|
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-44-001-048-001/212
(BADGAW-1)
|
1744001048NRG24260720230312475
|
26/07/2023
|
NEETU BAI
|
1744001048WL012840
|
NEETU BAI
|
00045
|
BARB0INDKAT
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
NEETUBAI
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-049-001/226
(KARHAYAKALA)
|
1744001049NRG24260720230312591
|
26/07/2023
|
SURAJ PATEL
|
1744001049WL012844
|
SURAJ PATEL
|
00045
|
BARB0INDKAT
|
400
|
400
|
Processed
|
31/07/2023
|
|
263655804
|
|
SURAJPATEL
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-049-001/95
(KARHAYAKALA)
|
1744001049NRG24260720230312594
|
26/07/2023
|
SUMMI BAI BHUMIYA
|
1744001049WL012844
|
SUMMI BAI BHUMIYA
|
00045
|
BARB0INDKAT
|
200
|
200
|
Processed
|
31/07/2023
|
|
263655804
|
|
SUMMIBAIBHUMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-012-001/111
(SIMARA-1)
|
1744001012NRG24260720230312936
|
26/07/2023
|
Roban Bai Bhumiya
|
1744001012WL012868
|
Roban Bai Bhumiya
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
RobanBaiBhumiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-012-001/83-A
(SIMARA-1)
|
1744001012NRG24260720230313021
|
26/07/2023
|
VANDANA YADAV
|
1744001012WL012868
|
VANDANA YADAV
|
00048
|
BKID0009413
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
VANDANAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-048-001/193-C
(BADGAW-1)
|
1744001048NRG24260720230312473
|
26/07/2023
|
BANDNA KUMARI
|
1744001048WL012840
|
BANDNA KUMARI
|
00048
|
BKID0009418
|
450
|
450
|
Processed
|
31/07/2023
|
|
263655804
|
|
BANDNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-049-001/555
(KARHAYAKALA)
|
1744001049NRG24260720230312593
|
26/07/2023
|
AMAR PATEL
|
1744001049WL012844
|
AMAR PATEL
|
00089
|
CBIN0280747
|
400
|
400
|
Processed
|
31/07/2023
|
|
263655804
|
|
AMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-048-001/146
(BADGAW-1)
|
1744001048NRG24260720230312470
|
26/07/2023
|
URMILA BAI
|
1744001048WL012840
|
URMILA BAI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
URMILABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
RITHI
|
MP-44-001-048-001/387
(BADGAW-1)
|
1744001048NRG24260720230312482
|
26/07/2023
|
PUNIYA BAI BHUMIYA
|
1744001048WL012840
|
PUNIYA BAI BHUMIYA
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
PUNIYABAIBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RITHI
|
MP-44-001-049-001/157
(KARHAYAKALA)
|
1744001049NRG24260720230312589
|
26/07/2023
|
SAVITRI
|
1744001049WL012844
|
SAVITRI
|
00089
|
CBIN0282174
|
400
|
400
|
Processed
|
31/07/2023
|
|
263655804
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-049-001/226
(KARHAYAKALA)
|
1744001049NRG24260720230312590
|
26/07/2023
|
HARKESH PATEL
|
1744001049WL012844
|
HARKESH PATEL
|
00089
|
CBIN0282174
|
200
|
200
|
Processed
|
31/07/2023
|
|
263655804
|
|
HARKESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-049-001/417-B
(KARHAYAKALA)
|
1744001049NRG24260720230312327
|
26/07/2023
|
SATISH YADAV
|
1744001049WL012835
|
SATISH YADAV
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
31/07/2023
|
|
263655804
|
|
SATISHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-049-001/418
(KARHAYAKALA)
|
1744001049NRG24260720230312328
|
26/07/2023
|
KALPNA
|
1744001049WL012835
|
KALPNA
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
31/07/2023
|
|
263655804
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-049-001/426
(KARHAYAKALA)
|
1744001049NRG24260720230312329
|
26/07/2023
|
GANGARAM
|
1744001049WL012835
|
GANGARAM
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
31/07/2023
|
|
263655804
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-026-001/400-C
(NAYAKHEDA)
|
1744001026NRG24260720230312204
|
26/07/2023
|
anand kumar chakrawarti
|
1744001026WL012831
|
anand kumar chakrawarti
|
00176
|
IDIB000K631
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263655804
|
|
anandkumarchakrawarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-026-001/126-A
(NAYAKHEDA)
|
1744001026NRG24260720230312049
|
26/07/2023
|
Tirath shingh
|
1744001026WL012831
|
Tirath shingh
|
00415
|
SBIN0004642
|
1000
|
1000
|
Rejected
|
31/07/2023
|
|
263655804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RITHI
|
MP-44-001-026-001/51
(NAYAKHEDA)
|
1744001026NRG24260720230312221
|
26/07/2023
|
Suniya Bai
|
1744001026WL012831
|
Suniya Bai
|
00415
|
SBIN0004642
|
808
|
808
|
Rejected
|
31/07/2023
|
|
263655804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
RITHI
|
MP-44-001-028-001/116
(KHMRIYA-1)
|
1744001028NRG24260720230312268
|
26/07/2023
|
BALLO BAI
|
1744001028WL012834
|
BALLO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
BALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-028-001/126-B
(KHMRIYA-1)
|
1744001028NRG24260720230312270
|
26/07/2023
|
gudda
|
1744001028WL012834
|
gudda
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-028-001/126-B
(KHMRIYA-1)
|
1744001028NRG24260720230312271
|
26/07/2023
|
sheela
|
1744001028WL012834
|
sheela
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RITHI
|
MP-44-001-028-001/130-A
(KHMRIYA-1)
|
1744001028NRG24260720230312273
|
26/07/2023
|
MAYA BAI
|
1744001028WL012834
|
MAYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-028-001/130-A
(KHMRIYA-1)
|
1744001028NRG24260720230312272
|
26/07/2023
|
NANDKISOR
|
1744001028WL012834
|
NANDKISOR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
NANDKISOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-028-001/136-A
(KHMRIYA-1)
|
1744001028NRG24260720230312274
|
26/07/2023
|
RAMSEWAK
|
1744001028WL012834
|
RAMSEWAK
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
31/07/2023
|
|
263655804
|
|
RAMSEWAK
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
24
|
RITHI
|
MP-44-001-028-001/14
(KHMRIYA-1)
|
1744001028NRG24260720230312275
|
26/07/2023
|
rukmadi
|
1744001028WL012834
|
rukmadi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
rukmadi
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-028-001/154-A
(KHMRIYA-1)
|
1744001028NRG24260720230312276
|
26/07/2023
|
aneeta
|
1744001028WL012834
|
aneeta
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-028-001/161-A
(KHMRIYA-1)
|
1744001028NRG24260720230312277
|
26/07/2023
|
VARSHA
|
1744001028WL012834
|
VARSHA
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
31/07/2023
|
|
263655804
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-028-001/18
(KHMRIYA-1)
|
1744001028NRG24260720230312278
|
26/07/2023
|
SONE LAL
|
1744001028WL012834
|
SONE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-028-001/188
(KHMRIYA-1)
|
1744001028NRG24260720230312279
|
26/07/2023
|
laxmi bai
|
1744001028WL012834
|
laxmi bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RITHI
|
MP-44-001-028-001/194
(KHMRIYA-1)
|
1744001028NRG24260720230312280
|
26/07/2023
|
SARSAVTI BAI
|
1744001028WL012834
|
SARSAVTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
SARSAVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-028-001/20
(KHMRIYA-1)
|
1744001028NRG24260720230312281
|
26/07/2023
|
roshni
|
1744001028WL012834
|
roshni
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-028-001/200-A
(KHMRIYA-1)
|
1744001028NRG24260720230312282
|
26/07/2023
|
seeta
|
1744001028WL012834
|
seeta
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-028-001/206
(KHMRIYA-1)
|
1744001028NRG24260720230312283
|
26/07/2023
|
SULOCHNA
|
1744001028WL012834
|
SULOCHNA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-028-001/217
(KHMRIYA-1)
|
1744001028NRG24260720230312284
|
26/07/2023
|
MANGI
|
1744001028WL012834
|
MANGI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-028-001/229
(KHMRIYA-1)
|
1744001028NRG24260720230312285
|
26/07/2023
|
CHOOTI BAI
|
1744001028WL012834
|
CHOOTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
CHOOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-028-001/232
(KHMRIYA-1)
|
1744001028NRG24260720230312286
|
26/07/2023
|
kashi bai
|
1744001028WL012834
|
kashi bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
31/07/2023
|
|
263655804
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-028-001/25-A
(KHMRIYA-1)
|
1744001028NRG24260720230312288
|
26/07/2023
|
nannhe
|
1744001028WL012834
|
nannhe
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
31/07/2023
|
|
263655804
|
|
nannhe
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-028-001/256
(KHMRIYA-1)
|
1744001028NRG24260720230312289
|
26/07/2023
|
HALKI
|
1744001028WL012834
|
HALKI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-028-001/262
(KHMRIYA-1)
|
1744001028NRG24260720230312290
|
26/07/2023
|
maru
|
1744001028WL012834
|
maru
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
maru
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-028-001/266-A
(KHMRIYA-1)
|
1744001028NRG24260720230312293
|
26/07/2023
|
anita
|
1744001028WL012834
|
anita
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-028-001/272-A
(KHMRIYA-1)
|
1744001028NRG24260720230312294
|
26/07/2023
|
manjo
|
1744001028WL012834
|
manjo
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
31/07/2023
|
|
263655804
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-028-001/281
(KHMRIYA-1)
|
1744001028NRG24260720230312295
|
26/07/2023
|
meerabai
|
1744001028WL012834
|
meerabai
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
31/07/2023
|
|
263655804
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-028-001/293
(KHMRIYA-1)
|
1744001028NRG24260720230312296
|
26/07/2023
|
NIRMILA
|
1744001028WL012834
|
NIRMILA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-028-001/33
(KHMRIYA-1)
|
1744001028NRG24260720230312298
|
26/07/2023
|
ganno bai
|
1744001028WL012834
|
ganno bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
gannobai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-028-001/345-A
(KHMRIYA-1)
|
1744001028NRG24260720230312300
|
26/07/2023
|
prahlad
|
1744001028WL012834
|
prahlad
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-028-001/356
(KHMRIYA-1)
|
1744001028NRG24260720230312301
|
26/07/2023
|
lachhi bai
|
1744001028WL012834
|
lachhi bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
lachhibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-028-001/356
(KHMRIYA-1)
|
1744001028NRG24260720230312302
|
26/07/2023
|
RAMKUMAR
|
1744001028WL012834
|
RAMKUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-028-001/36
(KHMRIYA-1)
|
1744001028NRG24260720230312303
|
26/07/2023
|
SONA BAI
|
1744001028WL012834
|
SONA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-028-001/39
(KHMRIYA-1)
|
1744001028NRG24260720230312305
|
26/07/2023
|
gyan bai
|
1744001028WL012834
|
gyan bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-028-001/393
(KHMRIYA-1)
|
1744001028NRG24260720230312306
|
26/07/2023
|
kkaushilya bai
|
1744001028WL012834
|
kkaushilya bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
kkaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-028-001/41
(KHMRIYA-1)
|
1744001028NRG24260720230312308
|
26/07/2023
|
PUNA BAI
|
1744001028WL012834
|
PUNA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
31/07/2023
|
|
263655804
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-028-001/418-A
(KHMRIYA-1)
|
1744001028NRG24260720230312309
|
26/07/2023
|
vimma bai
|
1744001028WL012834
|
vimma bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
vimmabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-028-001/42
(KHMRIYA-1)
|
1744001028NRG24260720230312310
|
26/07/2023
|
CHITI BAI
|
1744001028WL012834
|
CHITI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
CHITIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-028-001/45-A
(KHMRIYA-1)
|
1744001028NRG24260720230312311
|
26/07/2023
|
sarsavatibai
|
1744001028WL012834
|
sarsavatibai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
sarsavatibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-028-001/60
(KHMRIYA-1)
|
1744001028NRG24260720230312315
|
26/07/2023
|
RAJENDRA
|
1744001028WL012834
|
RAJENDRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-028-001/92
(KHMRIYA-1)
|
1744001028NRG24260720230312316
|
26/07/2023
|
KELA BAI
|
1744001028WL012834
|
KELA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
KELABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-028-002/120-A
(KHMRIYA-1)
|
1744001028NRG24260720230312318
|
26/07/2023
|
seeta
|
1744001028WL012834
|
seeta
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-028-002/40-A
(KHMRIYA-1)
|
1744001028NRG24260720230312319
|
26/07/2023
|
vikram
|
1744001028WL012834
|
vikram
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34508
|
34508
|
|
|
|
|
|
|
|
|
58
|
RITHI
|
MP-44-001-026-001/370
(NAYAKHEDA)
|
1744001026NRG24260720230312179
|
26/07/2023
|
puspendra
|
1744001026WL012831
|
puspendra
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263655804
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
59
|
RITHI
|
MP-44-001-026-001/126
(NAYAKHEDA)
|
1744001026NRG24260720230312048
|
26/07/2023
|
birendra
|
1744001026WL012831
|
birendra
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263655804
|
|
birendra
|
BANK OF BARODA(606985)
|
|
60
|
RITHI
|
MP-44-001-026-001/126
(NAYAKHEDA)
|
1744001026NRG24260720230312046
|
26/07/2023
|
KAMLRANI
|
1744001026WL012831
|
KAMLRANI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263655804
|
|
KAMLRANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-026-001/126
(NAYAKHEDA)
|
1744001026NRG24260720230312047
|
26/07/2023
|
pooran sing
|
1744001026WL012831
|
pooran sing
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263655804
|
|
pooransing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RITHI
|
MP-44-001-026-001/370
(NAYAKHEDA)
|
1744001026NRG24260720230312178
|
26/07/2023
|
SUHAGRANI
|
1744001026WL012831
|
SUHAGRANI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263655804
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-026-001/370-B
(NAYAKHEDA)
|
1744001026NRG24260720230312181
|
26/07/2023
|
pan bai
|
1744001026WL012831
|
pan bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263655804
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-026-001/370-C
(NAYAKHEDA)
|
1744001026NRG24260720230312182
|
26/07/2023
|
NARENDRA PATEL
|
1744001026WL012831
|
NARENDRA PATEL
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263655804
|
|
NARENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-026-001/409-B
(NAYAKHEDA)
|
1744001026NRG24260720230312211
|
26/07/2023
|
JAI RAM
|
1744001026WL012831
|
JAI RAM
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263655804
|
|
JAIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
66
|
RITHI
|
MP-44-001-026-001/409-C
(NAYAKHEDA)
|
1744001026NRG24260720230312213
|
26/07/2023
|
ghasoti prasad
|
1744001026WL012831
|
ghasoti prasad
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263655804
|
|
ghasotiprasad
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-026-001/409-C
(NAYAKHEDA)
|
1744001026NRG24260720230312214
|
26/07/2023
|
ghasoti prasad
|
1744001026WL012831
|
ghasoti prasad
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263655804
|
|
ghasotiprasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-026-001/43
(NAYAKHEDA)
|
1744001026NRG24260720230312219
|
26/07/2023
|
MIRA BAI
|
1744001026WL012831
|
MIRA BAI
|
00415
|
SBIN0006919
|
606
|
606
|
Processed
|
31/07/2023
|
|
263655804
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-026-001/5
(NAYAKHEDA)
|
1744001026NRG24260720230312220
|
26/07/2023
|
NANDILAL
|
1744001026WL012831
|
NANDILAL
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
31/07/2023
|
|
263655804
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-026-001/58
(NAYAKHEDA)
|
1744001026NRG24260720230312225
|
26/07/2023
|
NONI BAI
|
1744001026WL012831
|
NONI BAI
|
00415
|
SBIN0006919
|
606
|
606
|
Processed
|
31/07/2023
|
|
263655804
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-026-001/62
(NAYAKHEDA)
|
1744001026NRG24260720230312226
|
26/07/2023
|
SHAKUN BAI
|
1744001026WL012831
|
SHAKUN BAI
|
00415
|
SBIN0006919
|
808
|
808
|
Processed
|
31/07/2023
|
|
263655804
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-026-001/62
(NAYAKHEDA)
|
1744001026NRG24260720230312227
|
26/07/2023
|
TEJEELAL
|
1744001026WL012831
|
TEJEELAL
|
00415
|
SBIN0006919
|
808
|
808
|
Processed
|
31/07/2023
|
|
263655804
|
|
TEJEELAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-026-001/62-B
(NAYAKHEDA)
|
1744001026NRG24260720230312228
|
26/07/2023
|
bijay lodhi
|
1744001026WL012831
|
bijay lodhi
|
00415
|
SBIN0006919
|
808
|
808
|
Rejected
|
31/07/2023
|
|
263655804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
RITHI
|
MP-44-001-026-001/62-B
(NAYAKHEDA)
|
1744001026NRG24260720230312229
|
26/07/2023
|
bijay lodhi
|
1744001026WL012831
|
bijay lodhi
|
00415
|
SBIN0006919
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263655804
|
|
bijaylodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-026-001/62-D
(NAYAKHEDA)
|
1744001026NRG24260720230312230
|
26/07/2023
|
pan bai
|
1744001026WL012831
|
pan bai
|
00415
|
SBIN0006919
|
1010
|
1010
|
Processed
|
31/07/2023
|
|
263655804
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-026-001/64
(NAYAKHEDA)
|
1744001026NRG24260720230312231
|
26/07/2023
|
MIRA BAI
|
1744001026WL012831
|
MIRA BAI
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
31/07/2023
|
|
263655804
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-026-001/66
(NAYAKHEDA)
|
1744001026NRG24260720230312233
|
26/07/2023
|
ASHOK KUMAR
|
1744001026WL012831
|
ASHOK KUMAR
|
00415
|
SBIN0006919
|
1216
|
1216
|
Processed
|
31/07/2023
|
|
263655804
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RITHI
|
MP-44-001-026-001/67
(NAYAKHEDA)
|
1744001026NRG24260720230312234
|
26/07/2023
|
BHURA
|
1744001026WL012831
|
BHURA
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
31/07/2023
|
|
263655804
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-026-001/73
(NAYAKHEDA)
|
1744001026NRG24260720230312235
|
26/07/2023
|
GOTHAL
|
1744001026WL012831
|
GOTHAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
GOTHAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-026-001/78
(NAYAKHEDA)
|
1744001026NRG24260720230312236
|
26/07/2023
|
SHANTEE BAI
|
1744001026WL012831
|
SHANTEE BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-026-001/79
(NAYAKHEDA)
|
1744001026NRG24260720230312237
|
26/07/2023
|
CHETRAM
|
1744001026WL012831
|
CHETRAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
CHETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
RITHI
|
MP-44-001-026-001/79
(NAYAKHEDA)
|
1744001026NRG24260720230312238
|
26/07/2023
|
CHETRAM
|
1744001026WL012831
|
CHETRAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-026-001/80-B
(NAYAKHEDA)
|
1744001026NRG24260720230312239
|
26/07/2023
|
achhe lal
|
1744001026WL012831
|
achhe lal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
achhelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
RITHI
|
MP-44-001-028-001/125
(KHMRIYA-1)
|
1744001028NRG24260720230312269
|
26/07/2023
|
laxmi bai
|
1744001028WL012834
|
laxmi bai
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
31/07/2023
|
|
263655804
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-028-001/266
(KHMRIYA-1)
|
1744001028NRG24260720230312292
|
26/07/2023
|
NEHA
|
1744001028WL012834
|
NEHA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
NEHA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
86
|
RITHI
|
MP-44-001-028-001/300
(KHMRIYA-1)
|
1744001028NRG24260720230312297
|
26/07/2023
|
dudda bai
|
1744001028WL012834
|
dudda bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
31/07/2023
|
|
263655804
|
|
duddabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-028-001/383
(KHMRIYA-1)
|
1744001028NRG24260720230312304
|
26/07/2023
|
SAMPAT
|
1744001028WL012834
|
SAMPAT
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
31/07/2023
|
|
263655804
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24152
|
24152
|
|
|
|
|
|
|
|
|
88
|
RITHI
|
MP-44-001-012-001/104
(SIMARA-1)
|
1744001012NRG24260720230312934
|
26/07/2023
|
radha bai
|
1744001012WL012868
|
radha bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-012-001/107
(SIMARA-1)
|
1744001012NRG24260720230312935
|
26/07/2023
|
dasoda
|
1744001012WL012868
|
dasoda
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-012-001/112
(SIMARA-1)
|
1744001012NRG24260720230312937
|
26/07/2023
|
Seeta bai
|
1744001012WL012868
|
Seeta bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-012-001/113
(SIMARA-1)
|
1744001012NRG24260720230312938
|
26/07/2023
|
Prem bai
|
1744001012WL012868
|
Prem bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-012-001/116
(SIMARA-1)
|
1744001012NRG24260720230312939
|
26/07/2023
|
SONA BAI BARMAN
|
1744001012WL012868
|
SONA BAI BARMAN
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
SONABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-012-001/122
(SIMARA-1)
|
1744001012NRG24260720230312940
|
26/07/2023
|
chhando bai
|
1744001012WL012868
|
chhando bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
chhandobai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-012-001/125
(SIMARA-1)
|
1744001012NRG24260720230312941
|
26/07/2023
|
phool bai
|
1744001012WL012868
|
phool bai
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
31/07/2023
|
|
263655804
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-012-001/128
(SIMARA-1)
|
1744001012NRG24260720230312942
|
26/07/2023
|
SUKARTI BAI AHEER
|
1744001012WL012868
|
SUKARTI BAI AHEER
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
SUKARTIBAIAHEER
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-012-001/14
(SIMARA-1)
|
1744001012NRG24260720230312943
|
26/07/2023
|
chhoti bai
|
1744001012WL012868
|
chhoti bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-012-001/142
(SIMARA-1)
|
1744001012NRG24260720230312944
|
26/07/2023
|
BHANMTI BAI
|
1744001012WL012868
|
BHANMTI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
BHANMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-012-001/146
(SIMARA-1)
|
1744001012NRG24260720230312945
|
26/07/2023
|
Kusum Bai
|
1744001012WL012868
|
Kusum Bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-012-001/157
(SIMARA-1)
|
1744001012NRG24260720230312946
|
26/07/2023
|
Meera bai aheer
|
1744001012WL012868
|
Meera bai aheer
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Meerabaiaheer
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-012-001/159-A
(SIMARA-1)
|
1744001012NRG24260720230312948
|
26/07/2023
|
kallu bai
|
1744001012WL012868
|
kallu bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-012-001/165
(SIMARA-1)
|
1744001012NRG24260720230312949
|
26/07/2023
|
Meera bai
|
1744001012WL012868
|
Meera bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
31/07/2023
|
|
263655804
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-012-001/167
(SIMARA-1)
|
1744001012NRG24260720230312950
|
26/07/2023
|
Mojilal
|
1744001012WL012868
|
Mojilal
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
31/07/2023
|
|
263655804
|
|
Mojilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-012-001/168
(SIMARA-1)
|
1744001012NRG24260720230312951
|
26/07/2023
|
kamaliya bai
|
1744001012WL012868
|
kamaliya bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
kamaliyabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-012-001/177
(SIMARA-1)
|
1744001012NRG24260720230312954
|
26/07/2023
|
triveni
|
1744001012WL012868
|
triveni
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-012-001/18
(SIMARA-1)
|
1744001012NRG24260720230312955
|
26/07/2023
|
ANUHUTIYA BAI YADAV
|
1744001012WL012868
|
ANUHUTIYA BAI YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
ANUHUTIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-012-001/19
(SIMARA-1)
|
1744001012NRG24260720230312956
|
26/07/2023
|
ahilya
|
1744001012WL012868
|
ahilya
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
31/07/2023
|
|
263655804
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-012-001/19
(SIMARA-1)
|
1744001012NRG24260720230312957
|
26/07/2023
|
SHYAMLE YADAV
|
1744001012WL012868
|
SHYAMLE YADAV
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
31/07/2023
|
|
263655804
|
|
SHYAMLEYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-012-001/191
(SIMARA-1)
|
1744001012NRG24260720230312958
|
26/07/2023
|
pranpat
|
1744001012WL012868
|
pranpat
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
pranpat
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-012-001/192
(SIMARA-1)
|
1744001012NRG24260720230312959
|
26/07/2023
|
suniya bai
|
1744001012WL012868
|
suniya bai
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
31/07/2023
|
|
263655804
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-012-001/196
(SIMARA-1)
|
1744001012NRG24260720230312960
|
26/07/2023
|
JAGAT NARAYAN YADAV
|
1744001012WL012868
|
JAGAT NARAYAN YADAV
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
31/07/2023
|
|
263655804
|
|
JAGATNARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-012-001/197-A
(SIMARA-1)
|
1744001012NRG24260720230312961
|
26/07/2023
|
Anita
|
1744001012WL012868
|
Anita
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-012-001/197-B
(SIMARA-1)
|
1744001012NRG24260720230312962
|
26/07/2023
|
Bhagvati
|
1744001012WL012868
|
Bhagvati
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-012-001/199
(SIMARA-1)
|
1744001012NRG24260720230312963
|
26/07/2023
|
umash
|
1744001012WL012868
|
umash
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
umash
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-012-001/202
(SIMARA-1)
|
1744001012NRG24260720230312964
|
26/07/2023
|
VIDYA BAI YADAV
|
1744001012WL012868
|
VIDYA BAI YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
VIDYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-012-001/207
(SIMARA-1)
|
1744001012NRG24260720230312965
|
26/07/2023
|
Nandilal
|
1744001012WL012868
|
Nandilal
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Nandilal
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-012-001/210
(SIMARA-1)
|
1744001012NRG24260720230312966
|
26/07/2023
|
SUNTA BAI CHAMAR
|
1744001012WL012868
|
SUNTA BAI CHAMAR
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
31/07/2023
|
|
263655804
|
|
SUNTABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-012-001/210
(SIMARA-1)
|
1744001012NRG24260720230312967
|
26/07/2023
|
TARA BAI
|
1744001012WL012868
|
TARA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-012-001/211
(SIMARA-1)
|
1744001012NRG24260720230312968
|
26/07/2023
|
mrro bai
|
1744001012WL012868
|
mrro bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
mrrobai
|
IDBI BANK(607095)
|
|
119
|
RITHI
|
MP-44-001-012-001/212
(SIMARA-1)
|
1744001012NRG24260720230312969
|
26/07/2023
|
Katiya bai
|
1744001012WL012868
|
Katiya bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
31/07/2023
|
|
263655804
|
|
Katiyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-012-001/212-B
(SIMARA-1)
|
1744001012NRG24260720230312970
|
26/07/2023
|
RUKMANI BAI CHAMAR
|
1744001012WL012868
|
RUKMANI BAI CHAMAR
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
RUKMANIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-012-001/217
(SIMARA-1)
|
1744001012NRG24260720230312971
|
26/07/2023
|
RAMKUMAR DHEEMAR
|
1744001012WL012868
|
RAMKUMAR DHEEMAR
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
RAMKUMARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-012-001/219
(SIMARA-1)
|
1744001012NRG24260720230312973
|
26/07/2023
|
ARCHNA DHEEMAR
|
1744001012WL012868
|
ARCHNA DHEEMAR
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
ARCHNADHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-012-001/219
(SIMARA-1)
|
1744001012NRG24260720230312972
|
26/07/2023
|
Munni bai
|
1744001012WL012868
|
Munni bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-012-001/226
(SIMARA-1)
|
1744001012NRG24260720230312975
|
26/07/2023
|
anant lal
|
1744001012WL012868
|
anant lal
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
anantlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-012-001/226
(SIMARA-1)
|
1744001012NRG24260720230312974
|
26/07/2023
|
SUNEEL KUMAR YADAV
|
1744001012WL012868
|
SUNEEL KUMAR YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
SUNEELKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-012-001/228
(SIMARA-1)
|
1744001012NRG24260720230312976
|
26/07/2023
|
gansho bai yadav
|
1744001012WL012868
|
gansho bai yadav
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
ganshobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-012-001/229
(SIMARA-1)
|
1744001012NRG24260720230312977
|
26/07/2023
|
Pooja bai
|
1744001012WL012868
|
Pooja bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-012-001/23
(SIMARA-1)
|
1744001012NRG24260720230312978
|
26/07/2023
|
gyani choudhari
|
1744001012WL012868
|
gyani choudhari
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
31/07/2023
|
|
263655804
|
|
gyanichoudhari
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-012-001/239
(SIMARA-1)
|
1744001012NRG24260720230312979
|
26/07/2023
|
kallubai
|
1744001012WL012868
|
kallubai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
31/07/2023
|
|
263655804
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-012-001/241
(SIMARA-1)
|
1744001012NRG24260720230312980
|
26/07/2023
|
anno
|
1744001012WL012868
|
anno
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
anno
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-012-001/242
(SIMARA-1)
|
1744001012NRG24260720230312981
|
26/07/2023
|
Sughar bai
|
1744001012WL012868
|
Sughar bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
31/07/2023
|
|
263655804
|
|
Sugharbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-012-001/243
(SIMARA-1)
|
1744001012NRG24260720230312983
|
26/07/2023
|
ATHTHI CHAMAR
|
1744001012WL012868
|
ATHTHI CHAMAR
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
31/07/2023
|
|
263655804
|
|
ATHTHICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-012-001/243
(SIMARA-1)
|
1744001012NRG24260720230312982
|
26/07/2023
|
Chironjiya bai
|
1744001012WL012868
|
Chironjiya bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Chironjiyabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-012-001/246
(SIMARA-1)
|
1744001012NRG24260720230312984
|
26/07/2023
|
RAM BAI
|
1744001012WL012868
|
RAM BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-012-001/250
(SIMARA-1)
|
1744001012NRG24260720230312985
|
26/07/2023
|
RAJKUMARI
|
1744001012WL012868
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-012-001/266
(SIMARA-1)
|
1744001012NRG24260720230312987
|
26/07/2023
|
SUHADRA BAI YADAV
|
1744001012WL012868
|
SUHADRA BAI YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
SUHADRABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-012-001/27
(SIMARA-1)
|
1744001012NRG24260720230312988
|
26/07/2023
|
MAMTA BAI BARMAN
|
1744001012WL012868
|
MAMTA BAI BARMAN
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
31/07/2023
|
|
263655804
|
|
MAMTABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-012-001/271
(SIMARA-1)
|
1744001012NRG24260720230312989
|
26/07/2023
|
Radha Bai Yadav
|
1744001012WL012868
|
Radha Bai Yadav
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
31/07/2023
|
|
263655804
|
|
RadhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-012-001/271-A
(SIMARA-1)
|
1744001012NRG24260720230312990
|
26/07/2023
|
RAMNATH
|
1744001012WL012868
|
RAMNATH
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
31/07/2023
|
|
263655804
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-012-001/273-A
(SIMARA-1)
|
1744001012NRG24260720230312991
|
26/07/2023
|
SAVITRI
|
1744001012WL012868
|
SAVITRI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-012-001/274
(SIMARA-1)
|
1744001012NRG24260720230312992
|
26/07/2023
|
MUNNI CHAMAR
|
1744001012WL012868
|
MUNNI CHAMAR
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
MUNNICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-012-001/287
(SIMARA-1)
|
1744001012NRG24260720230312993
|
26/07/2023
|
SAROJ BAI YADAV
|
1744001012WL012868
|
SAROJ BAI YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
SAROJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-012-001/295
(SIMARA-1)
|
1744001012NRG24260720230312994
|
26/07/2023
|
Sampat bai
|
1744001012WL012868
|
Sampat bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-012-001/296
(SIMARA-1)
|
1744001012NRG24260720230312995
|
26/07/2023
|
Uma bai
|
1744001012WL012868
|
Uma bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-012-001/297
(SIMARA-1)
|
1744001012NRG24260720230312996
|
26/07/2023
|
Sheela bai
|
1744001012WL012868
|
Sheela bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RITHI
|
MP-44-001-012-001/298
(SIMARA-1)
|
1744001012NRG24260720230312997
|
26/07/2023
|
Rekha bai
|
1744001012WL012868
|
Rekha bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-012-001/299
(SIMARA-1)
|
1744001012NRG24260720230312998
|
26/07/2023
|
Halki bai
|
1744001012WL012868
|
Halki bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-012-001/299-A
(SIMARA-1)
|
1744001012NRG24260720230312999
|
26/07/2023
|
maya bai
|
1744001012WL012868
|
maya bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-012-001/301
(SIMARA-1)
|
1744001012NRG24260720230313000
|
26/07/2023
|
PIRANIYA BAI
|
1744001012WL012868
|
PIRANIYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
PIRANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-012-001/301
(SIMARA-1)
|
1744001012NRG24260720230313001
|
26/07/2023
|
SAROJ BAI
|
1744001012WL012868
|
SAROJ BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
31/07/2023
|
|
263655804
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-012-001/302
(SIMARA-1)
|
1744001012NRG24260720230313002
|
26/07/2023
|
ANITA BARMAN
|
1744001012WL012868
|
ANITA BARMAN
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
31/07/2023
|
|
263655804
|
|
ANITABARMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-012-001/308
(SIMARA-1)
|
1744001012NRG24260720230313003
|
26/07/2023
|
kamla bai
|
1744001012WL012868
|
kamla bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-012-001/310-A
(SIMARA-1)
|
1744001012NRG24260720230313004
|
26/07/2023
|
shny
|
1744001012WL012868
|
shny
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
shny
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-012-001/318
(SIMARA-1)
|
1744001012NRG24260720230313005
|
26/07/2023
|
NARESH
|
1744001012WL012868
|
NARESH
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
31/07/2023
|
|
263655804
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-012-001/320
(SIMARA-1)
|
1744001012NRG24260720230313006
|
26/07/2023
|
Gori bai
|
1744001012WL012868
|
Gori bai
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
31/07/2023
|
|
263655804
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-012-001/331
(SIMARA-1)
|
1744001012NRG24260720230313007
|
26/07/2023
|
sushma bai
|
1744001012WL012868
|
sushma bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-012-001/354
(SIMARA-1)
|
1744001012NRG24260720230313008
|
26/07/2023
|
mamta bai
|
1744001012WL012868
|
mamta bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-012-001/39
(SIMARA-1)
|
1744001012NRG24260720230313010
|
26/07/2023
|
PREM BAI
|
1744001012WL012868
|
PREM BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-012-001/40
(SIMARA-1)
|
1744001012NRG24260720230313011
|
26/07/2023
|
dropti bai
|
1744001012WL012868
|
dropti bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
31/07/2023
|
|
263655804
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-012-001/401
(SIMARA-1)
|
1744001012NRG24260720230313012
|
26/07/2023
|
ramlal
|
1744001012WL012868
|
ramlal
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-012-001/401-A
(SIMARA-1)
|
1744001012NRG24260720230313013
|
26/07/2023
|
Jitendra Kumar Kutabar
|
1744001012WL012868
|
Jitendra Kumar Kutabar
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
JitendraKumarKutabar
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-012-001/50
(SIMARA-1)
|
1744001012NRG24260720230313015
|
26/07/2023
|
Munni bai
|
1744001012WL012868
|
Munni bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-012-001/57-A
(SIMARA-1)
|
1744001012NRG24260720230313016
|
26/07/2023
|
Sheela bai
|
1744001012WL012868
|
Sheela bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-012-001/76
(SIMARA-1)
|
1744001012NRG24260720230313017
|
26/07/2023
|
vijay
|
1744001012WL012868
|
vijay
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
vijay
|
BANK OF BARODA(606985)
|
|
165
|
RITHI
|
MP-44-001-012-001/82
(SIMARA-1)
|
1744001012NRG24260720230313019
|
26/07/2023
|
KESHU YADAV
|
1744001012WL012868
|
KESHU YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
KESHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-012-001/83
(SIMARA-1)
|
1744001012NRG24260720230313020
|
26/07/2023
|
SHEESH KUMAR YADAVVV
|
1744001012WL012868
|
SHEESH KUMAR YADAVVV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
SHEESHKUMARYADAVVV
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-012-001/89
(SIMARA-1)
|
1744001012NRG24260720230313022
|
26/07/2023
|
Ramsagar Yadav
|
1744001012WL012868
|
Ramsagar Yadav
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
31/07/2023
|
|
263655804
|
|
RamsagarYadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-012-001/89
(SIMARA-1)
|
1744001012NRG24260720230313023
|
26/07/2023
|
Sangeeta
|
1744001012WL012868
|
Sangeeta
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-012-001/9
(SIMARA-1)
|
1744001012NRG24260720230313024
|
26/07/2023
|
Anita bai
|
1744001012WL012868
|
Anita bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-012-001/92
(SIMARA-1)
|
1744001012NRG24260720230313025
|
26/07/2023
|
kallu
|
1744001012WL012868
|
kallu
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
31/07/2023
|
|
263655804
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-012-001/95
(SIMARA-1)
|
1744001012NRG24260720230313026
|
26/07/2023
|
sumantra
|
1744001012WL012868
|
sumantra
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-012-001/98
(SIMARA-1)
|
1744001012NRG24260720230313028
|
26/07/2023
|
chhotu lal aheer
|
1744001012WL012868
|
chhotu lal aheer
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
31/07/2023
|
|
263655804
|
|
chhotulalaheer
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-012-001/98
(SIMARA-1)
|
1744001012NRG24260720230313027
|
26/07/2023
|
INDOBAI
|
1744001012WL012868
|
INDOBAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
INDOBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-028-001/248-A
(KHMRIYA-1)
|
1744001028NRG24260720230312287
|
26/07/2023
|
lalita
|
1744001028WL012834
|
lalita
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-028-001/262-A
(KHMRIYA-1)
|
1744001028NRG24260720230312291
|
26/07/2023
|
LAKHAN
|
1744001028WL012834
|
LAKHAN
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-028-001/33
(KHMRIYA-1)
|
1744001028NRG24260720230312299
|
26/07/2023
|
susheel
|
1744001028WL012834
|
susheel
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
susheel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
177
|
RITHI
|
MP-44-001-028-001/396-A
(KHMRIYA-1)
|
1744001028NRG24260720230312307
|
26/07/2023
|
lalan
|
1744001028WL012834
|
lalan
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-028-001/45-A
(KHMRIYA-1)
|
1744001028NRG24260720230312312
|
26/07/2023
|
KESKALI
|
1744001028WL012834
|
KESKALI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
KESKALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-028-001/45-B
(KHMRIYA-1)
|
1744001028NRG24260720230312314
|
26/07/2023
|
santkumar
|
1744001028WL012834
|
santkumar
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-028-002/120-A
(KHMRIYA-1)
|
1744001028NRG24260720230312317
|
26/07/2023
|
dhannu
|
1744001028WL012834
|
dhannu
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-048-001/41-A
(BADGAW-1)
|
1744001048NRG24260720230312486
|
26/07/2023
|
SUMANTRI BARMAN
|
1744001048WL012840
|
SUMANTRI BARMAN
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
SUMANTRIBARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
182
|
RITHI
|
MP-44-001-048-001/41-A
(BADGAW-1)
|
1744001048NRG24260720230312485
|
26/07/2023
|
SANTRAM BARMAN
|
1744001048WL012840
|
SANTRAM BARMAN
|
00415
|
SBIN0016595
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
SANTRAMBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
183
|
RITHI
|
MP-44-001-048-001/465-A
(BADGAW-1)
|
1744001048NRG24260720230312489
|
26/07/2023
|
JULEKHA BEE
|
1744001048WL012840
|
JULEKHA BEE
|
00468
|
UBIN0574546
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
JULEKHABEE
|
BANK OF BARODA(606985)
|
|
184
|
RITHI
|
MP-44-001-049-001/482
(KARHAYAKALA)
|
1744001049NRG24260720230312331
|
26/07/2023
|
JALSA BAI
|
1744001049WL012835
|
JALSA BAI
|
00468
|
UBIN0574546
|
640
|
640
|
Processed
|
31/07/2023
|
|
263655804
|
|
JALSABAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
RITHI
|
MP-44-001-049-001/482-A
(KARHAYAKALA)
|
1744001049NRG24260720230312332
|
26/07/2023
|
JITENDRA KUMAR RAJAK
|
1744001049WL012835
|
JITENDRA KUMAR RAJAK
|
00468
|
UBIN0574546
|
800
|
800
|
Processed
|
31/07/2023
|
|
263655804
|
|
JITENDRAKUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
186
|
RITHI
|
MP-44-001-012-001/157-A
(SIMARA-1)
|
1744001012NRG24260720230312947
|
26/07/2023
|
RAM LALI YADAV
|
1744001012WL012868
|
RAM LALI YADAV
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
RAMLALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RITHI
|
MP-44-001-012-001/403-C
(SIMARA-1)
|
1744001012NRG24260720230313014
|
26/07/2023
|
BANDANA BEN
|
1744001012WL012868
|
BANDANA BEN
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263655804
|
|
BANDANABEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
188
|
RITHI
|
MP-44-001-026-001/52
(NAYAKHEDA)
|
1744001026NRG24260720230312222
|
26/07/2023
|
RAJJO BAI ADIWASI
|
1744001026WL012831
|
RAJJO BAI ADIWASI
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
31/07/2023
|
|
263655804
|
|
RAJJOBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RITHI
|
MP-44-001-026-001/52-A
(NAYAKHEDA)
|
1744001026NRG24260720230312224
|
26/07/2023
|
syam bai
|
1744001026WL012831
|
syam bai
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
31/07/2023
|
|
263655804
|
|
syambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
RITHI
|
MP-44-001-026-001/65
(NAYAKHEDA)
|
1744001026NRG24260720230312232
|
26/07/2023
|
jagananth manjhi
|
1744001026WL012831
|
jagananth manjhi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263655804
|
|
jagananthmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
191
|
RITHI
|
MP-44-001-048-001/125
(BADGAW-1)
|
1744001048NRG24260720230312468
|
26/07/2023
|
MAIKEE BAI
|
1744001048WL012840
|
MAIKEE BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
MAIKEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
RITHI
|
MP-44-001-048-001/141
(BADGAW-1)
|
1744001048NRG24260720230312469
|
26/07/2023
|
BADDRI PRASAD
|
1744001048WL012840
|
BADDRI PRASAD
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
BADDRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RITHI
|
MP-44-001-048-001/155
(BADGAW-1)
|
1744001048NRG24260720230312471
|
26/07/2023
|
BABU LAL
|
1744001048WL012840
|
BABU LAL
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-048-001/175
(BADGAW-1)
|
1744001048NRG24260720230312472
|
26/07/2023
|
CHHEDI LAL YADAV
|
1744001048WL012840
|
CHHEDI LAL YADAV
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
CHHEDILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
195
|
RITHI
|
MP-44-001-048-001/212
(BADGAW-1)
|
1744001048NRG24260720230312474
|
26/07/2023
|
MUKESH
|
1744001048WL012840
|
MUKESH
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
196
|
RITHI
|
MP-44-001-048-001/335
(BADGAW-1)
|
1744001048NRG24260720230312476
|
26/07/2023
|
MAINA BAI
|
1744001048WL012840
|
MAINA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
RITHI
|
MP-44-001-048-001/346
(BADGAW-1)
|
1744001048NRG24260720230312477
|
26/07/2023
|
MILOO BAI
|
1744001048WL012840
|
MILOO BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
MILOOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RITHI
|
MP-44-001-048-001/348
(BADGAW-1)
|
1744001048NRG24260720230312478
|
26/07/2023
|
BARIYA BAI
|
1744001048WL012840
|
BARIYA BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
BARIYABAI
|
BANK OF BARODA(606985)
|
|
199
|
RITHI
|
MP-44-001-048-001/350
(BADGAW-1)
|
1744001048NRG24260720230312479
|
26/07/2023
|
ANJO BAI
|
1744001048WL012840
|
ANJO BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
ANJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
RITHI
|
MP-44-001-048-001/370
(BADGAW-1)
|
1744001048NRG24260720230312481
|
26/07/2023
|
PARVATI BAI
|
1744001048WL012840
|
PARVATI BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
RITHI
|
MP-44-001-048-001/391
(BADGAW-1)
|
1744001048NRG24260720230312483
|
26/07/2023
|
SATIYA BAI
|
1744001048WL012840
|
SATIYA BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
SATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
RITHI
|
MP-44-001-048-001/424
(BADGAW-1)
|
1744001048NRG24260720230312487
|
26/07/2023
|
ANIL YADAV
|
1744001048WL012840
|
ANIL YADAV
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
ANILYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RITHI
|
MP-44-001-048-001/449
(BADGAW-1)
|
1744001048NRG24260720230312488
|
26/07/2023
|
ANHUTIYA BAI
|
1744001048WL012840
|
ANHUTIYA BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
ANHUTIYABAI
|
BANK OF BARODA(606985)
|
|
204
|
RITHI
|
MP-44-001-049-001/126
(KARHAYAKALA)
|
1744001049NRG24260720230312320
|
26/07/2023
|
anhutiya
|
1744001049WL012835
|
anhutiya
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
31/07/2023
|
|
263655804
|
|
anhutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
RITHI
|
MP-44-001-049-001/157
(KARHAYAKALA)
|
1744001049NRG24260720230312588
|
26/07/2023
|
NARENDRA
|
1744001049WL012844
|
NARENDRA
|
00697
|
BKID0MG1225
|
200
|
200
|
Processed
|
31/07/2023
|
|
263655804
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
RITHI
|
MP-44-001-049-001/187
(KARHAYAKALA)
|
1744001049NRG24260720230312322
|
26/07/2023
|
SHIVKUMAR
|
1744001049WL012835
|
SHIVKUMAR
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
31/07/2023
|
|
263655804
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
RITHI
|
MP-44-001-049-001/295
(KARHAYAKALA)
|
1744001049NRG24260720230312323
|
26/07/2023
|
GULAB BAI
|
1744001049WL012835
|
GULAB BAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
31/07/2023
|
|
263655804
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
RITHI
|
MP-44-001-049-001/372
(KARHAYAKALA)
|
1744001049NRG24260720230312592
|
26/07/2023
|
MAHIYA
|
1744001049WL012844
|
MAHIYA
|
00697
|
BKID0MG1225
|
400
|
400
|
Processed
|
31/07/2023
|
|
263655804
|
|
MAHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
RITHI
|
MP-44-001-049-001/385
(KARHAYAKALA)
|
1744001049NRG24260720230312324
|
26/07/2023
|
PREEM LAL
|
1744001049WL012835
|
PREEM LAL
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
31/07/2023
|
|
263655804
|
|
PREEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
RITHI
|
MP-44-001-049-001/385-B
(KARHAYAKALA)
|
1744001049NRG24260720230312325
|
26/07/2023
|
JANKI BAI
|
1744001049WL012835
|
JANKI BAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
31/07/2023
|
|
263655804
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
RITHI
|
MP-44-001-049-001/417
(KARHAYAKALA)
|
1744001049NRG24260720230312326
|
26/07/2023
|
MAINA BAI
|
1744001049WL012835
|
MAINA BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
31/07/2023
|
|
263655804
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
RITHI
|
MP-44-001-049-001/501-C
(KARHAYAKALA)
|
1744001049NRG24260720230312333
|
26/07/2023
|
DEEPTI BAI SAHU
|
1744001049WL012835
|
DEEPTI BAI SAHU
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
31/07/2023
|
|
263655804
|
|
DEEPTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18930
|
18930
|
|
|
|
|
|
|
|
|
213
|
RITHI
|
MP-44-001-048-001/366
(BADGAW-1)
|
1744001048NRG24260720230312480
|
26/07/2023
|
HEERA BAI
|
1744001048WL012840
|
HEERA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655804
|
|
HEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
RITHI
|
MP-44-001-048-001/395
(BADGAW-1)
|
1744001048NRG24260720230312484
|
26/07/2023
|
GIRIJA BAI
|
1744001048WL012840
|
GIRIJA BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
GIRIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RITHI
|
MP-44-001-048-001/471
(BADGAW-1)
|
1744001048NRG24260720230312490
|
26/07/2023
|
KAMLA BAI
|
1744001048WL012840
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655804
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
216
|
RITHI
|
MP-44-001-026-001/804
(NAYAKHEDA)
|
1744001026NRG24260720230312240
|
26/07/2023
|
Kanhaiya Lodhi
|
1744001026WL012831
|
Kanhaiya Lodhi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
31/07/2023
|
|
263655804
|
|
KanhaiyaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196342
|
196342
|
|
|
|
|
|
|
|