|
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-44-001-029-001/169
(BIRUHALI)
|
1744001029NRG24010720230248388
|
01/07/2023
|
DILEEP
|
1744001029WL009855
|
DILEEP
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
DILEEP
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-029-001/269
(BIRUHALI)
|
1744001029NRG24010720230248400
|
01/07/2023
|
RAMGOPAL
|
1744001029WL009855
|
RAMGOPAL
|
00045
|
BARB0KATNIX
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-029-001/312
(BIRUHALI)
|
1744001029NRG24010720230248406
|
01/07/2023
|
AMRAT LAL
|
1744001029WL009855
|
AMRAT LAL
|
00045
|
BARB0KATNIX
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-029-001/312
(BIRUHALI)
|
1744001029NRG24010720230248405
|
01/07/2023
|
ANITA BAI
|
1744001029WL009855
|
ANITA BAI
|
00045
|
BARB0KATNIX
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-029-001/379
(BIRUHALI)
|
1744001029NRG24010720230248412
|
01/07/2023
|
GAYA
|
1744001029WL009855
|
GAYA
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
GAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-029-001/415
(BIRUHALI)
|
1744001029NRG24010720230248414
|
01/07/2023
|
Prabhu Sahu
|
1744001029WL009855
|
Prabhu Sahu
|
00045
|
BARB0KATNIX
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
PrabhuSahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG24010720230248417
|
01/07/2023
|
DEVAKI BAI
|
1744001029WL009855
|
DEVAKI BAI
|
00045
|
BARB0KATNIX
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
DEVAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-029-001/72
(BIRUHALI)
|
1744001029NRG24010720230248419
|
01/07/2023
|
SONA BAI
|
1744001029WL009855
|
SONA BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
SONABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-029-001/289
(BIRUHALI)
|
1744001029NRG24010720230248403
|
01/07/2023
|
BALRAM YADAV
|
1744001029WL009855
|
BALRAM YADAV
|
00048
|
BKID0009413
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG24010720230248416
|
01/07/2023
|
MAHESHDEEN
|
1744001029WL009855
|
MAHESHDEEN
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
MAHESHDEEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-005-001/1-A
(PATEHARA)
|
1744001005NRG24010720230248546
|
01/07/2023
|
CHHOTI BAI
|
1744001005WL009862
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-005-001/1-A
(PATEHARA)
|
1744001005NRG24010720230248545
|
01/07/2023
|
RAJU
|
1744001005WL009862
|
RAJU
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-005-001/10-A
(PATEHARA)
|
1744001005NRG24010720230248548
|
01/07/2023
|
sukhmati
|
1744001005WL009862
|
sukhmati
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
sukhmati
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-005-001/10-A
(PATEHARA)
|
1744001005NRG24010720230248547
|
01/07/2023
|
vijay
|
1744001005WL009862
|
vijay
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
15
|
RITHI
|
MP-44-001-005-001/100
(PATEHARA)
|
1744001005NRG24010720230248549
|
01/07/2023
|
PRAMOD BAI
|
1744001005WL009862
|
PRAMOD BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
PRAMODBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-005-001/102-A
(PATEHARA)
|
1744001005NRG24010720230248550
|
01/07/2023
|
LALI BAI
|
1744001005WL009862
|
LALI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-005-001/104-A
(PATEHARA)
|
1744001005NRG24010720230248551
|
01/07/2023
|
KALURAM
|
1744001005WL009862
|
KALURAM
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
11/07/2023
|
|
799853696
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-005-001/11
(PATEHARA)
|
1744001005NRG24010720230248554
|
01/07/2023
|
MAYA BAI
|
1744001005WL009862
|
MAYA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-005-001/11
(PATEHARA)
|
1744001005NRG24010720230248555
|
01/07/2023
|
SHIMMU
|
1744001005WL009862
|
SHIMMU
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
SHIMMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-005-001/110
(PATEHARA)
|
1744001005NRG24010720230248557
|
01/07/2023
|
rajkumar
|
1744001005WL009862
|
rajkumar
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-005-001/112
(PATEHARA)
|
1744001005NRG24010720230248559
|
01/07/2023
|
KALLU BAI
|
1744001005WL009862
|
KALLU BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-005-001/112
(PATEHARA)
|
1744001005NRG24010720230248558
|
01/07/2023
|
RAMESH
|
1744001005WL009862
|
RAMESH
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-005-001/116
(PATEHARA)
|
1744001005NRG24010720230248561
|
01/07/2023
|
TARA BAI
|
1744001005WL009862
|
TARA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-005-001/12
(PATEHARA)
|
1744001005NRG24010720230248563
|
01/07/2023
|
JAGDEESH
|
1744001005WL009862
|
JAGDEESH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-005-001/129
(PATEHARA)
|
1744001005NRG24010720230248565
|
01/07/2023
|
SAKHI BAI
|
1744001005WL009862
|
SAKHI BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-005-001/129
(PATEHARA)
|
1744001005NRG24010720230248564
|
01/07/2023
|
SUKDEV
|
1744001005WL009862
|
SUKDEV
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUKDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-005-001/13-A
(PATEHARA)
|
1744001005NRG24010720230248566
|
01/07/2023
|
sona bai
|
1744001005WL009862
|
sona bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-005-001/137
(PATEHARA)
|
1744001005NRG24010720230248568
|
01/07/2023
|
GORI BAI
|
1744001005WL009862
|
GORI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
11/07/2023
|
|
799853696
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-005-001/137
(PATEHARA)
|
1744001005NRG24010720230248567
|
01/07/2023
|
RAMBHAROS
|
1744001005WL009862
|
RAMBHAROS
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAMBHAROS
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-005-001/14
(PATEHARA)
|
1744001005NRG24010720230248570
|
01/07/2023
|
RAMCHARAN
|
1744001005WL009862
|
RAMCHARAN
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-005-001/14
(PATEHARA)
|
1744001005NRG24010720230248569
|
01/07/2023
|
RAMKALI BAI
|
1744001005WL009862
|
RAMKALI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-005-001/144
(PATEHARA)
|
1744001005NRG24010720230248571
|
01/07/2023
|
kallu bai
|
1744001005WL009862
|
kallu bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-005-001/151
(PATEHARA)
|
1744001005NRG24010720230248572
|
01/07/2023
|
Lalita
|
1744001005WL009862
|
Lalita
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-005-001/152
(PATEHARA)
|
1744001005NRG24010720230248575
|
01/07/2023
|
RAJA BAI
|
1744001005WL009862
|
RAJA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-005-001/152
(PATEHARA)
|
1744001005NRG24010720230248574
|
01/07/2023
|
ROOP LAL
|
1744001005WL009862
|
ROOP LAL
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
11/07/2023
|
|
799853696
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-005-001/152
(PATEHARA)
|
1744001005NRG24010720230248573
|
01/07/2023
|
santosh kumar
|
1744001005WL009862
|
santosh kumar
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-005-001/166
(PATEHARA)
|
1744001005NRG24010720230248577
|
01/07/2023
|
KALU RAM
|
1744001005WL009862
|
KALU RAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-005-001/17-A
(PATEHARA)
|
1744001005NRG24010720230248578
|
01/07/2023
|
DARE
|
1744001005WL009862
|
DARE
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
DARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RITHI
|
MP-44-001-005-001/17-A
(PATEHARA)
|
1744001005NRG24010720230248579
|
01/07/2023
|
GEETA BAI
|
1744001005WL009862
|
GEETA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-005-001/185-A
(PATEHARA)
|
1744001005NRG24010720230248581
|
01/07/2023
|
saroj bai
|
1744001005WL009862
|
saroj bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-005-001/19
(PATEHARA)
|
1744001005NRG24010720230248582
|
01/07/2023
|
KERA BAI
|
1744001005WL009862
|
KERA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-005-001/193
(PATEHARA)
|
1744001005NRG24010720230248584
|
01/07/2023
|
RAJARAM
|
1744001005WL009862
|
RAJARAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-005-001/193
(PATEHARA)
|
1744001005NRG24010720230248583
|
01/07/2023
|
RUKMANI BAI
|
1744001005WL009862
|
RUKMANI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-005-001/223-A
(PATEHARA)
|
1744001005NRG24010720230248586
|
01/07/2023
|
MITHLESH BAI
|
1744001005WL009862
|
MITHLESH BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-005-001/24
(PATEHARA)
|
1744001005NRG24010720230248588
|
01/07/2023
|
SURESH
|
1744001005WL009862
|
SURESH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-005-001/241-A
(PATEHARA)
|
1744001005NRG24010720230248589
|
01/07/2023
|
SURI BAI
|
1744001005WL009862
|
SURI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
SURIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-005-001/243
(PATEHARA)
|
1744001005NRG24010720230248590
|
01/07/2023
|
MUKESH
|
1744001005WL009862
|
MUKESH
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-005-001/247-A
(PATEHARA)
|
1744001005NRG24010720230248591
|
01/07/2023
|
ROSHANI
|
1744001005WL009862
|
ROSHANI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-005-001/26-A
(PATEHARA)
|
1744001005NRG24010720230248592
|
01/07/2023
|
GIRJA BAI
|
1744001005WL009862
|
GIRJA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-005-001/36
(PATEHARA)
|
1744001005NRG24010720230248595
|
01/07/2023
|
tulsi
|
1744001005WL009862
|
tulsi
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
11/07/2023
|
|
799853696
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-005-001/37
(PATEHARA)
|
1744001005NRG24010720230248596
|
01/07/2023
|
PHAGU RAM
|
1744001005WL009862
|
PHAGU RAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
PHAGURAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-005-001/38-A
(PATEHARA)
|
1744001005NRG24010720230248598
|
01/07/2023
|
sakhi bai
|
1744001005WL009862
|
sakhi bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-005-001/38-A
(PATEHARA)
|
1744001005NRG24010720230248597
|
01/07/2023
|
SAKUNBAI
|
1744001005WL009862
|
SAKUNBAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-005-001/39
(PATEHARA)
|
1744001005NRG24010720230248599
|
01/07/2023
|
MUNNI BAI
|
1744001005WL009862
|
MUNNI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-005-001/39
(PATEHARA)
|
1744001005NRG24010720230248600
|
01/07/2023
|
NUNNA
|
1744001005WL009862
|
NUNNA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
NUNNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-005-001/42-A
(PATEHARA)
|
1744001005NRG24010720230248601
|
01/07/2023
|
GHASOTA
|
1744001005WL009862
|
GHASOTA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-005-001/42-A
(PATEHARA)
|
1744001005NRG24010720230248602
|
01/07/2023
|
SANTA BAI
|
1744001005WL009862
|
SANTA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-005-001/44-A
(PATEHARA)
|
1744001005NRG24010720230248603
|
01/07/2023
|
kosiliya bai
|
1744001005WL009862
|
kosiliya bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
kosiliyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-005-001/45
(PATEHARA)
|
1744001005NRG24010720230248605
|
01/07/2023
|
AASHA BAI
|
1744001005WL009862
|
AASHA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-005-001/45
(PATEHARA)
|
1744001005NRG24010720230248606
|
01/07/2023
|
SIYASBAI
|
1744001005WL009862
|
SIYASBAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
SIYASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RITHI
|
MP-44-001-005-001/46
(PATEHARA)
|
1744001005NRG24010720230248607
|
01/07/2023
|
MITHALA BAI
|
1744001005WL009862
|
MITHALA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
MITHALABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-005-001/46
(PATEHARA)
|
1744001005NRG24010720230248608
|
01/07/2023
|
PANCHAM LAL
|
1744001005WL009862
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
11/07/2023
|
|
799853696
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-005-001/48
(PATEHARA)
|
1744001005NRG24010720230248609
|
01/07/2023
|
GORA BAI
|
1744001005WL009862
|
GORA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-005-001/48
(PATEHARA)
|
1744001005NRG24010720230248610
|
01/07/2023
|
Radha
|
1744001005WL009862
|
Radha
|
00415
|
SBIN0004642
|
450
|
450
|
Rejected
|
13/07/2023
|
|
799853696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
RITHI
|
MP-44-001-005-001/53-A
(PATEHARA)
|
1744001005NRG24010720230248613
|
01/07/2023
|
parwati
|
1744001005WL009862
|
parwati
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-005-001/55
(PATEHARA)
|
1744001005NRG24010720230248615
|
01/07/2023
|
PAMMIBAI
|
1744001005WL009862
|
PAMMIBAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
PAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-005-001/57
(PATEHARA)
|
1744001005NRG24010720230248616
|
01/07/2023
|
ASHOK
|
1744001005WL009862
|
ASHOK
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-005-001/57
(PATEHARA)
|
1744001005NRG24010720230248618
|
01/07/2023
|
SONA BAI
|
1744001005WL009862
|
SONA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-005-001/60-A
(PATEHARA)
|
1744001005NRG24010720230248619
|
01/07/2023
|
kera bai
|
1744001005WL009862
|
kera bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-005-001/68-B
(PATEHARA)
|
1744001005NRG24010720230248621
|
01/07/2023
|
RATO BAI
|
1744001005WL009862
|
RATO BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
RATOBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-005-001/7
(PATEHARA)
|
1744001005NRG24010720230248622
|
01/07/2023
|
PHOOL BAI
|
1744001005WL009862
|
PHOOL BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-005-001/77
(PATEHARA)
|
1744001005NRG24010720230248623
|
01/07/2023
|
MAMTA BAI
|
1744001005WL009862
|
MAMTA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
11/07/2023
|
|
799853696
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-005-001/8-A
(PATEHARA)
|
1744001005NRG24010720230248625
|
01/07/2023
|
SAVITRI BAI
|
1744001005WL009862
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-005-002/106-A
(PATEHARA)
|
1744001005NRG24010720230248629
|
01/07/2023
|
RAJNI BAI
|
1744001005WL009862
|
RAJNI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-005-002/107-A
(PATEHARA)
|
1744001005NRG24010720230248630
|
01/07/2023
|
SUKHKHO BAI
|
1744001005WL009862
|
SUKHKHO BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUKHKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-005-002/108
(PATEHARA)
|
1744001005NRG24010720230248631
|
01/07/2023
|
kalsha bai
|
1744001005WL009862
|
kalsha bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
kalshabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-005-002/115-A
(PATEHARA)
|
1744001005NRG24010720230248632
|
01/07/2023
|
katiya bai
|
1744001005WL009862
|
katiya bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
katiyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-005-002/127-A
(PATEHARA)
|
1744001005NRG24010720230248634
|
01/07/2023
|
rajkumari bai
|
1744001005WL009862
|
rajkumari bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-005-002/140-A
(PATEHARA)
|
1744001005NRG24010720230248636
|
01/07/2023
|
Matto Bai
|
1744001005WL009862
|
Matto Bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
MattoBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-005-002/143
(PATEHARA)
|
1744001005NRG24010720230248637
|
01/07/2023
|
JHINGI BAI
|
1744001005WL009862
|
JHINGI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
JHINGIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-005-002/147
(PATEHARA)
|
1744001005NRG24010720230248638
|
01/07/2023
|
RAMKARAN
|
1744001005WL009862
|
RAMKARAN
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-005-002/149-A
(PATEHARA)
|
1744001005NRG24010720230248639
|
01/07/2023
|
CHANDA BAI
|
1744001005WL009862
|
CHANDA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-005-002/15
(PATEHARA)
|
1744001005NRG24010720230248640
|
01/07/2023
|
VISHNU
|
1744001005WL009862
|
VISHNU
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-005-002/150-A
(PATEHARA)
|
1744001005NRG24010720230248641
|
01/07/2023
|
BIRAN
|
1744001005WL009862
|
BIRAN
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
11/07/2023
|
|
799853696
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-005-002/153
(PATEHARA)
|
1744001005NRG24010720230248642
|
01/07/2023
|
SANTOSH
|
1744001005WL009862
|
SANTOSH
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-005-002/160-A
(PATEHARA)
|
1744001005NRG24010720230248644
|
01/07/2023
|
GOPAL
|
1744001005WL009862
|
GOPAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-005-002/161-A
(PATEHARA)
|
1744001005NRG24010720230248645
|
01/07/2023
|
koshilya
|
1744001005WL009862
|
koshilya
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-005-002/167
(PATEHARA)
|
1744001005NRG24010720230248646
|
01/07/2023
|
GORE LAL
|
1744001005WL009862
|
GORE LAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-005-002/175-A
(PATEHARA)
|
1744001005NRG24010720230248648
|
01/07/2023
|
KAMLA
|
1744001005WL009862
|
KAMLA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-005-002/18
(PATEHARA)
|
1744001005NRG24010720230248652
|
01/07/2023
|
LACHCHHI BAI
|
1744001005WL009862
|
LACHCHHI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
LACHCHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-005-002/181
(PATEHARA)
|
1744001005NRG24010720230248653
|
01/07/2023
|
SONA BAI
|
1744001005WL009862
|
SONA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-005-002/184-A
(PATEHARA)
|
1744001005NRG24010720230248654
|
01/07/2023
|
avalasha bai
|
1744001005WL009862
|
avalasha bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
avalashabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-005-002/190
(PATEHARA)
|
1744001005NRG24010720230248655
|
01/07/2023
|
DARI BAI
|
1744001005WL009862
|
DARI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-005-002/203-A
(PATEHARA)
|
1744001005NRG24010720230248657
|
01/07/2023
|
CHAMELI
|
1744001005WL009862
|
CHAMELI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-005-002/211-A
(PATEHARA)
|
1744001005NRG24010720230248658
|
01/07/2023
|
REKHABAI
|
1744001005WL009862
|
REKHABAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-005-002/216
(PATEHARA)
|
1744001005NRG24010720230248660
|
01/07/2023
|
HUKAM LAL
|
1744001005WL009862
|
HUKAM LAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
HUKAMLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-005-002/216
(PATEHARA)
|
1744001005NRG24010720230248661
|
01/07/2023
|
PARVATI BAI
|
1744001005WL009862
|
PARVATI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-005-002/254-A
(PATEHARA)
|
1744001005NRG24010720230248662
|
01/07/2023
|
VEERAN PATEL
|
1744001005WL009862
|
VEERAN PATEL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
VEERANPATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-005-002/26
(PATEHARA)
|
1744001005NRG24010720230248664
|
01/07/2023
|
SUNEETA BAI
|
1744001005WL009862
|
SUNEETA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-005-002/27
(PATEHARA)
|
1744001005NRG24010720230248665
|
01/07/2023
|
MANA BAI
|
1744001005WL009862
|
MANA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-005-002/273-A
(PATEHARA)
|
1744001005NRG24010720230248666
|
01/07/2023
|
BATI BAI
|
1744001005WL009862
|
BATI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-005-002/274
(PATEHARA)
|
1744001005NRG24010720230248667
|
01/07/2023
|
DARRU
|
1744001005WL009862
|
DARRU
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
DARRU
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-005-002/33-A
(PATEHARA)
|
1744001005NRG24010720230248668
|
01/07/2023
|
HEERA LAL
|
1744001005WL009862
|
HEERA LAL
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-005-002/33-A
(PATEHARA)
|
1744001005NRG24010720230248669
|
01/07/2023
|
Sheela bai
|
1744001005WL009862
|
Sheela bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-005-002/34
(PATEHARA)
|
1744001005NRG24010720230248670
|
01/07/2023
|
HARI BAI
|
1744001005WL009862
|
HARI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-005-002/36
(PATEHARA)
|
1744001005NRG24010720230248671
|
01/07/2023
|
GEETA BAI
|
1744001005WL009862
|
GEETA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-005-002/41-A
(PATEHARA)
|
1744001005NRG24010720230248672
|
01/07/2023
|
BASANTI BAI
|
1744001005WL009862
|
BASANTI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-005-002/47-A
(PATEHARA)
|
1744001005NRG24010720230248673
|
01/07/2023
|
GULAB BAI
|
1744001005WL009862
|
GULAB BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-005-002/5-A
(PATEHARA)
|
1744001005NRG24010720230248675
|
01/07/2023
|
kapsa bai
|
1744001005WL009862
|
kapsa bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
kapsabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-005-002/60
(PATEHARA)
|
1744001005NRG24010720230248677
|
01/07/2023
|
suneeta bai
|
1744001005WL009862
|
suneeta bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-005-002/63
(PATEHARA)
|
1744001005NRG24010720230248680
|
01/07/2023
|
CHHOTI BAI
|
1744001005WL009862
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-005-002/68
(PATEHARA)
|
1744001005NRG24010720230248682
|
01/07/2023
|
RUKMANI BAI
|
1744001005WL009862
|
RUKMANI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-005-002/68
(PATEHARA)
|
1744001005NRG24010720230248681
|
01/07/2023
|
VINOD
|
1744001005WL009862
|
VINOD
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-005-002/80
(PATEHARA)
|
1744001005NRG24010720230248686
|
01/07/2023
|
KALLU BAI
|
1744001005WL009862
|
KALLU BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-005-002/89
(PATEHARA)
|
1744001005NRG24010720230248687
|
01/07/2023
|
KOSILLYA BAI
|
1744001005WL009862
|
KOSILLYA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
KOSILLYABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-005-002/98
(PATEHARA)
|
1744001005NRG24010720230248688
|
01/07/2023
|
LAXMI BAI
|
1744001005WL009862
|
LAXMI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
LAXMIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
RITHI
|
MP-44-001-005-02/224
(PATEHARA)
|
1744001005NRG24010720230248689
|
01/07/2023
|
chillobai
|
1744001005WL009862
|
chillobai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
chillobai
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-006-001/157-A
(KARHIYA)
|
1744001006NRG24010720230248422
|
01/07/2023
|
BARO BAI
|
1744001006WL009856
|
BARO BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
BAROBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-006-001/173
(KARHIYA)
|
1744001006NRG24010720230248423
|
01/07/2023
|
KAILASH
|
1744001006WL009856
|
KAILASH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-006-001/18
(KARHIYA)
|
1744001006NRG24010720230248424
|
01/07/2023
|
RAJEND
|
1744001006WL009856
|
RAJEND
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAJEND
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-006-001/198-A
(KARHIYA)
|
1744001006NRG24010720230248426
|
01/07/2023
|
SARASWATI
|
1744001006WL009856
|
SARASWATI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-006-001/393
(KARHIYA)
|
1744001006NRG24010720230248427
|
01/07/2023
|
JAGDEESH
|
1744001006WL009856
|
JAGDEESH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-006-001/393-B
(KARHIYA)
|
1744001006NRG24010720230248428
|
01/07/2023
|
PRAMOD
|
1744001006WL009856
|
PRAMOD
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-006-001/396
(KARHIYA)
|
1744001006NRG24010720230248429
|
01/07/2023
|
JAGATLAL
|
1744001006WL009856
|
JAGATLAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-006-001/409
(KARHIYA)
|
1744001006NRG24010720230248430
|
01/07/2023
|
MANGO BAI
|
1744001006WL009856
|
MANGO BAI
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
11/07/2023
|
|
799853696
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-006-001/409
(KARHIYA)
|
1744001006NRG24010720230248431
|
01/07/2023
|
UDAY BHAN
|
1744001006WL009856
|
UDAY BHAN
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
11/07/2023
|
|
799853696
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RITHI
|
MP-44-001-006-001/41-A
(KARHIYA)
|
1744001006NRG24010720230248432
|
01/07/2023
|
SUNIYA BAI
|
1744001006WL009856
|
SUNIYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-006-001/42
(KARHIYA)
|
1744001006NRG24010720230248434
|
01/07/2023
|
RATI BAI
|
1744001006WL009856
|
RATI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-006-001/42-A
(KARHIYA)
|
1744001006NRG24010720230248436
|
01/07/2023
|
REKHA BAI
|
1744001006WL009856
|
REKHA BAI
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
11/07/2023
|
|
799853696
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-006-001/47
(KARHIYA)
|
1744001006NRG24010720230248440
|
01/07/2023
|
SUMMA
|
1744001006WL009856
|
SUMMA
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-006-001/5
(KARHIYA)
|
1744001006NRG24010720230248441
|
01/07/2023
|
GULAB BAI
|
1744001006WL009856
|
GULAB BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-006-001/50
(KARHIYA)
|
1744001006NRG24010720230248442
|
01/07/2023
|
ramesh
|
1744001006WL009856
|
ramesh
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-006-001/55
(KARHIYA)
|
1744001006NRG24010720230248444
|
01/07/2023
|
BUDHIYA BAI
|
1744001006WL009856
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-006-001/56
(KARHIYA)
|
1744001006NRG24010720230248445
|
01/07/2023
|
Ganga bai
|
1744001006WL009856
|
Ganga bai
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-006-001/59-A
(KARHIYA)
|
1744001006NRG24010720230248446
|
01/07/2023
|
RAJKUMAR
|
1744001006WL009856
|
RAJKUMAR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-006-001/6
(KARHIYA)
|
1744001006NRG24010720230248447
|
01/07/2023
|
BISARTI BAI
|
1744001006WL009856
|
BISARTI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-006-001/61
(KARHIYA)
|
1744001006NRG24010720230248448
|
01/07/2023
|
ASHOK
|
1744001006WL009856
|
ASHOK
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-006-001/62
(KARHIYA)
|
1744001006NRG24010720230248449
|
01/07/2023
|
RATI BAI
|
1744001006WL009856
|
RATI BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-006-001/63
(KARHIYA)
|
1744001006NRG24010720230248451
|
01/07/2023
|
MULAM CHAMAR
|
1744001006WL009856
|
MULAM CHAMAR
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
MULAMCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-006-001/63-A
(KARHIYA)
|
1744001006NRG24010720230248452
|
01/07/2023
|
JYOTI BAI
|
1744001006WL009856
|
JYOTI BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-006-001/63-B
(KARHIYA)
|
1744001006NRG24010720230248454
|
01/07/2023
|
BARSHA
|
1744001006WL009856
|
BARSHA
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-006-001/63-B
(KARHIYA)
|
1744001006NRG24010720230248453
|
01/07/2023
|
MADAN LAL
|
1744001006WL009856
|
MADAN LAL
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-006-001/64
(KARHIYA)
|
1744001006NRG24010720230248455
|
01/07/2023
|
Somvati
|
1744001006WL009856
|
Somvati
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-006-001/74
(KARHIYA)
|
1744001006NRG24010720230248458
|
01/07/2023
|
KOMAL
|
1744001006WL009856
|
KOMAL
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
11/07/2023
|
|
799853696
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RITHI
|
MP-44-001-006-001/75
(KARHIYA)
|
1744001006NRG24010720230248459
|
01/07/2023
|
SHIVRAJ
|
1744001006WL009856
|
SHIVRAJ
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-006-001/77
(KARHIYA)
|
1744001006NRG24010720230248461
|
01/07/2023
|
SUGGOBAI
|
1744001006WL009856
|
SUGGOBAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-006-001/79-A
(KARHIYA)
|
1744001006NRG24010720230248463
|
01/07/2023
|
SAKUN BAI
|
1744001006WL009856
|
SAKUN BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-006-001/82-A
(KARHIYA)
|
1744001006NRG24010720230248465
|
01/07/2023
|
GOUTAM
|
1744001006WL009856
|
GOUTAM
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-006-001/82-B
(KARHIYA)
|
1744001006NRG24010720230248466
|
01/07/2023
|
CHHOTELAL
|
1744001006WL009856
|
CHHOTELAL
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001006NRG24010720230248467
|
01/07/2023
|
dukhani
|
1744001006WL009856
|
dukhani
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
dukhani
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-037-001/204
(LALPURA)
|
1744001037NRG24300620230248121
|
01/07/2023
|
PRAMRANI
|
1744001037WL009841
|
PRAMRANI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
11/07/2023
|
|
799853696
|
|
PRAMRANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-041-001/142
(UMARIYA)
|
1744001041NRG24010720230248264
|
01/07/2023
|
KOMAL PRASAD
|
1744001041WL009852
|
KOMAL PRASAD
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-041-002/114
(UMARIYA)
|
1744001041NRG24010720230248268
|
01/07/2023
|
PUSHPA
|
1744001041WL009852
|
PUSHPA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
11/07/2023
|
|
799853696
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-041-002/115
(UMARIYA)
|
1744001041NRG24010720230248269
|
01/07/2023
|
MAMATA
|
1744001041WL009852
|
MAMATA
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-041-002/125
(UMARIYA)
|
1744001041NRG24010720230248270
|
01/07/2023
|
NAVAL KUMAR
|
1744001041WL009852
|
NAVAL KUMAR
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
NAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RITHI
|
MP-44-001-041-002/191
(UMARIYA)
|
1744001041NRG24010720230248273
|
01/07/2023
|
ARJUN
|
1744001041WL009852
|
ARJUN
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-041-002/206
(UMARIYA)
|
1744001041NRG24010720230248275
|
01/07/2023
|
GHASIRAM
|
1744001041WL009852
|
GHASIRAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
11/07/2023
|
|
799853696
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RITHI
|
MP-44-001-041-002/220
(UMARIYA)
|
1744001041NRG24010720230248276
|
01/07/2023
|
GEETA DEVI
|
1744001041WL009852
|
GEETA DEVI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-041-002/246
(UMARIYA)
|
1744001041NRG24010720230248277
|
01/07/2023
|
KAUSHILYA BAI
|
1744001041WL009852
|
KAUSHILYA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
11/07/2023
|
|
799853696
|
|
KAUSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RITHI
|
MP-44-001-041-002/29
(UMARIYA)
|
1744001041NRG24010720230248278
|
01/07/2023
|
BHANU PRATAP SINGH
|
1744001041WL009852
|
BHANU PRATAP SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
11/07/2023
|
|
799853696
|
|
BHANUPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-041-002/29
(UMARIYA)
|
1744001041NRG24010720230248279
|
01/07/2023
|
SUDHEER PRATAP SINGH
|
1744001041WL009852
|
SUDHEER PRATAP SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUDHEERPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-041-002/377
(UMARIYA)
|
1744001041NRG24010720230248281
|
01/07/2023
|
GULAB BAI
|
1744001041WL009852
|
GULAB BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-041-002/387
(UMARIYA)
|
1744001041NRG24010720230248282
|
01/07/2023
|
REKHA BAI
|
1744001041WL009852
|
REKHA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-041-002/437
(UMARIYA)
|
1744001041NRG24010720230248283
|
01/07/2023
|
BADEE BAI
|
1744001041WL009852
|
BADEE BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
11/07/2023
|
|
799853696
|
|
BADEEBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-041-002/438
(UMARIYA)
|
1744001041NRG24010720230248285
|
01/07/2023
|
AMAN KUMAR
|
1744001041WL009852
|
AMAN KUMAR
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
11/07/2023
|
|
799853696
|
|
AMANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RITHI
|
MP-44-001-041-002/438
(UMARIYA)
|
1744001041NRG24010720230248284
|
01/07/2023
|
GEETA BAI
|
1744001041WL009852
|
GEETA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RITHI
|
MP-44-001-041-002/44
(UMARIYA)
|
1744001041NRG24010720230248286
|
01/07/2023
|
UMA BAI
|
1744001041WL009852
|
UMA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-041-002/54
(UMARIYA)
|
1744001041NRG24010720230248287
|
01/07/2023
|
Amit Kumar Patel
|
1744001041WL009852
|
Amit Kumar Patel
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
11/07/2023
|
|
799853696
|
|
AmitKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-041-002/55
(UMARIYA)
|
1744001041NRG24010720230248288
|
01/07/2023
|
ANIL
|
1744001041WL009852
|
ANIL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
11/07/2023
|
|
799853696
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-041-002/77
(UMARIYA)
|
1744001041NRG24010720230248289
|
01/07/2023
|
MAMTA BAI
|
1744001041WL009852
|
MAMTA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90695
|
90695
|
|
|
|
|
|
|
|
|
171
|
RITHI
|
MP-44-001-005-002/179
(PATEHARA)
|
1744001005NRG24010720230248651
|
01/07/2023
|
SUBHADRA BAI
|
1744001005WL009862
|
SUBHADRA BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-006-001/42
(KARHIYA)
|
1744001006NRG24010720230248435
|
01/07/2023
|
Sukharam
|
1744001006WL009856
|
Sukharam
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
Sukharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RITHI
|
MP-44-001-006-001/43
(KARHIYA)
|
1744001006NRG24010720230248437
|
01/07/2023
|
TIJJO BAI
|
1744001006WL009856
|
TIJJO BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
11/07/2023
|
|
799853696
|
|
TIJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-006-001/46
(KARHIYA)
|
1744001006NRG24010720230248439
|
01/07/2023
|
Kallu bai
|
1744001006WL009856
|
Kallu bai
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-006-001/50
(KARHIYA)
|
1744001006NRG24010720230248443
|
01/07/2023
|
GENDA BAI
|
1744001006WL009856
|
GENDA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-006-001/63
(KARHIYA)
|
1744001006NRG24010720230248450
|
01/07/2023
|
CHAMELI BAI
|
1744001006WL009856
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-006-001/73
(KARHIYA)
|
1744001006NRG24010720230248456
|
01/07/2023
|
BADI BAI
|
1744001006WL009856
|
BADI BAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-006-001/77
(KARHIYA)
|
1744001006NRG24010720230248460
|
01/07/2023
|
JOHAR PRASAD
|
1744001006WL009856
|
JOHAR PRASAD
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
JOHARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-006-001/77-A
(KARHIYA)
|
1744001006NRG24010720230248462
|
01/07/2023
|
MANOJ
|
1744001006WL009856
|
MANOJ
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-028-001/150
(KHMRIYA-1)
|
1744001028NRG24010720230248260
|
01/07/2023
|
ramkumari
|
1744001028WL009850
|
ramkumari
|
00415
|
SBIN0006919
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799853696
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-037-001/106
(LALPURA)
|
1744001037NRG24300620230248114
|
01/07/2023
|
darasingh
|
1744001037WL009841
|
darasingh
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
11/07/2023
|
|
799853696
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-037-001/111
(LALPURA)
|
1744001037NRG24300620230248140
|
01/07/2023
|
rajkumar
|
1744001037WL009842
|
rajkumar
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-037-001/111
(LALPURA)
|
1744001037NRG24300620230248139
|
01/07/2023
|
sharda bai
|
1744001037WL009842
|
sharda bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-037-001/112
(LALPURA)
|
1744001037NRG24300620230248142
|
01/07/2023
|
poonam
|
1744001037WL009842
|
poonam
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-037-001/112
(LALPURA)
|
1744001037NRG24300620230248141
|
01/07/2023
|
sivjeet
|
1744001037WL009842
|
sivjeet
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
sivjeet
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-037-001/115
(LALPURA)
|
1744001037NRG24300620230248143
|
01/07/2023
|
anand singh
|
1744001037WL009842
|
anand singh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
anandsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
187
|
RITHI
|
MP-44-001-037-001/116
(LALPURA)
|
1744001037NRG24300620230248144
|
01/07/2023
|
rajesh
|
1744001037WL009842
|
rajesh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-037-001/116
(LALPURA)
|
1744001037NRG24300620230248145
|
01/07/2023
|
satroopa
|
1744001037WL009842
|
satroopa
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
satroopa
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-037-001/118
(LALPURA)
|
1744001037NRG24300620230248147
|
01/07/2023
|
kamod
|
1744001037WL009842
|
kamod
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
kamod
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-037-001/118
(LALPURA)
|
1744001037NRG24300620230248146
|
01/07/2023
|
shivkumari
|
1744001037WL009842
|
shivkumari
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-037-001/120-A
(LALPURA)
|
1744001037NRG24300620230248148
|
01/07/2023
|
arvind
|
1744001037WL009842
|
arvind
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-037-001/146
(LALPURA)
|
1744001037NRG24300620230248149
|
01/07/2023
|
vikram
|
1744001037WL009842
|
vikram
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-037-001/147
(LALPURA)
|
1744001037NRG24300620230248151
|
01/07/2023
|
niranjan
|
1744001037WL009842
|
niranjan
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-037-001/147
(LALPURA)
|
1744001037NRG24300620230248150
|
01/07/2023
|
nirmla
|
1744001037WL009842
|
nirmla
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-037-001/153
(LALPURA)
|
1744001037NRG24300620230248152
|
01/07/2023
|
kapoor
|
1744001037WL009842
|
kapoor
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
kapoor
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-037-001/154
(LALPURA)
|
1744001037NRG24300620230248154
|
01/07/2023
|
parvati
|
1744001037WL009842
|
parvati
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-037-001/154
(LALPURA)
|
1744001037NRG24300620230248153
|
01/07/2023
|
pramod
|
1744001037WL009842
|
pramod
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-037-001/159
(LALPURA)
|
1744001037NRG24300620230248115
|
01/07/2023
|
MUKESH KUMAR
|
1744001037WL009841
|
MUKESH KUMAR
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
11/07/2023
|
|
799853696
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-037-001/16
(LALPURA)
|
1744001037NRG24300620230248156
|
01/07/2023
|
sakun
|
1744001037WL009842
|
sakun
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-037-001/171
(LALPURA)
|
1744001037NRG24300620230248157
|
01/07/2023
|
pinki
|
1744001037WL009842
|
pinki
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-037-001/176
(LALPURA)
|
1744001037NRG24300620230248158
|
01/07/2023
|
amansingh
|
1744001037WL009842
|
amansingh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-037-001/180-A
(LALPURA)
|
1744001037NRG24300620230248117
|
01/07/2023
|
sanju
|
1744001037WL009841
|
sanju
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
11/07/2023
|
|
799853696
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-037-001/20
(LALPURA)
|
1744001037NRG24300620230248118
|
01/07/2023
|
anil
|
1744001037WL009841
|
anil
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
11/07/2023
|
|
799853696
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-037-001/200-A
(LALPURA)
|
1744001037NRG24300620230248120
|
01/07/2023
|
angoori
|
1744001037WL009841
|
angoori
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
11/07/2023
|
|
799853696
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-037-001/200-A
(LALPURA)
|
1744001037NRG24300620230248119
|
01/07/2023
|
Karan
|
1744001037WL009841
|
Karan
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
11/07/2023
|
|
799853696
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-037-001/220
(LALPURA)
|
1744001037NRG24300620230248159
|
01/07/2023
|
arti
|
1744001037WL009842
|
arti
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-037-001/226-A
(LALPURA)
|
1744001037NRG24300620230248161
|
01/07/2023
|
baldeep
|
1744001037WL009842
|
baldeep
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
baldeep
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-037-001/231-B
(LALPURA)
|
1744001037NRG24300620230248162
|
01/07/2023
|
VINOD
|
1744001037WL009842
|
VINOD
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-037-001/239-A
(LALPURA)
|
1744001037NRG24300620230248123
|
01/07/2023
|
vimla
|
1744001037WL009841
|
vimla
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
11/07/2023
|
|
799853696
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-037-001/243-B
(LALPURA)
|
1744001037NRG24300620230248124
|
01/07/2023
|
abhilasha
|
1744001037WL009841
|
abhilasha
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
11/07/2023
|
|
799853696
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-037-001/286-A
(LALPURA)
|
1744001037NRG24300620230248125
|
01/07/2023
|
rajendra
|
1744001037WL009841
|
rajendra
|
00415
|
SBIN0006919
|
935
|
935
|
Processed
|
11/07/2023
|
|
799853696
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-037-001/47
(LALPURA)
|
1744001037NRG24300620230248127
|
01/07/2023
|
khet singh
|
1744001037WL009841
|
khet singh
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
11/07/2023
|
|
799853696
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-037-001/81
(LALPURA)
|
1744001037NRG24300620230248128
|
01/07/2023
|
anand rani
|
1744001037WL009841
|
anand rani
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
11/07/2023
|
|
799853696
|
|
anandrani
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-037-001/87
(LALPURA)
|
1744001037NRG24300620230248129
|
01/07/2023
|
Pritam
|
1744001037WL009841
|
Pritam
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
11/07/2023
|
|
799853696
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-037-001/87
(LALPURA)
|
1744001037NRG24300620230248130
|
01/07/2023
|
rajni
|
1744001037WL009841
|
rajni
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
11/07/2023
|
|
799853696
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-037-001/88
(LALPURA)
|
1744001037NRG24300620230248131
|
01/07/2023
|
CHHANGA
|
1744001037WL009841
|
CHHANGA
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
11/07/2023
|
|
799853696
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-037-001/89
(LALPURA)
|
1744001037NRG24300620230248132
|
01/07/2023
|
SUHARSINGH
|
1744001037WL009841
|
SUHARSINGH
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-037-003/13-A
(LALPURA)
|
1744001037NRG24300620230248133
|
01/07/2023
|
jagannath
|
1744001037WL009841
|
jagannath
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
11/07/2023
|
|
799853696
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-037-003/14
(LALPURA)
|
1744001037NRG24300620230248134
|
01/07/2023
|
Ramprasad
|
1744001037WL009841
|
Ramprasad
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
12/07/2023
|
|
799853696
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
RITHI
|
MP-44-001-037-003/6
(LALPURA)
|
1744001037NRG24300620230248135
|
01/07/2023
|
KRISHNA
|
1744001037WL009841
|
KRISHNA
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
11/07/2023
|
|
799853696
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-037-003/9
(LALPURA)
|
1744001037NRG24300620230248136
|
01/07/2023
|
Reva
|
1744001037WL009841
|
Reva
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
11/07/2023
|
|
799853696
|
|
Reva
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-037-004/13-B
(LALPURA)
|
1744001037NRG24300620230248137
|
01/07/2023
|
virendra
|
1744001037WL009841
|
virendra
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
11/07/2023
|
|
799853696
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-037-004/77
(LALPURA)
|
1744001037NRG24300620230248138
|
01/07/2023
|
SUMERA
|
1744001037WL009841
|
SUMERA
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUMERA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-041-002/185
(UMARIYA)
|
1744001041NRG24010720230248272
|
01/07/2023
|
DROPATI BAI
|
1744001041WL009852
|
DROPATI BAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49125
|
49125
|
|
|
|
|
|
|
|
|
225
|
RITHI
|
MP-44-001-005-001/106
(PATEHARA)
|
1744001005NRG24010720230248553
|
01/07/2023
|
KAMLA BAI
|
1744001005WL009862
|
KAMLA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-005-001/110
(PATEHARA)
|
1744001005NRG24010720230248556
|
01/07/2023
|
LALTA BAI
|
1744001005WL009862
|
LALTA BAI
|
00415
|
SBIN0007719
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-005-001/112
(PATEHARA)
|
1744001005NRG24010720230248560
|
01/07/2023
|
seela bai
|
1744001005WL009862
|
seela bai
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-005-001/12
(PATEHARA)
|
1744001005NRG24010720230248562
|
01/07/2023
|
GOMTI BAI
|
1744001005WL009862
|
GOMTI BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-005-001/166
(PATEHARA)
|
1744001005NRG24010720230248576
|
01/07/2023
|
KESHAR BAI
|
1744001005WL009862
|
KESHAR BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-005-001/179
(PATEHARA)
|
1744001005NRG24010720230248580
|
01/07/2023
|
BHANA BAI
|
1744001005WL009862
|
BHANA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-005-001/21-A
(PATEHARA)
|
1744001005NRG24010720230248585
|
01/07/2023
|
MOHANLAL
|
1744001005WL009862
|
MOHANLAL
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RITHI
|
MP-44-001-005-001/24
(PATEHARA)
|
1744001005NRG24010720230248587
|
01/07/2023
|
SANTRA BAI
|
1744001005WL009862
|
SANTRA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-005-001/27-A
(PATEHARA)
|
1744001005NRG24010720230248593
|
01/07/2023
|
genda bai
|
1744001005WL009862
|
genda bai
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-005-001/36
(PATEHARA)
|
1744001005NRG24010720230248594
|
01/07/2023
|
SUNEETA BAI
|
1744001005WL009862
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-005-001/5-A
(PATEHARA)
|
1744001005NRG24010720230248612
|
01/07/2023
|
PUNIYA BAI
|
1744001005WL009862
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-005-001/53-B
(PATEHARA)
|
1744001005NRG24010720230248614
|
01/07/2023
|
shila bai
|
1744001005WL009862
|
shila bai
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-005-001/79
(PATEHARA)
|
1744001005NRG24010720230248624
|
01/07/2023
|
BHURI BAI
|
1744001005WL009862
|
BHURI BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-005-001/80
(PATEHARA)
|
1744001005NRG24010720230248626
|
01/07/2023
|
MATHURA BAI
|
1744001005WL009862
|
MATHURA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-005-001/9-A
(PATEHARA)
|
1744001005NRG24010720230248627
|
01/07/2023
|
rajesh
|
1744001005WL009862
|
rajesh
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-005-001/92
(PATEHARA)
|
1744001005NRG24010720230248628
|
01/07/2023
|
BHURI BAI LODHI
|
1744001005WL009862
|
BHURI BAI LODHI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
BHURIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-005-002/125
(PATEHARA)
|
1744001005NRG24010720230248633
|
01/07/2023
|
SAVITRI BAI
|
1744001005WL009862
|
SAVITRI BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RITHI
|
MP-44-001-005-002/135-A
(PATEHARA)
|
1744001005NRG24010720230248635
|
01/07/2023
|
DEVKABAI
|
1744001005WL009862
|
DEVKABAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-005-002/158
(PATEHARA)
|
1744001005NRG24010720230248643
|
01/07/2023
|
RADHA BAI
|
1744001005WL009862
|
RADHA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-005-002/17
(PATEHARA)
|
1744001005NRG24010720230248647
|
01/07/2023
|
AAHILLYA BAI
|
1744001005WL009862
|
AAHILLYA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
AAHILLYABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-005-002/177
(PATEHARA)
|
1744001005NRG24010720230248649
|
01/07/2023
|
SUNEETA BAI
|
1744001005WL009862
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-005-002/178
(PATEHARA)
|
1744001005NRG24010720230248650
|
01/07/2023
|
PARVATI BAI
|
1744001005WL009862
|
PARVATI BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
11/07/2023
|
|
799853696
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-005-002/197
(PATEHARA)
|
1744001005NRG24010720230248656
|
01/07/2023
|
DURGA BAI
|
1744001005WL009862
|
DURGA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
11/07/2023
|
|
799853696
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-005-002/48-A
(PATEHARA)
|
1744001005NRG24010720230248674
|
01/07/2023
|
KALA BAI
|
1744001005WL009862
|
KALA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
RITHI
|
MP-44-001-005-002/7
(PATEHARA)
|
1744001005NRG24010720230248683
|
01/07/2023
|
NONE LAL
|
1744001005WL009862
|
NONE LAL
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
RITHI
|
MP-44-001-005-002/71
(PATEHARA)
|
1744001005NRG24010720230248684
|
01/07/2023
|
sudama bai
|
1744001005WL009862
|
sudama bai
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
11/07/2023
|
|
799853696
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-005-002/76
(PATEHARA)
|
1744001005NRG24010720230248685
|
01/07/2023
|
SHEELA BAI
|
1744001005WL009862
|
SHEELA BAI
|
00415
|
SBIN0007719
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-006-001/79-B
(KARHIYA)
|
1744001006NRG24010720230248464
|
01/07/2023
|
UDESH
|
1744001006WL009856
|
UDESH
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
11/07/2023
|
|
799853696
|
|
UDESH
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-029-001/110
(BIRUHALI)
|
1744001029NRG24010720230248379
|
01/07/2023
|
NARAYAN
|
1744001029WL009855
|
NARAYAN
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
254
|
RITHI
|
MP-44-001-029-001/117
(BIRUHALI)
|
1744001029NRG24010720230248380
|
01/07/2023
|
CHHOTIBAI
|
1744001029WL009855
|
CHHOTIBAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-029-001/117
(BIRUHALI)
|
1744001029NRG24010720230248381
|
01/07/2023
|
MANGALIYA
|
1744001029WL009855
|
MANGALIYA
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
MANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-029-001/132
(BIRUHALI)
|
1744001029NRG24010720230248382
|
01/07/2023
|
PARDESHI
|
1744001029WL009855
|
PARDESHI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-029-001/144
(BIRUHALI)
|
1744001029NRG24010720230248383
|
01/07/2023
|
RAGHGHI
|
1744001029WL009855
|
RAGHGHI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAGHGHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-029-001/147
(BIRUHALI)
|
1744001029NRG24010720230248384
|
01/07/2023
|
TEJILAL
|
1744001029WL009855
|
TEJILAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-029-001/149
(BIRUHALI)
|
1744001029NRG24010720230248385
|
01/07/2023
|
Shreelal
|
1744001029WL009855
|
Shreelal
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
Shreelal
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-029-001/163
(BIRUHALI)
|
1744001029NRG24010720230248387
|
01/07/2023
|
BEBI BAI
|
1744001029WL009855
|
BEBI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RITHI
|
MP-44-001-029-001/163
(BIRUHALI)
|
1744001029NRG24010720230248386
|
01/07/2023
|
BIHARILAL
|
1744001029WL009855
|
BIHARILAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-029-001/170
(BIRUHALI)
|
1744001029NRG24010720230248389
|
01/07/2023
|
GENDA BAI
|
1744001029WL009855
|
GENDA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-029-001/208
(BIRUHALI)
|
1744001029NRG24010720230248391
|
01/07/2023
|
SANTOSHI
|
1744001029WL009855
|
SANTOSHI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-029-001/208
(BIRUHALI)
|
1744001029NRG24010720230248390
|
01/07/2023
|
SUHADRIBAI
|
1744001029WL009855
|
SUHADRIBAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RITHI
|
MP-44-001-029-001/209
(BIRUHALI)
|
1744001029NRG24010720230248392
|
01/07/2023
|
KAMLA BAI
|
1744001029WL009855
|
KAMLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RITHI
|
MP-44-001-029-001/212
(BIRUHALI)
|
1744001029NRG24010720230248393
|
01/07/2023
|
SAPNA
|
1744001029WL009855
|
SAPNA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
267
|
RITHI
|
MP-44-001-029-001/223
(BIRUHALI)
|
1744001029NRG24010720230248394
|
01/07/2023
|
SAMNU
|
1744001029WL009855
|
SAMNU
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799853696
|
|
SAMNU
|
STATE BANK OF INDIA(508548)
|
|
268
|
RITHI
|
MP-44-001-029-001/246
(BIRUHALI)
|
1744001029NRG24010720230248395
|
01/07/2023
|
RAJJU
|
1744001029WL009855
|
RAJJU
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
269
|
RITHI
|
MP-44-001-029-001/246
(BIRUHALI)
|
1744001029NRG24010720230248396
|
01/07/2023
|
RUKMANI
|
1744001029WL009855
|
RUKMANI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
11/07/2023
|
|
799853696
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
RITHI
|
MP-44-001-029-001/257
(BIRUHALI)
|
1744001029NRG24010720230248397
|
01/07/2023
|
MAKI BAI
|
1744001029WL009855
|
MAKI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
MAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
RITHI
|
MP-44-001-029-001/257
(BIRUHALI)
|
1744001029NRG24010720230248398
|
01/07/2023
|
TULLI
|
1744001029WL009855
|
TULLI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
TULLI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RITHI
|
MP-44-001-029-001/269
(BIRUHALI)
|
1744001029NRG24010720230248399
|
01/07/2023
|
SHYAM BAI
|
1744001029WL009855
|
SHYAM BAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RITHI
|
MP-44-001-029-001/271
(BIRUHALI)
|
1744001029NRG24010720230248401
|
01/07/2023
|
GAYA PRASAD
|
1744001029WL009855
|
GAYA PRASAD
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
RITHI
|
MP-44-001-029-001/272
(BIRUHALI)
|
1744001029NRG24010720230248402
|
01/07/2023
|
GAILU
|
1744001029WL009855
|
GAILU
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
GAILU
|
STATE BANK OF INDIA(508548)
|
|
275
|
RITHI
|
MP-44-001-029-001/289
(BIRUHALI)
|
1744001029NRG24010720230248404
|
01/07/2023
|
SUDHA
|
1744001029WL009855
|
SUDHA
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
RITHI
|
MP-44-001-029-001/34
(BIRUHALI)
|
1744001029NRG24010720230248408
|
01/07/2023
|
VISRAM
|
1744001029WL009855
|
VISRAM
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
RITHI
|
MP-44-001-029-001/358
(BIRUHALI)
|
1744001029NRG24010720230248409
|
01/07/2023
|
RATTO BAI
|
1744001029WL009855
|
RATTO BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
RITHI
|
MP-44-001-029-001/364
(BIRUHALI)
|
1744001029NRG24010720230248411
|
01/07/2023
|
NAMMA BAI
|
1744001029WL009855
|
NAMMA BAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
NAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RITHI
|
MP-44-001-029-001/364
(BIRUHALI)
|
1744001029NRG24010720230248410
|
01/07/2023
|
RATIRAM
|
1744001029WL009855
|
RATIRAM
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
RITHI
|
MP-44-001-029-001/415
(BIRUHALI)
|
1744001029NRG24010720230248413
|
01/07/2023
|
GIRJA BAI
|
1744001029WL009855
|
GIRJA BAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
11/07/2023
|
|
799853696
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
RITHI
|
MP-44-001-029-001/448
(BIRUHALI)
|
1744001029NRG24010720230248415
|
01/07/2023
|
DULARE
|
1744001029WL009855
|
DULARE
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
DULARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
RITHI
|
MP-44-001-029-001/58
(BIRUHALI)
|
1744001029NRG24010720230248418
|
01/07/2023
|
KUMATLAL
|
1744001029WL009855
|
KUMATLAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
KUMATLAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
RITHI
|
MP-44-001-029-001/72
(BIRUHALI)
|
1744001029NRG24010720230248420
|
01/07/2023
|
SANTOSH
|
1744001029WL009855
|
SANTOSH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799853696
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
284
|
RITHI
|
MP-44-001-041-002/11
(UMARIYA)
|
1744001041NRG24010720230248266
|
01/07/2023
|
BHURI BAI
|
1744001041WL009852
|
BHURI BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RITHI
|
MP-44-001-041-002/155
(UMARIYA)
|
1744001041NRG24010720230248271
|
01/07/2023
|
SONE LAL
|
1744001041WL009852
|
SONE LAL
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
RITHI
|
MP-44-001-041-002/363
(UMARIYA)
|
1744001041NRG24010720230248280
|
01/07/2023
|
SHIVRATAN
|
1744001041WL009852
|
SHIVRATAN
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
287
|
RITHI
|
MP-44-001-006-001/73
(KARHIYA)
|
1744001006NRG24010720230248457
|
01/07/2023
|
SHREE LAL
|
1744001006WL009856
|
SHREE LAL
|
00688
|
FINO0001446
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
RITHI
|
MP-44-001-037-001/226-A
(LALPURA)
|
1744001037NRG24300620230248160
|
01/07/2023
|
shriram
|
1744001037WL009842
|
shriram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799853696
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
289
|
RITHI
|
MP-44-001-005-001/67
(PATEHARA)
|
1744001005NRG24010720230248620
|
01/07/2023
|
RAMSAKHI
|
1744001005WL009862
|
RAMSAKHI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/07/2023
|
|
799853696
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RITHI
|
MP-44-001-005-002/6-A
(PATEHARA)
|
1744001005NRG24010720230248676
|
01/07/2023
|
KALURAM Barman
|
1744001005WL009862
|
KALURAM Barman
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/07/2023
|
|
799853696
|
|
KALURAMBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RITHI
|
MP-44-001-006-001/417
(KARHIYA)
|
1744001006NRG24010720230248433
|
01/07/2023
|
Uma Bai
|
1744001006WL009856
|
Uma Bai
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
11/07/2023
|
|
799853696
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
292
|
RITHI
|
MP-44-001-041-002/105
(UMARIYA)
|
1744001041NRG24010720230248265
|
01/07/2023
|
KUSAM BAI
|
1744001041WL009852
|
KUSAM BAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
KUSAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RITHI
|
MP-44-001-041-002/114
(UMARIYA)
|
1744001041NRG24010720230248267
|
01/07/2023
|
JAY KUMAR
|
1744001041WL009852
|
JAY KUMAR
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RITHI
|
MP-44-001-041-002/192
(UMARIYA)
|
1744001041NRG24010720230248274
|
01/07/2023
|
anil
|
1744001041WL009852
|
anil
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/07/2023
|
|
799853696
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195140
|
195140
|
|
|
|
|
|
|
|