|
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-44-001-052-001/133
(KHAMRIYA-2)
|
1744001052NRG24030620230120238
|
03/06/2023
|
SHIBBU KOL
|
1744001052WL006206
|
SHIBBU KOL
|
00032
|
UTIB0000317
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
SHIBBUKOL
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-052-001/148
(KHAMRIYA-2)
|
1744001052NRG24030620230120240
|
03/06/2023
|
URMILA BAI
|
1744001052WL006206
|
URMILA BAI
|
00032
|
UTIB0000317
|
165
|
165
|
Processed
|
07/06/2023
|
|
215657830
|
|
URMILABAI
|
AXIS BANK(607153)
|
|
3
|
RITHI
|
MP-44-001-052-001/222-B
(KHAMRIYA-2)
|
1744001052NRG24030620230120246
|
03/06/2023
|
Janki Bai Barman
|
1744001052WL006206
|
Janki Bai Barman
|
00032
|
UTIB0000317
|
825
|
825
|
Processed
|
07/06/2023
|
|
215657830
|
|
JankiBaiBarman
|
INDUSIND BANK(607189)
|
|
4
|
RITHI
|
MP-44-001-052-001/364
(KHAMRIYA-2)
|
1744001052NRG24030620230120255
|
03/06/2023
|
Seema Bai Barman
|
1744001052WL006206
|
Seema Bai Barman
|
00032
|
UTIB0000317
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
SeemaBaiBarman
|
AXIS BANK(607153)
|
|
5
|
RITHI
|
MP-44-001-052-001/448
(KHAMRIYA-2)
|
1744001052NRG24030620230120257
|
03/06/2023
|
Yshoda Bai
|
1744001052WL006206
|
Yshoda Bai
|
00032
|
UTIB0000317
|
990
|
990
|
Rejected
|
07/06/2023
|
|
215657830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-049-001/105
(KARHAYAKALA)
|
1744001049NRG24030620230121843
|
03/06/2023
|
RAHUL KURMI
|
1744001049WL006261
|
RAHUL KURMI
|
00045
|
BARB0INDKAT
|
960
|
960
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAHULKURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-049-001/62-A
(KARHAYAKALA)
|
1744001049NRG24030620230121891
|
03/06/2023
|
BARE LAL KURMI
|
1744001049WL006261
|
BARE LAL KURMI
|
00048
|
BKID0009413
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215657830
|
|
BARELALKURMI
|
BANK OF BARODA(606985)
|
|
8
|
RITHI
|
MP-44-001-049-001/62-A
(KARHAYAKALA)
|
1744001049NRG24030620230121890
|
03/06/2023
|
BARELAL
|
1744001049WL006261
|
BARELAL
|
00048
|
BKID0009413
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215657830
|
|
BARELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-052-001/10
(KHAMRIYA-2)
|
1744001052NRG24030620230120237
|
03/06/2023
|
ASHA RAM BARMAN
|
1744001052WL006206
|
ASHA RAM BARMAN
|
00048
|
BKID0009418
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
ASHARAMBARMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-049-001/513-A
(KARHAYAKALA)
|
1744001049NRG24030620230121887
|
03/06/2023
|
Pooja rajak
|
1744001049WL006261
|
Pooja rajak
|
00078
|
CNRB0004320
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
Poojarajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-049-001/555
(KARHAYAKALA)
|
1744001049NRG24030620230121888
|
03/06/2023
|
AMAR PATEL
|
1744001049WL006261
|
AMAR PATEL
|
00089
|
CBIN0280747
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
AMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-003-005/35-A
(DHANIYA)
|
1744001003NRG24030620230121726
|
03/06/2023
|
seeta chamar
|
1744001003WL006260
|
seeta chamar
|
00089
|
CBIN0282174
|
75
|
75
|
Processed
|
07/06/2023
|
|
215657830
|
|
seetachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-049-001/133
(KARHAYAKALA)
|
1744001049NRG24030620230121849
|
03/06/2023
|
ANIL
|
1744001049WL006261
|
ANIL
|
00089
|
CBIN0282174
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-049-001/157
(KARHAYAKALA)
|
1744001049NRG24030620230121850
|
03/06/2023
|
SAVITRI
|
1744001049WL006261
|
SAVITRI
|
00089
|
CBIN0282174
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-049-001/236
(KARHAYAKALA)
|
1744001049NRG24030620230121857
|
03/06/2023
|
balli
|
1744001049WL006261
|
balli
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215657830
|
|
balli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-049-001/236
(KARHAYAKALA)
|
1744001049NRG24030620230121858
|
03/06/2023
|
gulab
|
1744001049WL006261
|
gulab
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215657830
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-049-001/417-B
(KARHAYAKALA)
|
1744001049NRG24030620230121872
|
03/06/2023
|
SATISH YADAV
|
1744001049WL006261
|
SATISH YADAV
|
00089
|
CBIN0282174
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
SATISHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-049-001/418
(KARHAYAKALA)
|
1744001049NRG24030620230121873
|
03/06/2023
|
KALPNA
|
1744001049WL006261
|
KALPNA
|
00089
|
CBIN0282174
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-049-001/426
(KARHAYAKALA)
|
1744001049NRG24030620230121874
|
03/06/2023
|
GANGARAM
|
1744001049WL006261
|
GANGARAM
|
00089
|
CBIN0282174
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-049-001/449-B
(KARHAYAKALA)
|
1744001049NRG24030620230121876
|
03/06/2023
|
AMITA PATEL
|
1744001049WL006261
|
AMITA PATEL
|
00089
|
CBIN0282174
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
AMITAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-049-001/451-A
(KARHAYAKALA)
|
1744001049NRG24030620230121877
|
03/06/2023
|
MITHLA BAI
|
1744001049WL006261
|
MITHLA BAI
|
00089
|
CBIN0282174
|
320
|
320
|
Processed
|
07/06/2023
|
|
215657830
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-049-001/493
(KARHAYAKALA)
|
1744001049NRG24030620230121883
|
03/06/2023
|
silochana patel
|
1744001049WL006261
|
silochana patel
|
00089
|
CBIN0282174
|
960
|
960
|
Rejected
|
07/06/2023
|
|
215657830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RITHI
|
MP-44-001-049-001/494
(KARHAYAKALA)
|
1744001049NRG24030620230121884
|
03/06/2023
|
MAMTA
|
1744001049WL006261
|
MAMTA
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
07/06/2023
|
|
215657830
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11835
|
11835
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-047-002/11-A
(DUDRI)
|
1744001047NRG24030620230121571
|
03/06/2023
|
Yogesh
|
1744001047WL006256
|
Yogesh
|
00176
|
IDIB000P655
|
304
|
304
|
Processed
|
07/06/2023
|
|
215657830
|
|
Yogesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-047-002/134-A
(DUDRI)
|
1744001047NRG24030620230121573
|
03/06/2023
|
RANNO
|
1744001047WL006256
|
RANNO
|
00415
|
SBIN0003087
|
152
|
152
|
Rejected
|
07/06/2023
|
|
215657830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RITHI
|
MP-44-001-047-002/154
(DUDRI)
|
1744001047NRG24030620230121574
|
03/06/2023
|
RAJA
|
1744001047WL006256
|
RAJA
|
00415
|
SBIN0003087
|
304
|
304
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-047-002/154
(DUDRI)
|
1744001047NRG24030620230121575
|
03/06/2023
|
SHASHI
|
1744001047WL006256
|
SHASHI
|
00415
|
SBIN0003087
|
304
|
304
|
Processed
|
07/06/2023
|
|
215657830
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-047-002/213
(DUDRI)
|
1744001047NRG24030620230121577
|
03/06/2023
|
GOMATI
|
1744001047WL006256
|
GOMATI
|
00415
|
SBIN0003087
|
304
|
304
|
Processed
|
07/06/2023
|
|
215657830
|
|
GOMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
RITHI
|
MP-44-001-047-002/213
(DUDRI)
|
1744001047NRG24030620230121576
|
03/06/2023
|
RAMESH
|
1744001047WL006256
|
RAMESH
|
00415
|
SBIN0003087
|
304
|
304
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-047-002/25
(DUDRI)
|
1744001047NRG24030620230121578
|
03/06/2023
|
Chameli
|
1744001047WL006256
|
Chameli
|
00415
|
SBIN0003087
|
304
|
304
|
Processed
|
07/06/2023
|
|
215657830
|
|
Chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
RITHI
|
MP-44-001-047-002/25
(DUDRI)
|
1744001047NRG24030620230121579
|
03/06/2023
|
Jwahar
|
1744001047WL006256
|
Jwahar
|
00415
|
SBIN0003087
|
304
|
304
|
Processed
|
07/06/2023
|
|
215657830
|
|
Jwahar
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-047-002/92-A
(DUDRI)
|
1744001047NRG24030620230121581
|
03/06/2023
|
RAJKUMAR
|
1744001047WL006256
|
RAJKUMAR
|
00415
|
SBIN0003087
|
304
|
304
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
RITHI
|
MP-44-001-047-002/92-A
(DUDRI)
|
1744001047NRG24030620230121582
|
03/06/2023
|
RASNA
|
1744001047WL006256
|
RASNA
|
00415
|
SBIN0003087
|
304
|
304
|
Processed
|
07/06/2023
|
|
215657830
|
|
RASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
RITHI
|
MP-44-001-047-003/127-C
(DUDRI)
|
1744001047NRG24030620230121583
|
03/06/2023
|
ajay
|
1744001047WL006256
|
ajay
|
00415
|
SBIN0003087
|
304
|
304
|
Processed
|
07/06/2023
|
|
215657830
|
|
ajay
|
INDIAN BANK(607105)
|
|
35
|
RITHI
|
MP-44-001-047-003/237
(DUDRI)
|
1744001047NRG24030620230121585
|
03/06/2023
|
uttam
|
1744001047WL006256
|
uttam
|
00415
|
SBIN0003087
|
152
|
152
|
Processed
|
07/06/2023
|
|
215657830
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
36
|
RITHI
|
MP-44-001-003-005/33
(DHANIYA)
|
1744001003NRG24030620230121722
|
03/06/2023
|
SUKHMATI
|
1744001003WL006260
|
SUKHMATI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-003-005/34
(DHANIYA)
|
1744001003NRG24030620230121723
|
03/06/2023
|
GHASOTA
|
1744001003WL006260
|
GHASOTA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/06/2023
|
|
215657830
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-003-005/34
(DHANIYA)
|
1744001003NRG24030620230121724
|
03/06/2023
|
KAMLA BAI
|
1744001003WL006260
|
KAMLA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-003-005/35-A
(DHANIYA)
|
1744001003NRG24030620230121725
|
03/06/2023
|
GANESH
|
1744001003WL006260
|
GANESH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-003-005/36
(DHANIYA)
|
1744001003NRG24030620230121727
|
03/06/2023
|
dareram
|
1744001003WL006260
|
dareram
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
dareram
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-003-005/36-D
(DHANIYA)
|
1744001003NRG24030620230121729
|
03/06/2023
|
JYOTI BAI
|
1744001003WL006260
|
JYOTI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/06/2023
|
|
215657830
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-003-005/36-D
(DHANIYA)
|
1744001003NRG24030620230121728
|
03/06/2023
|
MANOJ KUMAR CHOUDHARY
|
1744001003WL006260
|
MANOJ KUMAR CHOUDHARY
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
MANOJKUMARCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RITHI
|
MP-44-001-003-005/38-A
(DHANIYA)
|
1744001003NRG24030620230121731
|
03/06/2023
|
rammilan patel
|
1744001003WL006260
|
rammilan patel
|
00415
|
SBIN0004642
|
525
|
525
|
Rejected
|
07/06/2023
|
|
215657830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RITHI
|
MP-44-001-003-005/38-A
(DHANIYA)
|
1744001003NRG24030620230121730
|
03/06/2023
|
SANJO BAI
|
1744001003WL006260
|
SANJO BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-003-005/39
(DHANIYA)
|
1744001003NRG24030620230121732
|
03/06/2023
|
SONA BAI
|
1744001003WL006260
|
SONA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-003-005/41
(DHANIYA)
|
1744001003NRG24030620230121734
|
03/06/2023
|
KHUSILAL
|
1744001003WL006260
|
KHUSILAL
|
00415
|
SBIN0004642
|
525
|
525
|
Rejected
|
07/06/2023
|
|
215657830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RITHI
|
MP-44-001-003-005/42
(DHANIYA)
|
1744001003NRG24030620230121736
|
03/06/2023
|
VERSHA
|
1744001003WL006260
|
VERSHA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
VERSHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-003-005/43
(DHANIYA)
|
1744001003NRG24030620230121737
|
03/06/2023
|
KRISHNA
|
1744001003WL006260
|
KRISHNA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-003-005/43-A
(DHANIYA)
|
1744001003NRG24030620230121738
|
03/06/2023
|
jamuna prasad
|
1744001003WL006260
|
jamuna prasad
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
jamunaprasad
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-003-005/44
(DHANIYA)
|
1744001003NRG24030620230121739
|
03/06/2023
|
FAGGU
|
1744001003WL006260
|
FAGGU
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
FAGGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-003-005/47
(DHANIYA)
|
1744001003NRG24030620230121740
|
03/06/2023
|
YASODA BAI
|
1744001003WL006260
|
YASODA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/06/2023
|
|
215657830
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-003-005/49
(DHANIYA)
|
1744001003NRG24030620230121743
|
03/06/2023
|
JANKEY BAI
|
1744001003WL006260
|
JANKEY BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
JANKEYBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-003-005/49-A
(DHANIYA)
|
1744001003NRG24030620230121744
|
03/06/2023
|
RAKESH
|
1744001003WL006260
|
RAKESH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RITHI
|
MP-44-001-003-005/51
(DHANIYA)
|
1744001003NRG24030620230121746
|
03/06/2023
|
gokul
|
1744001003WL006260
|
gokul
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-003-005/51
(DHANIYA)
|
1744001003NRG24030620230121747
|
03/06/2023
|
Sabitri
|
1744001003WL006260
|
Sabitri
|
00415
|
SBIN0004642
|
525
|
525
|
Rejected
|
07/06/2023
|
|
215657830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
RITHI
|
MP-44-001-003-005/52
(DHANIYA)
|
1744001003NRG24030620230121748
|
03/06/2023
|
MEERA BAI
|
1744001003WL006260
|
MEERA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-003-005/52-A
(DHANIYA)
|
1744001003NRG24030620230121750
|
03/06/2023
|
ASHOK KUMAR
|
1744001003WL006260
|
ASHOK KUMAR
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-003-005/52-A
(DHANIYA)
|
1744001003NRG24030620230121749
|
03/06/2023
|
SAROJ
|
1744001003WL006260
|
SAROJ
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-003-005/54
(DHANIYA)
|
1744001003NRG24030620230121751
|
03/06/2023
|
bisarti bai
|
1744001003WL006260
|
bisarti bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-003-005/54-A
(DHANIYA)
|
1744001003NRG24030620230121752
|
03/06/2023
|
BABLU
|
1744001003WL006260
|
BABLU
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-003-005/54-B
(DHANIYA)
|
1744001003NRG24030620230121753
|
03/06/2023
|
Sajjan choudhari
|
1744001003WL006260
|
Sajjan choudhari
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
Sajjanchoudhari
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-003-005/55-A
(DHANIYA)
|
1744001003NRG24030620230121755
|
03/06/2023
|
KALLU BAI
|
1744001003WL006260
|
KALLU BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/06/2023
|
|
215657830
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-003-005/55-A
(DHANIYA)
|
1744001003NRG24030620230121754
|
03/06/2023
|
SUSHEEL
|
1744001003WL006260
|
SUSHEEL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/06/2023
|
|
215657830
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-003-005/56
(DHANIYA)
|
1744001003NRG24030620230121756
|
03/06/2023
|
SUKARTI
|
1744001003WL006260
|
SUKARTI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-003-005/56-a
(DHANIYA)
|
1744001003NRG24030620230121758
|
03/06/2023
|
MOHAN
|
1744001003WL006260
|
MOHAN
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-003-005/56-a
(DHANIYA)
|
1744001003NRG24030620230121757
|
03/06/2023
|
MOHAN
|
1744001003WL006260
|
MOHAN
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-003-005/58
(DHANIYA)
|
1744001003NRG24030620230121760
|
03/06/2023
|
MAMTA BAI
|
1744001003WL006260
|
MAMTA BAI
|
00415
|
SBIN0004642
|
375
|
375
|
Processed
|
07/06/2023
|
|
215657830
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-003-005/59
(DHANIYA)
|
1744001003NRG24030620230121761
|
03/06/2023
|
PUNUA
|
1744001003WL006260
|
PUNUA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
PUNUA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-003-005/59
(DHANIYA)
|
1744001003NRG24030620230121762
|
03/06/2023
|
RADIYA BAI
|
1744001003WL006260
|
RADIYA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
RADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-003-005/61
(DHANIYA)
|
1744001003NRG24030620230121763
|
03/06/2023
|
DASODA BAI
|
1744001003WL006260
|
DASODA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-003-005/62
(DHANIYA)
|
1744001003NRG24030620230121765
|
03/06/2023
|
dheera
|
1744001003WL006260
|
dheera
|
00415
|
SBIN0004642
|
375
|
375
|
Processed
|
07/06/2023
|
|
215657830
|
|
dheera
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-003-005/62
(DHANIYA)
|
1744001003NRG24030620230121764
|
03/06/2023
|
kallu bai
|
1744001003WL006260
|
kallu bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-003-005/62-A
(DHANIYA)
|
1744001003NRG24030620230121767
|
03/06/2023
|
BEBI
|
1744001003WL006260
|
BEBI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-003-005/62-A
(DHANIYA)
|
1744001003NRG24030620230121766
|
03/06/2023
|
RAJENDRAKUMAR
|
1744001003WL006260
|
RAJENDRAKUMAR
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-003-005/63
(DHANIYA)
|
1744001003NRG24030620230121768
|
03/06/2023
|
rammilan
|
1744001003WL006260
|
rammilan
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-003-005/64
(DHANIYA)
|
1744001003NRG24030620230121769
|
03/06/2023
|
kallu bai
|
1744001003WL006260
|
kallu bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-003-005/64-A
(DHANIYA)
|
1744001003NRG24030620230121770
|
03/06/2023
|
Sanjay choudhary
|
1744001003WL006260
|
Sanjay choudhary
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
Sanjaychoudhary
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-003-005/65
(DHANIYA)
|
1744001003NRG24030620230121771
|
03/06/2023
|
BAISAKHAYA
|
1744001003WL006260
|
BAISAKHAYA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BAISAKHAYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-003-005/66
(DHANIYA)
|
1744001003NRG24030620230121772
|
03/06/2023
|
LALLU
|
1744001003WL006260
|
LALLU
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-003-005/67
(DHANIYA)
|
1744001003NRG24030620230121774
|
03/06/2023
|
BHOLA
|
1744001003WL006260
|
BHOLA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RITHI
|
MP-44-001-003-005/67
(DHANIYA)
|
1744001003NRG24030620230121773
|
03/06/2023
|
BHOLA
|
1744001003WL006260
|
BHOLA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-003-005/68
(DHANIYA)
|
1744001003NRG24030620230121775
|
03/06/2023
|
GULAB
|
1744001003WL006260
|
GULAB
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-003-005/68-A
(DHANIYA)
|
1744001003NRG24030620230121776
|
03/06/2023
|
PREM LAL
|
1744001003WL006260
|
PREM LAL
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-003-005/68-A
(DHANIYA)
|
1744001003NRG24030620230121777
|
03/06/2023
|
SANGEETA
|
1744001003WL006260
|
SANGEETA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-003-005/69
(DHANIYA)
|
1744001003NRG24030620230121779
|
03/06/2023
|
SANTOSH
|
1744001003WL006260
|
SANTOSH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-003-005/69
(DHANIYA)
|
1744001003NRG24030620230121778
|
03/06/2023
|
santosh
|
1744001003WL006260
|
santosh
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-003-005/70
(DHANIYA)
|
1744001003NRG24030620230121781
|
03/06/2023
|
BHGVANDAS
|
1744001003WL006260
|
BHGVANDAS
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BHGVANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
88
|
RITHI
|
MP-44-001-003-005/70-A
(DHANIYA)
|
1744001003NRG24030620230121782
|
03/06/2023
|
sibbu
|
1744001003WL006260
|
sibbu
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
sibbu
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-003-005/71
(DHANIYA)
|
1744001003NRG24030620230121783
|
03/06/2023
|
CHIPRA
|
1744001003WL006260
|
CHIPRA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
CHIPRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-003-005/71
(DHANIYA)
|
1744001003NRG24030620230121784
|
03/06/2023
|
rammilan
|
1744001003WL006260
|
rammilan
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-003-005/72
(DHANIYA)
|
1744001003NRG24030620230121785
|
03/06/2023
|
BAKHATIYA BAI
|
1744001003WL006260
|
BAKHATIYA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BAKHATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-003-005/72-C
(DHANIYA)
|
1744001003NRG24030620230121786
|
03/06/2023
|
BHAGCHAND
|
1744001003WL006260
|
BHAGCHAND
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-003-005/73-A
(DHANIYA)
|
1744001003NRG24030620230121788
|
03/06/2023
|
VINITA BAI
|
1744001003WL006260
|
VINITA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-003-005/75
(DHANIYA)
|
1744001003NRG24030620230121789
|
03/06/2023
|
MUKESH
|
1744001003WL006260
|
MUKESH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-003-005/76
(DHANIYA)
|
1744001003NRG24030620230121790
|
03/06/2023
|
muniya bai
|
1744001003WL006260
|
muniya bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-003-005/77
(DHANIYA)
|
1744001003NRG24030620230121791
|
03/06/2023
|
sunta bai
|
1744001003WL006260
|
sunta bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
suntabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-003-005/78
(DHANIYA)
|
1744001003NRG24030620230121793
|
03/06/2023
|
ROOPLAL
|
1744001003WL006260
|
ROOPLAL
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-003-005/78
(DHANIYA)
|
1744001003NRG24030620230121792
|
03/06/2023
|
SUMANTRI BAI
|
1744001003WL006260
|
SUMANTRI BAI
|
00415
|
SBIN0004642
|
225
|
225
|
Processed
|
07/06/2023
|
|
215657830
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-003-005/78-D
(DHANIYA)
|
1744001003NRG24030620230121794
|
03/06/2023
|
JAYKUMAR
|
1744001003WL006260
|
JAYKUMAR
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-003-005/78-D
(DHANIYA)
|
1744001003NRG24030620230121795
|
03/06/2023
|
KUMARI REKHA
|
1744001003WL006260
|
KUMARI REKHA
|
00415
|
SBIN0004642
|
75
|
75
|
Processed
|
07/06/2023
|
|
215657830
|
|
KUMARIREKHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-003-005/79-A
(DHANIYA)
|
1744001003NRG24030620230121796
|
03/06/2023
|
DEEPA
|
1744001003WL006260
|
DEEPA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/06/2023
|
|
215657830
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-003-005/8-A
(DHANIYA)
|
1744001003NRG24030620230121797
|
03/06/2023
|
BHAGAT RAM
|
1744001003WL006260
|
BHAGAT RAM
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-003-005/8-A
(DHANIYA)
|
1744001003NRG24030620230121798
|
03/06/2023
|
CHHAMA BAI
|
1744001003WL006260
|
CHHAMA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-003-005/80
(DHANIYA)
|
1744001003NRG24030620230121799
|
03/06/2023
|
PANIYA BAI
|
1744001003WL006260
|
PANIYA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
PANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-003-005/80-B
(DHANIYA)
|
1744001003NRG24030620230121800
|
03/06/2023
|
aanand kumar
|
1744001003WL006260
|
aanand kumar
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
aanandkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-003-005/81
(DHANIYA)
|
1744001003NRG24030620230121802
|
03/06/2023
|
JAIPRAKESH
|
1744001003WL006260
|
JAIPRAKESH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
JAIPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-003-005/81
(DHANIYA)
|
1744001003NRG24030620230121801
|
03/06/2023
|
RAJJI BAI
|
1744001003WL006260
|
RAJJI BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-003-005/81-A
(DHANIYA)
|
1744001003NRG24030620230121803
|
03/06/2023
|
CHANDRABHAN
|
1744001003WL006260
|
CHANDRABHAN
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-003-005/82-B
(DHANIYA)
|
1744001003NRG24030620230121804
|
03/06/2023
|
SESHKUMAR
|
1744001003WL006260
|
SESHKUMAR
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/06/2023
|
|
215657830
|
|
SESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-003-005/82-B
(DHANIYA)
|
1744001003NRG24030620230121805
|
03/06/2023
|
URMILA
|
1744001003WL006260
|
URMILA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/06/2023
|
|
215657830
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-003-005/82-C
(DHANIYA)
|
1744001003NRG24030620230121806
|
03/06/2023
|
MAHESH PATEL
|
1744001003WL006260
|
MAHESH PATEL
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
MAHESHPATEL
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
RITHI
|
MP-44-001-003-005/83-C
(DHANIYA)
|
1744001003NRG24030620230121807
|
03/06/2023
|
RAMNIVAS
|
1744001003WL006260
|
RAMNIVAS
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-003-005/84
(DHANIYA)
|
1744001003NRG24030620230121809
|
03/06/2023
|
RAJKUMAR
|
1744001003WL006260
|
RAJKUMAR
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-003-005/85
(DHANIYA)
|
1744001003NRG24030620230121810
|
03/06/2023
|
UMESH
|
1744001003WL006260
|
UMESH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
UMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
115
|
RITHI
|
MP-44-001-003-005/86
(DHANIYA)
|
1744001003NRG24030620230121812
|
03/06/2023
|
RAJKUMAR
|
1744001003WL006260
|
RAJKUMAR
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-003-005/86
(DHANIYA)
|
1744001003NRG24030620230121811
|
03/06/2023
|
RAJKUMARI
|
1744001003WL006260
|
RAJKUMARI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-003-005/87
(DHANIYA)
|
1744001003NRG24030620230121813
|
03/06/2023
|
GOPAL
|
1744001003WL006260
|
GOPAL
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-003-005/87-A
(DHANIYA)
|
1744001003NRG24030620230121814
|
03/06/2023
|
PAYARI BAI
|
1744001003WL006260
|
PAYARI BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
PAYARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RITHI
|
MP-44-001-003-005/88
(DHANIYA)
|
1744001003NRG24030620230121816
|
03/06/2023
|
BABITA BAI
|
1744001003WL006260
|
BABITA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-003-005/91
(DHANIYA)
|
1744001003NRG24030620230121817
|
03/06/2023
|
SAVITRI BAI
|
1744001003WL006260
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-003-005/92
(DHANIYA)
|
1744001003NRG24030620230121819
|
03/06/2023
|
RAMGOPAL
|
1744001003WL006260
|
RAMGOPAL
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-003-005/92
(DHANIYA)
|
1744001003NRG24030620230121818
|
03/06/2023
|
ramgopal
|
1744001003WL006260
|
ramgopal
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-003-005/93
(DHANIYA)
|
1744001003NRG24030620230121820
|
03/06/2023
|
SUKHCHEN
|
1744001003WL006260
|
SUKHCHEN
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
SUKHCHEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-003-005/93-a
(DHANIYA)
|
1744001003NRG24030620230121821
|
03/06/2023
|
RAMCHARAN
|
1744001003WL006260
|
RAMCHARAN
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-003-005/93-B
(DHANIYA)
|
1744001003NRG24030620230121822
|
03/06/2023
|
MADAN CHOUDHARY
|
1744001003WL006260
|
MADAN CHOUDHARY
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
MADANCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-003-005/94
(DHANIYA)
|
1744001003NRG24030620230121823
|
03/06/2023
|
MIRA
|
1744001003WL006260
|
MIRA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-003-005/94-A
(DHANIYA)
|
1744001003NRG24030620230121824
|
03/06/2023
|
RAMSAWROOP
|
1744001003WL006260
|
RAMSAWROOP
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMSAWROOP
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-003-005/95
(DHANIYA)
|
1744001003NRG24030620230121826
|
03/06/2023
|
DHANIRAM
|
1744001003WL006260
|
DHANIRAM
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-003-005/95
(DHANIYA)
|
1744001003NRG24030620230121825
|
03/06/2023
|
SEELA
|
1744001003WL006260
|
SEELA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-003-005/95-B
(DHANIYA)
|
1744001003NRG24030620230121827
|
03/06/2023
|
JAIKUMAR
|
1744001003WL006260
|
JAIKUMAR
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
JAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-003-005/96
(DHANIYA)
|
1744001003NRG24030620230121828
|
03/06/2023
|
SAKHI BAI
|
1744001003WL006260
|
SAKHI BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-003-005/97
(DHANIYA)
|
1744001003NRG24030620230121829
|
03/06/2023
|
PHOOLCHAND
|
1744001003WL006260
|
PHOOLCHAND
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-003-005/97
(DHANIYA)
|
1744001003NRG24030620230121830
|
03/06/2023
|
SUHADRA BAI
|
1744001003WL006260
|
SUHADRA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-003-005/98
(DHANIYA)
|
1744001003NRG24030620230121831
|
03/06/2023
|
GEETA BAI
|
1744001003WL006260
|
GEETA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-003-005/98
(DHANIYA)
|
1744001003NRG24030620230121832
|
03/06/2023
|
RAMKISAN
|
1744001003WL006260
|
RAMKISAN
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-003-005/99
(DHANIYA)
|
1744001003NRG24030620230121833
|
03/06/2023
|
BAKSI
|
1744001003WL006260
|
BAKSI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BAKSI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-003-006/22
(DHANIYA)
|
1744001003NRG24030620230121835
|
03/06/2023
|
BABLU
|
1744001003WL006260
|
BABLU
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-003-006/23
(DHANIYA)
|
1744001003NRG24030620230121836
|
03/06/2023
|
raja ram
|
1744001003WL006260
|
raja ram
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-003-006/31
(DHANIYA)
|
1744001003NRG24030620230121837
|
03/06/2023
|
MARDAN
|
1744001003WL006260
|
MARDAN
|
00415
|
SBIN0004642
|
375
|
375
|
Processed
|
07/06/2023
|
|
215657830
|
|
MARDAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-003-006/33
(DHANIYA)
|
1744001003NRG24030620230121838
|
03/06/2023
|
JAGDEESH
|
1744001003WL006260
|
JAGDEESH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-003-006/41
(DHANIYA)
|
1744001003NRG24030620230121839
|
03/06/2023
|
SHOVARANI
|
1744001003WL006260
|
SHOVARANI
|
00415
|
SBIN0004642
|
375
|
375
|
Processed
|
07/06/2023
|
|
215657830
|
|
SHOVARANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-003-006/61
(DHANIYA)
|
1744001003NRG24030620230121840
|
03/06/2023
|
ASHOKRANI
|
1744001003WL006260
|
ASHOKRANI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
07/06/2023
|
|
215657830
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-003-006/63
(DHANIYA)
|
1744001003NRG24030620230121841
|
03/06/2023
|
MAYA RANI
|
1744001003WL006260
|
MAYA RANI
|
00415
|
SBIN0004642
|
375
|
375
|
Processed
|
07/06/2023
|
|
215657830
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-003-006/7
(DHANIYA)
|
1744001003NRG24030620230121842
|
03/06/2023
|
BARE
|
1744001003WL006260
|
BARE
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
BARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-015-001/101
(DEWRIKALA)
|
1744001015NRG24030620230121595
|
03/06/2023
|
LALITA
|
1744001015WL006259
|
LALITA
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-015-001/103
(DEWRIKALA)
|
1744001015NRG24030620230121596
|
03/06/2023
|
PREM BAI
|
1744001015WL006259
|
PREM BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-015-001/108
(DEWRIKALA)
|
1744001015NRG24030620230121598
|
03/06/2023
|
AMIYA BAI
|
1744001015WL006259
|
AMIYA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
AMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-015-001/111
(DEWRIKALA)
|
1744001015NRG24030620230121599
|
03/06/2023
|
MAMTA BAI
|
1744001015WL006259
|
MAMTA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-015-001/114
(DEWRIKALA)
|
1744001015NRG24030620230121601
|
03/06/2023
|
bhoora
|
1744001015WL006259
|
bhoora
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-015-001/129
(DEWRIKALA)
|
1744001015NRG24030620230121602
|
03/06/2023
|
RAMKRAIPAL
|
1744001015WL006259
|
RAMKRAIPAL
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMKRAIPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-015-001/131
(DEWRIKALA)
|
1744001015NRG24030620230121603
|
03/06/2023
|
JUGGI BAI
|
1744001015WL006259
|
JUGGI BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
JUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-015-001/131
(DEWRIKALA)
|
1744001015NRG24030620230121604
|
03/06/2023
|
RAMDAS
|
1744001015WL006259
|
RAMDAS
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-015-001/138
(DEWRIKALA)
|
1744001015NRG24030620230121606
|
03/06/2023
|
kamlesh
|
1744001015WL006259
|
kamlesh
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-015-001/138
(DEWRIKALA)
|
1744001015NRG24030620230121605
|
03/06/2023
|
susheela bai
|
1744001015WL006259
|
susheela bai
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-015-001/150
(DEWRIKALA)
|
1744001015NRG24030620230121607
|
03/06/2023
|
MAYA BAI
|
1744001015WL006259
|
MAYA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-015-001/151
(DEWRIKALA)
|
1744001015NRG24030620230121608
|
03/06/2023
|
girja bai
|
1744001015WL006259
|
girja bai
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-015-001/151
(DEWRIKALA)
|
1744001015NRG24030620230121609
|
03/06/2023
|
ramcharan
|
1744001015WL006259
|
ramcharan
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-015-001/153
(DEWRIKALA)
|
1744001015NRG24030620230121610
|
03/06/2023
|
REKHA BAI
|
1744001015WL006259
|
REKHA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-015-001/164
(DEWRIKALA)
|
1744001015NRG24030620230121611
|
03/06/2023
|
BAVITA BAI
|
1744001015WL006259
|
BAVITA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
BAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-015-001/173
(DEWRIKALA)
|
1744001015NRG24030620230121612
|
03/06/2023
|
SANTRA BAI
|
1744001015WL006259
|
SANTRA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-015-001/174
(DEWRIKALA)
|
1744001015NRG24030620230121613
|
03/06/2023
|
ramswaroop
|
1744001015WL006259
|
ramswaroop
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-015-001/177
(DEWRIKALA)
|
1744001015NRG24030620230121614
|
03/06/2023
|
MAMTABAI
|
1744001015WL006259
|
MAMTABAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-015-001/177
(DEWRIKALA)
|
1744001015NRG24030620230121615
|
03/06/2023
|
VISHRAM SAHU
|
1744001015WL006259
|
VISHRAM SAHU
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-015-001/186
(DEWRIKALA)
|
1744001015NRG24030620230121616
|
03/06/2023
|
NIMIYABAI
|
1744001015WL006259
|
NIMIYABAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
NIMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-015-001/198
(DEWRIKALA)
|
1744001015NRG24030620230121620
|
03/06/2023
|
GANDA BAI
|
1744001015WL006259
|
GANDA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
GANDABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-015-001/222
(DEWRIKALA)
|
1744001015NRG24030620230121622
|
03/06/2023
|
SANTO BAI
|
1744001015WL006259
|
SANTO BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-015-001/234
(DEWRIKALA)
|
1744001015NRG24030620230121623
|
03/06/2023
|
SONA
|
1744001015WL006259
|
SONA
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
07/06/2023
|
|
215657830
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-015-001/238
(DEWRIKALA)
|
1744001015NRG24030620230121624
|
03/06/2023
|
RAMBAI
|
1744001015WL006259
|
RAMBAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-015-001/243
(DEWRIKALA)
|
1744001015NRG24030620230121625
|
03/06/2023
|
GORI BAI
|
1744001015WL006259
|
GORI BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-015-001/247
(DEWRIKALA)
|
1744001015NRG24030620230121627
|
03/06/2023
|
MAYABAI
|
1744001015WL006259
|
MAYABAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-015-001/248
(DEWRIKALA)
|
1744001015NRG24030620230121628
|
03/06/2023
|
MAYA BAI
|
1744001015WL006259
|
MAYA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-015-001/249
(DEWRIKALA)
|
1744001015NRG24030620230121631
|
03/06/2023
|
KAMLA BAI
|
1744001015WL006259
|
KAMLA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-015-001/249
(DEWRIKALA)
|
1744001015NRG24030620230121630
|
03/06/2023
|
KAMLA BAI
|
1744001015WL006259
|
KAMLA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-015-001/268
(DEWRIKALA)
|
1744001015NRG24030620230121635
|
03/06/2023
|
BHAGVAT
|
1744001015WL006259
|
BHAGVAT
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
07/06/2023
|
|
215657830
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-015-001/278
(DEWRIKALA)
|
1744001015NRG24030620230121636
|
03/06/2023
|
MAMTA
|
1744001015WL006259
|
MAMTA
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-015-001/280
(DEWRIKALA)
|
1744001015NRG24030620230121637
|
03/06/2023
|
GEEAT
|
1744001015WL006259
|
GEEAT
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
GEEAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-015-001/280
(DEWRIKALA)
|
1744001015NRG24030620230121638
|
03/06/2023
|
MANJU BAI
|
1744001015WL006259
|
MANJU BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-015-001/281
(DEWRIKALA)
|
1744001015NRG24030620230121640
|
03/06/2023
|
SUMANTRA
|
1744001015WL006259
|
SUMANTRA
|
00415
|
SBIN0004642
|
380
|
380
|
Processed
|
07/06/2023
|
|
215657830
|
|
SUMANTRA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
179
|
RITHI
|
MP-44-001-015-001/281
(DEWRIKALA)
|
1744001015NRG24030620230121639
|
03/06/2023
|
SUMANTRA
|
1744001015WL006259
|
SUMANTRA
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-015-001/299
(DEWRIKALA)
|
1744001015NRG24030620230121648
|
03/06/2023
|
KALLU BAI
|
1744001015WL006259
|
KALLU BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-015-001/300
(DEWRIKALA)
|
1744001015NRG24030620230121649
|
03/06/2023
|
SONE LAL
|
1744001015WL006259
|
SONE LAL
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-015-001/309
(DEWRIKALA)
|
1744001015NRG24030620230121651
|
03/06/2023
|
YASHODA
|
1744001015WL006259
|
YASHODA
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-015-001/31
(DEWRIKALA)
|
1744001015NRG24030620230121652
|
03/06/2023
|
MANGO
|
1744001015WL006259
|
MANGO
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-015-001/310
(DEWRIKALA)
|
1744001015NRG24030620230121653
|
03/06/2023
|
sheela bai
|
1744001015WL006259
|
sheela bai
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-015-001/317
(DEWRIKALA)
|
1744001015NRG24030620230121654
|
03/06/2023
|
LALITA
|
1744001015WL006259
|
LALITA
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-015-001/35
(DEWRIKALA)
|
1744001015NRG24030620230121655
|
03/06/2023
|
YASHODA BAI
|
1744001015WL006259
|
YASHODA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-015-001/352
(DEWRIKALA)
|
1744001015NRG24030620230121656
|
03/06/2023
|
GAYA BAI
|
1744001015WL006259
|
GAYA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-015-001/354
(DEWRIKALA)
|
1744001015NRG24030620230121657
|
03/06/2023
|
SUJIVAN
|
1744001015WL006259
|
SUJIVAN
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
SUJIVAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-015-001/36
(DEWRIKALA)
|
1744001015NRG24030620230121659
|
03/06/2023
|
SEEMA BAI
|
1744001015WL006259
|
SEEMA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-015-001/37
(DEWRIKALA)
|
1744001015NRG24030620230121661
|
03/06/2023
|
SANGEETA BAI
|
1744001015WL006259
|
SANGEETA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-015-001/376
(DEWRIKALA)
|
1744001015NRG24030620230121662
|
03/06/2023
|
SARDIBAI
|
1744001015WL006259
|
SARDIBAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
SARDIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-015-001/382
(DEWRIKALA)
|
1744001015NRG24030620230121663
|
03/06/2023
|
ANANDI LAL
|
1744001015WL006259
|
ANANDI LAL
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
ANANDILAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-015-001/388
(DEWRIKALA)
|
1744001015NRG24030620230121664
|
03/06/2023
|
HEERALAL
|
1744001015WL006259
|
HEERALAL
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-015-001/39
(DEWRIKALA)
|
1744001015NRG24030620230121665
|
03/06/2023
|
radha bai
|
1744001015WL006259
|
radha bai
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-015-001/400
(DEWRIKALA)
|
1744001015NRG24030620230121667
|
03/06/2023
|
CHUNNI BAI
|
1744001015WL006259
|
CHUNNI BAI
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
07/06/2023
|
|
215657830
|
|
CHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-015-001/401
(DEWRIKALA)
|
1744001015NRG24030620230121668
|
03/06/2023
|
KAMLESH SINGH
|
1744001015WL006259
|
KAMLESH SINGH
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-015-001/457
(DEWRIKALA)
|
1744001015NRG24030620230121670
|
03/06/2023
|
krapasankar
|
1744001015WL006259
|
krapasankar
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
krapasankar
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-015-001/470
(DEWRIKALA)
|
1744001015NRG24030620230121671
|
03/06/2023
|
SURESH
|
1744001015WL006259
|
SURESH
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-015-001/556
(DEWRIKALA)
|
1744001015NRG24030620230121672
|
03/06/2023
|
NANDKISHOR
|
1744001015WL006259
|
NANDKISHOR
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-015-001/556
(DEWRIKALA)
|
1744001015NRG24030620230121673
|
03/06/2023
|
PARVATI
|
1744001015WL006259
|
PARVATI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657830
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-015-001/57
(DEWRIKALA)
|
1744001015NRG24030620230121675
|
03/06/2023
|
archna
|
1744001015WL006259
|
archna
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-015-001/58
(DEWRIKALA)
|
1744001015NRG24030620230121677
|
03/06/2023
|
chooti bai
|
1744001015WL006259
|
chooti bai
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
chootibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-015-001/58
(DEWRIKALA)
|
1744001015NRG24030620230121676
|
03/06/2023
|
vishnu
|
1744001015WL006259
|
vishnu
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-015-001/59
(DEWRIKALA)
|
1744001015NRG24030620230121679
|
03/06/2023
|
shivkumari
|
1744001015WL006259
|
shivkumari
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-015-001/68
(DEWRIKALA)
|
1744001015NRG24030620230121680
|
03/06/2023
|
KALLU BAIVISHVKARMA
|
1744001015WL006259
|
KALLU BAIVISHVKARMA
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
KALLUBAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-015-001/71
(DEWRIKALA)
|
1744001015NRG24030620230121681
|
03/06/2023
|
KALLO BAI
|
1744001015WL006259
|
KALLO BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-015-001/73
(DEWRIKALA)
|
1744001015NRG24030620230121684
|
03/06/2023
|
BASANTI BAI
|
1744001015WL006259
|
BASANTI BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-015-001/87
(DEWRIKALA)
|
1744001015NRG24030620230121686
|
03/06/2023
|
GHASOTI
|
1744001015WL006259
|
GHASOTI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
GHASOTI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-015-001/87
(DEWRIKALA)
|
1744001015NRG24030620230121685
|
03/06/2023
|
GHASOTI
|
1744001015WL006259
|
GHASOTI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
GHASOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116575
|
116575
|
|
|
|
|
|
|
|
|
210
|
RITHI
|
MP-44-001-015-001/104
(DEWRIKALA)
|
1744001015NRG24030620230121597
|
03/06/2023
|
PREMBAI
|
1744001015WL006259
|
PREMBAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-015-001/188
(DEWRIKALA)
|
1744001015NRG24030620230121617
|
03/06/2023
|
SANGEETA
|
1744001015WL006259
|
SANGEETA
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-015-001/200
(DEWRIKALA)
|
1744001015NRG24030620230121621
|
03/06/2023
|
ashok kumar
|
1744001015WL006259
|
ashok kumar
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-015-001/247
(DEWRIKALA)
|
1744001015NRG24030620230121626
|
03/06/2023
|
khajjuram
|
1744001015WL006259
|
khajjuram
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
khajjuram
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-015-001/248
(DEWRIKALA)
|
1744001015NRG24030620230121629
|
03/06/2023
|
BARELAL
|
1744001015WL006259
|
BARELAL
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-015-001/266-A
(DEWRIKALA)
|
1744001015NRG24030620230121634
|
03/06/2023
|
lochoo bai
|
1744001015WL006259
|
lochoo bai
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
lochoobai
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-015-001/266-A
(DEWRIKALA)
|
1744001015NRG24030620230121633
|
03/06/2023
|
Rohit patel
|
1744001015WL006259
|
Rohit patel
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
07/06/2023
|
|
215657830
|
|
Rohitpatel
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-015-001/286
(DEWRIKALA)
|
1744001015NRG24030620230121643
|
03/06/2023
|
BABLI
|
1744001015WL006259
|
BABLI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-015-001/286
(DEWRIKALA)
|
1744001015NRG24030620230121642
|
03/06/2023
|
RAJKUMAR
|
1744001015WL006259
|
RAJKUMAR
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-015-001/294
(DEWRIKALA)
|
1744001015NRG24030620230121646
|
03/06/2023
|
hukumchandra
|
1744001015WL006259
|
hukumchandra
|
00415
|
SBIN0006919
|
190
|
190
|
Processed
|
07/06/2023
|
|
215657830
|
|
hukumchandra
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-015-001/294
(DEWRIKALA)
|
1744001015NRG24030620230121647
|
03/06/2023
|
RAJKUMARI
|
1744001015WL006259
|
RAJKUMARI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-015-001/36
(DEWRIKALA)
|
1744001015NRG24030620230121658
|
03/06/2023
|
NARENDRA
|
1744001015WL006259
|
NARENDRA
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-015-001/37
(DEWRIKALA)
|
1744001015NRG24030620230121660
|
03/06/2023
|
RAJESH KUMAR
|
1744001015WL006259
|
RAJESH KUMAR
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-015-001/57
(DEWRIKALA)
|
1744001015NRG24030620230121674
|
03/06/2023
|
rajendra kumar
|
1744001015WL006259
|
rajendra kumar
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
224
|
RITHI
|
MP-44-001-003-005/57-A
(DHANIYA)
|
1744001003NRG24030620230121759
|
03/06/2023
|
vinod lodhi
|
1744001003WL006260
|
vinod lodhi
|
00415
|
SBIN0007719
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-015-001/197-A
(DEWRIKALA)
|
1744001015NRG24030620230121618
|
03/06/2023
|
ANAND
|
1744001015WL006259
|
ANAND
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-015-001/198
(DEWRIKALA)
|
1744001015NRG24030620230121619
|
03/06/2023
|
HEMCHANDR
|
1744001015WL006259
|
HEMCHANDR
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
07/06/2023
|
|
215657830
|
|
HEMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-015-001/287-A
(DEWRIKALA)
|
1744001015NRG24030620230121644
|
03/06/2023
|
JAYANTI
|
1744001015WL006259
|
JAYANTI
|
00415
|
SBIN0007719
|
950
|
950
|
Rejected
|
07/06/2023
|
|
215657830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
RITHI
|
MP-44-001-015-001/300
(DEWRIKALA)
|
1744001015NRG24030620230121650
|
03/06/2023
|
MANDO BAI
|
1744001015WL006259
|
MANDO BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
MANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-015-001/71
(DEWRIKALA)
|
1744001015NRG24030620230121682
|
03/06/2023
|
munna patel
|
1744001015WL006259
|
munna patel
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
munnapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
230
|
RITHI
|
MP-44-001-015-001/72
(DEWRIKALA)
|
1744001015NRG24030620230121683
|
03/06/2023
|
ramkumar
|
1744001015WL006259
|
ramkumar
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
07/06/2023
|
|
215657830
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6035
|
6035
|
|
|
|
|
|
|
|
|
231
|
RITHI
|
MP-44-001-049-001/482
(KARHAYAKALA)
|
1744001049NRG24030620230121880
|
03/06/2023
|
JALSA BAI
|
1744001049WL006261
|
JALSA BAI
|
00468
|
UBIN0574546
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
215657830
|
|
JALSABAI
|
UNION BANK OF INDIA(508500)
|
|
232
|
RITHI
|
MP-44-001-049-001/482-A
(KARHAYAKALA)
|
1744001049NRG24030620230121881
|
03/06/2023
|
JITENDRA KUMAR RAJAK
|
1744001049WL006261
|
JITENDRA KUMAR RAJAK
|
00468
|
UBIN0574546
|
480
|
480
|
Processed
|
07/06/2023
|
|
215657830
|
|
JITENDRAKUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RITHI
|
MP-44-001-049-001/484-A
(KARHAYAKALA)
|
1744001049NRG24030620230121882
|
03/06/2023
|
Savita rajak
|
1744001049WL006261
|
Savita rajak
|
00468
|
UBIN0574546
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
Savitarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
234
|
RITHI
|
MP-44-001-052-001/308
(KHAMRIYA-2)
|
1744001052NRG24030620230120251
|
03/06/2023
|
mira bai aadivasi
|
1744001052WL006206
|
mira bai aadivasi
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
mirabaiaadivasi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
235
|
RITHI
|
MP-44-001-003-005/40
(DHANIYA)
|
1744001003NRG24030620230121733
|
03/06/2023
|
LALTA
|
1744001003WL006260
|
LALTA
|
00688
|
FINO0001446
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
LALTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
RITHI
|
MP-44-001-003-005/47-A
(DHANIYA)
|
1744001003NRG24030620230121741
|
03/06/2023
|
RATTO BAI
|
1744001003WL006260
|
RATTO BAI
|
00688
|
FINO0001446
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
RATTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
237
|
RITHI
|
MP-44-001-003-005/83-C
(DHANIYA)
|
1744001003NRG24030620230121808
|
03/06/2023
|
KSHAMA BAI
|
1744001003WL006260
|
KSHAMA BAI
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
07/06/2023
|
|
215657830
|
|
KSHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
238
|
RITHI
|
MP-44-001-047-002/130
(DUDRI)
|
1744001047NRG24030620230121572
|
03/06/2023
|
RAMGOPAL
|
1744001047WL006256
|
RAMGOPAL
|
00697
|
BKID0MG1225
|
304
|
304
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-047-002/32
(DUDRI)
|
1744001047NRG24030620230121580
|
03/06/2023
|
JAMUNA
|
1744001047WL006256
|
JAMUNA
|
00697
|
BKID0MG1225
|
152
|
152
|
Processed
|
07/06/2023
|
|
215657830
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-049-001/105
(KARHAYAKALA)
|
1744001049NRG24030620230121844
|
03/06/2023
|
KADHORI patel
|
1744001049WL006261
|
KADHORI patel
|
00697
|
BKID0MG1225
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
KADHORIpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
RITHI
|
MP-44-001-049-001/111
(KARHAYAKALA)
|
1744001049NRG24030620230121845
|
03/06/2023
|
LULEE
|
1744001049WL006261
|
LULEE
|
00697
|
BKID0MG1225
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
LULEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
RITHI
|
MP-44-001-049-001/119
(KARHAYAKALA)
|
1744001049NRG24030620230121846
|
03/06/2023
|
shyamsunder
|
1744001049WL006261
|
shyamsunder
|
00697
|
BKID0MG1225
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
shyamsunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
RITHI
|
MP-44-001-049-001/120
(KARHAYAKALA)
|
1744001049NRG24030620230121847
|
03/06/2023
|
kallu
|
1744001049WL006261
|
kallu
|
00697
|
BKID0MG1225
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
RITHI
|
MP-44-001-049-001/126
(KARHAYAKALA)
|
1744001049NRG24030620230121848
|
03/06/2023
|
anhutiya
|
1744001049WL006261
|
anhutiya
|
00697
|
BKID0MG1225
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
anhutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
RITHI
|
MP-44-001-049-001/187
(KARHAYAKALA)
|
1744001049NRG24030620230121852
|
03/06/2023
|
SHIVKUMAR
|
1744001049WL006261
|
SHIVKUMAR
|
00697
|
BKID0MG1225
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
RITHI
|
MP-44-001-049-001/20-a
(KARHAYAKALA)
|
1744001049NRG24030620230121853
|
03/06/2023
|
BAKHO BAI
|
1744001049WL006261
|
BAKHO BAI
|
00697
|
BKID0MG1225
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
BAKHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
RITHI
|
MP-44-001-049-001/214
(KARHAYAKALA)
|
1744001049NRG24030620230121854
|
03/06/2023
|
SAKHI BAI
|
1744001049WL006261
|
SAKHI BAI
|
00697
|
BKID0MG1225
|
160
|
160
|
Processed
|
07/06/2023
|
|
215657830
|
|
SAKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
RITHI
|
MP-44-001-049-001/236
(KARHAYAKALA)
|
1744001049NRG24030620230121856
|
03/06/2023
|
SANTOSH
|
1744001049WL006261
|
SANTOSH
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215657830
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
RITHI
|
MP-44-001-049-001/238
(KARHAYAKALA)
|
1744001049NRG24030620230121859
|
03/06/2023
|
GAINDLAL
|
1744001049WL006261
|
GAINDLAL
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215657830
|
|
GAINDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
RITHI
|
MP-44-001-049-001/339
(KARHAYAKALA)
|
1744001049NRG24030620230121863
|
03/06/2023
|
NEERAJ BAI
|
1744001049WL006261
|
NEERAJ BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
07/06/2023
|
|
215657830
|
|
NEERAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
RITHI
|
MP-44-001-049-001/363
(KARHAYAKALA)
|
1744001049NRG24030620230121865
|
03/06/2023
|
MAINA BAI
|
1744001049WL006261
|
MAINA BAI
|
00697
|
BKID0MG1225
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
RITHI
|
MP-44-001-049-001/385
(KARHAYAKALA)
|
1744001049NRG24030620230121868
|
03/06/2023
|
PREEM LAL
|
1744001049WL006261
|
PREEM LAL
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
07/06/2023
|
|
215657830
|
|
PREEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
RITHI
|
MP-44-001-049-001/385-B
(KARHAYAKALA)
|
1744001049NRG24030620230121869
|
03/06/2023
|
JANKI BAI
|
1744001049WL006261
|
JANKI BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
07/06/2023
|
|
215657830
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
RITHI
|
MP-44-001-049-001/417
(KARHAYAKALA)
|
1744001049NRG24030620230121871
|
03/06/2023
|
MAINA BAI
|
1744001049WL006261
|
MAINA BAI
|
00697
|
BKID0MG1225
|
480
|
480
|
Processed
|
07/06/2023
|
|
215657830
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
RITHI
|
MP-44-001-049-001/432
(KARHAYAKALA)
|
1744001049NRG24030620230121875
|
03/06/2023
|
SUKKI BAI
|
1744001049WL006261
|
SUKKI BAI
|
00697
|
BKID0MG1225
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
SUKKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
RITHI
|
MP-44-001-049-001/501-C
(KARHAYAKALA)
|
1744001049NRG24030620230121885
|
03/06/2023
|
DEEPTI BAI SAHU
|
1744001049WL006261
|
DEEPTI BAI SAHU
|
00697
|
BKID0MG1225
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
DEEPTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
RITHI
|
MP-44-001-049-001/503
(KARHAYAKALA)
|
1744001049NRG24030620230121886
|
03/06/2023
|
RAMLAL
|
1744001049WL006261
|
RAMLAL
|
00697
|
BKID0MG1225
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
RITHI
|
MP-44-001-049-001/62
(KARHAYAKALA)
|
1744001049NRG24030620230121889
|
03/06/2023
|
sunita bai
|
1744001049WL006261
|
sunita bai
|
00697
|
BKID0MG1225
|
320
|
320
|
Processed
|
07/06/2023
|
|
215657830
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
RITHI
|
MP-44-001-049-001/79
(KARHAYAKALA)
|
1744001049NRG24030620230121892
|
03/06/2023
|
PHOOLA BAI
|
1744001049WL006261
|
PHOOLA BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
07/06/2023
|
|
215657830
|
|
PHOOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
RITHI
|
MP-44-001-049-001/89-B
(KARHAYAKALA)
|
1744001049NRG24030620230121894
|
03/06/2023
|
LONGA BAI
|
1744001049WL006261
|
LONGA BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
07/06/2023
|
|
215657830
|
|
LONGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
RITHI
|
MP-44-001-052-001/10
(KHAMRIYA-2)
|
1744001052NRG24030620230120236
|
03/06/2023
|
SHASHI BAI
|
1744001052WL006206
|
SHASHI BAI
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
SHASHIBAI
|
AXIS BANK(607153)
|
|
262
|
RITHI
|
MP-44-001-052-001/145
(KHAMRIYA-2)
|
1744001052NRG24030620230120239
|
03/06/2023
|
RAMPYARI
|
1744001052WL006206
|
RAMPYARI
|
00697
|
BKID0MG1225
|
330
|
330
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMPYARI
|
AXIS BANK(607153)
|
|
263
|
RITHI
|
MP-44-001-052-001/168
(KHAMRIYA-2)
|
1744001052NRG24030620230120241
|
03/06/2023
|
KUNTO BAI
|
1744001052WL006206
|
KUNTO BAI
|
00697
|
BKID0MG1225
|
495
|
495
|
Processed
|
07/06/2023
|
|
215657830
|
|
KUNTOBAI
|
IDFC BANK LIMITED(608117)
|
|
264
|
RITHI
|
MP-44-001-052-001/172
(KHAMRIYA-2)
|
1744001052NRG24030620230120242
|
03/06/2023
|
RAINA BAI
|
1744001052WL006206
|
RAINA BAI
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAINABAI
|
AXIS BANK(607153)
|
|
265
|
RITHI
|
MP-44-001-052-001/178
(KHAMRIYA-2)
|
1744001052NRG24030620230120243
|
03/06/2023
|
BHURI BAI
|
1744001052WL006206
|
BHURI BAI
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
RITHI
|
MP-44-001-052-001/184
(KHAMRIYA-2)
|
1744001052NRG24030620230120244
|
03/06/2023
|
SUNITA BAI
|
1744001052WL006206
|
SUNITA BAI
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
RITHI
|
MP-44-001-052-001/220
(KHAMRIYA-2)
|
1744001052NRG24030620230120245
|
03/06/2023
|
BAGCHAND
|
1744001052WL006206
|
BAGCHAND
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
BAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
RITHI
|
MP-44-001-052-001/234
(KHAMRIYA-2)
|
1744001052NRG24030620230120247
|
03/06/2023
|
KUSUM
|
1744001052WL006206
|
KUSUM
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
RITHI
|
MP-44-001-052-001/275
(KHAMRIYA-2)
|
1744001052NRG24030620230120248
|
03/06/2023
|
PHOOL BAI
|
1744001052WL006206
|
PHOOL BAI
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
RITHI
|
MP-44-001-052-001/283
(KHAMRIYA-2)
|
1744001052NRG24030620230120249
|
03/06/2023
|
RAMLAL
|
1744001052WL006206
|
RAMLAL
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
RAMLAL
|
AXIS BANK(607153)
|
|
271
|
RITHI
|
MP-44-001-052-001/296
(KHAMRIYA-2)
|
1744001052NRG24030620230120250
|
03/06/2023
|
mamta
|
1744001052WL006206
|
mamta
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
mamta
|
IDFC BANK LIMITED(608117)
|
|
272
|
RITHI
|
MP-44-001-052-001/311
(KHAMRIYA-2)
|
1744001052NRG24030620230120252
|
03/06/2023
|
kaluva
|
1744001052WL006206
|
kaluva
|
00697
|
BKID0MG1225
|
495
|
495
|
Processed
|
07/06/2023
|
|
215657830
|
|
kaluva
|
AXIS BANK(607153)
|
|
273
|
RITHI
|
MP-44-001-052-001/349
(KHAMRIYA-2)
|
1744001052NRG24030620230120253
|
03/06/2023
|
CHANDA CHAUDHARY
|
1744001052WL006206
|
CHANDA CHAUDHARY
|
00697
|
BKID0MG1225
|
165
|
165
|
Processed
|
07/06/2023
|
|
215657830
|
|
CHANDACHAUDHARY
|
INDUSIND BANK(607189)
|
|
274
|
RITHI
|
MP-44-001-052-001/362
(KHAMRIYA-2)
|
1744001052NRG24030620230120254
|
03/06/2023
|
JUGNU
|
1744001052WL006206
|
JUGNU
|
00697
|
BKID0MG1225
|
660
|
660
|
Processed
|
07/06/2023
|
|
215657830
|
|
JUGNU
|
IDFC BANK LIMITED(608117)
|
|
275
|
RITHI
|
MP-44-001-052-001/379
(KHAMRIYA-2)
|
1744001052NRG24030620230120256
|
03/06/2023
|
DULICHAND
|
1744001052WL006206
|
DULICHAND
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
DULICHAND
|
IDFC BANK LIMITED(608117)
|
|
276
|
RITHI
|
MP-44-001-052-001/56
(KHAMRIYA-2)
|
1744001052NRG24030620230120258
|
03/06/2023
|
MUNNALAL
|
1744001052WL006206
|
MUNNALAL
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
RITHI
|
MP-44-001-052-001/7
(KHAMRIYA-2)
|
1744001052NRG24030620230120259
|
03/06/2023
|
ramvishal
|
1744001052WL006206
|
ramvishal
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
07/06/2023
|
|
215657830
|
|
ramvishal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35041
|
35041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200085
|
200085
|
|
|
|
|
|
|
|