|
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-44-001-047-001/87-A
(DUDRI)
|
1744001047NRG24210620230201937
|
21/06/2023
|
Genda
|
1744001047WL008605
|
Genda
|
00045
|
BARB0INDKAT
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-047-003/169
(DUDRI)
|
1744001047NRG24210620230201973
|
21/06/2023
|
rajeshwary
|
1744001047WL008605
|
rajeshwary
|
00045
|
BARB0INDKAT
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
rajeshwary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-047-001/83-A
(DUDRI)
|
1744001047NRG24210620230201933
|
21/06/2023
|
komal
|
1744001047WL008605
|
komal
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574685004
|
|
komal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-003-004/25
(DHANIYA)
|
1744001003NRG24200620230195312
|
21/06/2023
|
Narendra Kumar Sahu
|
1744001003WL008401
|
Narendra Kumar Sahu
|
00176
|
IDIB000P655
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
NarendraKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-047-001/104
(DUDRI)
|
1744001047NRG24210620230201887
|
21/06/2023
|
Pinky
|
1744001047WL008605
|
Pinky
|
00176
|
IDIB000P655
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
Pinky
|
INDIAN BANK(607105)
|
|
6
|
RITHI
|
MP-44-001-047-001/125-A
(DUDRI)
|
1744001047NRG24210620230201893
|
21/06/2023
|
rashmi
|
1744001047WL008605
|
rashmi
|
00176
|
IDIB000P655
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-047-001/30
(DUDRI)
|
1744001047NRG24210620230201898
|
21/06/2023
|
munni bai
|
1744001047WL008605
|
munni bai
|
00176
|
IDIB000P655
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
munnibai
|
INDIAN BANK(607105)
|
|
8
|
RITHI
|
MP-44-001-047-001/34
(DUDRI)
|
1744001047NRG24210620230201901
|
21/06/2023
|
AMAR
|
1744001047WL008605
|
AMAR
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685004
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-047-001/34
(DUDRI)
|
1744001047NRG24210620230201902
|
21/06/2023
|
radha bai
|
1744001047WL008605
|
radha bai
|
00176
|
IDIB000P655
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
RITHI
|
MP-44-001-047-001/45
(DUDRI)
|
1744001047NRG24210620230201909
|
21/06/2023
|
RAMKALI
|
1744001047WL008605
|
RAMKALI
|
00176
|
IDIB000P655
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
11
|
RITHI
|
MP-44-001-047-001/48
(DUDRI)
|
1744001047NRG24210620230201912
|
21/06/2023
|
AJIT
|
1744001047WL008605
|
AJIT
|
00176
|
IDIB000P655
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
AJIT
|
INDIAN BANK(607105)
|
|
12
|
RITHI
|
MP-44-001-047-001/64
(DUDRI)
|
1744001047NRG24210620230201920
|
21/06/2023
|
pinky
|
1744001047WL008605
|
pinky
|
00176
|
IDIB000P655
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
pinky
|
INDIAN BANK(607105)
|
|
13
|
RITHI
|
MP-44-001-047-001/76
(DUDRI)
|
1744001047NRG24210620230201925
|
21/06/2023
|
LOGA BAI
|
1744001047WL008605
|
LOGA BAI
|
00176
|
IDIB000P655
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
LOGABAI
|
INDUSIND BANK(607189)
|
|
14
|
RITHI
|
MP-44-001-047-001/82
(DUDRI)
|
1744001047NRG24210620230201931
|
21/06/2023
|
GUDDI
|
1744001047WL008605
|
GUDDI
|
00176
|
IDIB000P655
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
GUDDI
|
INDIAN BANK(607105)
|
|
15
|
RITHI
|
MP-44-001-047-003/109
(DUDRI)
|
1744001047NRG24210620230201952
|
21/06/2023
|
juganti
|
1744001047WL008605
|
juganti
|
00176
|
IDIB000P655
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
juganti
|
INDIAN BANK(607105)
|
|
16
|
RITHI
|
MP-44-001-047-003/127
(DUDRI)
|
1744001047NRG24210620230201959
|
21/06/2023
|
Arti
|
1744001047WL008605
|
Arti
|
00176
|
IDIB000P655
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RITHI
|
MP-44-001-047-003/127-C
(DUDRI)
|
1744001047NRG24210620230201960
|
21/06/2023
|
Divya
|
1744001047WL008605
|
Divya
|
00176
|
IDIB000P655
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
Divya
|
INDIAN BANK(607105)
|
|
18
|
RITHI
|
MP-44-001-047-003/138
(DUDRI)
|
1744001047NRG24210620230201965
|
21/06/2023
|
MAMTA
|
1744001047WL008605
|
MAMTA
|
00176
|
IDIB000P655
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
19
|
RITHI
|
MP-44-001-047-003/17
(DUDRI)
|
1744001047NRG24210620230201975
|
21/06/2023
|
Chanda
|
1744001047WL008605
|
Chanda
|
00176
|
IDIB000P655
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685004
|
|
Chanda
|
INDIAN BANK(607105)
|
|
20
|
RITHI
|
MP-44-001-047-003/183
(DUDRI)
|
1744001047NRG24210620230201977
|
21/06/2023
|
vimla
|
1744001047WL008605
|
vimla
|
00176
|
IDIB000P655
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
vimla
|
INDIAN BANK(607105)
|
|
21
|
RITHI
|
MP-44-001-047-003/226-A
(DUDRI)
|
1744001047NRG24210620230201993
|
21/06/2023
|
Rajendra
|
1744001047WL008605
|
Rajendra
|
00176
|
IDIB000P655
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
22
|
RITHI
|
MP-44-001-047-003/226-A
(DUDRI)
|
1744001047NRG24210620230201994
|
21/06/2023
|
RANI
|
1744001047WL008605
|
RANI
|
00176
|
IDIB000P655
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
RITHI
|
MP-44-001-047-003/234-B
(DUDRI)
|
1744001047NRG24210620230201996
|
21/06/2023
|
ravi
|
1744001047WL008605
|
ravi
|
00176
|
IDIB000P655
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-047-003/246-B
(DUDRI)
|
1744001047NRG24210620230202002
|
21/06/2023
|
DEEPAK
|
1744001047WL008605
|
DEEPAK
|
00176
|
IDIB000P655
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
25
|
RITHI
|
MP-44-001-047-003/246-B
(DUDRI)
|
1744001047NRG24210620230202003
|
21/06/2023
|
neetu
|
1744001047WL008605
|
neetu
|
00176
|
IDIB000P655
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
neetu
|
INDIAN BANK(607105)
|
|
26
|
RITHI
|
MP-44-001-047-003/25-A
(DUDRI)
|
1744001047NRG24210620230202008
|
21/06/2023
|
vandana
|
1744001047WL008605
|
vandana
|
00176
|
IDIB000P655
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
vandana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-047-001/104
(DUDRI)
|
1744001047NRG24210620230201886
|
21/06/2023
|
MEVA
|
1744001047WL008605
|
MEVA
|
00415
|
SBIN0003087
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-047-001/108
(DUDRI)
|
1744001047NRG24210620230201888
|
21/06/2023
|
LAKCHIBAI
|
1744001047WL008605
|
LAKCHIBAI
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
LAKCHIBAI
|
INDUSIND BANK(607189)
|
|
29
|
RITHI
|
MP-44-001-047-001/125-A
(DUDRI)
|
1744001047NRG24210620230201892
|
21/06/2023
|
omkar kushwaha
|
1744001047WL008605
|
omkar kushwaha
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
omkarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-047-001/242-A
(DUDRI)
|
1744001047NRG24210620230201896
|
21/06/2023
|
hanu
|
1744001047WL008605
|
hanu
|
00415
|
SBIN0003087
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574685004
|
|
hanu
|
INDIAN BANK(607105)
|
|
31
|
RITHI
|
MP-44-001-047-001/26-A
(DUDRI)
|
1744001047NRG24210620230201897
|
21/06/2023
|
RAJU
|
1744001047WL008605
|
RAJU
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAJU
|
INDIAN BANK(607105)
|
|
32
|
RITHI
|
MP-44-001-047-001/33-A
(DUDRI)
|
1744001047NRG24210620230201899
|
21/06/2023
|
bhudhiya
|
1744001047WL008605
|
bhudhiya
|
00415
|
SBIN0003087
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
bhudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
RITHI
|
MP-44-001-047-001/33-A
(DUDRI)
|
1744001047NRG24210620230201900
|
21/06/2023
|
TEJILAL
|
1744001047WL008605
|
TEJILAL
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-047-001/42
(DUDRI)
|
1744001047NRG24210620230201908
|
21/06/2023
|
DEEPA
|
1744001047WL008605
|
DEEPA
|
00415
|
SBIN0003087
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-047-001/45
(DUDRI)
|
1744001047NRG24210620230201910
|
21/06/2023
|
PHOLCHANDRA
|
1744001047WL008605
|
PHOLCHANDRA
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
PHOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-047-001/50
(DUDRI)
|
1744001047NRG24210620230201916
|
21/06/2023
|
BHUDHIYA
|
1744001047WL008605
|
BHUDHIYA
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685004
|
|
BHUDHIYA
|
INDUSIND BANK(607189)
|
|
37
|
RITHI
|
MP-44-001-047-001/50
(DUDRI)
|
1744001047NRG24210620230201914
|
21/06/2023
|
FULA
|
1744001047WL008605
|
FULA
|
00415
|
SBIN0003087
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685004
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-047-001/62
(DUDRI)
|
1744001047NRG24210620230201918
|
21/06/2023
|
BUDHU
|
1744001047WL008605
|
BUDHU
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
BUDHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-047-001/62
(DUDRI)
|
1744001047NRG24210620230201917
|
21/06/2023
|
RAMKALI
|
1744001047WL008605
|
RAMKALI
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-047-001/64
(DUDRI)
|
1744001047NRG24210620230201921
|
21/06/2023
|
JAGESVER
|
1744001047WL008605
|
JAGESVER
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
JAGESVER
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-047-001/76
(DUDRI)
|
1744001047NRG24210620230201924
|
21/06/2023
|
VINOD
|
1744001047WL008605
|
VINOD
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-047-001/78
(DUDRI)
|
1744001047NRG24210620230201927
|
21/06/2023
|
ARJUN
|
1744001047WL008605
|
ARJUN
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-047-001/82
(DUDRI)
|
1744001047NRG24210620230201932
|
21/06/2023
|
MULCHANDRA
|
1744001047WL008605
|
MULCHANDRA
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
MULCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-047-001/87-A
(DUDRI)
|
1744001047NRG24210620230201936
|
21/06/2023
|
Hannu
|
1744001047WL008605
|
Hannu
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
Hannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RITHI
|
MP-44-001-047-001/88-A
(DUDRI)
|
1744001047NRG24210620230201938
|
21/06/2023
|
LALLU
|
1744001047WL008605
|
LALLU
|
00415
|
SBIN0003087
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
LALLU
|
BANK OF BARODA(606985)
|
|
46
|
RITHI
|
MP-44-001-047-001/88-A
(DUDRI)
|
1744001047NRG24210620230201939
|
21/06/2023
|
SUHAGRANI
|
1744001047WL008605
|
SUHAGRANI
|
00415
|
SBIN0003087
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-047-003/103
(DUDRI)
|
1744001047NRG24210620230201944
|
21/06/2023
|
VIJAY
|
1744001047WL008605
|
VIJAY
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-047-003/103
(DUDRI)
|
1744001047NRG24210620230201943
|
21/06/2023
|
VIJNA
|
1744001047WL008605
|
VIJNA
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
VIJNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-047-003/104
(DUDRI)
|
1744001047NRG24210620230201945
|
21/06/2023
|
GOMTI
|
1744001047WL008605
|
GOMTI
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-047-003/105
(DUDRI)
|
1744001047NRG24210620230201946
|
21/06/2023
|
PHOLBAI
|
1744001047WL008605
|
PHOLBAI
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-047-003/106
(DUDRI)
|
1744001047NRG24210620230201948
|
21/06/2023
|
deeraj
|
1744001047WL008605
|
deeraj
|
00415
|
SBIN0003087
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685004
|
|
deeraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-047-003/106
(DUDRI)
|
1744001047NRG24210620230201947
|
21/06/2023
|
GORA BAI
|
1744001047WL008605
|
GORA BAI
|
00415
|
SBIN0003087
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685004
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-047-003/106-A
(DUDRI)
|
1744001047NRG24210620230201949
|
21/06/2023
|
Vishnu
|
1744001047WL008605
|
Vishnu
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-047-003/108
(DUDRI)
|
1744001047NRG24210620230201950
|
21/06/2023
|
ANJO
|
1744001047WL008605
|
ANJO
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-047-003/109
(DUDRI)
|
1744001047NRG24210620230201951
|
21/06/2023
|
ANJO
|
1744001047WL008605
|
ANJO
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-047-003/116
(DUDRI)
|
1744001047NRG24210620230201953
|
21/06/2023
|
RAJKUMARI
|
1744001047WL008605
|
RAJKUMARI
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-047-003/12
(DUDRI)
|
1744001047NRG24210620230201954
|
21/06/2023
|
SHOBHA RANI
|
1744001047WL008605
|
SHOBHA RANI
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
SHOBHARANI
|
INDIAN BANK(607105)
|
|
58
|
RITHI
|
MP-44-001-047-003/120
(DUDRI)
|
1744001047NRG24210620230201955
|
21/06/2023
|
SUDAMA
|
1744001047WL008605
|
SUDAMA
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-047-003/120-B
(DUDRI)
|
1744001047NRG24210620230201956
|
21/06/2023
|
Raja
|
1744001047WL008605
|
Raja
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-047-003/120-B
(DUDRI)
|
1744001047NRG24210620230201957
|
21/06/2023
|
Rajeshvary
|
1744001047WL008605
|
Rajeshvary
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
Rajeshvary
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-047-003/121-B
(DUDRI)
|
1744001047NRG24210620230201958
|
21/06/2023
|
kusamiya
|
1744001047WL008605
|
kusamiya
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
kusamiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-047-003/128
(DUDRI)
|
1744001047NRG24210620230201961
|
21/06/2023
|
CHOTELAL
|
1744001047WL008605
|
CHOTELAL
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-047-003/128
(DUDRI)
|
1744001047NRG24210620230201962
|
21/06/2023
|
SAJJO
|
1744001047WL008605
|
SAJJO
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
SAJJO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-047-003/129
(DUDRI)
|
1744001047NRG24210620230201963
|
21/06/2023
|
BALLU
|
1744001047WL008605
|
BALLU
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
BALLU
|
INDIAN BANK(607105)
|
|
65
|
RITHI
|
MP-44-001-047-003/129
(DUDRI)
|
1744001047NRG24210620230201964
|
21/06/2023
|
REKHA
|
1744001047WL008605
|
REKHA
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
REKHA
|
INDIAN BANK(607105)
|
|
66
|
RITHI
|
MP-44-001-047-003/138
(DUDRI)
|
1744001047NRG24210620230201966
|
21/06/2023
|
RAMDYAL
|
1744001047WL008605
|
RAMDYAL
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-047-003/14-A
(DUDRI)
|
1744001047NRG24210620230201967
|
21/06/2023
|
Kallu
|
1744001047WL008605
|
Kallu
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-047-003/141
(DUDRI)
|
1744001047NRG24210620230201968
|
21/06/2023
|
KRISHNKUMAR
|
1744001047WL008605
|
KRISHNKUMAR
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-047-003/141
(DUDRI)
|
1744001047NRG24210620230201969
|
21/06/2023
|
LACHCHO
|
1744001047WL008605
|
LACHCHO
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
LACHCHO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-047-003/163
(DUDRI)
|
1744001047NRG24210620230201972
|
21/06/2023
|
RAMNONI
|
1744001047WL008605
|
RAMNONI
|
00415
|
SBIN0003087
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAMNONI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-047-003/17
(DUDRI)
|
1744001047NRG24210620230201974
|
21/06/2023
|
PHOOLCHANDRA
|
1744001047WL008605
|
PHOOLCHANDRA
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
PHOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-047-003/183
(DUDRI)
|
1744001047NRG24210620230201976
|
21/06/2023
|
CHOTELAL
|
1744001047WL008605
|
CHOTELAL
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
73
|
RITHI
|
MP-44-001-047-003/197-B
(DUDRI)
|
1744001047NRG24210620230201978
|
21/06/2023
|
NANHE
|
1744001047WL008605
|
NANHE
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
NANHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-047-003/199-A
(DUDRI)
|
1744001047NRG24210620230201979
|
21/06/2023
|
KRAPALI
|
1744001047WL008605
|
KRAPALI
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
KRAPALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-047-003/199-A
(DUDRI)
|
1744001047NRG24210620230201980
|
21/06/2023
|
SAVITRI
|
1744001047WL008605
|
SAVITRI
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-047-003/199-B
(DUDRI)
|
1744001047NRG24210620230201982
|
21/06/2023
|
Krishkumar
|
1744001047WL008605
|
Krishkumar
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
Krishkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-047-003/199-B
(DUDRI)
|
1744001047NRG24210620230201981
|
21/06/2023
|
Rajkumar
|
1744001047WL008605
|
Rajkumar
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-047-003/20
(DUDRI)
|
1744001047NRG24210620230201983
|
21/06/2023
|
SAKHI
|
1744001047WL008605
|
SAKHI
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-047-003/206-A
(DUDRI)
|
1744001047NRG24210620230201985
|
21/06/2023
|
savitri
|
1744001047WL008605
|
savitri
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
savitri
|
BANK OF BARODA(606985)
|
|
80
|
RITHI
|
MP-44-001-047-003/206-A
(DUDRI)
|
1744001047NRG24210620230201984
|
21/06/2023
|
sukhdev
|
1744001047WL008605
|
sukhdev
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-047-003/21
(DUDRI)
|
1744001047NRG24210620230201986
|
21/06/2023
|
GUDDA
|
1744001047WL008605
|
GUDDA
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-047-003/22
(DUDRI)
|
1744001047NRG24210620230201987
|
21/06/2023
|
Mahiya
|
1744001047WL008605
|
Mahiya
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
Mahiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-047-003/221
(DUDRI)
|
1744001047NRG24210620230201988
|
21/06/2023
|
satiya
|
1744001047WL008605
|
satiya
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
satiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-047-003/222-C
(DUDRI)
|
1744001047NRG24210620230201990
|
21/06/2023
|
panbai
|
1744001047WL008605
|
panbai
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-047-003/222-C
(DUDRI)
|
1744001047NRG24210620230201989
|
21/06/2023
|
rambihari
|
1744001047WL008605
|
rambihari
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
rambihari
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-047-003/225-A
(DUDRI)
|
1744001047NRG24210620230201992
|
21/06/2023
|
anita
|
1744001047WL008605
|
anita
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-047-003/225-A
(DUDRI)
|
1744001047NRG24210620230201991
|
21/06/2023
|
kajju
|
1744001047WL008605
|
kajju
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
kajju
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-047-003/231-A
(DUDRI)
|
1744001047NRG24210620230201995
|
21/06/2023
|
VIMLA
|
1744001047WL008605
|
VIMLA
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-047-003/237
(DUDRI)
|
1744001047NRG24210620230201997
|
21/06/2023
|
uttam
|
1744001047WL008605
|
uttam
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-047-003/24
(DUDRI)
|
1744001047NRG24210620230201999
|
21/06/2023
|
KALURAM
|
1744001047WL008605
|
KALURAM
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-047-003/24
(DUDRI)
|
1744001047NRG24210620230201998
|
21/06/2023
|
MANGO
|
1744001047WL008605
|
MANGO
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-047-003/245
(DUDRI)
|
1744001047NRG24210620230202001
|
21/06/2023
|
BUDDHI
|
1744001047WL008605
|
BUDDHI
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
BUDDHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-047-003/245
(DUDRI)
|
1744001047NRG24210620230202000
|
21/06/2023
|
SURESH
|
1744001047WL008605
|
SURESH
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-047-003/25
(DUDRI)
|
1744001047NRG24210620230202004
|
21/06/2023
|
ADHAR BAI
|
1744001047WL008605
|
ADHAR BAI
|
00415
|
SBIN0003087
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685004
|
|
ADHARBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-047-003/25
(DUDRI)
|
1744001047NRG24210620230202005
|
21/06/2023
|
NARAYAN
|
1744001047WL008605
|
NARAYAN
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-047-003/25-A
(DUDRI)
|
1744001047NRG24210620230202006
|
21/06/2023
|
Ramlala
|
1744001047WL008605
|
Ramlala
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
Ramlala
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-047-003/25-A
(DUDRI)
|
1744001047NRG24210620230202007
|
21/06/2023
|
Suamlal
|
1744001047WL008605
|
Suamlal
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
Suamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
98
|
RITHI
|
MP-44-001-006-001/360-A
(KARHIYA)
|
1744001006NRG24210620230202440
|
21/06/2023
|
RUKMAN
|
1744001006WL008613
|
RUKMAN
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
99
|
RITHI
|
MP-44-001-003-001/10
(DHANIYA)
|
1744001003NRG24200620230195151
|
21/06/2023
|
BAKHAT SINGH
|
1744001003WL008395
|
BAKHAT SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
BAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-003-001/13
(DHANIYA)
|
1744001003NRG24200620230195154
|
21/06/2023
|
JAHAN
|
1744001003WL008395
|
JAHAN
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685004
|
|
JAHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-003-001/14
(DHANIYA)
|
1744001003NRG24200620230195155
|
21/06/2023
|
milan bai
|
1744001003WL008395
|
milan bai
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685004
|
|
milanbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-003-001/14-B
(DHANIYA)
|
1744001003NRG24200620230195249
|
21/06/2023
|
NARESH
|
1744001003WL008401
|
NARESH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-003-001/17
(DHANIYA)
|
1744001003NRG24200620230195251
|
21/06/2023
|
UTTAM SINGH
|
1744001003WL008401
|
UTTAM SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-003-001/17
(DHANIYA)
|
1744001003NRG24200620230195252
|
21/06/2023
|
UTTAM SINGH
|
1744001003WL008401
|
UTTAM SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-003-001/19
(DHANIYA)
|
1744001003NRG24200620230195253
|
21/06/2023
|
DHAN SINGH
|
1744001003WL008401
|
DHAN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-003-001/2
(DHANIYA)
|
1744001003NRG24200620230195254
|
21/06/2023
|
ANITA BAI
|
1744001003WL008401
|
ANITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-003-001/25-A
(DHANIYA)
|
1744001003NRG24200620230195255
|
21/06/2023
|
JAGJIVAN
|
1744001003WL008401
|
JAGJIVAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
JAGJIVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-003-001/26
(DHANIYA)
|
1744001003NRG24200620230195256
|
21/06/2023
|
JAYPAL
|
1744001003WL008401
|
JAYPAL
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685004
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-003-001/26
(DHANIYA)
|
1744001003NRG24200620230195257
|
21/06/2023
|
JAYPAL
|
1744001003WL008401
|
JAYPAL
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685004
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-003-001/29
(DHANIYA)
|
1744001003NRG24200620230195258
|
21/06/2023
|
TARA RANI GOND
|
1744001003WL008401
|
TARA RANI GOND
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
TARARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-003-001/31
(DHANIYA)
|
1744001003NRG24200620230195259
|
21/06/2023
|
DHARAM SINGH
|
1744001003WL008401
|
DHARAM SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-003-001/32
(DHANIYA)
|
1744001003NRG24200620230195260
|
21/06/2023
|
SUNMAN SINGH
|
1744001003WL008401
|
SUNMAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
SUNMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RITHI
|
MP-44-001-003-001/32
(DHANIYA)
|
1744001003NRG24200620230195261
|
21/06/2023
|
SUNMAN SINGH
|
1744001003WL008401
|
SUNMAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Rejected
|
27/06/2023
|
|
574685004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RITHI
|
MP-44-001-003-001/32-A
(DHANIYA)
|
1744001003NRG24200620230195262
|
21/06/2023
|
VIRAN SINGH
|
1744001003WL008401
|
VIRAN SINGH
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685004
|
|
VIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-003-001/35
(DHANIYA)
|
1744001003NRG24200620230195264
|
21/06/2023
|
BARE SINGH
|
1744001003WL008401
|
BARE SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
BARESINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-003-001/36
(DHANIYA)
|
1744001003NRG24200620230195265
|
21/06/2023
|
NAKUL SINGH
|
1744001003WL008401
|
NAKUL SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
NAKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-003-001/37
(DHANIYA)
|
1744001003NRG24200620230195266
|
21/06/2023
|
MOHAN SINGH
|
1744001003WL008401
|
MOHAN SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-003-001/37
(DHANIYA)
|
1744001003NRG24200620230195267
|
21/06/2023
|
MOHAN SINGH
|
1744001003WL008401
|
MOHAN SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-003-001/43
(DHANIYA)
|
1744001003NRG24200620230195268
|
21/06/2023
|
SUNITA BAI gound
|
1744001003WL008401
|
SUNITA BAI gound
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
SUNITABAIgound
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-003-001/44
(DHANIYA)
|
1744001003NRG24200620230195270
|
21/06/2023
|
CHAIN SINGH
|
1744001003WL008401
|
CHAIN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-003-001/44
(DHANIYA)
|
1744001003NRG24200620230195269
|
21/06/2023
|
kala bai
|
1744001003WL008401
|
kala bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-003-001/45
(DHANIYA)
|
1744001003NRG24200620230195271
|
21/06/2023
|
RAJA BAI
|
1744001003WL008401
|
RAJA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-003-001/47
(DHANIYA)
|
1744001003NRG24200620230195272
|
21/06/2023
|
SURESH SINGH
|
1744001003WL008401
|
SURESH SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-003-001/51
(DHANIYA)
|
1744001003NRG24200620230195274
|
21/06/2023
|
SANDESH RANI
|
1744001003WL008401
|
SANDESH RANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
SANDESHRANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-003-001/53-A
(DHANIYA)
|
1744001003NRG24200620230195276
|
21/06/2023
|
subhadra
|
1744001003WL008401
|
subhadra
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-003-001/54
(DHANIYA)
|
1744001003NRG24200620230195277
|
21/06/2023
|
KOUSHILIYA BAI
|
1744001003WL008401
|
KOUSHILIYA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
KOUSHILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-003-001/54
(DHANIYA)
|
1744001003NRG24200620230195278
|
21/06/2023
|
MILAN SINGH
|
1744001003WL008401
|
MILAN SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-003-001/55
(DHANIYA)
|
1744001003NRG24200620230195279
|
21/06/2023
|
kavitarani
|
1744001003WL008401
|
kavitarani
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
kavitarani
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-003-001/58
(DHANIYA)
|
1744001003NRG24200620230195280
|
21/06/2023
|
DHANI SINGH
|
1744001003WL008401
|
DHANI SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
DHANISINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-003-001/6
(DHANIYA)
|
1744001003NRG24200620230195281
|
21/06/2023
|
KESH RANI
|
1744001003WL008401
|
KESH RANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-003-001/62
(DHANIYA)
|
1744001003NRG24200620230195282
|
21/06/2023
|
KHILOUNA BAI
|
1744001003WL008401
|
KHILOUNA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
KHILOUNABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-003-001/63
(DHANIYA)
|
1744001003NRG24200620230195283
|
21/06/2023
|
UJYARI
|
1744001003WL008401
|
UJYARI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
UJYARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-003-001/66
(DHANIYA)
|
1744001003NRG24200620230195284
|
21/06/2023
|
DURGA BAI
|
1744001003WL008401
|
DURGA BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685004
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-003-001/67
(DHANIYA)
|
1744001003NRG24200620230195285
|
21/06/2023
|
BHIMSINGH
|
1744001003WL008401
|
BHIMSINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-003-001/7
(DHANIYA)
|
1744001003NRG24200620230195286
|
21/06/2023
|
HAKAM SINGH
|
1744001003WL008401
|
HAKAM SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-003-001/70
(DHANIYA)
|
1744001003NRG24200620230195287
|
21/06/2023
|
RAJKUMAR
|
1744001003WL008401
|
RAJKUMAR
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-003-001/70
(DHANIYA)
|
1744001003NRG24200620230195288
|
21/06/2023
|
RAJKUMAR
|
1744001003WL008401
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-003-001/72
(DHANIYA)
|
1744001003NRG24200620230195289
|
21/06/2023
|
SADDI BAI
|
1744001003WL008401
|
SADDI BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685004
|
|
SADDIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-003-001/75
(DHANIYA)
|
1744001003NRG24200620230195290
|
21/06/2023
|
BHARAT SINGH
|
1744001003WL008401
|
BHARAT SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-003-001/75
(DHANIYA)
|
1744001003NRG24200620230195291
|
21/06/2023
|
sanjo bai
|
1744001003WL008401
|
sanjo bai
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685004
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-003-001/8
(DHANIYA)
|
1744001003NRG24200620230195292
|
21/06/2023
|
AHIVARAN SINGH
|
1744001003WL008401
|
AHIVARAN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
AHIVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-003-001/89
(DHANIYA)
|
1744001003NRG24200620230195293
|
21/06/2023
|
KAMLESH SINGH THAKUR
|
1744001003WL008401
|
KAMLESH SINGH THAKUR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
KAMLESHSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-003-001/95
(DHANIYA)
|
1744001003NRG24200620230195295
|
21/06/2023
|
VARSH BAI
|
1744001003WL008401
|
VARSH BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
VARSHBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-003-001/96
(DHANIYA)
|
1744001003NRG24200620230195296
|
21/06/2023
|
seeta bai
|
1744001003WL008401
|
seeta bai
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685004
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-003-003/13
(DHANIYA)
|
1744001003NRG24200620230195298
|
21/06/2023
|
ramkhilawan
|
1744001003WL008401
|
ramkhilawan
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685004
|
|
ramkhilawan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
146
|
RITHI
|
MP-44-001-003-003/45-A
(DHANIYA)
|
1744001003NRG24200620230195300
|
21/06/2023
|
MEERA BAI
|
1744001003WL008401
|
MEERA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-003-003/45-A
(DHANIYA)
|
1744001003NRG24200620230195299
|
21/06/2023
|
SANTOSH
|
1744001003WL008401
|
SANTOSH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-003-003/50
(DHANIYA)
|
1744001003NRG24200620230195301
|
21/06/2023
|
NARESH
|
1744001003WL008401
|
NARESH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-003-003/55
(DHANIYA)
|
1744001003NRG24200620230195303
|
21/06/2023
|
SANJU
|
1744001003WL008401
|
SANJU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-003-003/55
(DHANIYA)
|
1744001003NRG24200620230195302
|
21/06/2023
|
sunita bai
|
1744001003WL008401
|
sunita bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-003-003/57
(DHANIYA)
|
1744001003NRG24200620230195304
|
21/06/2023
|
DASARTH
|
1744001003WL008401
|
DASARTH
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685004
|
|
DASARTH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-003-003/63
(DHANIYA)
|
1744001003NRG24200620230195305
|
21/06/2023
|
SUMESH
|
1744001003WL008401
|
SUMESH
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685004
|
|
SUMESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-003-003/79
(DHANIYA)
|
1744001003NRG24200620230195306
|
21/06/2023
|
KAMLESH
|
1744001003WL008401
|
KAMLESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-003-004/14
(DHANIYA)
|
1744001003NRG24200620230195307
|
21/06/2023
|
KALLU
|
1744001003WL008401
|
KALLU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-003-004/14
(DHANIYA)
|
1744001003NRG24200620230195308
|
21/06/2023
|
KALLU
|
1744001003WL008401
|
KALLU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
KALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
156
|
RITHI
|
MP-44-001-003-004/24
(DHANIYA)
|
1744001003NRG24200620230195310
|
21/06/2023
|
RADHA BAI
|
1744001003WL008401
|
RADHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-003-004/24
(DHANIYA)
|
1744001003NRG24200620230195309
|
21/06/2023
|
SUMER
|
1744001003WL008401
|
SUMER
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-003-004/25
(DHANIYA)
|
1744001003NRG24200620230195311
|
21/06/2023
|
JANAKRANI
|
1744001003WL008401
|
JANAKRANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-003-004/26-A
(DHANIYA)
|
1744001003NRG24200620230195313
|
21/06/2023
|
MUKESH
|
1744001003WL008401
|
MUKESH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685004
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-003-004/33
(DHANIYA)
|
1744001003NRG24200620230195314
|
21/06/2023
|
SONA BAI
|
1744001003WL008401
|
SONA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685004
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-003-004/40
(DHANIYA)
|
1744001003NRG24200620230195315
|
21/06/2023
|
MAYA BAI
|
1744001003WL008401
|
MAYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-003-004/77
(DHANIYA)
|
1744001003NRG24200620230195316
|
21/06/2023
|
SANTOSH YADAV
|
1744001003WL008401
|
SANTOSH YADAV
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574685004
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-003-006/63
(DHANIYA)
|
1744001003NRG24200620230195099
|
21/06/2023
|
MAYA RANI
|
1744001003WL008394
|
MAYA RANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-003-006/64
(DHANIYA)
|
1744001003NRG24200620230195100
|
21/06/2023
|
VINOD SINGH
|
1744001003WL008394
|
VINOD SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-003-006/65
(DHANIYA)
|
1744001003NRG24200620230195101
|
21/06/2023
|
SONA BAI
|
1744001003WL008394
|
SONA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-003-006/65-A
(DHANIYA)
|
1744001003NRG24200620230195102
|
21/06/2023
|
LALCHAND
|
1744001003WL008394
|
LALCHAND
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-003-006/67
(DHANIYA)
|
1744001003NRG24200620230195103
|
21/06/2023
|
LALDI BAI
|
1744001003WL008394
|
LALDI BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685004
|
|
LALDIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-003-006/68
(DHANIYA)
|
1744001003NRG24200620230195104
|
21/06/2023
|
MAHENDRA
|
1744001003WL008394
|
MAHENDRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-003-006/69
(DHANIYA)
|
1744001003NRG24200620230195105
|
21/06/2023
|
LAKHAN SINGH
|
1744001003WL008394
|
LAKHAN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-003-006/69-B
(DHANIYA)
|
1744001003NRG24200620230195106
|
21/06/2023
|
BRAJBHAN
|
1744001003WL008394
|
BRAJBHAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-003-006/7
(DHANIYA)
|
1744001003NRG24200620230195107
|
21/06/2023
|
BARE
|
1744001003WL008394
|
BARE
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
BARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-003-006/7
(DHANIYA)
|
1744001003NRG24200620230195108
|
21/06/2023
|
BARE LAL
|
1744001003WL008394
|
BARE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-003-006/70
(DHANIYA)
|
1744001003NRG24200620230195109
|
21/06/2023
|
GOVIND
|
1744001003WL008394
|
GOVIND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-003-006/70
(DHANIYA)
|
1744001003NRG24200620230195110
|
21/06/2023
|
GOVIND
|
1744001003WL008394
|
GOVIND
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685004
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-003-006/71
(DHANIYA)
|
1744001003NRG24200620230195111
|
21/06/2023
|
DEVKI BAI
|
1744001003WL008394
|
DEVKI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-003-006/72-A
(DHANIYA)
|
1744001003NRG24200620230195112
|
21/06/2023
|
VIMLA BAI
|
1744001003WL008394
|
VIMLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-003-006/72-A
(DHANIYA)
|
1744001003NRG24200620230195113
|
21/06/2023
|
VIMLA BAI
|
1744001003WL008394
|
VIMLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-003-006/73
(DHANIYA)
|
1744001003NRG24200620230195115
|
21/06/2023
|
SUNITA BAI GOND
|
1744001003WL008394
|
SUNITA BAI GOND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
SUNITABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-003-006/74
(DHANIYA)
|
1744001003NRG24200620230195117
|
21/06/2023
|
MAJBOOT SINGH
|
1744001003WL008394
|
MAJBOOT SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
MAJBOOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-003-006/74
(DHANIYA)
|
1744001003NRG24200620230195116
|
21/06/2023
|
SHEELRANI
|
1744001003WL008394
|
SHEELRANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-003-006/75
(DHANIYA)
|
1744001003NRG24200620230195118
|
21/06/2023
|
Jaleb Bai Gond
|
1744001003WL008394
|
Jaleb Bai Gond
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
JalebBaiGond
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-003-006/75-A
(DHANIYA)
|
1744001003NRG24200620230195119
|
21/06/2023
|
anil singh
|
1744001003WL008394
|
anil singh
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-003-006/76
(DHANIYA)
|
1744001003NRG24200620230195120
|
21/06/2023
|
BHAN SHINGH
|
1744001003WL008394
|
BHAN SHINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
BHANSHINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-003-006/76
(DHANIYA)
|
1744001003NRG24200620230195121
|
21/06/2023
|
SANTI BAI
|
1744001003WL008394
|
SANTI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-003-006/77
(DHANIYA)
|
1744001003NRG24200620230195122
|
21/06/2023
|
Arjun
|
1744001003WL008394
|
Arjun
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-003-006/78
(DHANIYA)
|
1744001003NRG24200620230195123
|
21/06/2023
|
SAHAJ RANI
|
1744001003WL008394
|
SAHAJ RANI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
SAHAJRANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-003-006/79
(DHANIYA)
|
1744001003NRG24200620230195124
|
21/06/2023
|
SEETA RANI
|
1744001003WL008394
|
SEETA RANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-003-006/80
(DHANIYA)
|
1744001003NRG24200620230195125
|
21/06/2023
|
AASHARANI
|
1744001003WL008394
|
AASHARANI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
AASHARANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-003-006/81
(DHANIYA)
|
1744001003NRG24200620230195126
|
21/06/2023
|
GYAN SINGH
|
1744001003WL008394
|
GYAN SINGH
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685004
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-003-006/83
(DHANIYA)
|
1744001003NRG24200620230195128
|
21/06/2023
|
GOURA BAI
|
1744001003WL008394
|
GOURA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685004
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-003-006/83-A
(DHANIYA)
|
1744001003NRG24200620230195130
|
21/06/2023
|
HARIRAM
|
1744001003WL008394
|
HARIRAM
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-003-006/84
(DHANIYA)
|
1744001003NRG24200620230195131
|
21/06/2023
|
FULJA BAI
|
1744001003WL008394
|
FULJA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
FULJABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-003-006/84
(DHANIYA)
|
1744001003NRG24200620230195132
|
21/06/2023
|
JITHUA
|
1744001003WL008394
|
JITHUA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
JITHUA
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-003-006/84-A
(DHANIYA)
|
1744001003NRG24200620230195133
|
21/06/2023
|
RAMGOPAL
|
1744001003WL008394
|
RAMGOPAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-003-006/84-A
(DHANIYA)
|
1744001003NRG24200620230195134
|
21/06/2023
|
RAMGOPAL
|
1744001003WL008394
|
RAMGOPAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-003-006/85
(DHANIYA)
|
1744001003NRG24200620230195135
|
21/06/2023
|
LAXU
|
1744001003WL008394
|
LAXU
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
LAXU
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-003-006/85-A
(DHANIYA)
|
1744001003NRG24200620230195136
|
21/06/2023
|
PUSHPENDRA
|
1744001003WL008394
|
PUSHPENDRA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-003-006/86
(DHANIYA)
|
1744001003NRG24200620230195137
|
21/06/2023
|
JAWAHAR
|
1744001003WL008394
|
JAWAHAR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-003-006/88
(DHANIYA)
|
1744001003NRG24200620230195138
|
21/06/2023
|
SHIVKUMAR BEN
|
1744001003WL008394
|
SHIVKUMAR BEN
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685004
|
|
SHIVKUMARBEN
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-003-006/9
(DHANIYA)
|
1744001003NRG24200620230195139
|
21/06/2023
|
Anita bai
|
1744001003WL008394
|
Anita bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-003-006/91
(DHANIYA)
|
1744001003NRG24200620230195140
|
21/06/2023
|
PRAKESH RANI
|
1744001003WL008394
|
PRAKESH RANI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
PRAKESHRANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-003-006/91-A
(DHANIYA)
|
1744001003NRG24200620230195142
|
21/06/2023
|
Anisha
|
1744001003WL008394
|
Anisha
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685004
|
|
Anisha
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-003-006/91-A
(DHANIYA)
|
1744001003NRG24200620230195141
|
21/06/2023
|
goloo singh thakur
|
1744001003WL008394
|
goloo singh thakur
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
goloosinghthakur
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-003-006/92-A
(DHANIYA)
|
1744001003NRG24200620230195143
|
21/06/2023
|
BHARAT
|
1744001003WL008394
|
BHARAT
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-003-006/94
(DHANIYA)
|
1744001003NRG24200620230195144
|
21/06/2023
|
Rajendra
|
1744001003WL008394
|
Rajendra
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-003-006/95
(DHANIYA)
|
1744001003NRG24200620230195147
|
21/06/2023
|
KALLU BAI
|
1744001003WL008394
|
KALLU BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685004
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-003-006/96
(DHANIYA)
|
1744001003NRG24200620230195149
|
21/06/2023
|
SANTOSH
|
1744001003WL008394
|
SANTOSH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685004
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-003-006/96
(DHANIYA)
|
1744001003NRG24200620230195148
|
21/06/2023
|
SANTOSH KUMAR
|
1744001003WL008394
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-003-006/97
(DHANIYA)
|
1744001003NRG24200620230195150
|
21/06/2023
|
SUSHIL
|
1744001003WL008394
|
SUSHIL
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685004
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-004-001/134
(MOHAS)
|
1744001004NRG24210620230200608
|
21/06/2023
|
JAGAT LAL
|
1744001004WL008574
|
JAGAT LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574685004
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-004-001/152
(MOHAS)
|
1744001004NRG24210620230200617
|
21/06/2023
|
SILA BAI
|
1744001004WL008574
|
SILA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-004-001/284
(MOHAS)
|
1744001004NRG24210620230200668
|
21/06/2023
|
KAMTA
|
1744001004WL008574
|
KAMTA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574685004
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-004-001/286
(MOHAS)
|
1744001004NRG24210620230200669
|
21/06/2023
|
JAGAT LAL
|
1744001004WL008574
|
JAGAT LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574685004
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-004-001/289
(MOHAS)
|
1744001004NRG24210620230200673
|
21/06/2023
|
PHAGGIBAI
|
1744001004WL008574
|
PHAGGIBAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
PHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-004-001/370
(MOHAS)
|
1744001004NRG24210620230200704
|
21/06/2023
|
RANNILAN
|
1744001004WL008574
|
RANNILAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574685004
|
|
RANNILAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-004-001/390
(MOHAS)
|
1744001004NRG24210620230200716
|
21/06/2023
|
PRAHLAD
|
1744001004WL008574
|
PRAHLAD
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-004-001/392
(MOHAS)
|
1744001004NRG24210620230200719
|
21/06/2023
|
SANTOS
|
1744001004WL008574
|
SANTOS
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574685004
|
|
SANTOS
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-004-001/395
(MOHAS)
|
1744001004NRG24210620230200720
|
21/06/2023
|
JAYKUMAR
|
1744001004WL008574
|
JAYKUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574685004
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-004-001/435
(MOHAS)
|
1744001004NRG24210620230200738
|
21/06/2023
|
SUKMATI BAI
|
1744001004WL008574
|
SUKMATI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685004
|
|
SUKMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-004-001/461
(MOHAS)
|
1744001004NRG24210620230200748
|
21/06/2023
|
CHHITA BAI
|
1744001004WL008574
|
CHHITA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
CHHITABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-004-001/64
(MOHAS)
|
1744001004NRG24210620230200782
|
21/06/2023
|
PAN BAI
|
1744001004WL008574
|
PAN BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685004
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-004-001/86
(MOHAS)
|
1744001004NRG24210620230200797
|
21/06/2023
|
RAJKUMAR
|
1744001004WL008574
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-004-001/86-A
(MOHAS)
|
1744001004NRG24210620230200798
|
21/06/2023
|
SUHAGA BAI
|
1744001004WL008574
|
SUHAGA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-004-001/88
(MOHAS)
|
1744001004NRG24210620230200801
|
21/06/2023
|
ASHA BAI LODHI
|
1744001004WL008574
|
ASHA BAI LODHI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
ASHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-006-001/102
(KARHIYA)
|
1744001006NRG24210620230202425
|
21/06/2023
|
AMARNATH LODHI
|
1744001006WL008613
|
AMARNATH LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
AMARNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-006-001/194-A
(KARHIYA)
|
1744001006NRG24210620230202427
|
21/06/2023
|
ARCHANA BAI
|
1744001006WL008613
|
ARCHANA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-006-001/198-A
(KARHIYA)
|
1744001006NRG24210620230202429
|
21/06/2023
|
SARASWATI
|
1744001006WL008613
|
SARASWATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-006-001/215
(KARHIYA)
|
1744001006NRG24210620230202431
|
21/06/2023
|
SHRILAL
|
1744001006WL008613
|
SHRILAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-006-001/218
(KARHIYA)
|
1744001006NRG24210620230202432
|
21/06/2023
|
ramsanehi
|
1744001006WL008613
|
ramsanehi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-006-001/282
(KARHIYA)
|
1744001006NRG24210620230202433
|
21/06/2023
|
JAIRAM
|
1744001006WL008613
|
JAIRAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-006-001/284-A
(KARHIYA)
|
1744001006NRG24210620230202435
|
21/06/2023
|
Jyoti Lodhi
|
1744001006WL008613
|
Jyoti Lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-006-001/284-B
(KARHIYA)
|
1744001006NRG24210620230202436
|
21/06/2023
|
PANCHAM LAL
|
1744001006WL008613
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-006-001/293
(KARHIYA)
|
1744001006NRG24210620230202437
|
21/06/2023
|
RAMGOPAL
|
1744001006WL008613
|
RAMGOPAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-006-001/36-A
(KARHIYA)
|
1744001006NRG24210620230202438
|
21/06/2023
|
CHANDRABHAN
|
1744001006WL008613
|
CHANDRABHAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-006-001/360-A
(KARHIYA)
|
1744001006NRG24210620230202439
|
21/06/2023
|
Rohani Lodhi
|
1744001006WL008613
|
Rohani Lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
RohaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-006-001/376-A
(KARHIYA)
|
1744001006NRG24210620230202443
|
21/06/2023
|
KERA BAI LODHI
|
1744001006WL008613
|
KERA BAI LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
KERABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-006-001/376-B
(KARHIYA)
|
1744001006NRG24210620230202444
|
21/06/2023
|
Abhilasha Patel
|
1744001006WL008613
|
Abhilasha Patel
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
AbhilashaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109110
|
109110
|
|
|
|
|
|
|
|
|
238
|
RITHI
|
MP-44-001-003-006/94-A
(DHANIYA)
|
1744001003NRG24200620230195146
|
21/06/2023
|
GANGO BAI
|
1744001003WL008394
|
GANGO BAI
|
00415
|
SBIN0006062
|
180
|
180
|
Processed
|
27/06/2023
|
|
574685004
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-004-001/46
(MOHAS)
|
1744001004NRG24210620230200747
|
21/06/2023
|
VARSHA CHOUDHARI
|
1744001004WL008574
|
VARSHA CHOUDHARI
|
00415
|
SBIN0006062
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685004
|
|
VARSHACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
240
|
RITHI
|
MP-44-001-006-001/101
(KARHIYA)
|
1744001006NRG24210620230202424
|
21/06/2023
|
MAGAN
|
1744001006WL008613
|
MAGAN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-006-001/167
(KARHIYA)
|
1744001006NRG24210620230202426
|
21/06/2023
|
JHANKO BAI
|
1744001006WL008613
|
JHANKO BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
JHANKOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
242
|
RITHI
|
MP-44-001-003-001/10-A
(DHANIYA)
|
1744001003NRG24200620230195152
|
21/06/2023
|
BIRENDRA SINGH GOUND
|
1744001003WL008395
|
BIRENDRA SINGH GOUND
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685004
|
|
BIRENDRASINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-003-006/94-A
(DHANIYA)
|
1744001003NRG24200620230195145
|
21/06/2023
|
AJAY KUMAR LODHI
|
1744001003WL008394
|
AJAY KUMAR LODHI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
27/06/2023
|
|
574685004
|
|
AJAYKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-004-001/159
(MOHAS)
|
1744001004NRG24210620230200623
|
21/06/2023
|
RAJU LODHI
|
1744001004WL008574
|
RAJU LODHI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAJULODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
245
|
RITHI
|
MP-44-001-003-001/10-B
(DHANIYA)
|
1744001003NRG24200620230195153
|
21/06/2023
|
Sonu singh
|
1744001003WL008395
|
Sonu singh
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
27/06/2023
|
|
574685004
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RITHI
|
MP-44-001-006-001/284
(KARHIYA)
|
1744001006NRG24210620230202434
|
21/06/2023
|
RAMESH PRASAD
|
1744001006WL008613
|
RAMESH PRASAD
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAMESHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RITHI
|
MP-44-001-006-001/368-A
(KARHIYA)
|
1744001006NRG24210620230202441
|
21/06/2023
|
CHANDRABHAN SINGH THAKUR
|
1744001006WL008613
|
CHANDRABHAN SINGH THAKUR
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
CHANDRABHANSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
248
|
RITHI
|
MP-44-001-003-001/33
(DHANIYA)
|
1744001003NRG24200620230195263
|
21/06/2023
|
Sheela Bai
|
1744001003WL008401
|
Sheela Bai
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
27/06/2023
|
|
574685004
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
249
|
RITHI
|
MP-44-001-004-001/117
(MOHAS)
|
1744001004NRG24210620230200596
|
21/06/2023
|
CHHOOTI BAI
|
1744001004WL008574
|
CHHOOTI BAI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
27/06/2023
|
|
574685004
|
|
CHHOOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RITHI
|
MP-44-001-004-001/86-A
(MOHAS)
|
1744001004NRG24210620230200799
|
21/06/2023
|
Saroj Choudhary
|
1744001004WL008574
|
Saroj Choudhary
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
27/06/2023
|
|
574685004
|
|
SarojChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RITHI
|
MP-44-001-006-001/376
(KARHIYA)
|
1744001006NRG24210620230202442
|
21/06/2023
|
SHEELA BAI
|
1744001006WL008613
|
SHEELA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
252
|
RITHI
|
MP-44-001-047-001/102
(DUDRI)
|
1744001047NRG24210620230201885
|
21/06/2023
|
YSODA
|
1744001047WL008605
|
YSODA
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
YSODA
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-047-001/12
(DUDRI)
|
1744001047NRG24210620230201890
|
21/06/2023
|
BAGVANTA
|
1744001047WL008605
|
BAGVANTA
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
BAGVANTA
|
INDIAN BANK(607105)
|
|
254
|
RITHI
|
MP-44-001-047-001/123
(DUDRI)
|
1744001047NRG24210620230201891
|
21/06/2023
|
RAMMI BAI
|
1744001047WL008605
|
RAMMI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAMMIBAI
|
BANK OF BARODA(606985)
|
|
255
|
RITHI
|
MP-44-001-047-001/15
(DUDRI)
|
1744001047NRG24210620230201894
|
21/06/2023
|
KAILASH
|
1744001047WL008605
|
KAILASH
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
RITHI
|
MP-44-001-047-001/2
(DUDRI)
|
1744001047NRG24210620230201895
|
21/06/2023
|
summibai
|
1744001047WL008605
|
summibai
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
summibai
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-047-001/36
(DUDRI)
|
1744001047NRG24210620230201903
|
21/06/2023
|
laxmi
|
1744001047WL008605
|
laxmi
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685004
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-047-001/36
(DUDRI)
|
1744001047NRG24210620230201904
|
21/06/2023
|
sajan
|
1744001047WL008605
|
sajan
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685004
|
|
sajan
|
BANK OF BARODA(606985)
|
|
259
|
RITHI
|
MP-44-001-047-001/42
(DUDRI)
|
1744001047NRG24210620230201906
|
21/06/2023
|
MAYA
|
1744001047WL008605
|
MAYA
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-047-001/42
(DUDRI)
|
1744001047NRG24210620230201907
|
21/06/2023
|
RANCHRAN
|
1744001047WL008605
|
RANCHRAN
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
RANCHRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
RITHI
|
MP-44-001-047-001/48
(DUDRI)
|
1744001047NRG24210620230201911
|
21/06/2023
|
LOGABAI
|
1744001047WL008605
|
LOGABAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
LOGABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-047-001/48
(DUDRI)
|
1744001047NRG24210620230201913
|
21/06/2023
|
SURESH
|
1744001047WL008605
|
SURESH
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
27/06/2023
|
|
574685004
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-047-001/74
(DUDRI)
|
1744001047NRG24210620230201922
|
21/06/2023
|
MILSO BAI
|
1744001047WL008605
|
MILSO BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
MILSOBAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-047-001/76
(DUDRI)
|
1744001047NRG24210620230201923
|
21/06/2023
|
BHANDHIYABAI
|
1744001047WL008605
|
BHANDHIYABAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
BHANDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RITHI
|
MP-44-001-047-001/78
(DUDRI)
|
1744001047NRG24210620230201926
|
21/06/2023
|
LONGA BAI
|
1744001047WL008605
|
LONGA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
LONGABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
RITHI
|
MP-44-001-047-001/78
(DUDRI)
|
1744001047NRG24210620230201928
|
21/06/2023
|
RAMA
|
1744001047WL008605
|
RAMA
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685004
|
|
RAMA
|
INDIAN BANK(607105)
|
|
267
|
RITHI
|
MP-44-001-047-001/80
(DUDRI)
|
1744001047NRG24210620230201930
|
21/06/2023
|
DEVIDEEN
|
1744001047WL008605
|
DEVIDEEN
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
DEVIDEEN
|
INDIAN BANK(607105)
|
|
268
|
RITHI
|
MP-44-001-047-001/80
(DUDRI)
|
1744001047NRG24210620230201929
|
21/06/2023
|
MUNNI BAI
|
1744001047WL008605
|
MUNNI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
269
|
RITHI
|
MP-44-001-047-001/84
(DUDRI)
|
1744001047NRG24210620230201934
|
21/06/2023
|
GENDA BAI
|
1744001047WL008605
|
GENDA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
RITHI
|
MP-44-001-047-001/93
(DUDRI)
|
1744001047NRG24210620230201940
|
21/06/2023
|
GHANIYA BAI
|
1744001047WL008605
|
GHANIYA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
GHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
RITHI
|
MP-44-001-047-001/93
(DUDRI)
|
1744001047NRG24210620230201941
|
21/06/2023
|
HARIPRASAD
|
1744001047WL008605
|
HARIPRASAD
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574685004
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
RITHI
|
MP-44-001-047-001/96
(DUDRI)
|
1744001047NRG24210620230201942
|
21/06/2023
|
GIRIJA
|
1744001047WL008605
|
GIRIJA
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685004
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
273
|
RITHI
|
MP-44-001-047-001/40
(DUDRI)
|
1744001047NRG24210620230201905
|
21/06/2023
|
KESHBAI
|
1744001047WL008605
|
KESHBAI
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
27/06/2023
|
|
574685004
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RITHI
|
MP-44-001-047-001/84
(DUDRI)
|
1744001047NRG24210620230201935
|
21/06/2023
|
RATNA
|
1744001047WL008605
|
RATNA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
574685004
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186420
|
186420
|
|
|
|
|
|
|
|