|
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-44-001-024-001/100-D
(EMALAJ)
|
1744001024NRG24140720230285293
|
14/07/2023
|
RAJESH Kumar
|
1744001024WL011371
|
RAJESH Kumar
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAJESHKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-024-001/137-A
(EMALAJ)
|
1744001024NRG24140720230285294
|
14/07/2023
|
KOMAL
|
1744001024WL011371
|
KOMAL
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-024-001/197-B
(EMALAJ)
|
1744001024NRG24140720230285295
|
14/07/2023
|
ANGAND
|
1744001024WL011371
|
ANGAND
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
ANGAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-024-001/215-A
(EMALAJ)
|
1744001024NRG24140720230285296
|
14/07/2023
|
SURENDER
|
1744001024WL011371
|
SURENDER
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
SURENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-024-001/239-A
(EMALAJ)
|
1744001024NRG24140720230285297
|
14/07/2023
|
KASHI CHOUDHARY
|
1744001024WL011371
|
KASHI CHOUDHARY
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
KASHICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-024-001/239-B
(EMALAJ)
|
1744001024NRG24140720230285298
|
14/07/2023
|
Rajkumar
|
1744001024WL011371
|
Rajkumar
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
20/07/2023
|
|
069336103
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-024-001/294-A
(EMALAJ)
|
1744001024NRG24140720230285300
|
14/07/2023
|
GINDO BAI
|
1744001024WL011371
|
GINDO BAI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
GINDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-024-001/294-A
(EMALAJ)
|
1744001024NRG24140720230285299
|
14/07/2023
|
mallu
|
1744001024WL011371
|
mallu
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
mallu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-024-001/320
(EMALAJ)
|
1744001024NRG24140720230285303
|
14/07/2023
|
SAMUNIYA
|
1744001024WL011371
|
SAMUNIYA
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
SAMUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-024-001/330-B
(EMALAJ)
|
1744001024NRG24140720230285304
|
14/07/2023
|
GULLI BAI CHOUDHARI
|
1744001024WL011371
|
GULLI BAI CHOUDHARI
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
20/07/2023
|
|
069336103
|
|
GULLIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-024-001/342-B
(EMALAJ)
|
1744001024NRG24140720230285305
|
14/07/2023
|
GUDDI BAI
|
1744001024WL011371
|
GUDDI BAI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-024-001/375-A
(EMALAJ)
|
1744001024NRG24140720230285307
|
14/07/2023
|
Jyoti Shrivas
|
1744001024WL011371
|
Jyoti Shrivas
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
JyotiShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-024-001/375-A
(EMALAJ)
|
1744001024NRG24140720230285306
|
14/07/2023
|
SHUSHIL
|
1744001024WL011371
|
SHUSHIL
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
SHUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-024-001/439
(EMALAJ)
|
1744001024NRG24140720230285308
|
14/07/2023
|
RADHA BAI
|
1744001024WL011371
|
RADHA BAI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-024-001/439
(EMALAJ)
|
1744001024NRG24140720230285309
|
14/07/2023
|
RAMESH KUMAR
|
1744001024WL011371
|
RAMESH KUMAR
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-024-001/442
(EMALAJ)
|
1744001024NRG24140720230285311
|
14/07/2023
|
JADESH
|
1744001024WL011371
|
JADESH
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
20/07/2023
|
|
069336103
|
|
JADESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-024-001/442
(EMALAJ)
|
1744001024NRG24140720230285310
|
14/07/2023
|
UMMI BAI
|
1744001024WL011371
|
UMMI BAI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
UMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-024-001/473
(EMALAJ)
|
1744001024NRG24140720230285312
|
14/07/2023
|
ATHAIYA
|
1744001024WL011371
|
ATHAIYA
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
ATHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-024-001/473
(EMALAJ)
|
1744001024NRG24140720230285313
|
14/07/2023
|
RAJESH KUMAR
|
1744001024WL011371
|
RAJESH KUMAR
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-024-001/5-A
(EMALAJ)
|
1744001024NRG24140720230285317
|
14/07/2023
|
SALLO BAI
|
1744001024WL011371
|
SALLO BAI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
SALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-024-001/510-A
(EMALAJ)
|
1744001024NRG24140720230285318
|
14/07/2023
|
Rajjan
|
1744001024WL011371
|
Rajjan
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069336103
|
|
Rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-024-001/515
(EMALAJ)
|
1744001024NRG24140720230285319
|
14/07/2023
|
PRHALAD
|
1744001024WL011371
|
PRHALAD
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069336103
|
|
PRHALAD
|
BANK OF BARODA(606985)
|
|
23
|
RITHI
|
MP-44-001-024-001/577
(EMALAJ)
|
1744001024NRG24140720230285320
|
14/07/2023
|
Sukhilal
|
1744001024WL011371
|
Sukhilal
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
Sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-042-002/186
(KUMRWARA)
|
1744001042NRG24140720230285326
|
14/07/2023
|
GIRDHARI LAL GADARI
|
1744001042WL011373
|
GIRDHARI LAL GADARI
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
20/07/2023
|
|
069336103
|
|
GIRDHARILALGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-001-001/123
(RITHI)
|
1744001001NRG24140720230286788
|
14/07/2023
|
KALA BAI BHUMIYA
|
1744001001WL011439
|
KALA BAI BHUMIYA
|
00415
|
SBIN0004642
|
308
|
308
|
Processed
|
20/07/2023
|
|
069336103
|
|
KALABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-001-001/1362
(RITHI)
|
1744001001NRG24140720230286789
|
14/07/2023
|
SUNEETA SEN
|
1744001001WL011439
|
SUNEETA SEN
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
20/07/2023
|
|
069336103
|
|
SUNEETASEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-001-001/1393
(RITHI)
|
1744001001NRG24140720230285866
|
14/07/2023
|
RAKESH YADAV
|
1744001001WL011387
|
RAKESH YADAV
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-006-001/207
(KARHIYA)
|
1744001006NRG24140720230286061
|
14/07/2023
|
HALLU LODHI
|
1744001006WL011411
|
HALLU LODHI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
20/07/2023
|
|
069336103
|
|
HALLULODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-006-001/372
(KARHIYA)
|
1744001006NRG24140720230286063
|
14/07/2023
|
RAMSUKH
|
1744001006WL011411
|
RAMSUKH
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-006-002/158
(KARHIYA)
|
1744001006NRG24140720230286065
|
14/07/2023
|
MAYA BAI
|
1744001006WL011411
|
MAYA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
20/07/2023
|
|
069336103
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-006-002/158
(KARHIYA)
|
1744001006NRG24140720230286066
|
14/07/2023
|
VINOD
|
1744001006WL011411
|
VINOD
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
20/07/2023
|
|
069336103
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-006-002/170
(KARHIYA)
|
1744001006NRG24140720230286068
|
14/07/2023
|
GENDA BAI
|
1744001006WL011411
|
GENDA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
20/07/2023
|
|
069336103
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-006-002/170
(KARHIYA)
|
1744001006NRG24140720230286067
|
14/07/2023
|
SHIVKUMAR LODHI
|
1744001006WL011411
|
SHIVKUMAR LODHI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
20/07/2023
|
|
069336103
|
|
SHIVKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-002/176
(KARHIYA)
|
1744001006NRG24140720230286069
|
14/07/2023
|
GOPAL
|
1744001006WL011411
|
GOPAL
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
20/07/2023
|
|
069336103
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-002/176
(KARHIYA)
|
1744001006NRG24140720230286070
|
14/07/2023
|
SHIVKUMARI
|
1744001006WL011411
|
SHIVKUMARI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
20/07/2023
|
|
069336103
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-008-001/50
(DONG)
|
1744001008NRG24140720230286932
|
14/07/2023
|
DARE
|
1744001008WL011447
|
DARE
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
20/07/2023
|
|
069336103
|
|
DARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-008-001/50
(DONG)
|
1744001008NRG24140720230286933
|
14/07/2023
|
DARE
|
1744001008WL011447
|
DARE
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
20/07/2023
|
|
069336103
|
|
DARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-013-003/18
(NEGWA)
|
1744001013NRG24140720230285363
|
14/07/2023
|
PHOOL BAI
|
1744001013WL011376
|
PHOOL BAI
|
00415
|
SBIN0004642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069336103
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-013-003/37
(NEGWA)
|
1744001013NRG24140720230285361
|
14/07/2023
|
GENDA BAI
|
1744001013WL011375
|
GENDA BAI
|
00415
|
SBIN0004642
|
442
|
442
|
Processed
|
20/07/2023
|
|
069336103
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-014-001/1007
(BASHUDHA)
|
1744001014NRG24140720230285570
|
14/07/2023
|
SHANTI BAI
|
1744001014WL011381
|
SHANTI BAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-014-001/1008
(BASHUDHA)
|
1744001014NRG24140720230285571
|
14/07/2023
|
VIPATRANI
|
1744001014WL011381
|
VIPATRANI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
VIPATRANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-014-001/1010
(BASHUDHA)
|
1744001014NRG24140720230285572
|
14/07/2023
|
KAMLESH SINGH
|
1744001014WL011381
|
KAMLESH SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RITHI
|
MP-44-001-014-001/1010
(BASHUDHA)
|
1744001014NRG24140720230285573
|
14/07/2023
|
SHAKUNTLA BAI
|
1744001014WL011381
|
SHAKUNTLA BAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
SHAKUNTLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RITHI
|
MP-44-001-014-001/1011
(BASHUDHA)
|
1744001014NRG24140720230285574
|
14/07/2023
|
MANJU SINGH
|
1744001014WL011381
|
MANJU SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
MANJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-014-001/1011
(BASHUDHA)
|
1744001014NRG24140720230285575
|
14/07/2023
|
samudri singh
|
1744001014WL011381
|
samudri singh
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
samudrisingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-014-001/1014
(BASHUDHA)
|
1744001014NRG24140720230285576
|
14/07/2023
|
BARELAL
|
1744001014WL011381
|
BARELAL
|
00415
|
SBIN0004642
|
130
|
130
|
Processed
|
20/07/2023
|
|
069336103
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-014-001/1034
(BASHUDHA)
|
1744001014NRG24140720230285578
|
14/07/2023
|
NARENDRA SINGH
|
1744001014WL011381
|
NARENDRA SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-014-001/1039
(BASHUDHA)
|
1744001014NRG24140720230285579
|
14/07/2023
|
SUBHADRA
|
1744001014WL011381
|
SUBHADRA
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
20/07/2023
|
|
069336103
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-014-001/1048-A
(BASHUDHA)
|
1744001014NRG24140720230285581
|
14/07/2023
|
BRAJMOHAN SINGH
|
1744001014WL011381
|
BRAJMOHAN SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
BRAJMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-014-001/1054
(BASHUDHA)
|
1744001014NRG24140720230285582
|
14/07/2023
|
SAVITRIBAI
|
1744001014WL011381
|
SAVITRIBAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-014-001/1058
(BASHUDHA)
|
1744001014NRG24140720230285583
|
14/07/2023
|
BINDU SINGH
|
1744001014WL011381
|
BINDU SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
BINDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-014-001/1059
(BASHUDHA)
|
1744001014NRG24140720230285584
|
14/07/2023
|
KALA BAI
|
1744001014WL011381
|
KALA BAI
|
00415
|
SBIN0004642
|
520
|
520
|
Processed
|
20/07/2023
|
|
069336103
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-014-001/1086
(BASHUDHA)
|
1744001014NRG24140720230285586
|
14/07/2023
|
KUSUM BAI
|
1744001014WL011381
|
KUSUM BAI
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
20/07/2023
|
|
069336103
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-014-001/1088
(BASHUDHA)
|
1744001014NRG24140720230285587
|
14/07/2023
|
PRAKAS SINGH
|
1744001014WL011381
|
PRAKAS SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
PRAKASSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-014-001/1091
(BASHUDHA)
|
1744001014NRG24140720230285588
|
14/07/2023
|
GEETA BAI THAKUR
|
1744001014WL011381
|
GEETA BAI THAKUR
|
00415
|
SBIN0004642
|
520
|
520
|
Processed
|
20/07/2023
|
|
069336103
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-014-001/1108
(BASHUDHA)
|
1744001014NRG24140720230285589
|
14/07/2023
|
MILAN SINGH
|
1744001014WL011381
|
MILAN SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-014-001/1117
(BASHUDHA)
|
1744001014NRG24140720230285592
|
14/07/2023
|
RAMRATI BAI
|
1744001014WL011381
|
RAMRATI BAI
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-014-001/1118
(BASHUDHA)
|
1744001014NRG24140720230285594
|
14/07/2023
|
GULJAR
|
1744001014WL011381
|
GULJAR
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
GULJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RITHI
|
MP-44-001-014-001/1143-A
(BASHUDHA)
|
1744001014NRG24140720230285596
|
14/07/2023
|
Rachna
|
1744001014WL011381
|
Rachna
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-014-001/1151
(BASHUDHA)
|
1744001014NRG24140720230285599
|
14/07/2023
|
SAVITA BAI
|
1744001014WL011381
|
SAVITA BAI
|
00415
|
SBIN0004642
|
520
|
520
|
Processed
|
20/07/2023
|
|
069336103
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-014-001/1167-A
(BASHUDHA)
|
1744001014NRG24140720230285601
|
14/07/2023
|
SAHDEV SINGH
|
1744001014WL011381
|
SAHDEV SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
20/07/2023
|
|
069336103
|
|
SAHDEVSINGH
|
IDBI BANK(607095)
|
|
62
|
RITHI
|
MP-44-001-014-002/1008
(BASHUDHA)
|
1744001014NRG24140720230285602
|
14/07/2023
|
KISHAN SINGH
|
1744001014WL011381
|
KISHAN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-014-002/1015
(BASHUDHA)
|
1744001014NRG24140720230285604
|
14/07/2023
|
SHIPHAT SINGH
|
1744001014WL011381
|
SHIPHAT SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
SHIPHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-014-002/1018
(BASHUDHA)
|
1744001014NRG24140720230285605
|
14/07/2023
|
KAMLESH SHINGH
|
1744001014WL011381
|
KAMLESH SHINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
KAMLESHSHINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-014-002/1018
(BASHUDHA)
|
1744001014NRG24140720230285606
|
14/07/2023
|
KAMLESH SHINGH
|
1744001014WL011381
|
KAMLESH SHINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
KAMLESHSHINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-014-002/1022
(BASHUDHA)
|
1744001014NRG24140720230285608
|
14/07/2023
|
RAJAND SINGH
|
1744001014WL011381
|
RAJAND SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAJANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-014-002/1027
(BASHUDHA)
|
1744001014NRG24140720230285609
|
14/07/2023
|
NIRPAT SINGH
|
1744001014WL011381
|
NIRPAT SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
NIRPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-014-002/1037
(BASHUDHA)
|
1744001014NRG24140720230285610
|
14/07/2023
|
DARSHAN SINGH
|
1744001014WL011381
|
DARSHAN SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
20/07/2023
|
|
069336103
|
|
DARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-014-002/1039-A
(BASHUDHA)
|
1744001014NRG24140720230285612
|
14/07/2023
|
ANRAT SINGH THAKUR
|
1744001014WL011381
|
ANRAT SINGH THAKUR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
ANRATSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-014-002/1041
(BASHUDHA)
|
1744001014NRG24140720230285614
|
14/07/2023
|
PRAMOD SINGH
|
1744001014WL011381
|
PRAMOD SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-014-002/1041
(BASHUDHA)
|
1744001014NRG24140720230285613
|
14/07/2023
|
SALEKHA BAI
|
1744001014WL011381
|
SALEKHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
SALEKHABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-014-002/1042
(BASHUDHA)
|
1744001014NRG24140720230285615
|
14/07/2023
|
RAMESH SINGH
|
1744001014WL011381
|
RAMESH SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-014-002/1046
(BASHUDHA)
|
1744001014NRG24140720230285616
|
14/07/2023
|
RATRANI
|
1744001014WL011381
|
RATRANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
RATRANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-014-002/1048
(BASHUDHA)
|
1744001014NRG24140720230285617
|
14/07/2023
|
HOSHIYAR SINGH
|
1744001014WL011381
|
HOSHIYAR SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
HOSHIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-014-002/1049
(BASHUDHA)
|
1744001014NRG24140720230285618
|
14/07/2023
|
VARSHA BAI
|
1744001014WL011381
|
VARSHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-014-002/1052
(BASHUDHA)
|
1744001014NRG24140720230285620
|
14/07/2023
|
SUNITABAI
|
1744001014WL011381
|
SUNITABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-014-002/1052
(BASHUDHA)
|
1744001014NRG24140720230285619
|
14/07/2023
|
SURESH SINGH
|
1744001014WL011381
|
SURESH SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-014-002/1060
(BASHUDHA)
|
1744001014NRG24140720230285621
|
14/07/2023
|
SHANKAR SINGH
|
1744001014WL011381
|
SHANKAR SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-014-002/1074
(BASHUDHA)
|
1744001014NRG24140720230285623
|
14/07/2023
|
RATAN SINGH
|
1744001014WL011381
|
RATAN SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-014-002/1076
(BASHUDHA)
|
1744001014NRG24140720230285624
|
14/07/2023
|
INADAL SINGH
|
1744001014WL011381
|
INADAL SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
INADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-014-002/1079-A
(BASHUDHA)
|
1744001014NRG24140720230285625
|
14/07/2023
|
BHAI SINGH
|
1744001014WL011381
|
BHAI SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
BHAISINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-014-002/1079-B
(BASHUDHA)
|
1744001014NRG24140720230285626
|
14/07/2023
|
PRITAM SINGH
|
1744001014WL011381
|
PRITAM SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-014-002/1091
(BASHUDHA)
|
1744001014NRG24140720230285627
|
14/07/2023
|
MUNIM SINGH
|
1744001014WL011381
|
MUNIM SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
MUNIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-014-002/1096
(BASHUDHA)
|
1744001014NRG24140720230285628
|
14/07/2023
|
NARESH SINGH
|
1744001014WL011381
|
NARESH SINGH
|
00415
|
SBIN0004642
|
130
|
130
|
Processed
|
20/07/2023
|
|
069336103
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-014-002/1108
(BASHUDHA)
|
1744001014NRG24140720230285629
|
14/07/2023
|
aamar singh
|
1744001014WL011381
|
aamar singh
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
aamarsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-014-002/1117
(BASHUDHA)
|
1744001014NRG24140720230285631
|
14/07/2023
|
MAHARAJ SINGH
|
1744001014WL011381
|
MAHARAJ SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-014-002/1130
(BASHUDHA)
|
1744001014NRG24140720230285632
|
14/07/2023
|
AHIVARAN SINGH
|
1744001014WL011381
|
AHIVARAN SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
AHIVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-014-002/1130
(BASHUDHA)
|
1744001014NRG24140720230285633
|
14/07/2023
|
AHIVARAN SINGH
|
1744001014WL011381
|
AHIVARAN SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
AHIVARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
RITHI
|
MP-44-001-014-002/1133
(BASHUDHA)
|
1744001014NRG24140720230285634
|
14/07/2023
|
GAJRAJ SINGH
|
1744001014WL011381
|
GAJRAJ SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RITHI
|
MP-44-001-014-002/1164-A
(BASHUDHA)
|
1744001014NRG24140720230285635
|
14/07/2023
|
RAM SINGH
|
1744001014WL011381
|
RAM SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-014-002/1169
(BASHUDHA)
|
1744001014NRG24140720230285636
|
14/07/2023
|
RADHA BAI
|
1744001014WL011381
|
RADHA BAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RITHI
|
MP-44-001-014-002/1171
(BASHUDHA)
|
1744001014NRG24140720230285637
|
14/07/2023
|
MEERA BAI
|
1744001014WL011381
|
MEERA BAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-014-002/1173
(BASHUDHA)
|
1744001014NRG24140720230285638
|
14/07/2023
|
ROSHNI SINGH
|
1744001014WL011381
|
ROSHNI SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
ROSHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-014-002/1174
(BASHUDHA)
|
1744001014NRG24140720230285639
|
14/07/2023
|
AKHILESH SINGH
|
1744001014WL011381
|
AKHILESH SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
AKHILESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-014-003/10
(BASHUDHA)
|
1744001014NRG24140720230285641
|
14/07/2023
|
BHARAT SINGH
|
1744001014WL011381
|
BHARAT SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-014-003/10
(BASHUDHA)
|
1744001014NRG24140720230285640
|
14/07/2023
|
RAJJEE BAI
|
1744001014WL011381
|
RAJJEE BAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAJJEEBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-014-003/14
(BASHUDHA)
|
1744001014NRG24140720230285644
|
14/07/2023
|
VIMLA BAI
|
1744001014WL011381
|
VIMLA BAI
|
00415
|
SBIN0004642
|
130
|
130
|
Processed
|
20/07/2023
|
|
069336103
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-014-003/159
(BASHUDHA)
|
1744001014NRG24140720230285645
|
14/07/2023
|
SAKAL SINGH
|
1744001014WL011381
|
SAKAL SINGH
|
00415
|
SBIN0004642
|
390
|
390
|
Processed
|
20/07/2023
|
|
069336103
|
|
SAKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-014-003/41
(BASHUDHA)
|
1744001014NRG24140720230285646
|
14/07/2023
|
SUMITRA BAI
|
1744001014WL011381
|
SUMITRA BAI
|
00415
|
SBIN0004642
|
390
|
390
|
Processed
|
20/07/2023
|
|
069336103
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-014-003/63
(BASHUDHA)
|
1744001014NRG24140720230285647
|
14/07/2023
|
KASI BAI
|
1744001014WL011381
|
KASI BAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
KASIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-014-003/73
(BASHUDHA)
|
1744001014NRG24140720230285648
|
14/07/2023
|
VEERSINGH
|
1744001014WL011381
|
VEERSINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-014-003/8
(BASHUDHA)
|
1744001014NRG24140720230285649
|
14/07/2023
|
DURJAN SINGH
|
1744001014WL011381
|
DURJAN SINGH
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-017-001/1148
(BADGAW)
|
1744001017NRG24130720230285009
|
14/07/2023
|
MEENA BAI
|
1744001017WL011354
|
MEENA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
20/07/2023
|
|
069336103
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58929
|
58929
|
|
|
|
|
|
|
|
|
104
|
RITHI
|
MP-44-001-006-001/198
(KARHIYA)
|
1744001006NRG24140720230286060
|
14/07/2023
|
SUMANTRI BAI
|
1744001006WL011411
|
SUMANTRI BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
20/07/2023
|
|
069336103
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-006-001/373
(KARHIYA)
|
1744001006NRG24140720230286064
|
14/07/2023
|
SHITA BAI
|
1744001006WL011411
|
SHITA BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
20/07/2023
|
|
069336103
|
|
SHITABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-013-001/104
(NEGWA)
|
1744001013NRG24140720230285358
|
14/07/2023
|
REVA BAI
|
1744001013WL011375
|
REVA BAI
|
00415
|
SBIN0006919
|
1768
|
1768
|
Processed
|
20/07/2023
|
|
069336103
|
|
REVABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-013-001/71
(NEGWA)
|
1744001013NRG24140720230285359
|
14/07/2023
|
PAPPU
|
1744001013WL011375
|
PAPPU
|
00415
|
SBIN0006919
|
221
|
221
|
Processed
|
20/07/2023
|
|
069336103
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-013-002/15
(NEGWA)
|
1744001013NRG24140720230285360
|
14/07/2023
|
RADHARANI
|
1744001013WL011375
|
RADHARANI
|
00415
|
SBIN0006919
|
442
|
442
|
Processed
|
20/07/2023
|
|
069336103
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-013-005/15
(NEGWA)
|
1744001013NRG24140720230285364
|
14/07/2023
|
NEEMA RANI
|
1744001013WL011376
|
NEEMA RANI
|
00415
|
SBIN0006919
|
884
|
884
|
Processed
|
20/07/2023
|
|
069336103
|
|
NEEMARANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-014-001/1004
(BASHUDHA)
|
1744001014NRG24140720230285569
|
14/07/2023
|
munim singh
|
1744001014WL011381
|
munim singh
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
munimsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-014-001/1019
(BASHUDHA)
|
1744001014NRG24140720230285577
|
14/07/2023
|
PHOOL SINGH
|
1744001014WL011381
|
PHOOL SINGH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-014-001/1047
(BASHUDHA)
|
1744001014NRG24140720230285580
|
14/07/2023
|
VIJAYSINGH
|
1744001014WL011381
|
VIJAYSINGH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-014-001/1073
(BASHUDHA)
|
1744001014NRG24140720230285585
|
14/07/2023
|
MANTI
|
1744001014WL011381
|
MANTI
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
20/07/2023
|
|
069336103
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-014-001/1108
(BASHUDHA)
|
1744001014NRG24140720230285590
|
14/07/2023
|
KAVITA
|
1744001014WL011381
|
KAVITA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-014-001/1108-A
(BASHUDHA)
|
1744001014NRG24140720230285591
|
14/07/2023
|
DASODA BAI
|
1744001014WL011381
|
DASODA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-014-001/1117-A
(BASHUDHA)
|
1744001014NRG24140720230285593
|
14/07/2023
|
RAMBHAGAT
|
1744001014WL011381
|
RAMBHAGAT
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-014-001/1134-A
(BASHUDHA)
|
1744001014NRG24140720230285595
|
14/07/2023
|
PURAN SINGH
|
1744001014WL011381
|
PURAN SINGH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-014-001/1145
(BASHUDHA)
|
1744001014NRG24140720230285597
|
14/07/2023
|
MANGO BAI
|
1744001014WL011381
|
MANGO BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-014-001/1146
(BASHUDHA)
|
1744001014NRG24140720230285598
|
14/07/2023
|
RAJNI BAI
|
1744001014WL011381
|
RAJNI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-014-002/1021-B
(BASHUDHA)
|
1744001014NRG24140720230285607
|
14/07/2023
|
RAVINDRASINGH
|
1744001014WL011381
|
RAVINDRASINGH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-014-002/1109
(BASHUDHA)
|
1744001014NRG24140720230285630
|
14/07/2023
|
madan singh
|
1744001014WL011381
|
madan singh
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RITHI
|
MP-44-001-017-001/1114
(BADGAW)
|
1744001017NRG24130720230285002
|
14/07/2023
|
SEETA BAI
|
1744001017WL011354
|
SEETA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069336103
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-017-001/1125-B
(BADGAW)
|
1744001017NRG24130720230285003
|
14/07/2023
|
RAJKUMARI
|
1744001017WL011354
|
RAJKUMARI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-017-001/1134
(BADGAW)
|
1744001017NRG24130720230285004
|
14/07/2023
|
SANJO BAI
|
1744001017WL011354
|
SANJO BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/07/2023
|
|
069336103
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-017-001/1135
(BADGAW)
|
1744001017NRG24130720230285005
|
14/07/2023
|
UMA BAI
|
1744001017WL011354
|
UMA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/07/2023
|
|
069336103
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-017-001/1147
(BADGAW)
|
1744001017NRG24130720230285006
|
14/07/2023
|
MAYA BAI
|
1744001017WL011354
|
MAYA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/07/2023
|
|
069336103
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-017-001/1147
(BADGAW)
|
1744001017NRG24130720230285007
|
14/07/2023
|
SAPNA
|
1744001017WL011354
|
SAPNA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069336103
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-017-001/1513
(BADGAW)
|
1744001017NRG24130720230285011
|
14/07/2023
|
RAJKUMAR
|
1744001017WL011354
|
RAJKUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-017-001/1513
(BADGAW)
|
1744001017NRG24130720230285010
|
14/07/2023
|
SAMPAT BAI
|
1744001017WL011354
|
SAMPAT BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069336103
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-017-001/1528-B
(BADGAW)
|
1744001017NRG24130720230285012
|
14/07/2023
|
RAMKUMARI
|
1744001017WL011354
|
RAMKUMARI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-017-001/1528-C
(BADGAW)
|
1744001017NRG24130720230285013
|
14/07/2023
|
CHAINBAI
|
1744001017WL011354
|
CHAINBAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069336103
|
|
CHAINBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24965
|
24965
|
|
|
|
|
|
|
|
|
132
|
RITHI
|
MP-44-001-014-002/1037
(BASHUDHA)
|
1744001014NRG24140720230285611
|
14/07/2023
|
RATTO BAI THAKUR
|
1744001014WL011381
|
RATTO BAI THAKUR
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
20/07/2023
|
|
069336103
|
|
RATTOBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-024-001/294-B
(EMALAJ)
|
1744001024NRG24140720230285301
|
14/07/2023
|
Neeraj kumar
|
1744001024WL011371
|
Neeraj kumar
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336103
|
|
Neerajkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-031-001/246
(NITARA)
|
1744001031NRG24140720230286651
|
14/07/2023
|
KHUSHILAL
|
1744001031WL011435
|
KHUSHILAL
|
00415
|
SBIN0007719
|
640
|
640
|
Processed
|
20/07/2023
|
|
069336103
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-031-001/247
(NITARA)
|
1744001031NRG24140720230286652
|
14/07/2023
|
PAANBAI
|
1744001031WL011435
|
PAANBAI
|
00415
|
SBIN0007719
|
640
|
640
|
Processed
|
20/07/2023
|
|
069336103
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-031-001/309
(NITARA)
|
1744001031NRG24140720230286654
|
14/07/2023
|
SOUKILAL
|
1744001031WL011435
|
SOUKILAL
|
00415
|
SBIN0007719
|
640
|
640
|
Processed
|
20/07/2023
|
|
069336103
|
|
SOUKILAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-031-001/310
(NITARA)
|
1744001031NRG24140720230286655
|
14/07/2023
|
SAHADUR
|
1744001031WL011435
|
SAHADUR
|
00415
|
SBIN0007719
|
640
|
640
|
Processed
|
20/07/2023
|
|
069336103
|
|
SAHADUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-031-001/310-A
(NITARA)
|
1744001031NRG24140720230286656
|
14/07/2023
|
BAHADUR
|
1744001031WL011435
|
BAHADUR
|
00415
|
SBIN0007719
|
640
|
640
|
Processed
|
20/07/2023
|
|
069336103
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-033-001/173
(HATHKURI)
|
1744001033NRG24130720230285175
|
14/07/2023
|
MOHAN
|
1744001033WL011363
|
MOHAN
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-033-001/173
(HATHKURI)
|
1744001033NRG24130720230285176
|
14/07/2023
|
RADHA
|
1744001033WL011363
|
RADHA
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-033-001/184
(HATHKURI)
|
1744001033NRG24130720230285177
|
14/07/2023
|
SUSHIL KUMAR
|
1744001033WL011363
|
SUSHIL KUMAR
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-033-001/355-B
(HATHKURI)
|
1744001033NRG24130720230285179
|
14/07/2023
|
GULAB BAI
|
1744001033WL011363
|
GULAB BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-033-001/355-B
(HATHKURI)
|
1744001033NRG24130720230285178
|
14/07/2023
|
RAM DAS
|
1744001033WL011363
|
RAM DAS
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-033-001/37
(HATHKURI)
|
1744001033NRG24130720230285180
|
14/07/2023
|
CHANDRA BHAN BHUMIA
|
1744001033WL011363
|
CHANDRA BHAN BHUMIA
|
00415
|
SBIN0007719
|
420
|
420
|
Processed
|
20/07/2023
|
|
069336103
|
|
CHANDRABHANBHUMIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-033-001/377
(HATHKURI)
|
1744001033NRG24130720230285182
|
14/07/2023
|
RAGUVEER
|
1744001033WL011363
|
RAGUVEER
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAGUVEER
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-033-001/377
(HATHKURI)
|
1744001033NRG24130720230285181
|
14/07/2023
|
RAGUVEER
|
1744001033WL011363
|
RAGUVEER
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAGUVEER
|
BANK OF BARODA(606985)
|
|
147
|
RITHI
|
MP-44-001-033-001/383-C
(HATHKURI)
|
1744001033NRG24130720230285184
|
14/07/2023
|
JAGANATH
|
1744001033WL011363
|
JAGANATH
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-033-001/383-C
(HATHKURI)
|
1744001033NRG24130720230285183
|
14/07/2023
|
SANTOSH
|
1744001033WL011363
|
SANTOSH
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-033-001/72-B
(HATHKURI)
|
1744001033NRG24130720230285186
|
14/07/2023
|
RAJARAM KACHHI
|
1744001033WL011363
|
RAJARAM KACHHI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAJARAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-033-002/100
(HATHKURI)
|
1744001033NRG24130720230285171
|
14/07/2023
|
LAXMAN
|
1744001033WL011362
|
LAXMAN
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
20/07/2023
|
|
069336103
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-033-002/117
(HATHKURI)
|
1744001033NRG24130720230285172
|
14/07/2023
|
YSHODA
|
1744001033WL011362
|
YSHODA
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
20/07/2023
|
|
069336103
|
|
YSHODA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-033-002/12
(HATHKURI)
|
1744001033NRG24130720230285173
|
14/07/2023
|
MANGL SINGH
|
1744001033WL011362
|
MANGL SINGH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
20/07/2023
|
|
069336103
|
|
MANGLSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-033-003/130
(HATHKURI)
|
1744001033NRG24130720230285188
|
14/07/2023
|
UTTAM SINGH
|
1744001033WL011363
|
UTTAM SINGH
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
UTTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
RITHI
|
MP-44-001-033-003/3
(HATHKURI)
|
1744001033NRG24130720230285189
|
14/07/2023
|
MANBHARAN SINGH
|
1744001033WL011363
|
MANBHARAN SINGH
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
MANBHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-033-003/96
(HATHKURI)
|
1744001033NRG24130720230285191
|
14/07/2023
|
kaptan singh
|
1744001033WL011363
|
kaptan singh
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-033-003/96
(HATHKURI)
|
1744001033NRG24130720230285190
|
14/07/2023
|
KAPTAN SINGH
|
1744001033WL011363
|
KAPTAN SINGH
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-045-002/346-A
(BILAHRI)
|
1744001045NRG24130720230284971
|
14/07/2023
|
Rajendra
|
1744001045WL011351
|
Rajendra
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336103
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19995
|
19995
|
|
|
|
|
|
|
|
|
158
|
RITHI
|
MP-44-001-006-001/284
(KARHIYA)
|
1744001006NRG24140720230286062
|
14/07/2023
|
RAMESH PRASAD
|
1744001006WL011411
|
RAMESH PRASAD
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
20/07/2023
|
|
069336103
|
|
RAMESHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RITHI
|
MP-44-001-014-001/1160
(BASHUDHA)
|
1744001014NRG24140720230285600
|
14/07/2023
|
GORI BAI GAUND
|
1744001014WL011381
|
GORI BAI GAUND
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
GORIBAIGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
160
|
RITHI
|
MP-44-001-014-003/101-B
(BASHUDHA)
|
1744001014NRG24140720230285643
|
14/07/2023
|
govind singh
|
1744001014WL011381
|
govind singh
|
00688
|
FINO0001446
|
650
|
650
|
Processed
|
20/07/2023
|
|
069336103
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RITHI
|
MP-44-001-014-003/99
(BASHUDHA)
|
1744001014NRG24140720230285650
|
14/07/2023
|
ashis singh gond
|
1744001014WL011381
|
ashis singh gond
|
00688
|
FINO0001446
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
ashissinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
162
|
RITHI
|
MP-44-001-001-001/1352
(RITHI)
|
1744001001NRG24140720230285865
|
14/07/2023
|
PANKAJ LODHI
|
1744001001WL011387
|
PANKAJ LODHI
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
20/07/2023
|
|
069336103
|
|
PANKAJLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RITHI
|
MP-44-001-014-003/101-A
(BASHUDHA)
|
1744001014NRG24140720230285642
|
14/07/2023
|
Ahivaran singh
|
1744001014WL011381
|
Ahivaran singh
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
20/07/2023
|
|
069336103
|
|
Ahivaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RITHI
|
MP-44-001-033-001/400-A
(HATHKURI)
|
1744001033NRG24130720230285185
|
14/07/2023
|
BEBY BAI
|
1744001033WL011363
|
BEBY BAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336103
|
|
BEBYBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134269
|
134269
|
|
|
|
|
|
|
|