|
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-44-001-026-001/22
(NAYAKHEDA)
|
1744001026NRG24040920230399980
|
04/09/2023
|
bhura AADIWASI
|
1744001026WL016960
|
bhura AADIWASI
|
00089
|
CBIN0282625
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
bhuraAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RITHI
|
MP-44-001-026-001/271-C
(NAYAKHEDA)
|
1744001026NRG24040920230400029
|
04/09/2023
|
Manisha bai
|
1744001026WL016960
|
Manisha bai
|
00089
|
CBIN0282625
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-026-001/399-B
(NAYAKHEDA)
|
1744001026NRG24040920230400105
|
04/09/2023
|
Ajay kumar
|
1744001026WL016960
|
Ajay kumar
|
00089
|
CBIN0282625
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-026-001/400-C
(NAYAKHEDA)
|
1744001026NRG24040920230400108
|
04/09/2023
|
anand kumar chakrawarti
|
1744001026WL016960
|
anand kumar chakrawarti
|
00176
|
IDIB000K631
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066510107
|
|
anandkumarchakrawarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-026-001/54
(NAYAKHEDA)
|
1744001026NRG24040920230400129
|
04/09/2023
|
MIJAJI
|
1744001026WL016960
|
MIJAJI
|
00176
|
IDIB000P566
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
MIJAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-026-001/370
(NAYAKHEDA)
|
1744001026NRG24040920230400089
|
04/09/2023
|
puspendra
|
1744001026WL016960
|
puspendra
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-026-001/102
(NAYAKHEDA)
|
1744001026NRG24040920230399878
|
04/09/2023
|
ASHOK KUMAR
|
1744001026WL016960
|
ASHOK KUMAR
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-026-001/102
(NAYAKHEDA)
|
1744001026NRG24040920230399879
|
04/09/2023
|
SAVITA BAI
|
1744001026WL016960
|
SAVITA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-026-001/109
(NAYAKHEDA)
|
1744001026NRG24040920230399890
|
04/09/2023
|
SALAROO
|
1744001026WL016960
|
SALAROO
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
SALAROO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-026-001/130
(NAYAKHEDA)
|
1744001026NRG24040920230399916
|
04/09/2023
|
PIMMACS
|
1744001026WL016960
|
PIMMACS
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
PIMMACS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-026-001/132
(NAYAKHEDA)
|
1744001026NRG24040920230399921
|
04/09/2023
|
jaynti bai
|
1744001026WL016960
|
jaynti bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
jayntibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-026-001/144
(NAYAKHEDA)
|
1744001026NRG24040920230399924
|
04/09/2023
|
JAGDEESH
|
1744001026WL016960
|
JAGDEESH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-026-001/144
(NAYAKHEDA)
|
1744001026NRG24040920230399925
|
04/09/2023
|
SAKHI BAI
|
1744001026WL016960
|
SAKHI BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-026-001/148
(NAYAKHEDA)
|
1744001026NRG24040920230399930
|
04/09/2023
|
MUNNI BAI
|
1744001026WL016960
|
MUNNI BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-026-001/161-A
(NAYAKHEDA)
|
1744001026NRG24040920230399946
|
04/09/2023
|
saroj bai
|
1744001026WL016960
|
saroj bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-026-001/168-A
(NAYAKHEDA)
|
1744001026NRG24040920230399949
|
04/09/2023
|
NRENDRA
|
1744001026WL016960
|
NRENDRA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
07/09/2023
|
|
066510107
|
|
NRENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-026-001/168-B
(NAYAKHEDA)
|
1744001026NRG24040920230399950
|
04/09/2023
|
satendra patel
|
1744001026WL016960
|
satendra patel
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
07/09/2023
|
|
066510107
|
|
satendrapatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-026-001/169
(NAYAKHEDA)
|
1744001026NRG24040920230399951
|
04/09/2023
|
PRAMOD KUMAR
|
1744001026WL016960
|
PRAMOD KUMAR
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
07/09/2023
|
|
066510107
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-026-001/181-A
(NAYAKHEDA)
|
1744001026NRG24040920230399959
|
04/09/2023
|
milan
|
1744001026WL016960
|
milan
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-026-001/189
(NAYAKHEDA)
|
1744001026NRG24040920230399960
|
04/09/2023
|
KASHI BAI
|
1744001026WL016960
|
KASHI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-026-001/189
(NAYAKHEDA)
|
1744001026NRG24040920230399961
|
04/09/2023
|
MADAN
|
1744001026WL016960
|
MADAN
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-026-001/190
(NAYAKHEDA)
|
1744001026NRG24040920230399962
|
04/09/2023
|
LALTA BAI
|
1744001026WL016960
|
LALTA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-026-001/191
(NAYAKHEDA)
|
1744001026NRG24040920230399963
|
04/09/2023
|
RADHA BAI
|
1744001026WL016960
|
RADHA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-026-001/192
(NAYAKHEDA)
|
1744001026NRG24040920230399965
|
04/09/2023
|
SUKHRAM
|
1744001026WL016960
|
SUKHRAM
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-026-001/192
(NAYAKHEDA)
|
1744001026NRG24040920230399964
|
04/09/2023
|
SUKHRAM
|
1744001026WL016960
|
SUKHRAM
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SUKHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RITHI
|
MP-44-001-026-001/197-B
(NAYAKHEDA)
|
1744001026NRG24040920230399967
|
04/09/2023
|
saroj bai
|
1744001026WL016960
|
saroj bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-026-001/198-A
(NAYAKHEDA)
|
1744001026NRG24040920230399968
|
04/09/2023
|
MAYA BAI
|
1744001026WL016960
|
MAYA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-026-001/199
(NAYAKHEDA)
|
1744001026NRG24040920230399969
|
04/09/2023
|
girja bai
|
1744001026WL016960
|
girja bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-026-001/199-A
(NAYAKHEDA)
|
1744001026NRG24040920230399971
|
04/09/2023
|
KAMLA BAI
|
1744001026WL016960
|
KAMLA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-026-001/199-A
(NAYAKHEDA)
|
1744001026NRG24040920230399970
|
04/09/2023
|
VIJAY KUMAR
|
1744001026WL016960
|
VIJAY KUMAR
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-026-001/199-B
(NAYAKHEDA)
|
1744001026NRG24040920230399972
|
04/09/2023
|
MATHURA
|
1744001026WL016960
|
MATHURA
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-026-001/199-B
(NAYAKHEDA)
|
1744001026NRG24040920230399973
|
04/09/2023
|
SOMKLA BAI
|
1744001026WL016960
|
SOMKLA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SOMKLABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-026-001/199-C
(NAYAKHEDA)
|
1744001026NRG24040920230399974
|
04/09/2023
|
Pappu
|
1744001026WL016960
|
Pappu
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RITHI
|
MP-44-001-026-001/202
(NAYAKHEDA)
|
1744001026NRG24040920230399975
|
04/09/2023
|
MANOJ KUMAR
|
1744001026WL016960
|
MANOJ KUMAR
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RITHI
|
MP-44-001-026-001/210-A
(NAYAKHEDA)
|
1744001026NRG24040920230399976
|
04/09/2023
|
Rajni
|
1744001026WL016960
|
Rajni
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RITHI
|
MP-44-001-026-001/213
(NAYAKHEDA)
|
1744001026NRG24040920230399977
|
04/09/2023
|
KAMALRANI
|
1744001026WL016960
|
KAMALRANI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-026-001/22
(NAYAKHEDA)
|
1744001026NRG24040920230399979
|
04/09/2023
|
GAILA BAI
|
1744001026WL016960
|
GAILA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
GAILABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-026-001/22-B
(NAYAKHEDA)
|
1744001026NRG24040920230399981
|
04/09/2023
|
MILLU PRASAD
|
1744001026WL016960
|
MILLU PRASAD
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
MILLUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-026-001/222-A
(NAYAKHEDA)
|
1744001026NRG24040920230399982
|
04/09/2023
|
bidhya bai
|
1744001026WL016960
|
bidhya bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
bidhyabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-026-001/224
(NAYAKHEDA)
|
1744001026NRG24040920230399983
|
04/09/2023
|
ENDAR BAI
|
1744001026WL016960
|
ENDAR BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
ENDARBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-026-001/225
(NAYAKHEDA)
|
1744001026NRG24040920230399984
|
04/09/2023
|
FOOL BAI
|
1744001026WL016960
|
FOOL BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
FOOLBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RITHI
|
MP-44-001-026-001/229
(NAYAKHEDA)
|
1744001026NRG24040920230399985
|
04/09/2023
|
RAMESH
|
1744001026WL016960
|
RAMESH
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-026-001/23
(NAYAKHEDA)
|
1744001026NRG24040920230399986
|
04/09/2023
|
Nanhe
|
1744001026WL016960
|
Nanhe
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Nanhe
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-026-001/23
(NAYAKHEDA)
|
1744001026NRG24040920230399987
|
04/09/2023
|
NANHE LAL
|
1744001026WL016960
|
NANHE LAL
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-026-001/231
(NAYAKHEDA)
|
1744001026NRG24040920230399988
|
04/09/2023
|
BALLU RAM
|
1744001026WL016960
|
BALLU RAM
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
BALLURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-026-001/233
(NAYAKHEDA)
|
1744001026NRG24040920230399989
|
04/09/2023
|
RAMDROGA
|
1744001026WL016960
|
RAMDROGA
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
07/09/2023
|
|
066510107
|
|
RAMDROGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-026-001/234-A
(NAYAKHEDA)
|
1744001026NRG24040920230399990
|
04/09/2023
|
DARRU
|
1744001026WL016960
|
DARRU
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
DARRU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-026-001/236
(NAYAKHEDA)
|
1744001026NRG24040920230399991
|
04/09/2023
|
AMMI BAI
|
1744001026WL016960
|
AMMI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
AMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-026-001/241-A
(NAYAKHEDA)
|
1744001026NRG24040920230399996
|
04/09/2023
|
dayarani bai
|
1744001026WL016960
|
dayarani bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
dayaranibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-026-001/242
(NAYAKHEDA)
|
1744001026NRG24040920230399999
|
04/09/2023
|
Barelal
|
1744001026WL016960
|
Barelal
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-026-001/242
(NAYAKHEDA)
|
1744001026NRG24040920230399998
|
04/09/2023
|
ROOPRANI
|
1744001026WL016960
|
ROOPRANI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
ROOPRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RITHI
|
MP-44-001-026-001/244
(NAYAKHEDA)
|
1744001026NRG24040920230400001
|
04/09/2023
|
AMAR SHIGH
|
1744001026WL016960
|
AMAR SHIGH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
AMARSHIGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-026-001/244
(NAYAKHEDA)
|
1744001026NRG24040920230400000
|
04/09/2023
|
sandhya
|
1744001026WL016960
|
sandhya
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RITHI
|
MP-44-001-026-001/246
(NAYAKHEDA)
|
1744001026NRG24040920230400004
|
04/09/2023
|
Mahendra
|
1744001026WL016960
|
Mahendra
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-026-001/246
(NAYAKHEDA)
|
1744001026NRG24040920230400003
|
04/09/2023
|
SARMAN
|
1744001026WL016960
|
SARMAN
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SARMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
RITHI
|
MP-44-001-026-001/246
(NAYAKHEDA)
|
1744001026NRG24040920230400002
|
04/09/2023
|
SARMAN
|
1744001026WL016960
|
SARMAN
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-026-001/247-A
(NAYAKHEDA)
|
1744001026NRG24040920230400005
|
04/09/2023
|
SHILA BAI
|
1744001026WL016960
|
SHILA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-026-001/248
(NAYAKHEDA)
|
1744001026NRG24040920230400006
|
04/09/2023
|
GUDDI BAI
|
1744001026WL016960
|
GUDDI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-026-001/25
(NAYAKHEDA)
|
1744001026NRG24040920230400007
|
04/09/2023
|
ratiram
|
1744001026WL016960
|
ratiram
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-026-001/252-B
(NAYAKHEDA)
|
1744001026NRG24040920230400009
|
04/09/2023
|
uttam lodhi
|
1744001026WL016960
|
uttam lodhi
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
uttamlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RITHI
|
MP-44-001-026-001/252-B
(NAYAKHEDA)
|
1744001026NRG24040920230400008
|
04/09/2023
|
uttam lodhi
|
1744001026WL016960
|
uttam lodhi
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
uttamlodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-026-001/259
(NAYAKHEDA)
|
1744001026NRG24040920230400011
|
04/09/2023
|
MIRA BAI
|
1744001026WL016960
|
MIRA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-026-001/260
(NAYAKHEDA)
|
1744001026NRG24040920230400012
|
04/09/2023
|
GULAB BAI
|
1744001026WL016960
|
GULAB BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
GULABBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
RITHI
|
MP-44-001-026-001/262
(NAYAKHEDA)
|
1744001026NRG24040920230400014
|
04/09/2023
|
PREM BAI
|
1744001026WL016960
|
PREM BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-026-001/262
(NAYAKHEDA)
|
1744001026NRG24040920230400013
|
04/09/2023
|
SAROJ BAI
|
1744001026WL016960
|
SAROJ BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-026-001/263
(NAYAKHEDA)
|
1744001026NRG24040920230400015
|
04/09/2023
|
SHOBHARANI
|
1744001026WL016960
|
SHOBHARANI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-026-001/264
(NAYAKHEDA)
|
1744001026NRG24040920230400016
|
04/09/2023
|
SANTOSRANI
|
1744001026WL016960
|
SANTOSRANI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SANTOSRANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-026-001/266
(NAYAKHEDA)
|
1744001026NRG24040920230400017
|
04/09/2023
|
SHILA BAI
|
1744001026WL016960
|
SHILA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-026-001/266-A
(NAYAKHEDA)
|
1744001026NRG24040920230400018
|
04/09/2023
|
sudama bai
|
1744001026WL016960
|
sudama bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-026-001/267
(NAYAKHEDA)
|
1744001026NRG24040920230400020
|
04/09/2023
|
PUNIYA BAI
|
1744001026WL016960
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-026-001/268
(NAYAKHEDA)
|
1744001026NRG24040920230400021
|
04/09/2023
|
KOMAL
|
1744001026WL016960
|
KOMAL
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-026-001/268-A
(NAYAKHEDA)
|
1744001026NRG24040920230400022
|
04/09/2023
|
Bharat
|
1744001026WL016960
|
Bharat
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-026-001/268-B
(NAYAKHEDA)
|
1744001026NRG24040920230400023
|
04/09/2023
|
Bhagchand
|
1744001026WL016960
|
Bhagchand
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-026-001/269
(NAYAKHEDA)
|
1744001026NRG24040920230400024
|
04/09/2023
|
TIJJI BAI
|
1744001026WL016960
|
TIJJI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
TIJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-026-001/271
(NAYAKHEDA)
|
1744001026NRG24040920230400026
|
04/09/2023
|
DURJO BAI
|
1744001026WL016960
|
DURJO BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
DURJOBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-026-001/271
(NAYAKHEDA)
|
1744001026NRG24040920230400027
|
04/09/2023
|
SURESH
|
1744001026WL016960
|
SURESH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-026-001/273
(NAYAKHEDA)
|
1744001026NRG24040920230400030
|
04/09/2023
|
BARI BAI
|
1744001026WL016960
|
BARI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
BARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RITHI
|
MP-44-001-026-001/283
(NAYAKHEDA)
|
1744001026NRG24040920230400032
|
04/09/2023
|
TULSA BAI
|
1744001026WL016960
|
TULSA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
TULSABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
RITHI
|
MP-44-001-026-001/285
(NAYAKHEDA)
|
1744001026NRG24040920230400033
|
04/09/2023
|
mukesh kumar
|
1744001026WL016960
|
mukesh kumar
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-026-001/288
(NAYAKHEDA)
|
1744001026NRG24040920230400034
|
04/09/2023
|
GINDIYA BAI
|
1744001026WL016960
|
GINDIYA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
GINDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-026-001/288-C
(NAYAKHEDA)
|
1744001026NRG24040920230400035
|
04/09/2023
|
Savita sahu
|
1744001026WL016960
|
Savita sahu
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Savitasahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-026-001/289-A
(NAYAKHEDA)
|
1744001026NRG24040920230400036
|
04/09/2023
|
GANESHA
|
1744001026WL016960
|
GANESHA
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-026-001/29
(NAYAKHEDA)
|
1744001026NRG24040920230400037
|
04/09/2023
|
KHADKU
|
1744001026WL016960
|
KHADKU
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
KHADKU
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-026-001/290
(NAYAKHEDA)
|
1744001026NRG24040920230400038
|
04/09/2023
|
PATTI BAI
|
1744001026WL016960
|
PATTI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
PATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-026-001/291
(NAYAKHEDA)
|
1744001026NRG24040920230400040
|
04/09/2023
|
MUNNI BAI
|
1744001026WL016960
|
MUNNI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RITHI
|
MP-44-001-026-001/291
(NAYAKHEDA)
|
1744001026NRG24040920230400039
|
04/09/2023
|
MUNNI BAI
|
1744001026WL016960
|
MUNNI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-026-001/292
(NAYAKHEDA)
|
1744001026NRG24040920230400041
|
04/09/2023
|
FOOL BAI
|
1744001026WL016960
|
FOOL BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-026-001/292-A
(NAYAKHEDA)
|
1744001026NRG24040920230400042
|
04/09/2023
|
maya bai
|
1744001026WL016960
|
maya bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-026-001/295
(NAYAKHEDA)
|
1744001026NRG24040920230400043
|
04/09/2023
|
komal shing
|
1744001026WL016960
|
komal shing
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
komalshing
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-026-001/30
(NAYAKHEDA)
|
1744001026NRG24040920230400045
|
04/09/2023
|
RAM LAL
|
1744001026WL016960
|
RAM LAL
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-026-001/30
(NAYAKHEDA)
|
1744001026NRG24040920230400044
|
04/09/2023
|
SUNEETA BAI
|
1744001026WL016960
|
SUNEETA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-026-001/300
(NAYAKHEDA)
|
1744001026NRG24040920230400046
|
04/09/2023
|
EMARTI BAI
|
1744001026WL016960
|
EMARTI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
EMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-026-001/305
(NAYAKHEDA)
|
1744001026NRG24040920230400047
|
04/09/2023
|
BAI
|
1744001026WL016960
|
BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-026-001/315-A
(NAYAKHEDA)
|
1744001026NRG24040920230400049
|
04/09/2023
|
sulochna
|
1744001026WL016960
|
sulochna
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-026-001/316
(NAYAKHEDA)
|
1744001026NRG24040920230400050
|
04/09/2023
|
RADHHA BAI
|
1744001026WL016960
|
RADHHA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
RADHHABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-026-001/317
(NAYAKHEDA)
|
1744001026NRG24040920230400051
|
04/09/2023
|
MUNNA
|
1744001026WL016960
|
MUNNA
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
MUNNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
RITHI
|
MP-44-001-026-001/32
(NAYAKHEDA)
|
1744001026NRG24040920230400054
|
04/09/2023
|
sudama bai
|
1744001026WL016960
|
sudama bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
sudamabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RITHI
|
MP-44-001-026-001/32
(NAYAKHEDA)
|
1744001026NRG24040920230400053
|
04/09/2023
|
SUDAMA BAI
|
1744001026WL016960
|
SUDAMA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SUDAMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
RITHI
|
MP-44-001-026-001/321
(NAYAKHEDA)
|
1744001026NRG24040920230400056
|
04/09/2023
|
BAKHAT SHIGH
|
1744001026WL016960
|
BAKHAT SHIGH
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
BAKHATSHIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RITHI
|
MP-44-001-026-001/321
(NAYAKHEDA)
|
1744001026NRG24040920230400055
|
04/09/2023
|
SOORAJRANI
|
1744001026WL016960
|
SOORAJRANI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SOORAJRANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-026-001/323
(NAYAKHEDA)
|
1744001026NRG24040920230400058
|
04/09/2023
|
SUNMAN SHIGH
|
1744001026WL016960
|
SUNMAN SHIGH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
SUNMANSHIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RITHI
|
MP-44-001-026-001/323
(NAYAKHEDA)
|
1744001026NRG24040920230400057
|
04/09/2023
|
SUNMANSHIGH
|
1744001026WL016960
|
SUNMANSHIGH
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SUNMANSHIGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-026-001/326
(NAYAKHEDA)
|
1744001026NRG24040920230400059
|
04/09/2023
|
DWARKA
|
1744001026WL016960
|
DWARKA
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-026-001/327
(NAYAKHEDA)
|
1744001026NRG24040920230400062
|
04/09/2023
|
ARUN KUMAR
|
1744001026WL016960
|
ARUN KUMAR
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-026-001/327
(NAYAKHEDA)
|
1744001026NRG24040920230400061
|
04/09/2023
|
GYAN BAI
|
1744001026WL016960
|
GYAN BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-026-001/328
(NAYAKHEDA)
|
1744001026NRG24040920230400064
|
04/09/2023
|
BALRAM
|
1744001026WL016960
|
BALRAM
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-026-001/328
(NAYAKHEDA)
|
1744001026NRG24040920230400063
|
04/09/2023
|
SEETA BAI
|
1744001026WL016960
|
SEETA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-026-001/329
(NAYAKHEDA)
|
1744001026NRG24040920230400065
|
04/09/2023
|
RAJKUMAREE
|
1744001026WL016960
|
RAJKUMAREE
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
07/09/2023
|
|
066510107
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-026-001/330-B
(NAYAKHEDA)
|
1744001026NRG24040920230400066
|
04/09/2023
|
suhadra bai
|
1744001026WL016960
|
suhadra bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-026-001/331
(NAYAKHEDA)
|
1744001026NRG24040920230400067
|
04/09/2023
|
ANARI LAL
|
1744001026WL016960
|
ANARI LAL
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
ANARILAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-026-001/333
(NAYAKHEDA)
|
1744001026NRG24040920230400068
|
04/09/2023
|
ASHOKRANI
|
1744001026WL016960
|
ASHOKRANI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-026-001/333
(NAYAKHEDA)
|
1744001026NRG24040920230400069
|
04/09/2023
|
UJYAR SHIGH
|
1744001026WL016960
|
UJYAR SHIGH
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
UJYARSHIGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-026-001/338
(NAYAKHEDA)
|
1744001026NRG24040920230400072
|
04/09/2023
|
CHOTU
|
1744001026WL016960
|
CHOTU
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
CHOTU
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-026-001/34
(NAYAKHEDA)
|
1744001026NRG24040920230400073
|
04/09/2023
|
Rekha
|
1744001026WL016960
|
Rekha
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-026-001/34
(NAYAKHEDA)
|
1744001026NRG24040920230400074
|
04/09/2023
|
umasankar
|
1744001026WL016960
|
umasankar
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-026-001/343
(NAYAKHEDA)
|
1744001026NRG24040920230400075
|
04/09/2023
|
PHULBAI
|
1744001026WL016960
|
PHULBAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
PHULBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
RITHI
|
MP-44-001-026-001/343-A
(NAYAKHEDA)
|
1744001026NRG24040920230400076
|
04/09/2023
|
bedi lal
|
1744001026WL016960
|
bedi lal
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
07/09/2023
|
|
066510107
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-026-001/346
(NAYAKHEDA)
|
1744001026NRG24040920230400077
|
04/09/2023
|
RAMKUMAR
|
1744001026WL016960
|
RAMKUMAR
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-026-001/355
(NAYAKHEDA)
|
1744001026NRG24040920230400078
|
04/09/2023
|
girja bai
|
1744001026WL016960
|
girja bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-026-001/355-A
(NAYAKHEDA)
|
1744001026NRG24040920230400080
|
04/09/2023
|
Adhari
|
1744001026WL016960
|
Adhari
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
Adhari
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-026-001/355-A
(NAYAKHEDA)
|
1744001026NRG24040920230400079
|
04/09/2023
|
Adhari
|
1744001026WL016960
|
Adhari
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
07/09/2023
|
|
066510107
|
|
Adhari
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-026-001/355-C
(NAYAKHEDA)
|
1744001026NRG24040920230400081
|
04/09/2023
|
Ramesh
|
1744001026WL016960
|
Ramesh
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-026-001/356
(NAYAKHEDA)
|
1744001026NRG24040920230400083
|
04/09/2023
|
SURESH
|
1744001026WL016960
|
SURESH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-026-001/356
(NAYAKHEDA)
|
1744001026NRG24040920230400082
|
04/09/2023
|
SURESH
|
1744001026WL016960
|
SURESH
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-026-001/361
(NAYAKHEDA)
|
1744001026NRG24040920230400084
|
04/09/2023
|
DUKHIRAM
|
1744001026WL016960
|
DUKHIRAM
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
07/09/2023
|
|
066510107
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-026-001/365
(NAYAKHEDA)
|
1744001026NRG24040920230400085
|
04/09/2023
|
SHANTI BAI
|
1744001026WL016960
|
SHANTI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-026-001/368
(NAYAKHEDA)
|
1744001026NRG24040920230400087
|
04/09/2023
|
MILAP SHIGH
|
1744001026WL016960
|
MILAP SHIGH
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
MILAPSHIGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-026-001/368
(NAYAKHEDA)
|
1744001026NRG24040920230400086
|
04/09/2023
|
PRAKASHRANI
|
1744001026WL016960
|
PRAKASHRANI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
PRAKASHRANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-026-001/370
(NAYAKHEDA)
|
1744001026NRG24040920230400088
|
04/09/2023
|
SUHAGRANI
|
1744001026WL016960
|
SUHAGRANI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-026-001/370-B
(NAYAKHEDA)
|
1744001026NRG24040920230400091
|
04/09/2023
|
pan bai
|
1744001026WL016960
|
pan bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-026-001/371-C
(NAYAKHEDA)
|
1744001026NRG24040920230400093
|
04/09/2023
|
NARESH
|
1744001026WL016960
|
NARESH
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-026-001/372
(NAYAKHEDA)
|
1744001026NRG24040920230400094
|
04/09/2023
|
KAIOORAM
|
1744001026WL016960
|
KAIOORAM
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
KAIOORAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-026-001/372-A
(NAYAKHEDA)
|
1744001026NRG24040920230400095
|
04/09/2023
|
SUMAN BAI
|
1744001026WL016960
|
SUMAN BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-026-001/373-B
(NAYAKHEDA)
|
1744001026NRG24040920230400097
|
04/09/2023
|
KAMLABAI
|
1744001026WL016960
|
KAMLABAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-026-001/373-B
(NAYAKHEDA)
|
1744001026NRG24040920230400096
|
04/09/2023
|
uttam lal
|
1744001026WL016960
|
uttam lal
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
uttamlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-026-001/38
(NAYAKHEDA)
|
1744001026NRG24040920230400098
|
04/09/2023
|
Rajkumari
|
1744001026WL016960
|
Rajkumari
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-026-001/39
(NAYAKHEDA)
|
1744001026NRG24040920230400099
|
04/09/2023
|
SANTAWAN SHIGH
|
1744001026WL016960
|
SANTAWAN SHIGH
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SANTAWANSHIGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-026-001/390
(NAYAKHEDA)
|
1744001026NRG24040920230400100
|
04/09/2023
|
ARCHANA
|
1744001026WL016960
|
ARCHANA
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-026-001/393
(NAYAKHEDA)
|
1744001026NRG24040920230400101
|
04/09/2023
|
GANSHA BAI
|
1744001026WL016960
|
GANSHA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
GANSHABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-026-001/394
(NAYAKHEDA)
|
1744001026NRG24040920230400102
|
04/09/2023
|
latiram
|
1744001026WL016960
|
latiram
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
latiram
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-026-001/395
(NAYAKHEDA)
|
1744001026NRG24040920230400103
|
04/09/2023
|
phool bai
|
1744001026WL016960
|
phool bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-026-001/399
(NAYAKHEDA)
|
1744001026NRG24040920230400104
|
04/09/2023
|
MEDABAI
|
1744001026WL016960
|
MEDABAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
MEDABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-026-001/40
(NAYAKHEDA)
|
1744001026NRG24040920230400107
|
04/09/2023
|
KALUAA
|
1744001026WL016960
|
KALUAA
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
KALUAA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-026-001/40
(NAYAKHEDA)
|
1744001026NRG24040920230400106
|
04/09/2023
|
KALUAA
|
1744001026WL016960
|
KALUAA
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
KALUAA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-026-001/403
(NAYAKHEDA)
|
1744001026NRG24040920230400109
|
04/09/2023
|
savitri bai
|
1744001026WL016960
|
savitri bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-026-001/404
(NAYAKHEDA)
|
1744001026NRG24040920230400112
|
04/09/2023
|
kusam bai
|
1744001026WL016960
|
kusam bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
kusambai
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-026-001/404
(NAYAKHEDA)
|
1744001026NRG24040920230400111
|
04/09/2023
|
kusam bai
|
1744001026WL016960
|
kusam bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
kusambai
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-026-001/409-C
(NAYAKHEDA)
|
1744001026NRG24040920230400113
|
04/09/2023
|
ghasoti prasad
|
1744001026WL016960
|
ghasoti prasad
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
ghasotiprasad
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-026-001/415
(NAYAKHEDA)
|
1744001026NRG24040920230400116
|
04/09/2023
|
BINOD KUMAR
|
1744001026WL016960
|
BINOD KUMAR
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
BINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-026-001/415
(NAYAKHEDA)
|
1744001026NRG24040920230400117
|
04/09/2023
|
BINOD KUMAR
|
1744001026WL016960
|
BINOD KUMAR
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
BINODKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
RITHI
|
MP-44-001-026-001/418
(NAYAKHEDA)
|
1744001026NRG24040920230400118
|
04/09/2023
|
PITTO BAI
|
1744001026WL016960
|
PITTO BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
PITTOBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-026-001/419
(NAYAKHEDA)
|
1744001026NRG24040920230400120
|
04/09/2023
|
CHANDA BAI
|
1744001026WL016960
|
CHANDA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-026-001/43
(NAYAKHEDA)
|
1744001026NRG24040920230400121
|
04/09/2023
|
MIRA BAI
|
1744001026WL016960
|
MIRA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-026-001/46
(NAYAKHEDA)
|
1744001026NRG24040920230400123
|
04/09/2023
|
PREMA
|
1744001026WL016960
|
PREMA
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-026-001/46
(NAYAKHEDA)
|
1744001026NRG24040920230400122
|
04/09/2023
|
RAINA BAI
|
1744001026WL016960
|
RAINA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-026-001/50
(NAYAKHEDA)
|
1744001026NRG24040920230400124
|
04/09/2023
|
KAPSA BAI
|
1744001026WL016960
|
KAPSA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-026-001/53
(NAYAKHEDA)
|
1744001026NRG24040920230400128
|
04/09/2023
|
RANCHI BAI
|
1744001026WL016960
|
RANCHI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
RANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-026-001/58
(NAYAKHEDA)
|
1744001026NRG24040920230400131
|
04/09/2023
|
NONI BAI
|
1744001026WL016960
|
NONI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-026-001/6
(NAYAKHEDA)
|
1744001026NRG24040920230400132
|
04/09/2023
|
chhoti bai
|
1744001026WL016960
|
chhoti bai
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/09/2023
|
|
066510107
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-026-001/62
(NAYAKHEDA)
|
1744001026NRG24040920230400133
|
04/09/2023
|
SHAKUN BAI
|
1744001026WL016960
|
SHAKUN BAI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/09/2023
|
|
066510107
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-026-001/62
(NAYAKHEDA)
|
1744001026NRG24040920230400134
|
04/09/2023
|
TEJEELAL
|
1744001026WL016960
|
TEJEELAL
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
TEJEELAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-026-001/62-B
(NAYAKHEDA)
|
1744001026NRG24040920230400135
|
04/09/2023
|
bijay lodhi
|
1744001026WL016960
|
bijay lodhi
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/09/2023
|
|
066510107
|
|
bijaylodhi
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-026-001/62-C
(NAYAKHEDA)
|
1744001026NRG24040920230400136
|
04/09/2023
|
siv prasad
|
1744001026WL016960
|
siv prasad
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/09/2023
|
|
066510107
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-026-001/62-D
(NAYAKHEDA)
|
1744001026NRG24040920230400137
|
04/09/2023
|
pan bai
|
1744001026WL016960
|
pan bai
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/09/2023
|
|
066510107
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-026-001/64
(NAYAKHEDA)
|
1744001026NRG24040920230400139
|
04/09/2023
|
chote lal
|
1744001026WL016960
|
chote lal
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/09/2023
|
|
066510107
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-026-001/64
(NAYAKHEDA)
|
1744001026NRG24040920230400138
|
04/09/2023
|
MIRA BAI
|
1744001026WL016960
|
MIRA BAI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/09/2023
|
|
066510107
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-026-001/67
(NAYAKHEDA)
|
1744001026NRG24040920230400140
|
04/09/2023
|
BHURA
|
1744001026WL016960
|
BHURA
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
07/09/2023
|
|
066510107
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-026-001/68
(NAYAKHEDA)
|
1744001026NRG24040920230400141
|
04/09/2023
|
SIMA BAI
|
1744001026WL016960
|
SIMA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-026-001/69
(NAYAKHEDA)
|
1744001026NRG24040920230400142
|
04/09/2023
|
Gulab bai
|
1744001026WL016960
|
Gulab bai
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
07/09/2023
|
|
066510107
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-026-001/71
(NAYAKHEDA)
|
1744001026NRG24040920230400143
|
04/09/2023
|
LALITA BAI
|
1744001026WL016960
|
LALITA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-026-001/74
(NAYAKHEDA)
|
1744001026NRG24040920230400145
|
04/09/2023
|
BARE LAL SONKAR
|
1744001026WL016960
|
BARE LAL SONKAR
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
BARELALSONKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-026-001/74
(NAYAKHEDA)
|
1744001026NRG24040920230400144
|
04/09/2023
|
JANKIBAI
|
1744001026WL016960
|
JANKIBAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-026-001/75
(NAYAKHEDA)
|
1744001026NRG24040920230400146
|
04/09/2023
|
JANKI BAI
|
1744001026WL016960
|
JANKI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-026-001/75-A
(NAYAKHEDA)
|
1744001026NRG24040920230400148
|
04/09/2023
|
kesh lal
|
1744001026WL016960
|
kesh lal
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
keshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RITHI
|
MP-44-001-026-001/75-A
(NAYAKHEDA)
|
1744001026NRG24040920230400147
|
04/09/2023
|
KESH LAL
|
1744001026WL016960
|
KESH LAL
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-026-001/78
(NAYAKHEDA)
|
1744001026NRG24040920230400150
|
04/09/2023
|
SHANTEE BAI
|
1744001026WL016960
|
SHANTEE BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-026-001/78
(NAYAKHEDA)
|
1744001026NRG24040920230400151
|
04/09/2023
|
sonelal
|
1744001026WL016960
|
sonelal
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-026-001/79
(NAYAKHEDA)
|
1744001026NRG24040920230400153
|
04/09/2023
|
CHETRAM
|
1744001026WL016960
|
CHETRAM
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-026-001/79
(NAYAKHEDA)
|
1744001026NRG24040920230400152
|
04/09/2023
|
CHETRAM
|
1744001026WL016960
|
CHETRAM
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
CHETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
RITHI
|
MP-44-001-026-001/8-A
(NAYAKHEDA)
|
1744001026NRG24040920230400155
|
04/09/2023
|
makhan sonkar
|
1744001026WL016960
|
makhan sonkar
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
makhansonkar
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-026-001/8-A
(NAYAKHEDA)
|
1744001026NRG24040920230400154
|
04/09/2023
|
makhan sonkar
|
1744001026WL016960
|
makhan sonkar
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
makhansonkar
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-026-001/80
(NAYAKHEDA)
|
1744001026NRG24040920230400157
|
04/09/2023
|
PREMBAI
|
1744001026WL016960
|
PREMBAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-026-001/80-B
(NAYAKHEDA)
|
1744001026NRG24040920230400158
|
04/09/2023
|
achhe lal
|
1744001026WL016960
|
achhe lal
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
achhelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
RITHI
|
MP-44-001-026-001/86
(NAYAKHEDA)
|
1744001026NRG24040920230400160
|
04/09/2023
|
DHARMI BAI
|
1744001026WL016960
|
DHARMI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
DHARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-026-001/86-A
(NAYAKHEDA)
|
1744001026NRG24040920230400161
|
04/09/2023
|
BADI BAI
|
1744001026WL016960
|
BADI BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-026-001/90
(NAYAKHEDA)
|
1744001026NRG24040920230400162
|
04/09/2023
|
BORU BAI
|
1744001026WL016960
|
BORU BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
BORUBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-026-001/92-A
(NAYAKHEDA)
|
1744001026NRG24040920230400163
|
04/09/2023
|
mundi bai
|
1744001026WL016960
|
mundi bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
mundibai
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-026-001/97
(NAYAKHEDA)
|
1744001026NRG24040920230400165
|
04/09/2023
|
BALDEV
|
1744001026WL016960
|
BALDEV
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-026-001/97
(NAYAKHEDA)
|
1744001026NRG24040920230400164
|
04/09/2023
|
BALDEV
|
1744001026WL016960
|
BALDEV
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-026-001/98
(NAYAKHEDA)
|
1744001026NRG24040920230400166
|
04/09/2023
|
KAMLA BAI
|
1744001026WL016960
|
KAMLA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-026-001/99-A
(NAYAKHEDA)
|
1744001026NRG24040920230400167
|
04/09/2023
|
Nitesh
|
1744001026WL016960
|
Nitesh
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128040
|
128040
|
|
|
|
|
|
|
|
|
192
|
RITHI
|
MP-44-001-026-001/148-C
(NAYAKHEDA)
|
1744001026NRG24040920230399933
|
04/09/2023
|
Ramotar barman
|
1744001026WL016960
|
Ramotar barman
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
Ramotarbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RITHI
|
MP-44-001-026-001/164
(NAYAKHEDA)
|
1744001026NRG24040920230399948
|
04/09/2023
|
Mahendra Kumar Lodhi
|
1744001026WL016960
|
Mahendra Kumar Lodhi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
MahendraKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-026-001/197-B
(NAYAKHEDA)
|
1744001026NRG24040920230399966
|
04/09/2023
|
susheel kumar
|
1744001026WL016960
|
susheel kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
susheelkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RITHI
|
MP-44-001-026-001/238-D
(NAYAKHEDA)
|
1744001026NRG24040920230399993
|
04/09/2023
|
manjo bai
|
1744001026WL016960
|
manjo bai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
manjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RITHI
|
MP-44-001-026-001/241-B
(NAYAKHEDA)
|
1744001026NRG24040920230399997
|
04/09/2023
|
Ganpat yadav
|
1744001026WL016960
|
Ganpat yadav
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
Ganpatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RITHI
|
MP-44-001-026-001/255-A
(NAYAKHEDA)
|
1744001026NRG24040920230400010
|
04/09/2023
|
SILOCHNA BAi
|
1744001026WL016960
|
SILOCHNA BAi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
SILOCHNABAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RITHI
|
MP-44-001-026-001/270
(NAYAKHEDA)
|
1744001026NRG24040920230400025
|
04/09/2023
|
Abhilasha
|
1744001026WL016960
|
Abhilasha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RITHI
|
MP-44-001-026-001/305-C
(NAYAKHEDA)
|
1744001026NRG24040920230400048
|
04/09/2023
|
Ravi Kumar
|
1744001026WL016960
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066510107
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-026-001/337-B
(NAYAKHEDA)
|
1744001026NRG24040920230400070
|
04/09/2023
|
Ashok kumar
|
1744001026WL016960
|
Ashok kumar
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-026-001/337-C
(NAYAKHEDA)
|
1744001026NRG24040920230400071
|
04/09/2023
|
sudama bai
|
1744001026WL016960
|
sudama bai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-026-001/52
(NAYAKHEDA)
|
1744001026NRG24040920230400125
|
04/09/2023
|
RAJJO BAI ADIWASI
|
1744001026WL016960
|
RAJJO BAI ADIWASI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
RAJJOBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RITHI
|
MP-44-001-026-001/52-A
(NAYAKHEDA)
|
1744001026NRG24040920230400127
|
04/09/2023
|
syam bai
|
1744001026WL016960
|
syam bai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
syambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
RITHI
|
MP-44-001-026-001/54
(NAYAKHEDA)
|
1744001026NRG24040920230400130
|
04/09/2023
|
ASHARANI
|
1744001026WL016960
|
ASHARANI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
ASHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
205
|
RITHI
|
MP-44-001-026-001/317
(NAYAKHEDA)
|
1744001026NRG24040920230400052
|
04/09/2023
|
Rakesh
|
1744001026WL016960
|
Rakesh
|
00703
|
AIRP0000001
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
RITHI
|
MP-44-001-026-001/371-A
(NAYAKHEDA)
|
1744001026NRG24040920230400092
|
04/09/2023
|
Raja Bai Lodhi
|
1744001026WL016960
|
Raja Bai Lodhi
|
00703
|
AIRP0000001
|
640
|
640
|
Processed
|
07/09/2023
|
|
066510107
|
|
RajaBaiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144100
|
144100
|
|
|
|
|
|
|
|