|
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-44-001-010-001/117
(RUDMUD)
|
1744001010NRG24150620230172106
|
15/06/2023
|
BAIJNATH
|
1744001010WL007811
|
BAIJNATH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-010-001/117
(RUDMUD)
|
1744001010NRG24150620230172105
|
15/06/2023
|
MUNNI
|
1744001010WL007811
|
MUNNI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184057
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-010-001/177-A
(RUDMUD)
|
1744001010NRG24150620230172126
|
15/06/2023
|
Sangeeta Bai
|
1744001010WL007811
|
Sangeeta Bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184057
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-010-001/186
(RUDMUD)
|
1744001010NRG24150620230172132
|
15/06/2023
|
GIRJA BAI
|
1744001010WL007811
|
GIRJA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GIRJABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RITHI
|
MP-44-001-010-001/187-B
(RUDMUD)
|
1744001010NRG24150620230172134
|
15/06/2023
|
Pramod
|
1744001010WL007811
|
Pramod
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-010-001/198
(RUDMUD)
|
1744001010NRG24150620230172142
|
15/06/2023
|
Mamta
|
1744001010WL007811
|
Mamta
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-010-001/227
(RUDMUD)
|
1744001010NRG24150620230172154
|
15/06/2023
|
JAMMOTRI
|
1744001010WL007811
|
JAMMOTRI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
JAMMOTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-010-001/237
(RUDMUD)
|
1744001010NRG24150620230172160
|
15/06/2023
|
MEENA BAI
|
1744001010WL007811
|
MEENA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-010-001/268
(RUDMUD)
|
1744001010NRG24150620230172173
|
15/06/2023
|
BENI BAI
|
1744001010WL007811
|
BENI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-010-001/269
(RUDMUD)
|
1744001010NRG24150620230172174
|
15/06/2023
|
SOTA BAI
|
1744001010WL007811
|
SOTA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SOTABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-010-001/270
(RUDMUD)
|
1744001010NRG24150620230172175
|
15/06/2023
|
TULSHA BAI
|
1744001010WL007811
|
TULSHA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-010-001/272
(RUDMUD)
|
1744001010NRG24150620230172180
|
15/06/2023
|
DROPATI BAI
|
1744001010WL007811
|
DROPATI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Rejected
|
23/06/2023
|
|
465184057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RITHI
|
MP-44-001-010-001/273-B
(RUDMUD)
|
1744001010NRG24150620230172184
|
15/06/2023
|
Gangaram
|
1744001010WL007811
|
Gangaram
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184057
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-010-001/314
(RUDMUD)
|
1744001010NRG24150620230172208
|
15/06/2023
|
GOTA BAI
|
1744001010WL007811
|
GOTA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GOTABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-010-001/317
(RUDMUD)
|
1744001010NRG24150620230172214
|
15/06/2023
|
BRANDAVAN
|
1744001010WL007811
|
BRANDAVAN
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
BRANDAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-010-001/32
(RUDMUD)
|
1744001010NRG24150620230172215
|
15/06/2023
|
CHHITEE BAI
|
1744001010WL007811
|
CHHITEE BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
CHHITEEBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-010-001/322-B
(RUDMUD)
|
1744001010NRG24150620230172217
|
15/06/2023
|
Prem Bai
|
1744001010WL007811
|
Prem Bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-010-001/343
(RUDMUD)
|
1744001010NRG24150620230172239
|
15/06/2023
|
ANITA BAI
|
1744001010WL007811
|
ANITA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-010-001/343
(RUDMUD)
|
1744001010NRG24150620230172240
|
15/06/2023
|
RAMMILAN
|
1744001010WL007811
|
RAMMILAN
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-010-001/351
(RUDMUD)
|
1744001010NRG24150620230172242
|
15/06/2023
|
GEETA BAI
|
1744001010WL007811
|
GEETA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-010-001/358-A
(RUDMUD)
|
1744001010NRG24150620230172249
|
15/06/2023
|
Sudheer
|
1744001010WL007811
|
Sudheer
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Sudheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RITHI
|
MP-44-001-010-001/361
(RUDMUD)
|
1744001010NRG24150620230172253
|
15/06/2023
|
Rajkumar
|
1744001010WL007811
|
Rajkumar
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184057
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-010-001/362-B
(RUDMUD)
|
1744001010NRG24150620230172258
|
15/06/2023
|
Sarswati Bai
|
1744001010WL007811
|
Sarswati Bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SarswatiBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-010-001/40-A
(RUDMUD)
|
1744001010NRG24150620230172287
|
15/06/2023
|
CHINJA BAI
|
1744001010WL007811
|
CHINJA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
CHINJABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-010-001/57
(RUDMUD)
|
1744001010NRG24150620230172302
|
15/06/2023
|
ARJUN PRASAD
|
1744001010WL007811
|
ARJUN PRASAD
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
ARJUNPRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-010-001/82
(RUDMUD)
|
1744001010NRG24150620230172322
|
15/06/2023
|
MUNNA LAL
|
1744001010WL007811
|
MUNNA LAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-010-001/9-A
(RUDMUD)
|
1744001010NRG24150620230172329
|
15/06/2023
|
Roshani Bai
|
1744001010WL007811
|
Roshani Bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
RoshaniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
28
|
RITHI
|
MP-44-001-010-001/100
(RUDMUD)
|
1744001010NRG24150620230172100
|
15/06/2023
|
SUNITA BAI
|
1744001010WL007811
|
SUNITA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-010-001/101
(RUDMUD)
|
1744001010NRG24150620230172101
|
15/06/2023
|
BISARTI BAI
|
1744001010WL007811
|
BISARTI BAI
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184057
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-010-001/105
(RUDMUD)
|
1744001010NRG24150620230172103
|
15/06/2023
|
KASHIRAM
|
1744001010WL007811
|
KASHIRAM
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184057
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-010-001/105
(RUDMUD)
|
1744001010NRG24150620230172102
|
15/06/2023
|
MAMTA BAI
|
1744001010WL007811
|
MAMTA BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184057
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-010-001/107-A
(RUDMUD)
|
1744001010NRG24150620230172104
|
15/06/2023
|
Rekha
|
1744001010WL007811
|
Rekha
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-010-001/12
(RUDMUD)
|
1744001010NRG24150620230172107
|
15/06/2023
|
GALIYA BAI
|
1744001010WL007811
|
GALIYA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-010-001/121
(RUDMUD)
|
1744001010NRG24150620230172108
|
15/06/2023
|
GYAN BAI
|
1744001010WL007811
|
GYAN BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-010-001/124-A
(RUDMUD)
|
1744001010NRG24150620230172109
|
15/06/2023
|
HARDASH
|
1744001010WL007811
|
HARDASH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
HARDASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-010-001/124-A
(RUDMUD)
|
1744001010NRG24150620230172110
|
15/06/2023
|
Seeta lodhi
|
1744001010WL007811
|
Seeta lodhi
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Seetalodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-010-001/126-A
(RUDMUD)
|
1744001010NRG24150620230172111
|
15/06/2023
|
Raghunandan
|
1744001010WL007811
|
Raghunandan
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-010-001/129
(RUDMUD)
|
1744001010NRG24150620230172112
|
15/06/2023
|
CHAMELI BAI
|
1744001010WL007811
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-010-001/130
(RUDMUD)
|
1744001010NRG24150620230172113
|
15/06/2023
|
SHIVKUMAR
|
1744001010WL007811
|
SHIVKUMAR
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-010-001/130
(RUDMUD)
|
1744001010NRG24150620230172114
|
15/06/2023
|
SUSHMA BAI
|
1744001010WL007811
|
SUSHMA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-010-001/157
(RUDMUD)
|
1744001010NRG24150620230172115
|
15/06/2023
|
GORA BAI
|
1744001010WL007811
|
GORA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-010-001/157
(RUDMUD)
|
1744001010NRG24150620230172116
|
15/06/2023
|
GYANI
|
1744001010WL007811
|
GYANI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184057
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-010-001/162
(RUDMUD)
|
1744001010NRG24150620230172119
|
15/06/2023
|
BHURI BAI
|
1744001010WL007811
|
BHURI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-010-001/168
(RUDMUD)
|
1744001010NRG24150620230172120
|
15/06/2023
|
SHESHA BAI
|
1744001010WL007811
|
SHESHA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-010-001/168-A
(RUDMUD)
|
1744001010NRG24150620230172121
|
15/06/2023
|
Krashna Kumar
|
1744001010WL007811
|
Krashna Kumar
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
KrashnaKumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-010-001/172
(RUDMUD)
|
1744001010NRG24150620230172123
|
15/06/2023
|
PANCHAM
|
1744001010WL007811
|
PANCHAM
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184057
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-010-001/172
(RUDMUD)
|
1744001010NRG24150620230172122
|
15/06/2023
|
SAKUN BAI
|
1744001010WL007811
|
SAKUN BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-010-001/176-B
(RUDMUD)
|
1744001010NRG24150620230172124
|
15/06/2023
|
KOSHILYA BAI
|
1744001010WL007811
|
KOSHILYA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
KOSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-010-001/177-A
(RUDMUD)
|
1744001010NRG24150620230172125
|
15/06/2023
|
Jaikumar
|
1744001010WL007811
|
Jaikumar
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
Jaikumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-010-001/179
(RUDMUD)
|
1744001010NRG24150620230172127
|
15/06/2023
|
CHHOTI BAI
|
1744001010WL007811
|
CHHOTI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-010-001/180
(RUDMUD)
|
1744001010NRG24150620230172128
|
15/06/2023
|
GITA BAI
|
1744001010WL007811
|
GITA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-010-001/183
(RUDMUD)
|
1744001010NRG24150620230172130
|
15/06/2023
|
bhagvat
|
1744001010WL007811
|
bhagvat
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-010-001/183
(RUDMUD)
|
1744001010NRG24150620230172129
|
15/06/2023
|
RAM BAI
|
1744001010WL007811
|
RAM BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-010-001/184
(RUDMUD)
|
1744001010NRG24150620230172131
|
15/06/2023
|
PHULA BAI
|
1744001010WL007811
|
PHULA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-010-001/187
(RUDMUD)
|
1744001010NRG24150620230172133
|
15/06/2023
|
RAMESH
|
1744001010WL007811
|
RAMESH
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-010-001/189
(RUDMUD)
|
1744001010NRG24150620230172135
|
15/06/2023
|
Shimla Bai
|
1744001010WL007811
|
Shimla Bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
ShimlaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-010-001/190
(RUDMUD)
|
1744001010NRG24150620230172137
|
15/06/2023
|
SASHI BAI
|
1744001010WL007811
|
SASHI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-010-001/190
(RUDMUD)
|
1744001010NRG24150620230172138
|
15/06/2023
|
SURENDRA
|
1744001010WL007811
|
SURENDRA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-010-001/192
(RUDMUD)
|
1744001010NRG24150620230172139
|
15/06/2023
|
GEETA BAI
|
1744001010WL007811
|
GEETA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-010-001/192
(RUDMUD)
|
1744001010NRG24150620230172140
|
15/06/2023
|
KANDHI
|
1744001010WL007811
|
KANDHI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
KANDHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-010-001/197
(RUDMUD)
|
1744001010NRG24150620230172141
|
15/06/2023
|
BHANA BAI
|
1744001010WL007811
|
BHANA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-010-001/200
(RUDMUD)
|
1744001010NRG24150620230172143
|
15/06/2023
|
Rena Bai
|
1744001010WL007811
|
Rena Bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
RenaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-010-001/208
(RUDMUD)
|
1744001010NRG24150620230172145
|
15/06/2023
|
Anjo Bai
|
1744001010WL007811
|
Anjo Bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
AnjoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RITHI
|
MP-44-001-010-001/208
(RUDMUD)
|
1744001010NRG24150620230172144
|
15/06/2023
|
SANTOSH KUMAR RAI
|
1744001010WL007811
|
SANTOSH KUMAR RAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SANTOSHKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-010-001/209
(RUDMUD)
|
1744001010NRG24150620230172147
|
15/06/2023
|
ASHOK
|
1744001010WL007811
|
ASHOK
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-010-001/209
(RUDMUD)
|
1744001010NRG24150620230172146
|
15/06/2023
|
RUKMANI BAI
|
1744001010WL007811
|
RUKMANI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-010-001/210
(RUDMUD)
|
1744001010NRG24150620230172149
|
15/06/2023
|
Rajkumari
|
1744001010WL007811
|
Rajkumari
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184057
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-010-001/210
(RUDMUD)
|
1744001010NRG24150620230172148
|
15/06/2023
|
VIJAY KUMAR
|
1744001010WL007811
|
VIJAY KUMAR
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-010-001/214
(RUDMUD)
|
1744001010NRG24150620230172151
|
15/06/2023
|
GULAB BAI
|
1744001010WL007811
|
GULAB BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-010-001/214
(RUDMUD)
|
1744001010NRG24150620230172150
|
15/06/2023
|
KASHIRAM
|
1744001010WL007811
|
KASHIRAM
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-010-001/22
(RUDMUD)
|
1744001010NRG24150620230172152
|
15/06/2023
|
KAMLA BAI
|
1744001010WL007811
|
KAMLA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-010-001/227
(RUDMUD)
|
1744001010NRG24150620230172153
|
15/06/2023
|
BADRI
|
1744001010WL007811
|
BADRI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-010-001/23
(RUDMUD)
|
1744001010NRG24150620230172155
|
15/06/2023
|
SUNITA BAI
|
1744001010WL007811
|
SUNITA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Rejected
|
23/06/2023
|
|
465184057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
RITHI
|
MP-44-001-010-001/231
(RUDMUD)
|
1744001010NRG24150620230172156
|
15/06/2023
|
KISHAN LAL
|
1744001010WL007811
|
KISHAN LAL
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-010-001/233
(RUDMUD)
|
1744001010NRG24150620230172157
|
15/06/2023
|
GANSA BAI
|
1744001010WL007811
|
GANSA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GANSABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-010-001/233
(RUDMUD)
|
1744001010NRG24150620230172158
|
15/06/2023
|
RAKESH
|
1744001010WL007811
|
RAKESH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-010-001/234
(RUDMUD)
|
1744001010NRG24150620230172159
|
15/06/2023
|
AHILYA BAI
|
1744001010WL007811
|
AHILYA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-010-001/240
(RUDMUD)
|
1744001010NRG24150620230172161
|
15/06/2023
|
SUKHMATI BAI
|
1744001010WL007811
|
SUKHMATI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUKHMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-010-001/241
(RUDMUD)
|
1744001010NRG24150620230172162
|
15/06/2023
|
SHUKAL KUMAR
|
1744001010WL007811
|
SHUKAL KUMAR
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184057
|
|
SHUKALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-010-001/242
(RUDMUD)
|
1744001010NRG24150620230172163
|
15/06/2023
|
Takko bai
|
1744001010WL007811
|
Takko bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Takkobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-010-001/254
(RUDMUD)
|
1744001010NRG24150620230172164
|
15/06/2023
|
PREM BAI
|
1744001010WL007811
|
PREM BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-010-001/258
(RUDMUD)
|
1744001010NRG24150620230172165
|
15/06/2023
|
KAMLA BAI
|
1744001010WL007811
|
KAMLA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-010-001/258
(RUDMUD)
|
1744001010NRG24150620230172166
|
15/06/2023
|
MANSUKH
|
1744001010WL007811
|
MANSUKH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
MANSUKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-010-001/261
(RUDMUD)
|
1744001010NRG24150620230172168
|
15/06/2023
|
JAGATLAL
|
1744001010WL007811
|
JAGATLAL
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-010-001/261
(RUDMUD)
|
1744001010NRG24150620230172167
|
15/06/2023
|
PREM BAI
|
1744001010WL007811
|
PREM BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-010-001/262
(RUDMUD)
|
1744001010NRG24150620230172169
|
15/06/2023
|
GESHA BAI
|
1744001010WL007811
|
GESHA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GESHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-010-001/266
(RUDMUD)
|
1744001010NRG24150620230172170
|
15/06/2023
|
POOLA BAI
|
1744001010WL007811
|
POOLA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
POOLABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-010-001/267
(RUDMUD)
|
1744001010NRG24150620230172172
|
15/06/2023
|
SUNITA
|
1744001010WL007811
|
SUNITA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-010-001/270
(RUDMUD)
|
1744001010NRG24150620230172176
|
15/06/2023
|
CHHOTELAL
|
1744001010WL007811
|
CHHOTELAL
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184057
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-010-001/271
(RUDMUD)
|
1744001010NRG24150620230172177
|
15/06/2023
|
CHANDU
|
1744001010WL007811
|
CHANDU
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-010-001/271-A
(RUDMUD)
|
1744001010NRG24150620230172178
|
15/06/2023
|
Paan Bai
|
1744001010WL007811
|
Paan Bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PaanBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-010-001/272
(RUDMUD)
|
1744001010NRG24150620230172179
|
15/06/2023
|
RAKESH
|
1744001010WL007811
|
RAKESH
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-010-001/273
(RUDMUD)
|
1744001010NRG24150620230172181
|
15/06/2023
|
BETI BAI
|
1744001010WL007811
|
BETI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-010-001/273
(RUDMUD)
|
1744001010NRG24150620230172182
|
15/06/2023
|
RAMNATH
|
1744001010WL007811
|
RAMNATH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-010-001/273-A
(RUDMUD)
|
1744001010NRG24150620230172183
|
15/06/2023
|
KOMAL
|
1744001010WL007811
|
KOMAL
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-010-001/273-C
(RUDMUD)
|
1744001010NRG24150620230172186
|
15/06/2023
|
Bhagavat
|
1744001010WL007811
|
Bhagavat
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
Bhagavat
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-010-001/279
(RUDMUD)
|
1744001010NRG24150620230172188
|
15/06/2023
|
JAGDISH
|
1744001010WL007811
|
JAGDISH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-010-001/279
(RUDMUD)
|
1744001010NRG24150620230172187
|
15/06/2023
|
SANTOSH BAI
|
1744001010WL007811
|
SANTOSH BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-010-001/285
(RUDMUD)
|
1744001010NRG24150620230172191
|
15/06/2023
|
SHILKUMAR
|
1744001010WL007811
|
SHILKUMAR
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184057
|
|
SHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-010-001/285
(RUDMUD)
|
1744001010NRG24150620230172190
|
15/06/2023
|
UMA BAI
|
1744001010WL007811
|
UMA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-010-001/287
(RUDMUD)
|
1744001010NRG24150620230172192
|
15/06/2023
|
BABLU
|
1744001010WL007811
|
BABLU
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-010-001/287
(RUDMUD)
|
1744001010NRG24150620230172193
|
15/06/2023
|
RAMA BAI
|
1744001010WL007811
|
RAMA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-010-001/291
(RUDMUD)
|
1744001010NRG24150620230172195
|
15/06/2023
|
BHARAT
|
1744001010WL007811
|
BHARAT
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-010-001/292
(RUDMUD)
|
1744001010NRG24150620230172196
|
15/06/2023
|
TARA BAI
|
1744001010WL007811
|
TARA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
105
|
RITHI
|
MP-44-001-010-001/300
(RUDMUD)
|
1744001010NRG24150620230172199
|
15/06/2023
|
JAGDISH
|
1744001010WL007811
|
JAGDISH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-010-001/300
(RUDMUD)
|
1744001010NRG24150620230172198
|
15/06/2023
|
SONA BAI
|
1744001010WL007811
|
SONA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-010-001/302
(RUDMUD)
|
1744001010NRG24150620230172200
|
15/06/2023
|
GORI BAI
|
1744001010WL007811
|
GORI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-010-001/303
(RUDMUD)
|
1744001010NRG24150620230172201
|
15/06/2023
|
GANNA BAI
|
1744001010WL007811
|
GANNA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GANNABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-010-001/303
(RUDMUD)
|
1744001010NRG24150620230172202
|
15/06/2023
|
JIYALAL
|
1744001010WL007811
|
JIYALAL
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-010-001/306
(RUDMUD)
|
1744001010NRG24150620230172204
|
15/06/2023
|
KALLU
|
1744001010WL007811
|
KALLU
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-010-001/307
(RUDMUD)
|
1744001010NRG24150620230172205
|
15/06/2023
|
PRAHLAD
|
1744001010WL007811
|
PRAHLAD
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-010-001/307
(RUDMUD)
|
1744001010NRG24150620230172206
|
15/06/2023
|
SUKMARI
|
1744001010WL007811
|
SUKMARI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUKMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-010-001/309-A
(RUDMUD)
|
1744001010NRG24150620230172207
|
15/06/2023
|
MANJO BAI
|
1744001010WL007811
|
MANJO BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-010-001/314
(RUDMUD)
|
1744001010NRG24150620230172209
|
15/06/2023
|
Sanjay
|
1744001010WL007811
|
Sanjay
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-010-001/316
(RUDMUD)
|
1744001010NRG24150620230172210
|
15/06/2023
|
CHAMELI BAI
|
1744001010WL007811
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-010-001/316-A
(RUDMUD)
|
1744001010NRG24150620230172212
|
15/06/2023
|
PARVATI BAI
|
1744001010WL007811
|
PARVATI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-010-001/317
(RUDMUD)
|
1744001010NRG24150620230172213
|
15/06/2023
|
LONGA BAI
|
1744001010WL007811
|
LONGA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
LONGABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-010-001/322-B
(RUDMUD)
|
1744001010NRG24150620230172216
|
15/06/2023
|
Chandrabhan
|
1744001010WL007811
|
Chandrabhan
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-010-001/325
(RUDMUD)
|
1744001010NRG24150620230172218
|
15/06/2023
|
PUNNU
|
1744001010WL007811
|
PUNNU
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PUNNU
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-010-001/326
(RUDMUD)
|
1744001010NRG24150620230172219
|
15/06/2023
|
KALLU BAI
|
1744001010WL007811
|
KALLU BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-010-001/326
(RUDMUD)
|
1744001010NRG24150620230172220
|
15/06/2023
|
KAMLESH
|
1744001010WL007811
|
KAMLESH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-010-001/328
(RUDMUD)
|
1744001010NRG24150620230172221
|
15/06/2023
|
ANJNA BAI
|
1744001010WL007811
|
ANJNA BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184057
|
|
ANJNABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-010-001/329-A
(RUDMUD)
|
1744001010NRG24150620230172223
|
15/06/2023
|
Sumantra Bai
|
1744001010WL007811
|
Sumantra Bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SumantraBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-010-001/333-A
(RUDMUD)
|
1744001010NRG24150620230172226
|
15/06/2023
|
SASHI BAI
|
1744001010WL007811
|
SASHI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-010-001/335
(RUDMUD)
|
1744001010NRG24150620230172227
|
15/06/2023
|
GHINGO BAI
|
1744001010WL007811
|
GHINGO BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GHINGOBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-010-001/336
(RUDMUD)
|
1744001010NRG24150620230172228
|
15/06/2023
|
SULOCHNA
|
1744001010WL007811
|
SULOCHNA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-010-001/34
(RUDMUD)
|
1744001010NRG24150620230172230
|
15/06/2023
|
KAMLESH KUMAR
|
1744001010WL007811
|
KAMLESH KUMAR
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-010-001/34
(RUDMUD)
|
1744001010NRG24150620230172231
|
15/06/2023
|
SANJO BAI
|
1744001010WL007811
|
SANJO BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-010-001/340
(RUDMUD)
|
1744001010NRG24150620230172233
|
15/06/2023
|
KARIYA
|
1744001010WL007811
|
KARIYA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
KARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-010-001/340
(RUDMUD)
|
1744001010NRG24150620230172232
|
15/06/2023
|
SHILA BAI
|
1744001010WL007811
|
SHILA BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184057
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-010-001/341
(RUDMUD)
|
1744001010NRG24150620230172234
|
15/06/2023
|
MAMTA BAI
|
1744001010WL007811
|
MAMTA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-010-001/341
(RUDMUD)
|
1744001010NRG24150620230172235
|
15/06/2023
|
RAGHUVEER
|
1744001010WL007811
|
RAGHUVEER
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-010-001/342
(RUDMUD)
|
1744001010NRG24150620230172237
|
15/06/2023
|
JAIKUMAR
|
1744001010WL007811
|
JAIKUMAR
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
JAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-010-001/342
(RUDMUD)
|
1744001010NRG24150620230172236
|
15/06/2023
|
SUHADRI
|
1744001010WL007811
|
SUHADRI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUHADRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-010-001/349
(RUDMUD)
|
1744001010NRG24150620230172241
|
15/06/2023
|
LALITA BAI
|
1744001010WL007811
|
LALITA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-010-001/353
(RUDMUD)
|
1744001010NRG24150620230172244
|
15/06/2023
|
PHOOL BAI
|
1744001010WL007811
|
PHOOL BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-010-001/353-A
(RUDMUD)
|
1744001010NRG24150620230172246
|
15/06/2023
|
GUDDI BAI
|
1744001010WL007811
|
GUDDI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-010-001/353-A
(RUDMUD)
|
1744001010NRG24150620230172245
|
15/06/2023
|
RAJENDRA
|
1744001010WL007811
|
RAJENDRA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RITHI
|
MP-44-001-010-001/356-A
(RUDMUD)
|
1744001010NRG24150620230172247
|
15/06/2023
|
Vivek
|
1744001010WL007811
|
Vivek
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184057
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-010-001/357
(RUDMUD)
|
1744001010NRG24150620230172248
|
15/06/2023
|
MUNNI BAI
|
1744001010WL007811
|
MUNNI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-010-001/36
(RUDMUD)
|
1744001010NRG24150620230172251
|
15/06/2023
|
SAKHI BAI
|
1744001010WL007811
|
SAKHI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-010-001/360
(RUDMUD)
|
1744001010NRG24150620230172252
|
15/06/2023
|
MANISHA
|
1744001010WL007811
|
MANISHA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-010-001/362
(RUDMUD)
|
1744001010NRG24150620230172255
|
15/06/2023
|
BHAGCHAND
|
1744001010WL007811
|
BHAGCHAND
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-010-001/362
(RUDMUD)
|
1744001010NRG24150620230172254
|
15/06/2023
|
CHIRONGA BAI
|
1744001010WL007811
|
CHIRONGA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
CHIRONGABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-010-001/362-A
(RUDMUD)
|
1744001010NRG24150620230172256
|
15/06/2023
|
Lalta Bai
|
1744001010WL007811
|
Lalta Bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-010-001/363
(RUDMUD)
|
1744001010NRG24150620230172259
|
15/06/2023
|
PHOOLA BAI
|
1744001010WL007811
|
PHOOLA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-010-001/363-A
(RUDMUD)
|
1744001010NRG24150620230172260
|
15/06/2023
|
Narayan
|
1744001010WL007811
|
Narayan
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-010-001/363-A
(RUDMUD)
|
1744001010NRG24150620230172261
|
15/06/2023
|
Rani Bai
|
1744001010WL007811
|
Rani Bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-010-001/37-A
(RUDMUD)
|
1744001010NRG24150620230172264
|
15/06/2023
|
PANBAI LODHI
|
1744001010WL007811
|
PANBAI LODHI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-010-001/37-A
(RUDMUD)
|
1744001010NRG24150620230172265
|
15/06/2023
|
SUBHASH
|
1744001010WL007811
|
SUBHASH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-010-001/373-A
(RUDMUD)
|
1744001010NRG24150620230172272
|
15/06/2023
|
SUSHILA BAI
|
1744001010WL007811
|
SUSHILA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-010-001/373-B
(RUDMUD)
|
1744001010NRG24150620230172273
|
15/06/2023
|
FOOLCHAND
|
1744001010WL007811
|
FOOLCHAND
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-010-001/373-B
(RUDMUD)
|
1744001010NRG24150620230172274
|
15/06/2023
|
JYOTI BAI
|
1744001010WL007811
|
JYOTI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-010-001/377-A
(RUDMUD)
|
1744001010NRG24150620230172276
|
15/06/2023
|
KALLU BAI
|
1744001010WL007811
|
KALLU BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-010-001/377-A
(RUDMUD)
|
1744001010NRG24150620230172275
|
15/06/2023
|
RAJENDRA
|
1744001010WL007811
|
RAJENDRA
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-010-001/387-B
(RUDMUD)
|
1744001010NRG24150620230172277
|
15/06/2023
|
Aneeta Bai
|
1744001010WL007811
|
Aneeta Bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-010-001/39
(RUDMUD)
|
1744001010NRG24150620230172278
|
15/06/2023
|
Sheela bai
|
1744001010WL007811
|
Sheela bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-010-001/390
(RUDMUD)
|
1744001010NRG24150620230172279
|
15/06/2023
|
AMRAT LAL
|
1744001010WL007811
|
AMRAT LAL
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-010-001/390
(RUDMUD)
|
1744001010NRG24150620230172280
|
15/06/2023
|
RAM BAI
|
1744001010WL007811
|
RAM BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-010-001/399
(RUDMUD)
|
1744001010NRG24150620230172284
|
15/06/2023
|
GANGIA BAI
|
1744001010WL007811
|
GANGIA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GANGIABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-010-001/399
(RUDMUD)
|
1744001010NRG24150620230172283
|
15/06/2023
|
SUKARTA
|
1744001010WL007811
|
SUKARTA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUKARTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-010-001/401
(RUDMUD)
|
1744001010NRG24150620230172288
|
15/06/2023
|
SHAKUN BAI
|
1744001010WL007811
|
SHAKUN BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184057
|
|
SHAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RITHI
|
MP-44-001-010-001/404
(RUDMUD)
|
1744001010NRG24150620230172289
|
15/06/2023
|
SUMANRTI BAI
|
1744001010WL007811
|
SUMANRTI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUMANRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-010-001/41
(RUDMUD)
|
1744001010NRG24150620230172290
|
15/06/2023
|
MEM BAI
|
1744001010WL007811
|
MEM BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-010-001/43
(RUDMUD)
|
1744001010NRG24150620230172294
|
15/06/2023
|
PRAKASH
|
1744001010WL007811
|
PRAKASH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-010-001/47
(RUDMUD)
|
1744001010NRG24150620230172295
|
15/06/2023
|
SANTOSHRANI
|
1744001010WL007811
|
SANTOSHRANI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-010-001/47
(RUDMUD)
|
1744001010NRG24150620230172296
|
15/06/2023
|
SONELAL
|
1744001010WL007811
|
SONELAL
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-010-001/47-A
(RUDMUD)
|
1744001010NRG24150620230172297
|
15/06/2023
|
Mahendra
|
1744001010WL007811
|
Mahendra
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-010-001/47-A
(RUDMUD)
|
1744001010NRG24150620230172298
|
15/06/2023
|
Meena
|
1744001010WL007811
|
Meena
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-010-001/49
(RUDMUD)
|
1744001010NRG24150620230172300
|
15/06/2023
|
DHANIRAM
|
1744001010WL007811
|
DHANIRAM
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184057
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-010-001/56
(RUDMUD)
|
1744001010NRG24150620230172301
|
15/06/2023
|
HALKI BAI
|
1744001010WL007811
|
HALKI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-010-001/58
(RUDMUD)
|
1744001010NRG24150620230172303
|
15/06/2023
|
SILOCHNA BAI
|
1744001010WL007811
|
SILOCHNA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-010-001/65-A
(RUDMUD)
|
1744001010NRG24150620230172308
|
15/06/2023
|
GUDDI BAI
|
1744001010WL007811
|
GUDDI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-010-001/65-A
(RUDMUD)
|
1744001010NRG24150620230172307
|
15/06/2023
|
HARPRASAD
|
1744001010WL007811
|
HARPRASAD
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-010-001/66
(RUDMUD)
|
1744001010NRG24150620230172309
|
15/06/2023
|
SANJAY
|
1744001010WL007811
|
SANJAY
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-010-001/67
(RUDMUD)
|
1744001010NRG24150620230172310
|
15/06/2023
|
PARVATI BAI
|
1744001010WL007811
|
PARVATI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-010-001/67
(RUDMUD)
|
1744001010NRG24150620230172311
|
15/06/2023
|
Rajpal
|
1744001010WL007811
|
Rajpal
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-010-001/75
(RUDMUD)
|
1744001010NRG24150620230172312
|
15/06/2023
|
Sarswati Bai
|
1744001010WL007811
|
Sarswati Bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SarswatiBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-010-001/78-A
(RUDMUD)
|
1744001010NRG24150620230172313
|
15/06/2023
|
BHAGVANDAS
|
1744001010WL007811
|
BHAGVANDAS
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-010-001/79
(RUDMUD)
|
1744001010NRG24150620230172314
|
15/06/2023
|
BABITA BAI
|
1744001010WL007811
|
BABITA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-010-001/8
(RUDMUD)
|
1744001010NRG24150620230172316
|
15/06/2023
|
PREM BAI
|
1744001010WL007811
|
PREM BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-010-001/80
(RUDMUD)
|
1744001010NRG24150620230172317
|
15/06/2023
|
RAJENDRA
|
1744001010WL007811
|
RAJENDRA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-010-001/80
(RUDMUD)
|
1744001010NRG24150620230172318
|
15/06/2023
|
SAROJ BAI
|
1744001010WL007811
|
SAROJ BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-010-001/81
(RUDMUD)
|
1744001010NRG24150620230172319
|
15/06/2023
|
NARAYAN
|
1744001010WL007811
|
NARAYAN
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-010-001/81-A
(RUDMUD)
|
1744001010NRG24150620230172320
|
15/06/2023
|
JITENDRA KUMAR
|
1744001010WL007811
|
JITENDRA KUMAR
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184057
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-010-001/82
(RUDMUD)
|
1744001010NRG24150620230172323
|
15/06/2023
|
PHULA
|
1744001010WL007811
|
PHULA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
PHULA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-010-001/86
(RUDMUD)
|
1744001010NRG24150620230172324
|
15/06/2023
|
RADHA BAI
|
1744001010WL007811
|
RADHA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-010-001/86-A
(RUDMUD)
|
1744001010NRG24150620230172326
|
15/06/2023
|
SEEMA BAI
|
1744001010WL007811
|
SEEMA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-010-001/9
(RUDMUD)
|
1744001010NRG24150620230172328
|
15/06/2023
|
MEERA BAI
|
1744001010WL007811
|
MEERA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-025-001/159
(GODANA)
|
1744001025NRG24150620230175810
|
15/06/2023
|
RAMKISHOR
|
1744001025WL007887
|
RAMKISHOR
|
00415
|
SBIN0006919
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-025-001/174
(GODANA)
|
1744001025NRG24150620230175815
|
15/06/2023
|
RAVI SHANKAR LODHI
|
1744001025WL007888
|
RAVI SHANKAR LODHI
|
00415
|
SBIN0006919
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAVISHANKARLODHI
|
CITY UNION BANK LIMITED(607324)
|
|
192
|
RITHI
|
MP-44-001-025-001/174
(GODANA)
|
1744001025NRG24150620230175817
|
15/06/2023
|
SONELAL
|
1744001025WL007888
|
SONELAL
|
00415
|
SBIN0006919
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184057
|
|
SONELAL
|
ICICI BANK LTD(508534)
|
|
193
|
RITHI
|
MP-44-001-025-001/25
(GODANA)
|
1744001025NRG24150620230175811
|
15/06/2023
|
BAGWANDAS
|
1744001025WL007887
|
BAGWANDAS
|
00415
|
SBIN0006919
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
465184057
|
|
BAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-025-001/35
(GODANA)
|
1744001025NRG24150620230175812
|
15/06/2023
|
SUMMERA
|
1744001025WL007887
|
SUMMERA
|
00415
|
SBIN0006919
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUMMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RITHI
|
MP-44-001-025-001/493-A
(GODANA)
|
1744001025NRG24150620230175813
|
15/06/2023
|
PREETI
|
1744001025WL007887
|
PREETI
|
00415
|
SBIN0006919
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184057
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130724
|
130724
|
|
|
|
|
|
|
|
|
196
|
RITHI
|
MP-44-001-011-001/629
(DEWGOW)
|
1744001011NRG24150620230171620
|
15/06/2023
|
RAJANI BAI
|
1744001011WL007785
|
RAJANI BAI
|
00415
|
SBIN0007719
|
3015
|
3015
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
197
|
RITHI
|
MP-44-001-010-001/16
(RUDMUD)
|
1744001010NRG24150620230172118
|
15/06/2023
|
RAMRATI BAI
|
1744001010WL007811
|
RAMRATI BAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
RAMRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RITHI
|
MP-44-001-010-001/266
(RUDMUD)
|
1744001010NRG24150620230172171
|
15/06/2023
|
Rakhkhu
|
1744001010WL007811
|
Rakhkhu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184057
|
|
Rakhkhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RITHI
|
MP-44-001-010-001/283-A
(RUDMUD)
|
1744001010NRG24150620230172189
|
15/06/2023
|
Surendra
|
1744001010WL007811
|
Surendra
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184057
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RITHI
|
MP-44-001-010-001/291
(RUDMUD)
|
1744001010NRG24150620230172194
|
15/06/2023
|
Urmila Bai
|
1744001010WL007811
|
Urmila Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RITHI
|
MP-44-001-010-001/30
(RUDMUD)
|
1744001010NRG24150620230172197
|
15/06/2023
|
Rajkumari
|
1744001010WL007811
|
Rajkumari
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RITHI
|
MP-44-001-010-001/305-A
(RUDMUD)
|
1744001010NRG24150620230172203
|
15/06/2023
|
SUMANRTA BAI
|
1744001010WL007811
|
SUMANRTA BAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUMANRTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RITHI
|
MP-44-001-010-001/372-A
(RUDMUD)
|
1744001010NRG24150620230172271
|
15/06/2023
|
Naresh
|
1744001010WL007811
|
Naresh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184057
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-010-001/64
(RUDMUD)
|
1744001010NRG24150620230172306
|
15/06/2023
|
SUNDER BAI
|
1744001010WL007811
|
SUNDER BAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184057
|
|
SUNDERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RITHI
|
MP-44-001-025-001/174
(GODANA)
|
1744001025NRG24150620230175816
|
15/06/2023
|
MANOJ
|
1744001025WL007888
|
MANOJ
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184057
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RITHI
|
MP-44-001-025-001/265-A
(GODANA)
|
1744001025NRG24150620230175819
|
15/06/2023
|
SYAM BAI
|
1744001025WL007888
|
SYAM BAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184057
|
|
SYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RITHI
|
MP-44-001-025-001/79
(GODANA)
|
1744001025NRG24150620230175814
|
15/06/2023
|
KUNTI BAI
|
1744001025WL007887
|
KUNTI BAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184057
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15408
|
15408
|
|
|
|
|
|
|
|
|
208
|
RITHI
|
MP-44-001-047-002/139
(DUDRI)
|
1744001047NRG24150620230174526
|
15/06/2023
|
TEKCHANDRA
|
1744001047WL007858
|
TEKCHANDRA
|
00697
|
BKID0MG1225
|
1350
|
1350
|
Processed
|
21/06/2023
|
|
465184057
|
|
TEKCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168347
|
168347
|
|
|
|
|
|
|
|