|
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-44-001-019-001/133-A
(PATOHA)
|
1744001019NRG24020520230022075
|
02/05/2023
|
Man Singh
|
1744001019WL001744
|
Man Singh
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-013-005/32
(NEGWA)
|
1744001013NRG24020520230022356
|
02/05/2023
|
DOLAT
|
1744001013WL001757
|
DOLAT
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
DOLAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-019-001/278
(PATOHA)
|
1744001019NRG24020520230022089
|
02/05/2023
|
MAN BAI
|
1744001019WL001744
|
MAN BAI
|
00415
|
SBIN0000405
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
MANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-019-002/37-A
(PATOHA)
|
1744001019NRG24020520230022119
|
02/05/2023
|
PALSHEE BAI
|
1744001019WL001744
|
PALSHEE BAI
|
00415
|
SBIN0002883
|
800
|
800
|
Processed
|
15/05/2023
|
|
690368482
|
|
PALSHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-013-005/15
(NEGWA)
|
1744001013NRG24020520230022351
|
02/05/2023
|
BAHADUR
|
1744001013WL001757
|
BAHADUR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-013-005/60
(NEGWA)
|
1744001013NRG24020520230022370
|
02/05/2023
|
MOORAT
|
1744001013WL001757
|
MOORAT
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
MOORAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-013-005/75
(NEGWA)
|
1744001013NRG24020520230022373
|
02/05/2023
|
MANISHA
|
1744001013WL001757
|
MANISHA
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
15/05/2023
|
|
690368482
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-013-005/86
(NEGWA)
|
1744001013NRG24020520230022377
|
02/05/2023
|
RAM SINGH
|
1744001013WL001757
|
RAM SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-019-001/101-A
(PATOHA)
|
1744001019NRG24020520230022072
|
02/05/2023
|
CHOTI BAI
|
1744001019WL001744
|
CHOTI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-019-001/102-B
(PATOHA)
|
1744001019NRG24020520230022073
|
02/05/2023
|
PREMLAL
|
1744001019WL001744
|
PREMLAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-019-001/107-A
(PATOHA)
|
1744001019NRG24020520230022074
|
02/05/2023
|
NANKISOR
|
1744001019WL001744
|
NANKISOR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
NANKISOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-019-001/160-A
(PATOHA)
|
1744001019NRG24020520230022077
|
02/05/2023
|
HARIRAM
|
1744001019WL001744
|
HARIRAM
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-019-001/174
(PATOHA)
|
1744001019NRG24020520230022078
|
02/05/2023
|
MAYA BAI
|
1744001019WL001744
|
MAYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-019-001/187-A
(PATOHA)
|
1744001019NRG24020520230022080
|
02/05/2023
|
MAHENDRA
|
1744001019WL001744
|
MAHENDRA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-019-001/218
(PATOHA)
|
1744001019NRG24020520230022084
|
02/05/2023
|
RAVANDRA SINGH THAKUR
|
1744001019WL001744
|
RAVANDRA SINGH THAKUR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
RAVANDRASINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-019-001/242
(PATOHA)
|
1744001019NRG24020520230022086
|
02/05/2023
|
PUTTI BAI
|
1744001019WL001744
|
PUTTI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690368482
|
|
PUTTIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-019-001/251-B
(PATOHA)
|
1744001019NRG24020520230022087
|
02/05/2023
|
AKESH KUMAR
|
1744001019WL001744
|
AKESH KUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
AKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-019-001/271
(PATOHA)
|
1744001019NRG24020520230022088
|
02/05/2023
|
NANDILAL
|
1744001019WL001744
|
NANDILAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-019-001/295
(PATOHA)
|
1744001019NRG24020520230022090
|
02/05/2023
|
GODDO BAI
|
1744001019WL001744
|
GODDO BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
GODDOBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-019-001/305
(PATOHA)
|
1744001019NRG24020520230022091
|
02/05/2023
|
sandip
|
1744001019WL001744
|
sandip
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-019-001/4-A
(PATOHA)
|
1744001019NRG24020520230022092
|
02/05/2023
|
SURATIYA BAI
|
1744001019WL001744
|
SURATIYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
SURATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-019-001/402
(PATOHA)
|
1744001019NRG24020520230022093
|
02/05/2023
|
VIMLA
|
1744001019WL001744
|
VIMLA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-019-001/444
(PATOHA)
|
1744001019NRG24020520230022096
|
02/05/2023
|
ratan rai
|
1744001019WL001744
|
ratan rai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
ratanrai
|
BANK OF BARODA(606985)
|
|
24
|
RITHI
|
MP-44-001-019-001/444
(PATOHA)
|
1744001019NRG24020520230022095
|
02/05/2023
|
ratan rai
|
1744001019WL001744
|
ratan rai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
ratanrai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RITHI
|
MP-44-001-019-001/452
(PATOHA)
|
1744001019NRG24020520230022097
|
02/05/2023
|
budua
|
1744001019WL001744
|
budua
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
budua
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-019-001/65-A
(PATOHA)
|
1744001019NRG24020520230022098
|
02/05/2023
|
SREELAL
|
1744001019WL001744
|
SREELAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/05/2023
|
|
690368482
|
|
SREELAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-019-001/67-A
(PATOHA)
|
1744001019NRG24020520230022099
|
02/05/2023
|
TULSAS
|
1744001019WL001744
|
TULSAS
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
TULSAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-019-001/8-A
(PATOHA)
|
1744001019NRG24020520230022100
|
02/05/2023
|
SAVITA
|
1744001019WL001744
|
SAVITA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-019-001/88-A
(PATOHA)
|
1744001019NRG24020520230022102
|
02/05/2023
|
PANIYA
|
1744001019WL001744
|
PANIYA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
PANIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-019-001/89-A
(PATOHA)
|
1744001019NRG24020520230022103
|
02/05/2023
|
LAXMAN
|
1744001019WL001744
|
LAXMAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-019-001/89-A
(PATOHA)
|
1744001019NRG24020520230022104
|
02/05/2023
|
MAGANIYA
|
1744001019WL001744
|
MAGANIYA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
MAGANIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-019-002/22
(PATOHA)
|
1744001019NRG24020520230022108
|
02/05/2023
|
LALAN
|
1744001019WL001744
|
LALAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-019-002/24-A
(PATOHA)
|
1744001019NRG24020520230022110
|
02/05/2023
|
PRATIMA BAI GOND
|
1744001019WL001744
|
PRATIMA BAI GOND
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
PRATIMABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-019-002/25
(PATOHA)
|
1744001019NRG24020520230022111
|
02/05/2023
|
SEETARANI
|
1744001019WL001744
|
SEETARANI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/05/2023
|
|
690368482
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-019-002/31
(PATOHA)
|
1744001019NRG24020520230022117
|
02/05/2023
|
ASHARANI
|
1744001019WL001744
|
ASHARANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690368482
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-019-002/39
(PATOHA)
|
1744001019NRG24020520230022122
|
02/05/2023
|
RATAN
|
1744001019WL001744
|
RATAN
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690368482
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-019-002/42
(PATOHA)
|
1744001019NRG24020520230022123
|
02/05/2023
|
SANJO BAI
|
1744001019WL001744
|
SANJO BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690368482
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-019-002/43
(PATOHA)
|
1744001019NRG24020520230022124
|
02/05/2023
|
CHANDRABHAN SINGH
|
1744001019WL001744
|
CHANDRABHAN SINGH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-019-002/46
(PATOHA)
|
1744001019NRG24020520230022126
|
02/05/2023
|
ANAND RANI
|
1744001019WL001744
|
ANAND RANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-019-002/5
(PATOHA)
|
1744001019NRG24020520230022129
|
02/05/2023
|
CHEN RANI
|
1744001019WL001744
|
CHEN RANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
CHENRANI
|
BANK OF BARODA(606985)
|
|
41
|
RITHI
|
MP-44-001-019-002/51
(PATOHA)
|
1744001019NRG24020520230022130
|
02/05/2023
|
KARAN
|
1744001019WL001744
|
KARAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-019-002/8
(PATOHA)
|
1744001019NRG24020520230022133
|
02/05/2023
|
MAHIPAL SINGH
|
1744001019WL001744
|
MAHIPAL SINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690368482
|
|
MAHIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-019-002/8
(PATOHA)
|
1744001019NRG24020520230022132
|
02/05/2023
|
SAVITRI RANI
|
1744001019WL001744
|
SAVITRI RANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690368482
|
|
SAVITRIRANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-021-002/99-A
(SEEDA)
|
1744001021NRG24020520230022662
|
02/05/2023
|
BHAGIYA BAI
|
1744001021WL001764
|
BHAGIYA BAI
|
00415
|
SBIN0004642
|
2420
|
2420
|
Processed
|
15/05/2023
|
|
690368482
|
|
BHAGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-021-002/99-A
(SEEDA)
|
1744001021NRG24020520230022663
|
02/05/2023
|
RAMPRAKASH
|
1744001021WL001764
|
RAMPRAKASH
|
00415
|
SBIN0004642
|
2420
|
2420
|
Processed
|
15/05/2023
|
|
690368482
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-028-001/116
(KHMRIYA-1)
|
1744001028NRG24020520230022162
|
02/05/2023
|
BALLO BAI
|
1744001028WL001747
|
BALLO BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
15/05/2023
|
|
690368482
|
|
BALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-028-001/122-B
(KHMRIYA-1)
|
1744001028NRG24020520230022163
|
02/05/2023
|
rani
|
1744001028WL001747
|
rani
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
15/05/2023
|
|
690368482
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-028-001/14
(KHMRIYA-1)
|
1744001028NRG24020520230022165
|
02/05/2023
|
rukmadi
|
1744001028WL001747
|
rukmadi
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
15/05/2023
|
|
690368482
|
|
rukmadi
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-028-001/151
(KHMRIYA-1)
|
1744001028NRG24020520230022166
|
02/05/2023
|
DHANNU
|
1744001028WL001747
|
DHANNU
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
15/05/2023
|
|
690368482
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-028-001/154-A
(KHMRIYA-1)
|
1744001028NRG24020520230022167
|
02/05/2023
|
aneeta
|
1744001028WL001747
|
aneeta
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
15/05/2023
|
|
690368482
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-028-001/160
(KHMRIYA-1)
|
1744001028NRG24020520230022169
|
02/05/2023
|
chotelal
|
1744001028WL001747
|
chotelal
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
15/05/2023
|
|
690368482
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-028-001/20
(KHMRIYA-1)
|
1744001028NRG24020520230022171
|
02/05/2023
|
roshni
|
1744001028WL001747
|
roshni
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-028-001/200
(KHMRIYA-1)
|
1744001028NRG24020520230022172
|
02/05/2023
|
geeta
|
1744001028WL001747
|
geeta
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-028-001/200-A
(KHMRIYA-1)
|
1744001028NRG24020520230022173
|
02/05/2023
|
seeta
|
1744001028WL001747
|
seeta
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-028-001/217
(KHMRIYA-1)
|
1744001028NRG24020520230022174
|
02/05/2023
|
MANGI
|
1744001028WL001747
|
MANGI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-028-001/221
(KHMRIYA-1)
|
1744001028NRG24020520230022175
|
02/05/2023
|
santkumar
|
1744001028WL001747
|
santkumar
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
15/05/2023
|
|
690368482
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-028-001/229
(KHMRIYA-1)
|
1744001028NRG24020520230022176
|
02/05/2023
|
CHOOTI BAI
|
1744001028WL001747
|
CHOOTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
CHOOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-028-001/23
(KHMRIYA-1)
|
1744001028NRG24020520230022177
|
02/05/2023
|
KAMALA BAI
|
1744001028WL001747
|
KAMALA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-028-001/25-A
(KHMRIYA-1)
|
1744001028NRG24020520230022178
|
02/05/2023
|
nannhe
|
1744001028WL001747
|
nannhe
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
nannhe
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-028-001/256
(KHMRIYA-1)
|
1744001028NRG24020520230022180
|
02/05/2023
|
HALKI
|
1744001028WL001747
|
HALKI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
15/05/2023
|
|
690368482
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-028-001/262
(KHMRIYA-1)
|
1744001028NRG24020520230022181
|
02/05/2023
|
maru
|
1744001028WL001747
|
maru
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
maru
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-028-001/291
(KHMRIYA-1)
|
1744001028NRG24020520230022182
|
02/05/2023
|
VIMLA BAI
|
1744001028WL001747
|
VIMLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-028-001/292
(KHMRIYA-1)
|
1744001028NRG24020520230022183
|
02/05/2023
|
SUKVARIYA BAI
|
1744001028WL001747
|
SUKVARIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-028-001/314-A
(KHMRIYA-1)
|
1744001028NRG24020520230022185
|
02/05/2023
|
goda
|
1744001028WL001747
|
goda
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
goda
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-028-001/396-B
(KHMRIYA-1)
|
1744001028NRG24020520230022190
|
02/05/2023
|
ishwardeen
|
1744001028WL001747
|
ishwardeen
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
ishwardeen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001028NRG24020520230022191
|
02/05/2023
|
jada
|
1744001028WL001747
|
jada
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
jada
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-028-001/406-A
(KHMRIYA-1)
|
1744001028NRG24020520230022194
|
02/05/2023
|
anandi
|
1744001028WL001747
|
anandi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-028-001/42
(KHMRIYA-1)
|
1744001028NRG24020520230022195
|
02/05/2023
|
CHITI BAI
|
1744001028WL001747
|
CHITI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
CHITIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-028-001/48
(KHMRIYA-1)
|
1744001028NRG24020520230022196
|
02/05/2023
|
GEETA BAI
|
1744001028WL001747
|
GEETA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
15/05/2023
|
|
690368482
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-028-001/86
(KHMRIYA-1)
|
1744001028NRG24020520230022198
|
02/05/2023
|
SUNITA
|
1744001028WL001747
|
SUNITA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
15/05/2023
|
|
690368482
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-028-001/92
(KHMRIYA-1)
|
1744001028NRG24020520230022199
|
02/05/2023
|
KELA BAI
|
1744001028WL001747
|
KELA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
KELABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-028-01/13
(KHMRIYA-1)
|
1744001028NRG24020520230022200
|
02/05/2023
|
BAI
|
1744001028WL001747
|
BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68280
|
68280
|
|
|
|
|
|
|
|
|
73
|
RITHI
|
MP-44-001-019-002/31-B
(PATOHA)
|
1744001019NRG24020520230022118
|
02/05/2023
|
LAXMI
|
1744001019WL001744
|
LAXMI
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
15/05/2023
|
|
690368482
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
74
|
RITHI
|
MP-44-001-019-002/43-A
(PATOHA)
|
1744001019NRG24020520230022125
|
02/05/2023
|
DEEPAK SINGH
|
1744001019WL001744
|
DEEPAK SINGH
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
RITHI
|
MP-44-001-013-003/30
(NEGWA)
|
1744001013NRG24020520230022346
|
02/05/2023
|
SHIVSINGH
|
1744001013WL001757
|
SHIVSINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-013-005/11
(NEGWA)
|
1744001013NRG24020520230022347
|
02/05/2023
|
HUKAM BAI
|
1744001013WL001757
|
HUKAM BAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
15/05/2023
|
|
690368482
|
|
HUKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-013-005/12-A
(NEGWA)
|
1744001013NRG24020520230022348
|
02/05/2023
|
RAJJAN
|
1744001013WL001757
|
RAJJAN
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
15/05/2023
|
|
690368482
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-013-005/13
(NEGWA)
|
1744001013NRG24020520230022350
|
02/05/2023
|
Kosilya
|
1744001013WL001757
|
Kosilya
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
15/05/2023
|
|
690368482
|
|
Kosilya
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-013-005/13
(NEGWA)
|
1744001013NRG24020520230022349
|
02/05/2023
|
UTTAM SINGH
|
1744001013WL001757
|
UTTAM SINGH
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
15/05/2023
|
|
690368482
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-013-005/15
(NEGWA)
|
1744001013NRG24020520230022352
|
02/05/2023
|
NEEMA RANI
|
1744001013WL001757
|
NEEMA RANI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
NEEMARANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-013-005/16
(NEGWA)
|
1744001013NRG24020520230022353
|
02/05/2023
|
RAM SHINGH
|
1744001013WL001757
|
RAM SHINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
RAMSHINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-013-005/27
(NEGWA)
|
1744001013NRG24020520230022355
|
02/05/2023
|
RAMPIYARI
|
1744001013WL001757
|
RAMPIYARI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
15/05/2023
|
|
690368482
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-013-005/37
(NEGWA)
|
1744001013NRG24020520230022358
|
02/05/2023
|
KRAPAL
|
1744001013WL001757
|
KRAPAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-013-005/37
(NEGWA)
|
1744001013NRG24020520230022357
|
02/05/2023
|
MAMTA RANI
|
1744001013WL001757
|
MAMTA RANI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-013-005/40
(NEGWA)
|
1744001013NRG24020520230022359
|
02/05/2023
|
ARVIND SINGH
|
1744001013WL001757
|
ARVIND SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-013-005/43
(NEGWA)
|
1744001013NRG24020520230022361
|
02/05/2023
|
MAHENDRA
|
1744001013WL001757
|
MAHENDRA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
87
|
RITHI
|
MP-44-001-013-005/43
(NEGWA)
|
1744001013NRG24020520230022360
|
02/05/2023
|
MAHENDRA SINGH
|
1744001013WL001757
|
MAHENDRA SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-013-005/45
(NEGWA)
|
1744001013NRG24020520230022362
|
02/05/2023
|
SEETA RANI
|
1744001013WL001757
|
SEETA RANI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-013-005/50
(NEGWA)
|
1744001013NRG24020520230022363
|
02/05/2023
|
SOORAJ BAI
|
1744001013WL001757
|
SOORAJ BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
15/05/2023
|
|
690368482
|
|
SOORAJBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-013-005/51
(NEGWA)
|
1744001013NRG24020520230022365
|
02/05/2023
|
RAMESH SHINGH
|
1744001013WL001757
|
RAMESH SHINGH
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
15/05/2023
|
|
690368482
|
|
RAMESHSHINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-013-005/51
(NEGWA)
|
1744001013NRG24020520230022364
|
02/05/2023
|
RAMESH SINGH
|
1744001013WL001757
|
RAMESH SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-013-005/52
(NEGWA)
|
1744001013NRG24020520230022367
|
02/05/2023
|
PRATAP
|
1744001013WL001757
|
PRATAP
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
15/05/2023
|
|
690368482
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-013-005/52
(NEGWA)
|
1744001013NRG24020520230022366
|
02/05/2023
|
PRATAP SINGH
|
1744001013WL001757
|
PRATAP SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-013-005/52
(NEGWA)
|
1744001013NRG24020520230022368
|
02/05/2023
|
PRATAP SINGH
|
1744001013WL001757
|
PRATAP SINGH
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
15/05/2023
|
|
690368482
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-013-005/57
(NEGWA)
|
1744001013NRG24020520230022369
|
02/05/2023
|
PREKASH SINGH
|
1744001013WL001757
|
PREKASH SINGH
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
15/05/2023
|
|
690368482
|
|
PREKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-013-005/7
(NEGWA)
|
1744001013NRG24020520230022371
|
02/05/2023
|
ASHOKA
|
1744001013WL001757
|
ASHOKA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-013-005/71
(NEGWA)
|
1744001013NRG24020520230022372
|
02/05/2023
|
AMOL SINGH
|
1744001013WL001757
|
AMOL SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-013-005/80
(NEGWA)
|
1744001013NRG24020520230022374
|
02/05/2023
|
PHOL BAI
|
1744001013WL001757
|
PHOL BAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
15/05/2023
|
|
690368482
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-013-005/82
(NEGWA)
|
1744001013NRG24020520230022375
|
02/05/2023
|
RAMRANI
|
1744001013WL001757
|
RAMRANI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
15/05/2023
|
|
690368482
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-013-005/85
(NEGWA)
|
1744001013NRG24020520230022376
|
02/05/2023
|
SANTOSH
|
1744001013WL001757
|
SANTOSH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-013-005/86
(NEGWA)
|
1744001013NRG24020520230022378
|
02/05/2023
|
VANDNA
|
1744001013WL001757
|
VANDNA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-013-005/87
(NEGWA)
|
1744001013NRG24020520230022379
|
02/05/2023
|
BAHADUR SINGH
|
1744001013WL001757
|
BAHADUR SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
15/05/2023
|
|
690368482
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-019-001/90-A
(PATOHA)
|
1744001019NRG24020520230022105
|
02/05/2023
|
AARADHANA CHAMAR
|
1744001019WL001744
|
AARADHANA CHAMAR
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
15/05/2023
|
|
690368482
|
|
AARADHANACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-019-002/29
(PATOHA)
|
1744001019NRG24020520230022114
|
02/05/2023
|
Sukmantibai
|
1744001019WL001744
|
Sukmantibai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
15/05/2023
|
|
690368482
|
|
Sukmantibai
|
HDFC BANK LTD(607152)
|
|
105
|
RITHI
|
MP-44-001-019-002/38-A
(PATOHA)
|
1744001019NRG24020520230022121
|
02/05/2023
|
VISHARAM SINGH
|
1744001019WL001744
|
VISHARAM SINGH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690368482
|
|
VISHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-028-001/125
(KHMRIYA-1)
|
1744001028NRG24020520230022164
|
02/05/2023
|
laxmi bai
|
1744001028WL001747
|
laxmi bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-028-001/252-A
(KHMRIYA-1)
|
1744001028NRG24020520230022179
|
02/05/2023
|
loga
|
1744001028WL001747
|
loga
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
loga
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-028-001/300
(KHMRIYA-1)
|
1744001028NRG24020520230022184
|
02/05/2023
|
dudda bai
|
1744001028WL001747
|
dudda bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
duddabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-028-001/376-B
(KHMRIYA-1)
|
1744001028NRG24020520230022187
|
02/05/2023
|
bhagwati
|
1744001028WL001747
|
bhagwati
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/05/2023
|
|
690368482
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23810
|
23810
|
|
|
|
|
|
|
|
|
110
|
RITHI
|
MP-44-001-019-001/217-A
(PATOHA)
|
1744001019NRG24020520230022083
|
02/05/2023
|
RAJKUMARI
|
1744001019WL001744
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-019-001/233
(PATOHA)
|
1744001019NRG24020520230022085
|
02/05/2023
|
BARSIYA
|
1744001019WL001744
|
BARSIYA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
BARSIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-019-002/12
(PATOHA)
|
1744001019NRG24020520230022106
|
02/05/2023
|
sarita
|
1744001019WL001744
|
sarita
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690368482
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-019-002/22
(PATOHA)
|
1744001019NRG24020520230022109
|
02/05/2023
|
GULAB BAI
|
1744001019WL001744
|
GULAB BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/05/2023
|
|
690368482
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-019-002/3
(PATOHA)
|
1744001019NRG24020520230022116
|
02/05/2023
|
RAGNI SINGH
|
1744001019WL001744
|
RAGNI SINGH
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
15/05/2023
|
|
690368482
|
|
RAGNISINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-019-002/3
(PATOHA)
|
1744001019NRG24020520230022115
|
02/05/2023
|
VIJAY
|
1744001019WL001744
|
VIJAY
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
15/05/2023
|
|
690368482
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-019-002/38-A
(PATOHA)
|
1744001019NRG24020520230022120
|
02/05/2023
|
SANJO BAI GOND
|
1744001019WL001744
|
SANJO BAI GOND
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690368482
|
|
SANJOBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-019-002/49
(PATOHA)
|
1744001019NRG24020520230022127
|
02/05/2023
|
PRITI
|
1744001019WL001744
|
PRITI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690368482
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-019-002/57
(PATOHA)
|
1744001019NRG24020520230022131
|
02/05/2023
|
DHANA BAI
|
1744001019WL001744
|
DHANA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690368482
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-021-001/135
(SEEDA)
|
1744001021NRG24020520230022661
|
02/05/2023
|
SANDEEP KUMAR
|
1744001021WL001764
|
SANDEEP KUMAR
|
00415
|
SBIN0007719
|
2420
|
2420
|
Processed
|
15/05/2023
|
|
690368482
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-028-001/396-A
(KHMRIYA-1)
|
1744001028NRG24020520230022189
|
02/05/2023
|
lalan
|
1744001028WL001747
|
lalan
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001028NRG24020520230022192
|
02/05/2023
|
sunita
|
1744001028WL001747
|
sunita
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-028-001/58
(KHMRIYA-1)
|
1744001028NRG24020520230022197
|
02/05/2023
|
MAMTA
|
1744001028WL001747
|
MAMTA
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-030-003/118
(SUGWA)
|
1744001030NRG24020520230022045
|
02/05/2023
|
ram sujan
|
1744001030WL001737
|
ram sujan
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690368482
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-030-003/148
(SUGWA)
|
1744001030NRG24020520230022046
|
02/05/2023
|
rajendra prasad
|
1744001030WL001737
|
rajendra prasad
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690368482
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-030-003/58
(SUGWA)
|
1744001030NRG24020520230022047
|
02/05/2023
|
SUBHADRA YADAV
|
1744001030WL001737
|
SUBHADRA YADAV
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690368482
|
|
SUBHADRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-030-003/90
(SUGWA)
|
1744001030NRG24020520230022049
|
02/05/2023
|
KAMLESH
|
1744001030WL001737
|
KAMLESH
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690368482
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-030-003/90
(SUGWA)
|
1744001030NRG24020520230022051
|
02/05/2023
|
KAMLESH
|
1744001030WL001737
|
KAMLESH
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690368482
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-030-003/90
(SUGWA)
|
1744001030NRG24020520230022050
|
02/05/2023
|
PRAKASH KUMAR BEN
|
1744001030WL001737
|
PRAKASH KUMAR BEN
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690368482
|
|
PRAKASHKUMARBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
129
|
RITHI
|
MP-44-001-028-001/172-A
(KHMRIYA-1)
|
1744001028NRG24020520230022170
|
02/05/2023
|
rukman bai
|
1744001028WL001747
|
rukman bai
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
rukmanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RITHI
|
MP-44-001-028-001/405-B
(KHMRIYA-1)
|
1744001028NRG24020520230022193
|
02/05/2023
|
rashmi
|
1744001028WL001747
|
rashmi
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
131
|
RITHI
|
MP-44-001-028-001/06
(KHMRIYA-1)
|
1744001028NRG24020520230022161
|
02/05/2023
|
shivram
|
1744001028WL001747
|
shivram
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
15/05/2023
|
|
690368482
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
132
|
RITHI
|
MP-44-001-019-001/155
(PATOHA)
|
1744001019NRG24020520230022076
|
02/05/2023
|
RAMKISHOR
|
1744001019WL001744
|
RAMKISHOR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
RAMKISHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
133
|
RITHI
|
MP-44-001-019-001/217-A
(PATOHA)
|
1744001019NRG24020520230022082
|
02/05/2023
|
LAKHAN SINGH
|
1744001019WL001744
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690368482
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124560
|
124560
|
|
|
|
|
|
|
|