|
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-44-001-008-001/130
(DONG)
|
1744001008NRG24250520230086914
|
25/05/2023
|
REKHA BAI LODHI
|
1744001008WL005000
|
REKHA BAI LODHI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
REKHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-008-001/145
(DONG)
|
1744001008NRG24250520230086915
|
25/05/2023
|
MANGO BAI
|
1744001008WL005000
|
MANGO BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-008-001/145
(DONG)
|
1744001008NRG24250520230086916
|
25/05/2023
|
RADHIKA PRASAD
|
1744001008WL005000
|
RADHIKA PRASAD
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
RADHIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-008-001/190
(DONG)
|
1744001008NRG24250520230086917
|
25/05/2023
|
GIRANI YADAV
|
1744001008WL005000
|
GIRANI YADAV
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
GIRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-008-001/238
(DONG)
|
1744001008NRG24250520230086919
|
25/05/2023
|
MALTEE BAI
|
1744001008WL005000
|
MALTEE BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
MALTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-008-001/261
(DONG)
|
1744001008NRG24250520230086920
|
25/05/2023
|
LALEE BAI
|
1744001008WL005000
|
LALEE BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
LALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-008-001/263
(DONG)
|
1744001008NRG24250520230086921
|
25/05/2023
|
PREM BAI
|
1744001008WL005000
|
PREM BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-008-001/299
(DONG)
|
1744001008NRG24250520230086923
|
25/05/2023
|
CHHOTI
|
1744001008WL005000
|
CHHOTI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-008-001/299-A
(DONG)
|
1744001008NRG24250520230086924
|
25/05/2023
|
LAKHAN ADIWASI
|
1744001008WL005000
|
LAKHAN ADIWASI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
LAKHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-008-001/304
(DONG)
|
1744001008NRG24250520230086925
|
25/05/2023
|
RAMSWARUP
|
1744001008WL005000
|
RAMSWARUP
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001008NRG24250520230086927
|
25/05/2023
|
ISHWAR DAS
|
1744001008WL005000
|
ISHWAR DAS
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
ISHWARDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001008NRG24250520230086928
|
25/05/2023
|
NARAYAN DAS
|
1744001008WL005000
|
NARAYAN DAS
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001008NRG24250520230086929
|
25/05/2023
|
SAKHI BAI
|
1744001008WL005000
|
SAKHI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-008-001/336-D
(DONG)
|
1744001008NRG24250520230086930
|
25/05/2023
|
SUNENA BAI
|
1744001008WL005000
|
SUNENA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
SUNENABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001008NRG24250520230086932
|
25/05/2023
|
BADREE
|
1744001008WL005000
|
BADREE
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001008NRG24250520230086931
|
25/05/2023
|
GENDA
|
1744001008WL005000
|
GENDA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-008-001/343
(DONG)
|
1744001008NRG24250520230086933
|
25/05/2023
|
AASHA BAI
|
1744001008WL005000
|
AASHA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-008-001/348
(DONG)
|
1744001008NRG24250520230086934
|
25/05/2023
|
MUNNU LAL
|
1744001008WL005000
|
MUNNU LAL
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-008-001/365
(DONG)
|
1744001008NRG24250520230086935
|
25/05/2023
|
PAAN ABI
|
1744001008WL005000
|
PAAN ABI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
PAANABI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001008NRG24250520230086936
|
25/05/2023
|
BHURI BAI
|
1744001008WL005000
|
BHURI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-008-001/372
(DONG)
|
1744001008NRG24250520230086937
|
25/05/2023
|
MAYA BAI
|
1744001008WL005000
|
MAYA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-008-001/380
(DONG)
|
1744001008NRG24250520230086938
|
25/05/2023
|
CHAMELI
|
1744001008WL005000
|
CHAMELI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-008-001/416-A
(DONG)
|
1744001008NRG24250520230086939
|
25/05/2023
|
KUSMA BAI
|
1744001008WL005000
|
KUSMA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
KUSMABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-008-001/430
(DONG)
|
1744001008NRG24250520230086940
|
25/05/2023
|
RAJESH KUMAR LODHI
|
1744001008WL005000
|
RAJESH KUMAR LODHI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
RAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-008-001/431
(DONG)
|
1744001008NRG24250520230086941
|
25/05/2023
|
SUMESH KUMAR LODHI
|
1744001008WL005000
|
SUMESH KUMAR LODHI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
SUMESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-008-001/47
(DONG)
|
1744001008NRG24250520230086942
|
25/05/2023
|
RAMESHWAR PRASAD PATEL
|
1744001008WL005000
|
RAMESHWAR PRASAD PATEL
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
RAMESHWARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-008-001/77
(DONG)
|
1744001008NRG24250520230086943
|
25/05/2023
|
SANTOSH KUMAR YADAV
|
1744001008WL005000
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
SANTOSHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-008-001/84
(DONG)
|
1744001008NRG24250520230086945
|
25/05/2023
|
SOMVATI
|
1744001008WL005000
|
SOMVATI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-010-001/117
(RUDMUD)
|
1744001010NRG24250520230086668
|
25/05/2023
|
BAIJNATH
|
1744001010WL004996
|
BAIJNATH
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-010-001/117
(RUDMUD)
|
1744001010NRG24250520230086667
|
25/05/2023
|
MUNNI
|
1744001010WL004996
|
MUNNI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-010-001/177-A
(RUDMUD)
|
1744001010NRG24250520230086683
|
25/05/2023
|
Sangeeta Bai
|
1744001010WL004996
|
Sangeeta Bai
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-010-001/186
(RUDMUD)
|
1744001010NRG24250520230086689
|
25/05/2023
|
GIRJA BAI
|
1744001010WL004996
|
GIRJA BAI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
GIRJABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RITHI
|
MP-44-001-010-001/237
(RUDMUD)
|
1744001010NRG24250520230086705
|
25/05/2023
|
MEENA BAI
|
1744001010WL004996
|
MEENA BAI
|
00415
|
SBIN0004642
|
130
|
130
|
Processed
|
30/05/2023
|
|
049857959
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-010-001/268
(RUDMUD)
|
1744001010NRG24250520230086712
|
25/05/2023
|
BENI BAI
|
1744001010WL004996
|
BENI BAI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-010-001/269
(RUDMUD)
|
1744001010NRG24250520230086713
|
25/05/2023
|
SOTA BAI
|
1744001010WL004996
|
SOTA BAI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SOTABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-010-001/270
(RUDMUD)
|
1744001010NRG24250520230086714
|
25/05/2023
|
TULSHA BAI
|
1744001010WL004996
|
TULSHA BAI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-010-001/294-A
(RUDMUD)
|
1744001010NRG24250520230086725
|
25/05/2023
|
KESHAR BAI
|
1744001010WL004996
|
KESHAR BAI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-010-001/314
(RUDMUD)
|
1744001010NRG24250520230086730
|
25/05/2023
|
GOTA BAI
|
1744001010WL004996
|
GOTA BAI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
GOTABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-010-001/316
(RUDMUD)
|
1744001010NRG24250520230086733
|
25/05/2023
|
SUKHCHAIN
|
1744001010WL004996
|
SUKHCHAIN
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-010-001/317
(RUDMUD)
|
1744001010NRG24250520230086737
|
25/05/2023
|
BRANDAVAN
|
1744001010WL004996
|
BRANDAVAN
|
00415
|
SBIN0004642
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
BRANDAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-010-001/32
(RUDMUD)
|
1744001010NRG24250520230086738
|
25/05/2023
|
CHHITEE BAI
|
1744001010WL004996
|
CHHITEE BAI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
CHHITEEBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-010-001/343
(RUDMUD)
|
1744001010NRG24250520230086748
|
25/05/2023
|
ANITA BAI
|
1744001010WL004996
|
ANITA BAI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-010-001/343
(RUDMUD)
|
1744001010NRG24250520230086749
|
25/05/2023
|
RAMMILAN
|
1744001010WL004996
|
RAMMILAN
|
00415
|
SBIN0004642
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-010-001/352-A
(RUDMUD)
|
1744001010NRG24250520230086751
|
25/05/2023
|
ASHA BAI
|
1744001010WL004996
|
ASHA BAI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-010-001/358-A
(RUDMUD)
|
1744001010NRG24250520230086754
|
25/05/2023
|
Sudheer
|
1744001010WL004996
|
Sudheer
|
00415
|
SBIN0004642
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
Sudheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RITHI
|
MP-44-001-010-001/362-B
(RUDMUD)
|
1744001010NRG24250520230086760
|
25/05/2023
|
Sarswati Bai
|
1744001010WL004996
|
Sarswati Bai
|
00415
|
SBIN0004642
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
SarswatiBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-010-001/370-A
(RUDMUD)
|
1744001010NRG24250520230086769
|
25/05/2023
|
CHHOTI BAI
|
1744001010WL004996
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-010-001/370-B
(RUDMUD)
|
1744001010NRG24250520230086770
|
25/05/2023
|
Santkumari
|
1744001010WL004996
|
Santkumari
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-010-001/394-C
(RUDMUD)
|
1744001010NRG24250520230086775
|
25/05/2023
|
ROSHANI
|
1744001010WL004996
|
ROSHANI
|
00415
|
SBIN0004642
|
130
|
130
|
Processed
|
30/05/2023
|
|
049857959
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-010-001/40-A
(RUDMUD)
|
1744001010NRG24250520230086778
|
25/05/2023
|
CHINJA BAI
|
1744001010WL004996
|
CHINJA BAI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
CHINJABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-010-001/57
(RUDMUD)
|
1744001010NRG24250520230086787
|
25/05/2023
|
ARJUN PRASAD
|
1744001010WL004996
|
ARJUN PRASAD
|
00415
|
SBIN0004642
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
ARJUNPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30150
|
30150
|
|
|
|
|
|
|
|
|
52
|
RITHI
|
MP-44-001-008-001/277-B
(DONG)
|
1744001008NRG24250520230086922
|
25/05/2023
|
Kalpna Chodhari
|
1744001008WL005000
|
Kalpna Chodhari
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
KalpnaChodhari
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-008-001/316
(DONG)
|
1744001008NRG24250520230086926
|
25/05/2023
|
TULSA BAI
|
1744001008WL005000
|
TULSA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-010-001/103
(RUDMUD)
|
1744001010NRG24250520230086666
|
25/05/2023
|
KAPSA BAI
|
1744001010WL004996
|
KAPSA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-010-001/121
(RUDMUD)
|
1744001010NRG24250520230086669
|
25/05/2023
|
GYAN BAI
|
1744001010WL004996
|
GYAN BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-010-001/124-A
(RUDMUD)
|
1744001010NRG24250520230086670
|
25/05/2023
|
HARDASH
|
1744001010WL004996
|
HARDASH
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
HARDASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-010-001/124-A
(RUDMUD)
|
1744001010NRG24250520230086671
|
25/05/2023
|
Seeta lodhi
|
1744001010WL004996
|
Seeta lodhi
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
Seetalodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-010-001/129
(RUDMUD)
|
1744001010NRG24250520230086673
|
25/05/2023
|
CHAMELI BAI
|
1744001010WL004996
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-010-001/129
(RUDMUD)
|
1744001010NRG24250520230086672
|
25/05/2023
|
JUGALKISHOR
|
1744001010WL004996
|
JUGALKISHOR
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
JUGALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-010-001/130
(RUDMUD)
|
1744001010NRG24250520230086674
|
25/05/2023
|
SHIVKUMAR
|
1744001010WL004996
|
SHIVKUMAR
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-010-001/157
(RUDMUD)
|
1744001010NRG24250520230086675
|
25/05/2023
|
GORA BAI
|
1744001010WL004996
|
GORA BAI
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-010-001/157
(RUDMUD)
|
1744001010NRG24250520230086676
|
25/05/2023
|
GYANI
|
1744001010WL004996
|
GYANI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-010-001/168
(RUDMUD)
|
1744001010NRG24250520230086677
|
25/05/2023
|
SHESHA BAI
|
1744001010WL004996
|
SHESHA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-010-001/168-B
(RUDMUD)
|
1744001010NRG24250520230086678
|
25/05/2023
|
Vishwanath
|
1744001010WL004996
|
Vishwanath
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
Vishwanath
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-010-001/171
(RUDMUD)
|
1744001010NRG24250520230086680
|
25/05/2023
|
RAM BAI
|
1744001010WL004996
|
RAM BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-010-001/171
(RUDMUD)
|
1744001010NRG24250520230086681
|
25/05/2023
|
Surendra
|
1744001010WL004996
|
Surendra
|
00415
|
SBIN0006919
|
130
|
130
|
Processed
|
30/05/2023
|
|
049857959
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-010-001/171
(RUDMUD)
|
1744001010NRG24250520230086679
|
25/05/2023
|
TULSIRAM
|
1744001010WL004996
|
TULSIRAM
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-010-001/176-B
(RUDMUD)
|
1744001010NRG24250520230086682
|
25/05/2023
|
KOSHILYA BAI
|
1744001010WL004996
|
KOSHILYA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
KOSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-010-001/179
(RUDMUD)
|
1744001010NRG24250520230086684
|
25/05/2023
|
CHHOTI BAI
|
1744001010WL004996
|
CHHOTI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-010-001/179
(RUDMUD)
|
1744001010NRG24250520230086685
|
25/05/2023
|
RAMVISHAL
|
1744001010WL004996
|
RAMVISHAL
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-010-001/180
(RUDMUD)
|
1744001010NRG24250520230086686
|
25/05/2023
|
GITA BAI
|
1744001010WL004996
|
GITA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-010-001/183
(RUDMUD)
|
1744001010NRG24250520230086688
|
25/05/2023
|
bhagvat
|
1744001010WL004996
|
bhagvat
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-010-001/183
(RUDMUD)
|
1744001010NRG24250520230086687
|
25/05/2023
|
RAM BAI
|
1744001010WL004996
|
RAM BAI
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-010-001/189
(RUDMUD)
|
1744001010NRG24250520230086690
|
25/05/2023
|
Shimla Bai
|
1744001010WL004996
|
Shimla Bai
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
ShimlaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-010-001/190
(RUDMUD)
|
1744001010NRG24250520230086691
|
25/05/2023
|
SASHI BAI
|
1744001010WL004996
|
SASHI BAI
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-010-001/190
(RUDMUD)
|
1744001010NRG24250520230086692
|
25/05/2023
|
SURENDRA
|
1744001010WL004996
|
SURENDRA
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-010-001/208
(RUDMUD)
|
1744001010NRG24250520230086694
|
25/05/2023
|
Anjo Bai
|
1744001010WL004996
|
Anjo Bai
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
AnjoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RITHI
|
MP-44-001-010-001/208
(RUDMUD)
|
1744001010NRG24250520230086693
|
25/05/2023
|
SANTOSH KUMAR RAI
|
1744001010WL004996
|
SANTOSH KUMAR RAI
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
SANTOSHKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-010-001/209
(RUDMUD)
|
1744001010NRG24250520230086696
|
25/05/2023
|
ASHOK
|
1744001010WL004996
|
ASHOK
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-010-001/209
(RUDMUD)
|
1744001010NRG24250520230086695
|
25/05/2023
|
RUKMANI BAI
|
1744001010WL004996
|
RUKMANI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-010-001/210
(RUDMUD)
|
1744001010NRG24250520230086698
|
25/05/2023
|
Rajkumari
|
1744001010WL004996
|
Rajkumari
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-010-001/210
(RUDMUD)
|
1744001010NRG24250520230086697
|
25/05/2023
|
VIJAY KUMAR
|
1744001010WL004996
|
VIJAY KUMAR
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-010-001/218
(RUDMUD)
|
1744001010NRG24250520230086699
|
25/05/2023
|
Sheelkumar
|
1744001010WL004996
|
Sheelkumar
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
Sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-010-001/22
(RUDMUD)
|
1744001010NRG24250520230086700
|
25/05/2023
|
KAMLA BAI
|
1744001010WL004996
|
KAMLA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-010-001/22
(RUDMUD)
|
1744001010NRG24250520230086701
|
25/05/2023
|
MUNNA
|
1744001010WL004996
|
MUNNA
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-010-001/23
(RUDMUD)
|
1744001010NRG24250520230086702
|
25/05/2023
|
SUNITA BAI
|
1744001010WL004996
|
SUNITA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Rejected
|
30/05/2023
|
|
049857959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RITHI
|
MP-44-001-010-001/233
(RUDMUD)
|
1744001010NRG24250520230086703
|
25/05/2023
|
GANSA BAI
|
1744001010WL004996
|
GANSA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
GANSABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-010-001/234
(RUDMUD)
|
1744001010NRG24250520230086704
|
25/05/2023
|
AHILYA BAI
|
1744001010WL004996
|
AHILYA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-010-001/241
(RUDMUD)
|
1744001010NRG24250520230086706
|
25/05/2023
|
SHUKAL KUMAR
|
1744001010WL004996
|
SHUKAL KUMAR
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
SHUKALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-010-001/244
(RUDMUD)
|
1744001010NRG24250520230086707
|
25/05/2023
|
BELA BAI
|
1744001010WL004996
|
BELA BAI
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-010-001/258
(RUDMUD)
|
1744001010NRG24250520230086708
|
25/05/2023
|
KAMLA BAI
|
1744001010WL004996
|
KAMLA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-010-001/258
(RUDMUD)
|
1744001010NRG24250520230086709
|
25/05/2023
|
MANSUKH
|
1744001010WL004996
|
MANSUKH
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
MANSUKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-010-001/262
(RUDMUD)
|
1744001010NRG24250520230086710
|
25/05/2023
|
GESHA BAI
|
1744001010WL004996
|
GESHA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
GESHABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-010-001/267
(RUDMUD)
|
1744001010NRG24250520230086711
|
25/05/2023
|
SUNITA
|
1744001010WL004996
|
SUNITA
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-010-001/270
(RUDMUD)
|
1744001010NRG24250520230086715
|
25/05/2023
|
CHHOTELAL
|
1744001010WL004996
|
CHHOTELAL
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-010-001/271
(RUDMUD)
|
1744001010NRG24250520230086716
|
25/05/2023
|
CHANDU
|
1744001010WL004996
|
CHANDU
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-010-001/272
(RUDMUD)
|
1744001010NRG24250520230086717
|
25/05/2023
|
RAKESH
|
1744001010WL004996
|
RAKESH
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-010-001/273
(RUDMUD)
|
1744001010NRG24250520230086718
|
25/05/2023
|
BETI BAI
|
1744001010WL004996
|
BETI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-010-001/282
(RUDMUD)
|
1744001010NRG24250520230086721
|
25/05/2023
|
KISHANLAL
|
1744001010WL004996
|
KISHANLAL
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-010-001/282
(RUDMUD)
|
1744001010NRG24250520230086720
|
25/05/2023
|
KOSHILYA BAI
|
1744001010WL004996
|
KOSHILYA BAI
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
KOSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-010-001/287
(RUDMUD)
|
1744001010NRG24250520230086722
|
25/05/2023
|
RAMA BAI
|
1744001010WL004996
|
RAMA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-010-001/291
(RUDMUD)
|
1744001010NRG24250520230086723
|
25/05/2023
|
BHARAT
|
1744001010WL004996
|
BHARAT
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-010-001/300
(RUDMUD)
|
1744001010NRG24250520230086728
|
25/05/2023
|
JAGDISH
|
1744001010WL004996
|
JAGDISH
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-010-001/300
(RUDMUD)
|
1744001010NRG24250520230086727
|
25/05/2023
|
SONA BAI
|
1744001010WL004996
|
SONA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-010-001/314
(RUDMUD)
|
1744001010NRG24250520230086731
|
25/05/2023
|
Sanjay
|
1744001010WL004996
|
Sanjay
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-010-001/316
(RUDMUD)
|
1744001010NRG24250520230086732
|
25/05/2023
|
CHAMELI BAI
|
1744001010WL004996
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-010-001/317
(RUDMUD)
|
1744001010NRG24250520230086736
|
25/05/2023
|
LONGA BAI
|
1744001010WL004996
|
LONGA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
LONGABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-010-001/325
(RUDMUD)
|
1744001010NRG24250520230086739
|
25/05/2023
|
PUNNU
|
1744001010WL004996
|
PUNNU
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
PUNNU
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-010-001/329-A
(RUDMUD)
|
1744001010NRG24250520230086740
|
25/05/2023
|
Sumantra Bai
|
1744001010WL004996
|
Sumantra Bai
|
00415
|
SBIN0006919
|
130
|
130
|
Processed
|
30/05/2023
|
|
049857959
|
|
SumantraBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-010-001/340
(RUDMUD)
|
1744001010NRG24250520230086744
|
25/05/2023
|
KARIYA
|
1744001010WL004996
|
KARIYA
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
KARIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-010-001/340
(RUDMUD)
|
1744001010NRG24250520230086743
|
25/05/2023
|
SHILA BAI
|
1744001010WL004996
|
SHILA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-010-001/341
(RUDMUD)
|
1744001010NRG24250520230086745
|
25/05/2023
|
MAMTA BAI
|
1744001010WL004996
|
MAMTA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-010-001/342
(RUDMUD)
|
1744001010NRG24250520230086746
|
25/05/2023
|
SUHADRI
|
1744001010WL004996
|
SUHADRI
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
SUHADRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-010-001/349
(RUDMUD)
|
1744001010NRG24250520230086750
|
25/05/2023
|
LALITA BAI
|
1744001010WL004996
|
LALITA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-010-001/353-A
(RUDMUD)
|
1744001010NRG24250520230086753
|
25/05/2023
|
GUDDI BAI
|
1744001010WL004996
|
GUDDI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-010-001/353-A
(RUDMUD)
|
1744001010NRG24250520230086752
|
25/05/2023
|
RAJENDRA
|
1744001010WL004996
|
RAJENDRA
|
00415
|
SBIN0006919
|
130
|
130
|
Processed
|
30/05/2023
|
|
049857959
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RITHI
|
MP-44-001-010-001/36
(RUDMUD)
|
1744001010NRG24250520230086755
|
25/05/2023
|
SAKHI BAI
|
1744001010WL004996
|
SAKHI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-010-001/360
(RUDMUD)
|
1744001010NRG24250520230086756
|
25/05/2023
|
MANISHA
|
1744001010WL004996
|
MANISHA
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-010-001/362
(RUDMUD)
|
1744001010NRG24250520230086758
|
25/05/2023
|
BHAGCHAND
|
1744001010WL004996
|
BHAGCHAND
|
00415
|
SBIN0006919
|
130
|
130
|
Processed
|
30/05/2023
|
|
049857959
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-010-001/362
(RUDMUD)
|
1744001010NRG24250520230086757
|
25/05/2023
|
CHIRONGA BAI
|
1744001010WL004996
|
CHIRONGA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
CHIRONGABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-010-001/363
(RUDMUD)
|
1744001010NRG24250520230086761
|
25/05/2023
|
PHOOLA BAI
|
1744001010WL004996
|
PHOOLA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-010-001/363-A
(RUDMUD)
|
1744001010NRG24250520230086762
|
25/05/2023
|
Narayan
|
1744001010WL004996
|
Narayan
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-010-001/365
(RUDMUD)
|
1744001010NRG24250520230086763
|
25/05/2023
|
GIRJA BAI
|
1744001010WL004996
|
GIRJA BAI
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-010-001/37-A
(RUDMUD)
|
1744001010NRG24250520230086765
|
25/05/2023
|
PANBAI LODHI
|
1744001010WL004996
|
PANBAI LODHI
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
PANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-010-001/37-A
(RUDMUD)
|
1744001010NRG24250520230086766
|
25/05/2023
|
SUBHASH
|
1744001010WL004996
|
SUBHASH
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-010-001/370
(RUDMUD)
|
1744001010NRG24250520230086767
|
25/05/2023
|
KALLU BAI
|
1744001010WL004996
|
KALLU BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-010-001/370-A
(RUDMUD)
|
1744001010NRG24250520230086768
|
25/05/2023
|
ARVIND
|
1744001010WL004996
|
ARVIND
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-010-001/373-A
(RUDMUD)
|
1744001010NRG24250520230086771
|
25/05/2023
|
SUSHILA BAI
|
1744001010WL004996
|
SUSHILA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-010-001/373-B
(RUDMUD)
|
1744001010NRG24250520230086772
|
25/05/2023
|
JYOTI BAI
|
1744001010WL004996
|
JYOTI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-010-001/390
(RUDMUD)
|
1744001010NRG24250520230086773
|
25/05/2023
|
AMRAT LAL
|
1744001010WL004996
|
AMRAT LAL
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-010-001/390
(RUDMUD)
|
1744001010NRG24250520230086774
|
25/05/2023
|
RAM BAI
|
1744001010WL004996
|
RAM BAI
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-010-001/399
(RUDMUD)
|
1744001010NRG24250520230086776
|
25/05/2023
|
GANGIA BAI
|
1744001010WL004996
|
GANGIA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
GANGIABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-010-001/41
(RUDMUD)
|
1744001010NRG24250520230086779
|
25/05/2023
|
MEM BAI
|
1744001010WL004996
|
MEM BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-010-001/411
(RUDMUD)
|
1744001010NRG24250520230086780
|
25/05/2023
|
ENDRA BAI
|
1744001010WL004996
|
ENDRA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-010-001/426
(RUDMUD)
|
1744001010NRG24250520230086781
|
25/05/2023
|
VINITA BAI
|
1744001010WL004996
|
VINITA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-010-001/47-A
(RUDMUD)
|
1744001010NRG24250520230086782
|
25/05/2023
|
Mahendra
|
1744001010WL004996
|
Mahendra
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-010-001/49
(RUDMUD)
|
1744001010NRG24250520230086784
|
25/05/2023
|
DHANIRAM
|
1744001010WL004996
|
DHANIRAM
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-010-001/56
(RUDMUD)
|
1744001010NRG24250520230086785
|
25/05/2023
|
HALKI BAI
|
1744001010WL004996
|
HALKI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-010-001/58
(RUDMUD)
|
1744001010NRG24250520230086788
|
25/05/2023
|
SILOCHNA BAI
|
1744001010WL004996
|
SILOCHNA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-010-001/61
(RUDMUD)
|
1744001010NRG24250520230086789
|
25/05/2023
|
REENA BAI
|
1744001010WL004996
|
REENA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-010-001/65-A
(RUDMUD)
|
1744001010NRG24250520230086791
|
25/05/2023
|
GUDDI BAI
|
1744001010WL004996
|
GUDDI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-010-001/65-A
(RUDMUD)
|
1744001010NRG24250520230086790
|
25/05/2023
|
HARPRASAD
|
1744001010WL004996
|
HARPRASAD
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-010-001/67
(RUDMUD)
|
1744001010NRG24250520230086792
|
25/05/2023
|
PARVATI BAI
|
1744001010WL004996
|
PARVATI BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-010-001/75
(RUDMUD)
|
1744001010NRG24250520230086794
|
25/05/2023
|
SANTOSH SINGH
|
1744001010WL004996
|
SANTOSH SINGH
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-010-001/75
(RUDMUD)
|
1744001010NRG24250520230086793
|
25/05/2023
|
Sarswati Bai
|
1744001010WL004996
|
Sarswati Bai
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SarswatiBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-010-001/78-A
(RUDMUD)
|
1744001010NRG24250520230086795
|
25/05/2023
|
BHAGVANDAS
|
1744001010WL004996
|
BHAGVANDAS
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-010-001/79
(RUDMUD)
|
1744001010NRG24250520230086796
|
25/05/2023
|
BABITA BAI
|
1744001010WL004996
|
BABITA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-010-001/80
(RUDMUD)
|
1744001010NRG24250520230086797
|
25/05/2023
|
RAJENDRA
|
1744001010WL004996
|
RAJENDRA
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
30/05/2023
|
|
049857959
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-010-001/80
(RUDMUD)
|
1744001010NRG24250520230086798
|
25/05/2023
|
SAROJ BAI
|
1744001010WL004996
|
SAROJ BAI
|
00415
|
SBIN0006919
|
130
|
130
|
Processed
|
30/05/2023
|
|
049857959
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-010-001/86
(RUDMUD)
|
1744001010NRG24250520230086799
|
25/05/2023
|
RADHA BAI
|
1744001010WL004996
|
RADHA BAI
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-010-001/93-B
(RUDMUD)
|
1744001010NRG24250520230086801
|
25/05/2023
|
Munni Bai
|
1744001010WL004996
|
Munni Bai
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31840
|
31840
|
|
|
|
|
|
|
|
|
152
|
RITHI
|
MP-44-001-008-001/84
(DONG)
|
1744001008NRG24250520230086944
|
25/05/2023
|
Mukesh Kumar
|
1744001008WL005000
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2023
|
|
049857959
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RITHI
|
MP-44-001-010-001/278
(RUDMUD)
|
1744001010NRG24250520230086719
|
25/05/2023
|
SAROJ BAI
|
1744001010WL004996
|
SAROJ BAI
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RITHI
|
MP-44-001-010-001/291
(RUDMUD)
|
1744001010NRG24250520230086724
|
25/05/2023
|
Urmila Bai
|
1744001010WL004996
|
Urmila Bai
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RITHI
|
MP-44-001-010-001/30
(RUDMUD)
|
1744001010NRG24250520230086726
|
25/05/2023
|
Rajkumari
|
1744001010WL004996
|
Rajkumari
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RITHI
|
MP-44-001-010-001/305-A
(RUDMUD)
|
1744001010NRG24250520230086729
|
25/05/2023
|
SUMANRTA BAI
|
1744001010WL004996
|
SUMANRTA BAI
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
30/05/2023
|
|
049857959
|
|
SUMANRTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RITHI
|
MP-44-001-010-001/366
(RUDMUD)
|
1744001010NRG24250520230086764
|
25/05/2023
|
Kailash
|
1744001010WL004996
|
Kailash
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857959
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64390
|
64390
|
|
|
|
|
|
|
|