANIYA)
|
1744001003NRG24200620230195053
|
21/06/2023
|
LALITA BAI
|
1744001003WL008394
|
LALITA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-003-006/23
(DHANIYA)
|
1744001003NRG24200620230195054
|
21/06/2023
|
raja ram
|
1744001003WL008394
|
raja ram
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-003-006/24
(DHANIYA)
|
1744001003NRG24200620230195055
|
21/06/2023
|
RADHA BAI
|
1744001003WL008394
|
RADHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-003-006/25
(DHANIYA)
|
1744001003NRG24200620230195057
|
21/06/2023
|
KAMLESH
|
1744001003WL008394
|
KAMLESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-003-006/25
(DHANIYA)
|
1744001003NRG24200620230195056
|
21/06/2023
|
PARWATI BAI
|
1744001003WL008394
|
PARWATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-003-006/26
(DHANIYA)
|
1744001003NRG24200620230195059
|
21/06/2023
|
roopsingh
|
1744001003WL008394
|
roopsingh
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685477
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-003-006/26
(DHANIYA)
|
1744001003NRG24200620230195058
|
21/06/2023
|
RUPSINGH
|
1744001003WL008394
|
RUPSINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-003-006/28-A
(DHANIYA)
|
1744001003NRG24200620230195060
|
21/06/2023
|
HEERA BAI
|
1744001003WL008394
|
HEERA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685477
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-003-006/29
(DHANIYA)
|
1744001003NRG24200620230195061
|
21/06/2023
|
BHARAT SINGH
|
1744001003WL008394
|
BHARAT SINGH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685477
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-003-006/29
(DHANIYA)
|
1744001003NRG24200620230195062
|
21/06/2023
|
Mamtarani singh
|
1744001003WL008394
|
Mamtarani singh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
Mamtaranisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-003-006/31
(DHANIYA)
|
1744001003NRG24200620230195064
|
21/06/2023
|
Kailash Rani gond
|
1744001003WL008394
|
Kailash Rani gond
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KailashRanigond
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-003-006/31
(DHANIYA)
|
1744001003NRG24200620230195063
|
21/06/2023
|
MARDAN
|
1744001003WL008394
|
MARDAN
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685477
|
|
MARDAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-003-006/32
(DHANIYA)
|
1744001003NRG24200620230195065
|
21/06/2023
|
ARJUN SINGH
|
1744001003WL008394
|
ARJUN SINGH
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685477
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-003-006/32-B
(DHANIYA)
|
1744001003NRG24200620230195066
|
21/06/2023
|
parwati singh
|
1744001003WL008394
|
parwati singh
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
parwatisingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-003-006/33
(DHANIYA)
|
1744001003NRG24200620230195067
|
21/06/2023
|
JAGDEESH
|
1744001003WL008394
|
JAGDEESH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685477
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RITHI
|
MP-44-001-003-006/33
(DHANIYA)
|
1744001003NRG24200620230195068
|
21/06/2023
|
JAGDEESH
|
1744001003WL008394
|
JAGDEESH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-003-006/36
(DHANIYA)
|
1744001003NRG24200620230195069
|
21/06/2023
|
RAJKUMARI
|
1744001003WL008394
|
RAJKUMARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-003-006/38
(DHANIYA)
|
1744001003NRG24200620230195072
|
21/06/2023
|
RADA BAI
|
1744001003WL008394
|
RADA BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Rejected
|
27/06/2023
|
|
574685477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RITHI
|
MP-44-001-003-006/38-A
(DHANIYA)
|
1744001003NRG24200620230195073
|
21/06/2023
|
PRAHLAD SINGH
|
1744001003WL008394
|
PRAHLAD SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-003-006/39
(DHANIYA)
|
1744001003NRG24200620230195074
|
21/06/2023
|
SANTOSH RANI gond
|
1744001003WL008394
|
SANTOSH RANI gond
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685477
|
|
SANTOSHRANIgond
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-003-006/39-A
(DHANIYA)
|
1744001003NRG24200620230195076
|
21/06/2023
|
vimla bai
|
1744001003WL008394
|
vimla bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-003-006/39-B
(DHANIYA)
|
1744001003NRG24200620230195077
|
21/06/2023
|
Mohan singh
|
1744001003WL008394
|
Mohan singh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-003-006/4
(DHANIYA)
|
1744001003NRG24200620230195078
|
21/06/2023
|
VINOD
|
1744001003WL008394
|
VINOD
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685477
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-003-006/41
(DHANIYA)
|
1744001003NRG24200620230195079
|
21/06/2023
|
RANMAT
|
1744001003WL008394
|
RANMAT
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-003-006/41
(DHANIYA)
|
1744001003NRG24200620230195080
|
21/06/2023
|
SHOVARANI
|
1744001003WL008394
|
SHOVARANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SHOVARANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-003-006/44
(DHANIYA)
|
1744001003NRG24200620230195082
|
21/06/2023
|
DARERAM
|
1744001003WL008394
|
DARERAM
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
DARERAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-003-006/44
(DHANIYA)
|
1744001003NRG24200620230195081
|
21/06/2023
|
VIMLA
|
1744001003WL008394
|
VIMLA
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685477
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-003-006/46
(DHANIYA)
|
1744001003NRG24200620230195083
|
21/06/2023
|
KARAN
|
1744001003WL008394
|
KARAN
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-003-006/48
(DHANIYA)
|
1744001003NRG24200620230195084
|
21/06/2023
|
EMRAT
|
1744001003WL008394
|
EMRAT
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
EMRAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-003-006/50
(DHANIYA)
|
1744001003NRG24200620230195085
|
21/06/2023
|
RAJKUMARI
|
1744001003WL008394
|
RAJKUMARI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-003-006/50
(DHANIYA)
|
1744001003NRG24200620230195086
|
21/06/2023
|
RAMBHAJAN
|
1744001003WL008394
|
RAMBHAJAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-003-006/53
(DHANIYA)
|
1744001003NRG24200620230195088
|
21/06/2023
|
KALYAN
|
1744001003WL008394
|
KALYAN
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-003-006/53-A
(DHANIYA)
|
1744001003NRG24200620230195089
|
21/06/2023
|
Seema bai gond
|
1744001003WL008394
|
Seema bai gond
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
Seemabaigond
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-003-006/54
(DHANIYA)
|
1744001003NRG24200620230195090
|
21/06/2023
|
KALLU BAI
|
1744001003WL008394
|
KALLU BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-003-006/54-A
(DHANIYA)
|
1744001003NRG24200620230195091
|
21/06/2023
|
SAHJAD SINGH
|
1744001003WL008394
|
SAHJAD SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SAHJADSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-003-006/56
(DHANIYA)
|
1744001003NRG24200620230195092
|
21/06/2023
|
RATI BAI
|
1744001003WL008394
|
RATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-003-006/59
(DHANIYA)
|
1744001003NRG24200620230195094
|
21/06/2023
|
KESH RANI
|
1744001003WL008394
|
KESH RANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-003-006/59-A
(DHANIYA)
|
1744001003NRG24200620230195095
|
21/06/2023
|
RAJESH SINGH THAKUR
|
1744001003WL008394
|
RAJESH SINGH THAKUR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAJESHSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-003-006/61
(DHANIYA)
|
1744001003NRG24200620230195097
|
21/06/2023
|
ASHOKRANI
|
1744001003WL008394
|
ASHOKRANI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-003-006/61
(DHANIYA)
|
1744001003NRG24200620230195098
|
21/06/2023
|
LALLU
|
1744001003WL008394
|
LALLU
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685477
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-004-001/102
(MOHAS)
|
1744001004NRG24210620230200583
|
21/06/2023
|
GOORA BAI
|
1744001004WL008574
|
GOORA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
GOORABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-004-001/103
(MOHAS)
|
1744001004NRG24210620230200584
|
21/06/2023
|
KELASHA
|
1744001004WL008574
|
KELASHA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KELASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-004-001/103
(MOHAS)
|
1744001004NRG24210620230200585
|
21/06/2023
|
PHOOLA BAI
|
1744001004WL008574
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-004-001/104
(MOHAS)
|
1744001004NRG24210620230200586
|
21/06/2023
|
MUKESHA
|
1744001004WL008574
|
MUKESHA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
MUKESHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-004-001/105
(MOHAS)
|
1744001004NRG24210620230200588
|
21/06/2023
|
BHURI BAI
|
1744001004WL008574
|
BHURI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-004-001/105
(MOHAS)
|
1744001004NRG24210620230200589
|
21/06/2023
|
JAGNA
|
1744001004WL008574
|
JAGNA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
JAGNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-004-001/107-A
(MOHAS)
|
1744001004NRG24210620230200590
|
21/06/2023
|
SAKHI BAI
|
1744001004WL008574
|
SAKHI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-004-001/110
(MOHAS)
|
1744001004NRG24210620230200591
|
21/06/2023
|
GORBAI
|
1744001004WL008574
|
GORBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
GORBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-004-001/112-A
(MOHAS)
|
1744001004NRG24210620230200593
|
21/06/2023
|
MACHHALA BAI
|
1744001004WL008574
|
MACHHALA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
MACHHALABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-004-001/117
(MOHAS)
|
1744001004NRG24210620230200594
|
21/06/2023
|
KUMARI ANGOORI
|
1744001004WL008574
|
KUMARI ANGOORI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
KUMARIANGOORI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-004-001/121
(MOHAS)
|
1744001004NRG24210620230200598
|
21/06/2023
|
BALLU
|
1744001004WL008574
|
BALLU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-004-001/121
(MOHAS)
|
1744001004NRG24210620230200599
|
21/06/2023
|
CHAMELI BAI
|
1744001004WL008574
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-004-001/121
(MOHAS)
|
1744001004NRG24210620230200597
|
21/06/2023
|
MIRA BAI
|
1744001004WL008574
|
MIRA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-004-001/122
(MOHAS)
|
1744001004NRG24210620230200600
|
21/06/2023
|
SUGNABAI
|
1744001004WL008574
|
SUGNABAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-004-001/123
(MOHAS)
|
1744001004NRG24210620230200602
|
21/06/2023
|
SAGUNIYA BAI
|
1744001004WL008574
|
SAGUNIYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
SAGUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-004-001/129
(MOHAS)
|
1744001004NRG24210620230200603
|
21/06/2023
|
FOOLA BAI
|
1744001004WL008574
|
FOOLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-004-001/13
(MOHAS)
|
1744001004NRG24210620230200604
|
21/06/2023
|
SUNITA BAI
|
1744001004WL008574
|
SUNITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-004-001/132
(MOHAS)
|
1744001004NRG24210620230200605
|
21/06/2023
|
MUNNIBAI LODHI
|
1744001004WL008574
|
MUNNIBAI LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
MUNNIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-004-001/134
(MOHAS)
|
1744001004NRG24210620230200607
|
21/06/2023
|
ANEETA PATEL
|
1744001004WL008574
|
ANEETA PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
ANEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-004-001/134
(MOHAS)
|
1744001004NRG24210620230200606
|
21/06/2023
|
BATTI BAI
|
1744001004WL008574
|
BATTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-004-001/135
(MOHAS)
|
1744001004NRG24210620230200609
|
21/06/2023
|
PUNIYA BAI
|
1744001004WL008574
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-004-001/135-A
(MOHAS)
|
1744001004NRG24210620230200610
|
21/06/2023
|
Kallu Bai Lodhi
|
1744001004WL008574
|
Kallu Bai Lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KalluBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-004-001/135-A
(MOHAS)
|
1744001004NRG24210620230200611
|
21/06/2023
|
Roshani
|
1744001004WL008574
|
Roshani
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
Roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RITHI
|
MP-44-001-004-001/141
(MOHAS)
|
1744001004NRG24210620230200613
|
21/06/2023
|
ASHAU
|
1744001004WL008574
|
ASHAU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
ASHAU
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-004-001/141
(MOHAS)
|
1744001004NRG24210620230200612
|
21/06/2023
|
BIMALA BAI
|
1744001004WL008574
|
BIMALA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685477
|
|
BIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-004-001/148
(MOHAS)
|
1744001004NRG24210620230200614
|
21/06/2023
|
SITA BAI
|
1744001004WL008574
|
SITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-004-001/149
(MOHAS)
|
1744001004NRG24210620230200615
|
21/06/2023
|
MAINA BAI
|
1744001004WL008574
|
MAINA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-004-001/15
(MOHAS)
|
1744001004NRG24210620230200616
|
21/06/2023
|
GULAB BAI
|
1744001004WL008574
|
GULAB BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-004-001/152-A
(MOHAS)
|
1744001004NRG24210620230200619
|
21/06/2023
|
Arti
|
1744001004WL008574
|
Arti
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-004-001/156
(MOHAS)
|
1744001004NRG24210620230200621
|
21/06/2023
|
RADHABAI
|
1744001004WL008574
|
RADHABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-004-001/156
(MOHAS)
|
1744001004NRG24210620230200620
|
21/06/2023
|
SIYA BAI
|
1744001004WL008574
|
SIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-004-001/159
(MOHAS)
|
1744001004NRG24210620230200622
|
21/06/2023
|
BATI BAI
|
1744001004WL008574
|
BATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-004-001/160-A
(MOHAS)
|
1744001004NRG24210620230200624
|
21/06/2023
|
SANTOSH
|
1744001004WL008574
|
SANTOSH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-004-001/160-A
(MOHAS)
|
1744001004NRG24210620230200625
|
21/06/2023
|
Suhdra Bai
|
1744001004WL008574
|
Suhdra Bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SuhdraBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-004-001/161-A
(MOHAS)
|
1744001004NRG24210620230200627
|
21/06/2023
|
PHOOLA BAI
|
1744001004WL008574
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-004-001/161-A
(MOHAS)
|
1744001004NRG24210620230200626
|
21/06/2023
|
RAJES KUMAR
|
1744001004WL008574
|
RAJES KUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAJESKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-004-001/162
(MOHAS)
|
1744001004NRG24210620230200628
|
21/06/2023
|
SUDAMABAI
|
1744001004WL008574
|
SUDAMABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-004-001/164
(MOHAS)
|
1744001004NRG24210620230200629
|
21/06/2023
|
GANSA BAI
|
1744001004WL008574
|
GANSA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
GANSABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-004-001/172
(MOHAS)
|
1744001004NRG24210620230200631
|
21/06/2023
|
KOSHAILYA
|
1744001004WL008574
|
KOSHAILYA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
KOSHAILYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-004-001/172
(MOHAS)
|
1744001004NRG24210620230200632
|
21/06/2023
|
LALTA BAI
|
1744001004WL008574
|
LALTA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-004-001/182
(MOHAS)
|
1744001004NRG24210620230200634
|
21/06/2023
|
RAMRATI BAI
|
1744001004WL008574
|
RAMRATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RITHI
|
MP-44-001-004-001/183-A
(MOHAS)
|
1744001004NRG24210620230200636
|
21/06/2023
|
SUDHABAI PATEL
|
1744001004WL008574
|
SUDHABAI PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUDHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-004-001/185
(MOHAS)
|
1744001004NRG24210620230200637
|
21/06/2023
|
KHILONA BAI
|
1744001004WL008574
|
KHILONA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KHILONABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-004-001/185
(MOHAS)
|
1744001004NRG24210620230200638
|
21/06/2023
|
Sundar lal Lodhi
|
1744001004WL008574
|
Sundar lal Lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SundarlalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RITHI
|
MP-44-001-004-001/196
(MOHAS)
|
1744001004NRG24210620230200639
|
21/06/2023
|
ARVIND
|
1744001004WL008574
|
ARVIND
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-004-001/198
(MOHAS)
|
1744001004NRG24210620230200640
|
21/06/2023
|
KHILLO BAI
|
1744001004WL008574
|
KHILLO BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685477
|
|
KHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-004-001/198
(MOHAS)
|
1744001004NRG24210620230200641
|
21/06/2023
|
SAROJ BAI
|
1744001004WL008574
|
SAROJ BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-004-001/20
(MOHAS)
|
1744001004NRG24210620230200642
|
21/06/2023
|
JALSA BAI
|
1744001004WL008574
|
JALSA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
JALSABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-004-001/200
(MOHAS)
|
1744001004NRG24210620230200643
|
21/06/2023
|
AASHA
|
1744001004WL008574
|
AASHA
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685477
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-004-001/202
(MOHAS)
|
1744001004NRG24210620230200645
|
21/06/2023
|
GANGO BAI
|
1744001004WL008574
|
GANGO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-004-001/202
(MOHAS)
|
1744001004NRG24210620230200644
|
21/06/2023
|
guddi bai
|
1744001004WL008574
|
guddi bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-004-001/214
(MOHAS)
|
1744001004NRG24210620230200647
|
21/06/2023
|
SOMVATIBAI
|
1744001004WL008574
|
SOMVATIBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-004-001/228
(MOHAS)
|
1744001004NRG24210620230200648
|
21/06/2023
|
DARE
|
1744001004WL008574
|
DARE
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685477
|
|
DARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-004-001/228
(MOHAS)
|
1744001004NRG24210620230200650
|
21/06/2023
|
LAKHAN LAL
|
1744001004WL008574
|
LAKHAN LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-004-001/228
(MOHAS)
|
1744001004NRG24210620230200649
|
21/06/2023
|
Longa bai
|
1744001004WL008574
|
Longa bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
Longabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-004-001/24
(MOHAS)
|
1744001004NRG24210620230200651
|
21/06/2023
|
CHHOTI BAI
|
1744001004WL008574
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-004-001/24
(MOHAS)
|
1744001004NRG24210620230200652
|
21/06/2023
|
RAJKUMARI
|
1744001004WL008574
|
RAJKUMARI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-004-001/24-A
(MOHAS)
|
1744001004NRG24210620230200653
|
21/06/2023
|
SUMITRA BAI
|
1744001004WL008574
|
SUMITRA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-004-001/25
(MOHAS)
|
1744001004NRG24210620230200655
|
21/06/2023
|
KESH BAI
|
1744001004WL008574
|
KESH BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-004-001/257
(MOHAS)
|
1744001004NRG24210620230200660
|
21/06/2023
|
MINA BAI
|
1744001004WL008574
|
MINA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-004-001/270-A
(MOHAS)
|
1744001004NRG24210620230200662
|
21/06/2023
|
PHOOL BAI
|
1744001004WL008574
|
PHOOL BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-004-001/272
(MOHAS)
|
1744001004NRG24210620230200663
|
21/06/2023
|
CHHAMA BAI
|
1744001004WL008574
|
CHHAMA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685477
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-004-001/28
(MOHAS)
|
1744001004NRG24210620230200664
|
21/06/2023
|
MALTI BAI
|
1744001004WL008574
|
MALTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-004-001/280
(MOHAS)
|
1744001004NRG24210620230200666
|
21/06/2023
|
ABHILASA BAI
|
1744001004WL008574
|
ABHILASA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
ABHILASABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-004-001/284
(MOHAS)
|
1744001004NRG24210620230200667
|
21/06/2023
|
KALLU BAI
|
1744001004WL008574
|
KALLU BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-004-001/286
(MOHAS)
|
1744001004NRG24210620230200670
|
21/06/2023
|
PHOOLA BAI
|
1744001004WL008574
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-004-001/288
(MOHAS)
|
1744001004NRG24210620230200671
|
21/06/2023
|
GODA BAI
|
1744001004WL008574
|
GODA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
GODABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-004-001/288
(MOHAS)
|
1744001004NRG24210620230200672
|
21/06/2023
|
RAJKUMARI
|
1744001004WL008574
|
RAJKUMARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-004-001/29
(MOHAS)
|
1744001004NRG24210620230200674
|
21/06/2023
|
LAXMI BAI
|
1744001004WL008574
|
LAXMI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-004-001/291
(MOHAS)
|
1744001004NRG24210620230200675
|
21/06/2023
|
CHHOTI BAI
|
1744001004WL008574
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-004-001/299
(MOHAS)
|
1744001004NRG24210620230200676
|
21/06/2023
|
GHANSHAYAM NAMDEV
|
1744001004WL008574
|
GHANSHAYAM NAMDEV
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
GHANSHAYAMNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-004-001/3
(MOHAS)
|
1744001004NRG24210620230200677
|
21/06/2023
|
ANUPA BAI
|
1744001004WL008574
|
ANUPA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
ANUPABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-004-001/300
(MOHAS)
|
1744001004NRG24210620230200679
|
21/06/2023
|
ASHA BAI
|
1744001004WL008574
|
ASHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-004-001/300
(MOHAS)
|
1744001004NRG24210620230200678
|
21/06/2023
|
ROPLAL
|
1744001004WL008574
|
ROPLAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
ROPLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-004-001/303
(MOHAS)
|
1744001004NRG24210620230200680
|
21/06/2023
|
RAMPAYARI
|
1744001004WL008574
|
RAMPAYARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMPAYARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-004-001/305
(MOHAS)
|
1744001004NRG24210620230200681
|
21/06/2023
|
RAM BAI
|
1744001004WL008574
|
RAM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-004-001/305
(MOHAS)
|
1744001004NRG24210620230200682
|
21/06/2023
|
SUKKHA
|
1744001004WL008574
|
SUKKHA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUKKHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-004-001/31
(MOHAS)
|
1744001004NRG24210620230200684
|
21/06/2023
|
SARSVATI
|
1744001004WL008574
|
SARSVATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-004-001/312
(MOHAS)
|
1744001004NRG24210620230200685
|
21/06/2023
|
MULAM
|
1744001004WL008574
|
MULAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-004-001/316
(MOHAS)
|
1744001004NRG24210620230200686
|
21/06/2023
|
SUHADRA
|
1744001004WL008574
|
SUHADRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-004-001/329
(MOHAS)
|
1744001004NRG24210620230200687
|
21/06/2023
|
KELAS
|
1744001004WL008574
|
KELAS
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KELAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-004-001/329
(MOHAS)
|
1744001004NRG24210620230200688
|
21/06/2023
|
Rinki Rajak
|
1744001004WL008574
|
Rinki Rajak
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RinkiRajak
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-004-001/330
(MOHAS)
|
1744001004NRG24210620230200689
|
21/06/2023
|
ANIL
|
1744001004WL008574
|
ANIL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-004-001/332
(MOHAS)
|
1744001004NRG24210620230200690
|
21/06/2023
|
SUDHARANI
|
1744001004WL008574
|
SUDHARANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-004-001/338
(MOHAS)
|
1744001004NRG24210620230200691
|
21/06/2023
|
RAM KISHAN
|
1744001004WL008574
|
RAM KISHAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
RITHI
|
MP-44-001-004-001/341
(MOHAS)
|
1744001004NRG24210620230200692
|
21/06/2023
|
MENDA BAI
|
1744001004WL008574
|
MENDA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
MENDABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-004-001/35
(MOHAS)
|
1744001004NRG24210620230200693
|
21/06/2023
|
BEBI Bai
|
1744001004WL008574
|
BEBI Bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
BEBIBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-004-001/350
(MOHAS)
|
1744001004NRG24210620230200694
|
21/06/2023
|
TULASA
|
1744001004WL008574
|
TULASA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
TULASA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-004-001/352
(MOHAS)
|
1744001004NRG24210620230200695
|
21/06/2023
|
GIRANI BAI
|
1744001004WL008574
|
GIRANI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
GIRANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RITHI
|
MP-44-001-004-001/356
(MOHAS)
|
1744001004NRG24210620230200696
|
21/06/2023
|
SILA BAI
|
1744001004WL008574
|
SILA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-004-001/366
(MOHAS)
|
1744001004NRG24210620230200697
|
21/06/2023
|
JAMUNA BAI
|
1744001004WL008574
|
JAMUNA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
JAMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RITHI
|
MP-44-001-004-001/366
(MOHAS)
|
1744001004NRG24210620230200698
|
21/06/2023
|
PREMNARYAN
|
1744001004WL008574
|
PREMNARYAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
PREMNARYAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-004-001/369
(MOHAS)
|
1744001004NRG24210620230200699
|
21/06/2023
|
SIVKUMAR
|
1744001004WL008574
|
SIVKUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-004-001/369
(MOHAS)
|
1744001004NRG24210620230200700
|
21/06/2023
|
SIVKUMAR
|
1744001004WL008574
|
SIVKUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-004-001/37-A
(MOHAS)
|
1744001004NRG24210620230200702
|
21/06/2023
|
RAMKALI BAI
|
1744001004WL008574
|
RAMKALI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-004-001/370
(MOHAS)
|
1744001004NRG24210620230200703
|
21/06/2023
|
SUDAMA BAI
|
1744001004WL008574
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-004-001/372
(MOHAS)
|
1744001004NRG24210620230200705
|
21/06/2023
|
NARAYAN
|
1744001004WL008574
|
NARAYAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-004-001/373-A
(MOHAS)
|
1744001004NRG24210620230200706
|
21/06/2023
|
JANKA BAI
|
1744001004WL008574
|
JANKA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-004-001/38
(MOHAS)
|
1744001004NRG24210620230200708
|
21/06/2023
|
BHAGVATIYA BAI
|
1744001004WL008574
|
BHAGVATIYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
BHAGVATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-004-001/382
(MOHAS)
|
1744001004NRG24210620230200709
|
21/06/2023
|
HARI SINGH THAKUR
|
1744001004WL008574
|
HARI SINGH THAKUR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
HARISINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-004-001/387
(MOHAS)
|
1744001004NRG24210620230200710
|
21/06/2023
|
SHARAD KUMAR
|
1744001004WL008574
|
SHARAD KUMAR
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685477
|
|
SHARADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-004-001/387
(MOHAS)
|
1744001004NRG24210620230200711
|
21/06/2023
|
SITA BAI
|
1744001004WL008574
|
SITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-004-001/389
(MOHAS)
|
1744001004NRG24210620230200713
|
21/06/2023
|
SUSHAMA BAI
|
1744001004WL008574
|
SUSHAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUSHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-004-001/39
(MOHAS)
|
1744001004NRG24210620230200715
|
21/06/2023
|
BHAGCHAND
|
1744001004WL008574
|
BHAGCHAND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-004-001/39
(MOHAS)
|
1744001004NRG24210620230200714
|
21/06/2023
|
MAYA BAI
|
1744001004WL008574
|
MAYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-004-001/391
(MOHAS)
|
1744001004NRG24210620230200717
|
21/06/2023
|
HALKI BAI
|
1744001004WL008574
|
HALKI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-004-001/392
(MOHAS)
|
1744001004NRG24210620230200718
|
21/06/2023
|
KUSAM BAI
|
1744001004WL008574
|
KUSAM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KUSAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RITHI
|
MP-44-001-004-001/395
(MOHAS)
|
1744001004NRG24210620230200721
|
21/06/2023
|
SUNTA BAI
|
1744001004WL008574
|
SUNTA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-004-001/40
(MOHAS)
|
1744001004NRG24210620230200722
|
21/06/2023
|
RAMKALI BAI
|
1744001004WL008574
|
RAMKALI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-004-001/401
(MOHAS)
|
1744001004NRG24210620230200723
|
21/06/2023
|
DINDAYAL
|
1744001004WL008574
|
DINDAYAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-004-001/404
(MOHAS)
|
1744001004NRG24210620230200724
|
21/06/2023
|
PANNI BAI
|
1744001004WL008574
|
PANNI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-004-001/404
(MOHAS)
|
1744001004NRG24210620230200725
|
21/06/2023
|
Pramod
|
1744001004WL008574
|
Pramod
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-004-001/405
(MOHAS)
|
1744001004NRG24210620230200726
|
21/06/2023
|
ANJANYA
|
1744001004WL008574
|
ANJANYA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
ANJANYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-004-001/41
(MOHAS)
|
1744001004NRG24210620230200727
|
21/06/2023
|
BADESHIBAI
|
1744001004WL008574
|
BADESHIBAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685477
|
|
BADESHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RITHI
|
MP-44-001-004-001/422
(MOHAS)
|
1744001004NRG24210620230200728
|
21/06/2023
|
SUNITA BAI
|
1744001004WL008574
|
SUNITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-004-001/427
(MOHAS)
|
1744001004NRG24210620230200730
|
21/06/2023
|
DROPTI
|
1744001004WL008574
|
DROPTI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-004-001/43
(MOHAS)
|
1744001004NRG24210620230200731
|
21/06/2023
|
DARE BAI
|
1744001004WL008574
|
DARE BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
DAREBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-004-001/43
(MOHAS)
|
1744001004NRG24210620230200732
|
21/06/2023
|
RAMKUMAR
|
1744001004WL008574
|
RAMKUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-004-001/432
(MOHAS)
|
1744001004NRG24210620230200733
|
21/06/2023
|
ASHA BAI
|
1744001004WL008574
|
ASHA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-004-001/434
(MOHAS)
|
1744001004NRG24210620230200734
|
21/06/2023
|
PHOOL BAI
|
1744001004WL008574
|
PHOOL BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-004-001/434
(MOHAS)
|
1744001004NRG24210620230200735
|
21/06/2023
|
Rajesh
|
1744001004WL008574
|
Rajesh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-004-001/435
(MOHAS)
|
1744001004NRG24210620230200737
|
21/06/2023
|
ANITA BAI
|
1744001004WL008574
|
ANITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-004-001/435
(MOHAS)
|
1744001004NRG24210620230200736
|
21/06/2023
|
GARIB DAS
|
1744001004WL008574
|
GARIB DAS
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
GARIBDAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-004-001/438
(MOHAS)
|
1744001004NRG24210620230200740
|
21/06/2023
|
UJYARE LAL
|
1744001004WL008574
|
UJYARE LAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685477
|
|
UJYARELAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-004-001/44
(MOHAS)
|
1744001004NRG24210620230200741
|
21/06/2023
|
KUNJI LAL
|
1744001004WL008574
|
KUNJI LAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-004-001/446
(MOHAS)
|
1744001004NRG24210620230200742
|
21/06/2023
|
PREM BAI
|
1744001004WL008574
|
PREM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-004-001/447
(MOHAS)
|
1744001004NRG24210620230200743
|
21/06/2023
|
RAMA BAI
|
1744001004WL008574
|
RAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-004-001/449
(MOHAS)
|
1744001004NRG24210620230200745
|
21/06/2023
|
MULLU LAL
|
1744001004WL008574
|
MULLU LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Rejected
|
27/06/2023
|
|
574685477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
RITHI
|
MP-44-001-004-001/449
(MOHAS)
|
1744001004NRG24210620230200744
|
21/06/2023
|
PAN BAI
|
1744001004WL008574
|
PAN BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-004-001/451
(MOHAS)
|
1744001004NRG24210620230200746
|
21/06/2023
|
SOMBATI
|
1744001004WL008574
|
SOMBATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-004-001/477
(MOHAS)
|
1744001004NRG24210620230200749
|
21/06/2023
|
KOSA BAI
|
1744001004WL008574
|
KOSA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KOSABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-004-001/494-A
(MOHAS)
|
1744001004NRG24210620230200751
|
21/06/2023
|
KUNTA BAI
|
1744001004WL008574
|
KUNTA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KUNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RITHI
|
MP-44-001-004-001/50
(MOHAS)
|
1744001004NRG24210620230200752
|
21/06/2023
|
MAMTA BAI
|
1744001004WL008574
|
MAMTA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-004-001/504
(MOHAS)
|
1744001004NRG24210620230200753
|
21/06/2023
|
JANKA BAI
|
1744001004WL008574
|
JANKA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-004-001/504
(MOHAS)
|
1744001004NRG24210620230200754
|
21/06/2023
|
MANOJ KUMAR
|
1744001004WL008574
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-004-001/51
(MOHAS)
|
1744001004NRG24210620230200755
|
21/06/2023
|
BABLI BAI
|
1744001004WL008574
|
BABLI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-004-001/53
(MOHAS)
|
1744001004NRG24210620230200756
|
21/06/2023
|
PREM BAI
|
1744001004WL008574
|
PREM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-004-001/539
(MOHAS)
|
1744001004NRG24210620230200757
|
21/06/2023
|
SIYA BAI
|
1744001004WL008574
|
SIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-004-001/54
(MOHAS)
|
1744001004NRG24210620230200759
|
21/06/2023
|
MANJU
|
1744001004WL008574
|
MANJU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-004-001/55
(MOHAS)
|
1744001004NRG24210620230200762
|
21/06/2023
|
MITTU
|
1744001004WL008574
|
MITTU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
MITTU
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-004-001/55
(MOHAS)
|
1744001004NRG24210620230200761
|
21/06/2023
|
MUNNI BAI
|
1744001004WL008574
|
MUNNI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-004-001/559
(MOHAS)
|
1744001004NRG24210620230200764
|
21/06/2023
|
Keshkali Bai
|
1744001004WL008574
|
Keshkali Bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KeshkaliBai
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-004-001/559
(MOHAS)
|
1744001004NRG24210620230200763
|
21/06/2023
|
RAM BAI
|
1744001004WL008574
|
RAM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
213
|
RITHI
|
MP-44-001-004-001/566
(MOHAS)
|
1744001004NRG24210620230200766
|
21/06/2023
|
Dhaniram
|
1744001004WL008574
|
Dhaniram
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-004-001/570
(MOHAS)
|
1744001004NRG24210620230200767
|
21/06/2023
|
ATHINYA
|
1744001004WL008574
|
ATHINYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
ATHINYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-004-001/570
(MOHAS)
|
1744001004NRG24210620230200768
|
21/06/2023
|
RAM BAI
|
1744001004WL008574
|
RAM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-004-001/572
(MOHAS)
|
1744001004NRG24210620230200769
|
21/06/2023
|
RAJKUMARI
|
1744001004WL008574
|
RAJKUMARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-004-001/573
(MOHAS)
|
1744001004NRG24210620230200770
|
21/06/2023
|
SUHAGA BAI
|
1744001004WL008574
|
SUHAGA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-004-001/579
(MOHAS)
|
1744001004NRG24210620230200771
|
21/06/2023
|
GANGA RAM
|
1744001004WL008574
|
GANGA RAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-004-001/579
(MOHAS)
|
1744001004NRG24210620230200772
|
21/06/2023
|
GIRANI BAI
|
1744001004WL008574
|
GIRANI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
GIRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-004-001/58
(MOHAS)
|
1744001004NRG24210620230200773
|
21/06/2023
|
FOOLA
|
1744001004WL008574
|
FOOLA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
FOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RITHI
|
MP-44-001-004-001/580
(MOHAS)
|
1744001004NRG24210620230200774
|
21/06/2023
|
LEELA BAI
|
1744001004WL008574
|
LEELA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-004-001/582
(MOHAS)
|
1744001004NRG24210620230200775
|
21/06/2023
|
KOMAL
|
1744001004WL008574
|
KOMAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-004-001/60
(MOHAS)
|
1744001004NRG24210620230200778
|
21/06/2023
|
CHHENA
|
1744001004WL008574
|
CHHENA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
CHHENA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-004-001/60
(MOHAS)
|
1744001004NRG24210620230200777
|
21/06/2023
|
GIRANI BAI
|
1744001004WL008574
|
GIRANI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
GIRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-004-001/63
(MOHAS)
|
1744001004NRG24210620230200781
|
21/06/2023
|
Lachchhi bai
|
1744001004WL008574
|
Lachchhi bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
Lachchhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RITHI
|
MP-44-001-004-001/69
(MOHAS)
|
1744001004NRG24210620230200783
|
21/06/2023
|
KERA BAI
|
1744001004WL008574
|
KERA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-004-001/73
(MOHAS)
|
1744001004NRG24210620230200786
|
21/06/2023
|
MAGANLAL
|
1744001004WL008574
|
MAGANLAL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
MAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-004-001/73
(MOHAS)
|
1744001004NRG24210620230200785
|
21/06/2023
|
MUNNA
|
1744001004WL008574
|
MUNNA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-004-001/73
(MOHAS)
|
1744001004NRG24210620230200784
|
21/06/2023
|
MUNNI BAI
|
1744001004WL008574
|
MUNNI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-004-001/74
(MOHAS)
|
1744001004NRG24210620230200787
|
21/06/2023
|
MANKA BAI
|
1744001004WL008574
|
MANKA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
MANKABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-004-001/74
(MOHAS)
|
1744001004NRG24210620230200788
|
21/06/2023
|
MANKA BAI
|
1744001004WL008574
|
MANKA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
MANKABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-004-001/76
(MOHAS)
|
1744001004NRG24210620230200789
|
21/06/2023
|
KASI BAI
|
1744001004WL008574
|
KASI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KASIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-004-001/8
(MOHAS)
|
1744001004NRG24210620230200790
|
21/06/2023
|
JANKA BAI
|
1744001004WL008574
|
JANKA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-004-001/81
(MOHAS)
|
1744001004NRG24210620230200791
|
21/06/2023
|
SUMAN BAI
|
1744001004WL008574
|
SUMAN BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685477
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-004-001/83
(MOHAS)
|
1744001004NRG24210620230200792
|
21/06/2023
|
Sonu Chodhari
|
1744001004WL008574
|
Sonu Chodhari
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
SonuChodhari
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-004-001/84
(MOHAS)
|
1744001004NRG24210620230200794
|
21/06/2023
|
KASIRAM
|
1744001004WL008574
|
KASIRAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
KASIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
237
|
RITHI
|
MP-44-001-004-001/84
(MOHAS)
|
1744001004NRG24210620230200793
|
21/06/2023
|
LONGA BAI
|
1744001004WL008574
|
LONGA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
LONGABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-004-001/86
(MOHAS)
|
1744001004NRG24210620230200795
|
21/06/2023
|
Eatiya bai
|
1744001004WL008574
|
Eatiya bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
Eatiyabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-004-001/86
(MOHAS)
|
1744001004NRG24210620230200796
|
21/06/2023
|
RAJJU
|
1744001004WL008574
|
RAJJU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-004-001/86-A
(MOHAS)
|
1744001004NRG24210620230200800
|
21/06/2023
|
ANGAD
|
1744001004WL008574
|
ANGAD
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-004-001/90
(MOHAS)
|
1744001004NRG24210620230200802
|
21/06/2023
|
ASHA BAI
|
1744001004WL008574
|
ASHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-004-001/91
(MOHAS)
|
1744001004NRG24210620230200804
|
21/06/2023
|
GILASIYA BAI
|
1744001004WL008574
|
GILASIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
GILASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-004-001/91
(MOHAS)
|
1744001004NRG24210620230200803
|
21/06/2023
|
RAMKES
|
1744001004WL008574
|
RAMKES
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
RAMKES
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-004-001/92
(MOHAS)
|
1744001004NRG24210620230200805
|
21/06/2023
|
DHANIYA
|
1744001004WL008574
|
DHANIYA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685477
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-004-001/92-A
(MOHAS)
|
1744001004NRG24210620230200806
|
21/06/2023
|
SONA BAI
|
1744001004WL008574
|
SONA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685477
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-004-001/93
(MOHAS)
|
1744001004NRG24210620230200808
|
21/06/2023
|
DHIRA
|
1744001004WL008574
|
DHIRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
DHIRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-004-001/93
(MOHAS)
|
1744001004NRG24210620230200809
|
21/06/2023
|
Mamta bai
|
1744001004WL008574
|
Mamta bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-004-001/93
(MOHAS)
|
1744001004NRG24210620230200807
|
21/06/2023
|
SANTA BAI
|
1744001004WL008574
|
SANTA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191100
|
191100
|
|
|
|
|
|
|
|
|
249
|
RITHI
|
MP-44-001-004-001/54
(MOHAS)
|
1744001004NRG24210620230200760
|
21/06/2023
|
LAXMI BAI
|
1744001004WL008574
|
LAXMI BAI
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
250
|
RITHI
|
MP-44-001-003-006/37-B
(DHANIYA)
|
1744001003NRG24200620230195071
|
21/06/2023
|
CHATUR SINGH
|
1744001003WL008394
|
CHATUR SINGH
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-003-006/39-A
(DHANIYA)
|
1744001003NRG24200620230195075
|
21/06/2023
|
babu singh
|
1744001003WL008394
|
babu singh
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685477
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
252
|
RITHI
|
MP-44-001-004-001/27
(MOHAS)
|
1744001004NRG24210620230200661
|
21/06/2023
|
Ramrati Bai Choudhari
|
1744001004WL008574
|
Ramrati Bai Choudhari
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
RamratiBaiChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
253
|
RITHI
|
MP-44-001-003-006/16-A
(DHANIYA)
|
1744001003NRG24200620230195047
|
21/06/2023
|
Aasok Singh
|
1744001003WL008394
|
Aasok Singh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
AasokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RITHI
|
MP-44-001-004-001/152-A
(MOHAS)
|
1744001004NRG24210620230200618
|
21/06/2023
|
Naresh Kumar
|
1744001004WL008574
|
Naresh Kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
NareshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RITHI
|
MP-44-001-004-001/164
(MOHAS)
|
1744001004NRG24210620230200630
|
21/06/2023
|
CHANDAN
|
1744001004WL008574
|
CHANDAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
CHANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
256
|
RITHI
|
MP-44-001-004-001/183-A
(MOHAS)
|
1744001004NRG24210620230200635
|
21/06/2023
|
Rajesh Kumar patel
|
1744001004WL008574
|
Rajesh Kumar patel
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
RajeshKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-004-001/24-B
(MOHAS)
|
1744001004NRG24210620230200654
|
21/06/2023
|
ROSHANI BAI
|
1744001004WL008574
|
ROSHANI BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
ROSHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RITHI
|
MP-44-001-004-001/25-A
(MOHAS)
|
1744001004NRG24210620230200656
|
21/06/2023
|
Santosh Bai
|
1744001004WL008574
|
Santosh Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-004-001/25-B
(MOHAS)
|
1744001004NRG24210620230200657
|
21/06/2023
|
ASHA BAI
|
1744001004WL008574
|
ASHA BAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RITHI
|
MP-44-001-004-001/25-C
(MOHAS)
|
1744001004NRG24210620230200658
|
21/06/2023
|
GANPAT
|
1744001004WL008574
|
GANPAT
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685477
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RITHI
|
MP-44-001-004-001/25-C
(MOHAS)
|
1744001004NRG24210620230200659
|
21/06/2023
|
PARVATI BAI
|
1744001004WL008574
|
PARVATI BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RITHI
|
MP-44-001-004-001/438
(MOHAS)
|
1744001004NRG24210620230200739
|
21/06/2023
|
Lalta Bai Rajak
|
1744001004WL008574
|
Lalta Bai Rajak
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
LaltaBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
RITHI
|
MP-44-001-004-001/477-B
(MOHAS)
|
1744001004NRG24210620230200750
|
21/06/2023
|
Bhagwan Das Patel
|
1744001004WL008574
|
Bhagwan Das Patel
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685477
|
|
BhagwanDasPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RITHI
|
MP-44-001-004-001/60-A
(MOHAS)
|
1744001004NRG24210620230200780
|
21/06/2023
|
Manjo Bai Choudhari
|
1744001004WL008574
|
Manjo Bai Choudhari
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
ManjoBaiChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RITHI
|
MP-44-001-004-001/60-A
(MOHAS)
|
1744001004NRG24210620230200779
|
21/06/2023
|
Naresh Kumra Chamar
|
1744001004WL008574
|
Naresh Kumra Chamar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685477
|
|
NareshKumraChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205080
|
205080
|
|
|
|
|
|
|
|