|
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-44-001-019-001/133-A
(PATOHA)
|
1744001019NRG24230520230074852
|
23/05/2023
|
Man Singh
|
1744001019WL004542
|
Man Singh
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-019-001/217
(PATOHA)
|
1744001019NRG24230520230074874
|
23/05/2023
|
Jeetrani
|
1744001019WL004542
|
Jeetrani
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
Jeetrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-019-001/433-A
(PATOHA)
|
1744001019NRG24230520230074902
|
23/05/2023
|
RAJKUMARI CHOUDHARY
|
1744001019WL004542
|
RAJKUMARI CHOUDHARY
|
00078
|
CNRB0002545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAJKUMARICHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-013-005/32
(NEGWA)
|
1744001013NRG24220520230074378
|
23/05/2023
|
DOLAT
|
1744001013WL004515
|
DOLAT
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
DOLAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-040-003/20
(BADHA)
|
1744001040NRG24220520230072692
|
23/05/2023
|
UMA BAI
|
1744001040WL004442
|
UMA BAI
|
00176
|
IDIB000K631
|
340
|
340
|
Processed
|
30/05/2023
|
|
040392221
|
|
UMABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-051-001/615
(KHARKHARI)
|
1744001051NRG24230520230074649
|
23/05/2023
|
CHAMAN BAI
|
1744001051WL004531
|
CHAMAN BAI
|
00177
|
IOBA0002418
|
390
|
390
|
Processed
|
29/05/2023
|
|
040392221
|
|
CHAMANBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RITHI
|
MP-44-001-051-001/68
(KHARKHARI)
|
1744001051NRG24230520230074652
|
23/05/2023
|
SANTOSH
|
1744001051WL004531
|
SANTOSH
|
00177
|
IOBA0002418
|
390
|
390
|
Processed
|
29/05/2023
|
|
040392221
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-019-001/500-A
(PATOHA)
|
1744001019NRG24230520230074911
|
23/05/2023
|
JITENDRA SINGH THAKUR
|
1744001019WL004542
|
JITENDRA SINGH THAKUR
|
00354
|
PUNB0601500
|
200
|
200
|
Processed
|
29/05/2023
|
|
040392221
|
|
JITENDRASINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-013-005/71
(NEGWA)
|
1744001013NRG24220520230074394
|
23/05/2023
|
SANDHYA
|
1744001013WL004515
|
SANDHYA
|
00415
|
SBIN0000405
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-019-001/99-C
(PATOHA)
|
1744001019NRG24230520230074927
|
23/05/2023
|
SAROJ
|
1744001019WL004542
|
SAROJ
|
00415
|
SBIN0001330
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-013-005/15
(NEGWA)
|
1744001013NRG24220520230074375
|
23/05/2023
|
BAHADUR
|
1744001013WL004515
|
BAHADUR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-013-005/40
(NEGWA)
|
1744001013NRG24220520230074381
|
23/05/2023
|
DAROO SINGH
|
1744001013WL004515
|
DAROO SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040392221
|
|
DAROOSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-019-001/101-A
(PATOHA)
|
1744001019NRG24230520230074843
|
23/05/2023
|
CHOTI BAI
|
1744001019WL004542
|
CHOTI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-019-001/102-A
(PATOHA)
|
1744001019NRG24230520230074844
|
23/05/2023
|
PANBAI
|
1744001019WL004542
|
PANBAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-019-001/102-B
(PATOHA)
|
1744001019NRG24230520230074845
|
23/05/2023
|
PREMLAL
|
1744001019WL004542
|
PREMLAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-019-001/107-A
(PATOHA)
|
1744001019NRG24230520230074846
|
23/05/2023
|
NANKISOR
|
1744001019WL004542
|
NANKISOR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
NANKISOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-019-001/107-A
(PATOHA)
|
1744001019NRG24230520230074847
|
23/05/2023
|
SUSHILA
|
1744001019WL004542
|
SUSHILA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-019-001/127-A
(PATOHA)
|
1744001019NRG24230520230074848
|
23/05/2023
|
BETI BAI
|
1744001019WL004542
|
BETI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-019-001/128-A
(PATOHA)
|
1744001019NRG24230520230074849
|
23/05/2023
|
MEENA
|
1744001019WL004542
|
MEENA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-019-001/132-A
(PATOHA)
|
1744001019NRG24230520230074851
|
23/05/2023
|
devsingh
|
1744001019WL004542
|
devsingh
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-019-001/132-A
(PATOHA)
|
1744001019NRG24230520230074850
|
23/05/2023
|
devsingh
|
1744001019WL004542
|
devsingh
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-019-001/135-B
(PATOHA)
|
1744001019NRG24230520230074854
|
23/05/2023
|
Ajay patel
|
1744001019WL004542
|
Ajay patel
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
Ajaypatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-019-001/160-A
(PATOHA)
|
1744001019NRG24230520230074856
|
23/05/2023
|
HARIRAM
|
1744001019WL004542
|
HARIRAM
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-019-001/161
(PATOHA)
|
1744001019NRG24230520230074857
|
23/05/2023
|
LAXMAN
|
1744001019WL004542
|
LAXMAN
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
LAXMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RITHI
|
MP-44-001-019-001/168
(PATOHA)
|
1744001019NRG24230520230074858
|
23/05/2023
|
SAKHI BAI
|
1744001019WL004542
|
SAKHI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-019-001/171
(PATOHA)
|
1744001019NRG24230520230074859
|
23/05/2023
|
CHANDA BAI
|
1744001019WL004542
|
CHANDA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-019-001/172
(PATOHA)
|
1744001019NRG24230520230074860
|
23/05/2023
|
RAJKUMARI
|
1744001019WL004542
|
RAJKUMARI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-019-001/174
(PATOHA)
|
1744001019NRG24230520230074861
|
23/05/2023
|
MAYA BAI
|
1744001019WL004542
|
MAYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-019-001/174
(PATOHA)
|
1744001019NRG24230520230074862
|
23/05/2023
|
PARASRAM
|
1744001019WL004542
|
PARASRAM
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
PARASRAM
|
BANK OF BARODA(606985)
|
|
30
|
RITHI
|
MP-44-001-019-001/178
(PATOHA)
|
1744001019NRG24230520230074864
|
23/05/2023
|
LAXMI
|
1744001019WL004542
|
LAXMI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-019-001/186
(PATOHA)
|
1744001019NRG24230520230074866
|
23/05/2023
|
SURAJ
|
1744001019WL004542
|
SURAJ
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-019-001/186
(PATOHA)
|
1744001019NRG24230520230074865
|
23/05/2023
|
SURAJ
|
1744001019WL004542
|
SURAJ
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-019-001/187-A
(PATOHA)
|
1744001019NRG24230520230074867
|
23/05/2023
|
MAHENDRA
|
1744001019WL004542
|
MAHENDRA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-019-001/190
(PATOHA)
|
1744001019NRG24230520230074870
|
23/05/2023
|
komal
|
1744001019WL004542
|
komal
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-019-001/190
(PATOHA)
|
1744001019NRG24230520230074869
|
23/05/2023
|
MANTI BAI
|
1744001019WL004542
|
MANTI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-019-001/214
(PATOHA)
|
1744001019NRG24230520230074872
|
23/05/2023
|
Archana
|
1744001019WL004542
|
Archana
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-019-001/214
(PATOHA)
|
1744001019NRG24230520230074871
|
23/05/2023
|
VINOD
|
1744001019WL004542
|
VINOD
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-019-001/216
(PATOHA)
|
1744001019NRG24230520230074873
|
23/05/2023
|
CHANDRANI
|
1744001019WL004542
|
CHANDRANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-019-001/218
(PATOHA)
|
1744001019NRG24230520230074877
|
23/05/2023
|
RAVANDRA SINGH THAKUR
|
1744001019WL004542
|
RAVANDRA SINGH THAKUR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAVANDRASINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-019-001/226
(PATOHA)
|
1744001019NRG24230520230074878
|
23/05/2023
|
GOMTI
|
1744001019WL004542
|
GOMTI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-019-001/230
(PATOHA)
|
1744001019NRG24230520230074880
|
23/05/2023
|
KALLU BAI
|
1744001019WL004542
|
KALLU BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-019-001/237
(PATOHA)
|
1744001019NRG24230520230074882
|
23/05/2023
|
JAGGI BAI
|
1744001019WL004542
|
JAGGI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
JAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-019-001/242
(PATOHA)
|
1744001019NRG24230520230074883
|
23/05/2023
|
PUTTI BAI
|
1744001019WL004542
|
PUTTI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
PUTTIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-019-001/247
(PATOHA)
|
1744001019NRG24230520230074884
|
23/05/2023
|
ANAND KUMAR
|
1744001019WL004542
|
ANAND KUMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040392221
|
|
ANANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RITHI
|
MP-44-001-019-001/248
(PATOHA)
|
1744001019NRG24230520230074885
|
23/05/2023
|
MAYA BAI
|
1744001019WL004542
|
MAYA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
29/05/2023
|
|
040392221
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-019-001/251-B
(PATOHA)
|
1744001019NRG24230520230074886
|
23/05/2023
|
AKESH KUMAR
|
1744001019WL004542
|
AKESH KUMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
AKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-019-001/26-A
(PATOHA)
|
1744001019NRG24230520230074888
|
23/05/2023
|
TULSHA
|
1744001019WL004542
|
TULSHA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-019-001/271
(PATOHA)
|
1744001019NRG24230520230074891
|
23/05/2023
|
NANDILAL
|
1744001019WL004542
|
NANDILAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-019-001/295
(PATOHA)
|
1744001019NRG24230520230074892
|
23/05/2023
|
GODDO BAI
|
1744001019WL004542
|
GODDO BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
GODDOBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-019-001/305
(PATOHA)
|
1744001019NRG24230520230074893
|
23/05/2023
|
sandip
|
1744001019WL004542
|
sandip
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-019-001/305
(PATOHA)
|
1744001019NRG24230520230074894
|
23/05/2023
|
SOMVATI
|
1744001019WL004542
|
SOMVATI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-019-001/4-A
(PATOHA)
|
1744001019NRG24230520230074895
|
23/05/2023
|
SURATIYA BAI
|
1744001019WL004542
|
SURATIYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
SURATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-019-001/402
(PATOHA)
|
1744001019NRG24230520230074896
|
23/05/2023
|
VIMLA
|
1744001019WL004542
|
VIMLA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
29/05/2023
|
|
040392221
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-019-001/425
(PATOHA)
|
1744001019NRG24230520230074900
|
23/05/2023
|
somvati
|
1744001019WL004542
|
somvati
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-019-001/433
(PATOHA)
|
1744001019NRG24230520230074901
|
23/05/2023
|
meam bai
|
1744001019WL004542
|
meam bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
meambai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-019-001/444
(PATOHA)
|
1744001019NRG24230520230074904
|
23/05/2023
|
ratan rai
|
1744001019WL004542
|
ratan rai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
ratanrai
|
BANK OF BARODA(606985)
|
|
57
|
RITHI
|
MP-44-001-019-001/444
(PATOHA)
|
1744001019NRG24230520230074903
|
23/05/2023
|
ratan rai
|
1744001019WL004542
|
ratan rai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
ratanrai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RITHI
|
MP-44-001-019-001/452
(PATOHA)
|
1744001019NRG24230520230074905
|
23/05/2023
|
budua
|
1744001019WL004542
|
budua
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
budua
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-019-001/452
(PATOHA)
|
1744001019NRG24230520230074906
|
23/05/2023
|
JEERA BAI CHODHARI
|
1744001019WL004542
|
JEERA BAI CHODHARI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
29/05/2023
|
|
040392221
|
|
JEERABAICHODHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-019-001/54-A
(PATOHA)
|
1744001019NRG24230520230074914
|
23/05/2023
|
MADURANI
|
1744001019WL004542
|
MADURANI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
MADURANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-019-001/61-A
(PATOHA)
|
1744001019NRG24230520230074915
|
23/05/2023
|
SANTI BAI
|
1744001019WL004542
|
SANTI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-019-001/64-A
(PATOHA)
|
1744001019NRG24230520230074917
|
23/05/2023
|
BHANA BAI
|
1744001019WL004542
|
BHANA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
29/05/2023
|
|
040392221
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-019-001/65-A
(PATOHA)
|
1744001019NRG24230520230074918
|
23/05/2023
|
SREELAL
|
1744001019WL004542
|
SREELAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
SREELAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-019-001/67-A
(PATOHA)
|
1744001019NRG24230520230074919
|
23/05/2023
|
TULSAS
|
1744001019WL004542
|
TULSAS
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
TULSAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-019-001/68-A
(PATOHA)
|
1744001019NRG24230520230074920
|
23/05/2023
|
SAMAN SINGH
|
1744001019WL004542
|
SAMAN SINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
SAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-019-001/8-A
(PATOHA)
|
1744001019NRG24230520230074921
|
23/05/2023
|
SAVITA
|
1744001019WL004542
|
SAVITA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-019-001/88-A
(PATOHA)
|
1744001019NRG24230520230074923
|
23/05/2023
|
PANIYA
|
1744001019WL004542
|
PANIYA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
PANIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-019-001/89-A
(PATOHA)
|
1744001019NRG24230520230074924
|
23/05/2023
|
LAXMAN
|
1744001019WL004542
|
LAXMAN
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-019-001/89-A
(PATOHA)
|
1744001019NRG24230520230074925
|
23/05/2023
|
MAGANIYA
|
1744001019WL004542
|
MAGANIYA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
MAGANIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-019-002/15
(PATOHA)
|
1744001019NRG24230520230074930
|
23/05/2023
|
PUJA
|
1744001019WL004542
|
PUJA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-019-002/22
(PATOHA)
|
1744001019NRG24230520230074931
|
23/05/2023
|
LALAN
|
1744001019WL004542
|
LALAN
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-019-002/31
(PATOHA)
|
1744001019NRG24230520230074936
|
23/05/2023
|
ASHARANI
|
1744001019WL004542
|
ASHARANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-019-002/37
(PATOHA)
|
1744001019NRG24230520230074937
|
23/05/2023
|
UMESHRANI
|
1744001019WL004542
|
UMESHRANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
UMESHRANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-019-002/39
(PATOHA)
|
1744001019NRG24230520230074939
|
23/05/2023
|
RATAN
|
1744001019WL004542
|
RATAN
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-019-002/43
(PATOHA)
|
1744001019NRG24230520230074941
|
23/05/2023
|
CHANDRABHAN SINGH
|
1744001019WL004542
|
CHANDRABHAN SINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-019-002/43
(PATOHA)
|
1744001019NRG24230520230074940
|
23/05/2023
|
VARSH RANI
|
1744001019WL004542
|
VARSH RANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
VARSHRANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-019-002/46
(PATOHA)
|
1744001019NRG24230520230074943
|
23/05/2023
|
ANAND RANI
|
1744001019WL004542
|
ANAND RANI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
29/05/2023
|
|
040392221
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-019-002/51
(PATOHA)
|
1744001019NRG24230520230074945
|
23/05/2023
|
KARAN
|
1744001019WL004542
|
KARAN
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-019-002/8
(PATOHA)
|
1744001019NRG24230520230074951
|
23/05/2023
|
SAVITRI RANI
|
1744001019WL004542
|
SAVITRI RANI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
SAVITRIRANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-028-001/115
(KHMRIYA-1)
|
1744001028NRG24220520230074310
|
23/05/2023
|
shivlal
|
1744001028WL004513
|
shivlal
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RITHI
|
MP-44-001-028-001/116
(KHMRIYA-1)
|
1744001028NRG24220520230074311
|
23/05/2023
|
BALLO BAI
|
1744001028WL004513
|
BALLO BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
BALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-028-001/136-A
(KHMRIYA-1)
|
1744001028NRG24220520230074313
|
23/05/2023
|
RAMSEWAK
|
1744001028WL004513
|
RAMSEWAK
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAMSEWAK
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
83
|
RITHI
|
MP-44-001-028-001/14
(KHMRIYA-1)
|
1744001028NRG24220520230074314
|
23/05/2023
|
rukmadi
|
1744001028WL004513
|
rukmadi
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2023
|
|
040392221
|
|
rukmadi
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-028-001/151
(KHMRIYA-1)
|
1744001028NRG24220520230074315
|
23/05/2023
|
DHANNU
|
1744001028WL004513
|
DHANNU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-028-001/154-A
(KHMRIYA-1)
|
1744001028NRG24220520230074316
|
23/05/2023
|
aneeta
|
1744001028WL004513
|
aneeta
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-028-001/155
(KHMRIYA-1)
|
1744001028NRG24220520230074317
|
23/05/2023
|
jiyala
|
1744001028WL004513
|
jiyala
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
jiyala
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-028-001/16-A
(KHMRIYA-1)
|
1744001028NRG24220520230074321
|
23/05/2023
|
shashi
|
1744001028WL004513
|
shashi
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-028-001/160
(KHMRIYA-1)
|
1744001028NRG24220520230074322
|
23/05/2023
|
chotelal
|
1744001028WL004513
|
chotelal
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-028-001/161-A
(KHMRIYA-1)
|
1744001028NRG24220520230074323
|
23/05/2023
|
VARSHA
|
1744001028WL004513
|
VARSHA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-028-001/165
(KHMRIYA-1)
|
1744001028NRG24220520230074324
|
23/05/2023
|
SATESH
|
1744001028WL004513
|
SATESH
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2023
|
|
040392221
|
|
SATESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-028-001/188
(KHMRIYA-1)
|
1744001028NRG24220520230074326
|
23/05/2023
|
laxmi bai
|
1744001028WL004513
|
laxmi bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RITHI
|
MP-44-001-028-001/19
(KHMRIYA-1)
|
1744001028NRG24220520230074327
|
23/05/2023
|
MEERA BAI
|
1744001028WL004513
|
MEERA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-028-001/20
(KHMRIYA-1)
|
1744001028NRG24220520230074328
|
23/05/2023
|
roshni
|
1744001028WL004513
|
roshni
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-028-001/200
(KHMRIYA-1)
|
1744001028NRG24220520230074329
|
23/05/2023
|
geeta
|
1744001028WL004513
|
geeta
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-028-001/200-A
(KHMRIYA-1)
|
1744001028NRG24220520230074330
|
23/05/2023
|
seeta
|
1744001028WL004513
|
seeta
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-028-001/217
(KHMRIYA-1)
|
1744001028NRG24220520230074331
|
23/05/2023
|
MANGI
|
1744001028WL004513
|
MANGI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-028-001/229
(KHMRIYA-1)
|
1744001028NRG24220520230074332
|
23/05/2023
|
CHOOTI BAI
|
1744001028WL004513
|
CHOOTI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
CHOOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-028-001/23
(KHMRIYA-1)
|
1744001028NRG24220520230074333
|
23/05/2023
|
KAMALA BAI
|
1744001028WL004513
|
KAMALA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-028-001/25-A
(KHMRIYA-1)
|
1744001028NRG24220520230074335
|
23/05/2023
|
nannhe
|
1744001028WL004513
|
nannhe
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
nannhe
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-028-001/256
(KHMRIYA-1)
|
1744001028NRG24220520230074337
|
23/05/2023
|
HALKI
|
1744001028WL004513
|
HALKI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-028-001/264-A
(KHMRIYA-1)
|
1744001028NRG24220520230074339
|
23/05/2023
|
anita
|
1744001028WL004513
|
anita
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-028-001/287-A
(KHMRIYA-1)
|
1744001028NRG24220520230074341
|
23/05/2023
|
akshy kumar
|
1744001028WL004513
|
akshy kumar
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
akshykumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-028-001/291
(KHMRIYA-1)
|
1744001028NRG24220520230074344
|
23/05/2023
|
VIMLA BAI
|
1744001028WL004513
|
VIMLA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-028-001/292
(KHMRIYA-1)
|
1744001028NRG24220520230074345
|
23/05/2023
|
SUKVARIYA BAI
|
1744001028WL004513
|
SUKVARIYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-028-001/299
(KHMRIYA-1)
|
1744001028NRG24220520230074346
|
23/05/2023
|
guggo bai
|
1744001028WL004513
|
guggo bai
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2023
|
|
040392221
|
|
guggobai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-028-001/314-A
(KHMRIYA-1)
|
1744001028NRG24220520230074348
|
23/05/2023
|
goda
|
1744001028WL004513
|
goda
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
goda
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-028-001/33
(KHMRIYA-1)
|
1744001028NRG24220520230074349
|
23/05/2023
|
ganno bai
|
1744001028WL004513
|
ganno bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
gannobai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-028-001/338
(KHMRIYA-1)
|
1744001028NRG24220520230074350
|
23/05/2023
|
GOMTA
|
1744001028WL004513
|
GOMTA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
GOMTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-028-001/356
(KHMRIYA-1)
|
1744001028NRG24220520230074351
|
23/05/2023
|
lachhi bai
|
1744001028WL004513
|
lachhi bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
lachhibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-028-001/356
(KHMRIYA-1)
|
1744001028NRG24220520230074352
|
23/05/2023
|
RAMKUMAR
|
1744001028WL004513
|
RAMKUMAR
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-028-001/396-B
(KHMRIYA-1)
|
1744001028NRG24220520230074357
|
23/05/2023
|
laxmi
|
1744001028WL004513
|
laxmi
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001028NRG24220520230074358
|
23/05/2023
|
jada
|
1744001028WL004513
|
jada
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
jada
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-028-001/406-A
(KHMRIYA-1)
|
1744001028NRG24220520230074361
|
23/05/2023
|
anandi
|
1744001028WL004513
|
anandi
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-028-001/410-A
(KHMRIYA-1)
|
1744001028NRG24220520230074362
|
23/05/2023
|
maneesha
|
1744001028WL004513
|
maneesha
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-028-001/413-A
(KHMRIYA-1)
|
1744001028NRG24220520230074365
|
23/05/2023
|
RADHA BAI
|
1744001028WL004513
|
RADHA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-028-001/42
(KHMRIYA-1)
|
1744001028NRG24220520230074366
|
23/05/2023
|
CHITI BAI
|
1744001028WL004513
|
CHITI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
CHITIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-028-001/436
(KHMRIYA-1)
|
1744001028NRG24220520230074367
|
23/05/2023
|
kosilyua bai
|
1744001028WL004513
|
kosilyua bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
kosilyuabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-028-001/48
(KHMRIYA-1)
|
1744001028NRG24220520230074368
|
23/05/2023
|
GEETA BAI
|
1744001028WL004513
|
GEETA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-028-001/60
(KHMRIYA-1)
|
1744001028NRG24220520230074369
|
23/05/2023
|
RAJENDRA
|
1744001028WL004513
|
RAJENDRA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-028-001/92
(KHMRIYA-1)
|
1744001028NRG24220520230074370
|
23/05/2023
|
KELA BAI
|
1744001028WL004513
|
KELA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
KELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90170
|
90170
|
|
|
|
|
|
|
|
|
121
|
RITHI
|
MP-44-001-019-002/43-A
(PATOHA)
|
1744001019NRG24230520230074942
|
23/05/2023
|
DEEPAK SINGH
|
1744001019WL004542
|
DEEPAK SINGH
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
122
|
RITHI
|
MP-44-001-013-001/127
(NEGWA)
|
1744001013NRG24220520230074373
|
23/05/2023
|
VIJEYA SINGH
|
1744001013WL004515
|
VIJEYA SINGH
|
00415
|
SBIN0006919
|
1190
|
1190
|
Processed
|
29/05/2023
|
|
040392221
|
|
VIJEYASINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-013-005/11
(NEGWA)
|
1744001013NRG24220520230074374
|
23/05/2023
|
HUKAM BAI
|
1744001013WL004515
|
HUKAM BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
29/05/2023
|
|
040392221
|
|
HUKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-013-005/16
(NEGWA)
|
1744001013NRG24220520230074376
|
23/05/2023
|
RAM SHINGH
|
1744001013WL004515
|
RAM SHINGH
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAMSHINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-013-005/25
(NEGWA)
|
1744001013NRG24220520230074377
|
23/05/2023
|
RAMAN SINGH
|
1744001013WL004515
|
RAMAN SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-013-005/37
(NEGWA)
|
1744001013NRG24220520230074380
|
23/05/2023
|
KRAPAL
|
1744001013WL004515
|
KRAPAL
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2023
|
|
040392221
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-013-005/37
(NEGWA)
|
1744001013NRG24220520230074379
|
23/05/2023
|
MAMTA RANI
|
1744001013WL004515
|
MAMTA RANI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-013-005/41
(NEGWA)
|
1744001013NRG24220520230074382
|
23/05/2023
|
KARE SINGH
|
1744001013WL004515
|
KARE SINGH
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
KARESINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-013-005/42
(NEGWA)
|
1744001013NRG24220520230074383
|
23/05/2023
|
SHANKER
|
1744001013WL004515
|
SHANKER
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-013-005/43
(NEGWA)
|
1744001013NRG24220520230074384
|
23/05/2023
|
MAHENDRA SINGH
|
1744001013WL004515
|
MAHENDRA SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-013-005/45
(NEGWA)
|
1744001013NRG24220520230074385
|
23/05/2023
|
SEETA RANI
|
1744001013WL004515
|
SEETA RANI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-013-005/46
(NEGWA)
|
1744001013NRG24220520230074386
|
23/05/2023
|
JILARANI
|
1744001013WL004515
|
JILARANI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
29/05/2023
|
|
040392221
|
|
JILARANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-013-005/47
(NEGWA)
|
1744001013NRG24220520230074388
|
23/05/2023
|
SAHAJRANI
|
1744001013WL004515
|
SAHAJRANI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
SAHAJRANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-013-005/49
(NEGWA)
|
1744001013NRG24220520230074389
|
23/05/2023
|
PRAND SINGH
|
1744001013WL004515
|
PRAND SINGH
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
PRANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-013-005/52
(NEGWA)
|
1744001013NRG24220520230074390
|
23/05/2023
|
PRATAP SINGH
|
1744001013WL004515
|
PRATAP SINGH
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-013-005/7
(NEGWA)
|
1744001013NRG24220520230074392
|
23/05/2023
|
ASHOKA
|
1744001013WL004515
|
ASHOKA
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
29/05/2023
|
|
040392221
|
|
ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-013-005/71
(NEGWA)
|
1744001013NRG24220520230074393
|
23/05/2023
|
AMOL SINGH
|
1744001013WL004515
|
AMOL SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-013-005/80
(NEGWA)
|
1744001013NRG24220520230074395
|
23/05/2023
|
PHOL BAI
|
1744001013WL004515
|
PHOL BAI
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
29/05/2023
|
|
040392221
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-013-005/82
(NEGWA)
|
1744001013NRG24220520230074396
|
23/05/2023
|
SUARTI
|
1744001013WL004515
|
SUARTI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2023
|
|
040392221
|
|
SUARTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-013-005/85
(NEGWA)
|
1744001013NRG24220520230074397
|
23/05/2023
|
SANTOSH
|
1744001013WL004515
|
SANTOSH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-013-005/87
(NEGWA)
|
1744001013NRG24220520230074398
|
23/05/2023
|
BAHADUR SINGH
|
1744001013WL004515
|
BAHADUR SINGH
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040392221
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-019-001/402-D
(PATOHA)
|
1744001019NRG24230520230074897
|
23/05/2023
|
Bhola
|
1744001019WL004542
|
Bhola
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
29/05/2023
|
|
040392221
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-019-001/64-A
(PATOHA)
|
1744001019NRG24230520230074916
|
23/05/2023
|
PRAKASH
|
1744001019WL004542
|
PRAKASH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-019-002/29
(PATOHA)
|
1744001019NRG24230520230074934
|
23/05/2023
|
Sukmantibai
|
1744001019WL004542
|
Sukmantibai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
Sukmantibai
|
HDFC BANK LTD(607152)
|
|
145
|
RITHI
|
MP-44-001-019-002/58-B
(PATOHA)
|
1744001019NRG24230520230074949
|
23/05/2023
|
Rakesh
|
1744001019WL004542
|
Rakesh
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-019-002/7-A
(PATOHA)
|
1744001019NRG24230520230074950
|
23/05/2023
|
ABHISHEK
|
1744001019WL004542
|
ABHISHEK
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-025-001/301
(GODANA)
|
1744001025NRG24230520230074660
|
23/05/2023
|
RAJESH
|
1744001025WL004532
|
RAJESH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-025-001/351
(GODANA)
|
1744001025NRG24230520230074661
|
23/05/2023
|
MUNNILAL
|
1744001025WL004532
|
MUNNILAL
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-025-001/375-A
(GODANA)
|
1744001025NRG24230520230074662
|
23/05/2023
|
LAXMI BAI
|
1744001025WL004532
|
LAXMI BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-025-001/388
(GODANA)
|
1744001025NRG24230520230074663
|
23/05/2023
|
MAHESH
|
1744001025WL004532
|
MAHESH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-025-001/429
(GODANA)
|
1744001025NRG24230520230074664
|
23/05/2023
|
NONIBAI
|
1744001025WL004532
|
NONIBAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-025-001/443
(GODANA)
|
1744001025NRG24230520230074665
|
23/05/2023
|
DUKHIYA
|
1744001025WL004532
|
DUKHIYA
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-025-001/443-A
(GODANA)
|
1744001025NRG24230520230074666
|
23/05/2023
|
TULSIRAM
|
1744001025WL004532
|
TULSIRAM
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-025-001/444
(GODANA)
|
1744001025NRG24230520230074667
|
23/05/2023
|
BASANTI BAI
|
1744001025WL004532
|
BASANTI BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-025-001/499
(GODANA)
|
1744001025NRG24230520230074671
|
23/05/2023
|
CHIDAMI
|
1744001025WL004532
|
CHIDAMI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
CHIDAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
RITHI
|
MP-44-001-025-001/499
(GODANA)
|
1744001025NRG24230520230074672
|
23/05/2023
|
CIDAMI
|
1744001025WL004532
|
CIDAMI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
CIDAMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-025-001/516
(GODANA)
|
1744001025NRG24230520230074673
|
23/05/2023
|
SUMMERA
|
1744001025WL004532
|
SUMMERA
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
SUMMERA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-025-001/516-B
(GODANA)
|
1744001025NRG24230520230074674
|
23/05/2023
|
ARVIND
|
1744001025WL004532
|
ARVIND
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
ARVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
RITHI
|
MP-44-001-025-001/531
(GODANA)
|
1744001025NRG24230520230074675
|
23/05/2023
|
GIRJA BAI
|
1744001025WL004532
|
GIRJA BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-025-001/531-A
(GODANA)
|
1744001025NRG24230520230074677
|
23/05/2023
|
mango bai
|
1744001025WL004532
|
mango bai
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-025-001/531-A
(GODANA)
|
1744001025NRG24230520230074676
|
23/05/2023
|
suresh
|
1744001025WL004532
|
suresh
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-025-001/532
(GODANA)
|
1744001025NRG24230520230074678
|
23/05/2023
|
MAYA BAI
|
1744001025WL004532
|
MAYA BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-025-001/543
(GODANA)
|
1744001025NRG24230520230074680
|
23/05/2023
|
RAMESH
|
1744001025WL004532
|
RAMESH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-025-001/556
(GODANA)
|
1744001025NRG24230520230074681
|
23/05/2023
|
PACHAIYA
|
1744001025WL004532
|
PACHAIYA
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
PACHAIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-025-001/571-A
(GODANA)
|
1744001025NRG24230520230074682
|
23/05/2023
|
GHANSYAM
|
1744001025WL004532
|
GHANSYAM
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
29/05/2023
|
|
040392221
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-025-001/571-B
(GODANA)
|
1744001025NRG24230520230074683
|
23/05/2023
|
RAMESH
|
1744001025WL004532
|
RAMESH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-025-001/588-C
(GODANA)
|
1744001025NRG24230520230074684
|
23/05/2023
|
SURENDRA
|
1744001025WL004532
|
SURENDRA
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040392221
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-028-001/125
(KHMRIYA-1)
|
1744001028NRG24220520230074312
|
23/05/2023
|
laxmi bai
|
1744001028WL004513
|
laxmi bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-028-001/155-B
(KHMRIYA-1)
|
1744001028NRG24220520230074318
|
23/05/2023
|
ANITA
|
1744001028WL004513
|
ANITA
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
29/05/2023
|
|
040392221
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-028-001/159
(KHMRIYA-1)
|
1744001028NRG24220520230074319
|
23/05/2023
|
RADHA BAI
|
1744001028WL004513
|
RADHA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-028-001/16
(KHMRIYA-1)
|
1744001028NRG24220520230074320
|
23/05/2023
|
RAMPRSAD
|
1744001028WL004513
|
RAMPRSAD
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-028-001/247
(KHMRIYA-1)
|
1744001028NRG24220520230074334
|
23/05/2023
|
KAMLA
|
1744001028WL004513
|
KAMLA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-028-001/252-A
(KHMRIYA-1)
|
1744001028NRG24220520230074336
|
23/05/2023
|
loga
|
1744001028WL004513
|
loga
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
loga
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-028-001/280
(KHMRIYA-1)
|
1744001028NRG24220520230074340
|
23/05/2023
|
SAHAB SINGH
|
1744001028WL004513
|
SAHAB SINGH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-028-001/290
(KHMRIYA-1)
|
1744001028NRG24220520230074342
|
23/05/2023
|
JEERA BAI
|
1744001028WL004513
|
JEERA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-028-001/290
(KHMRIYA-1)
|
1744001028NRG24220520230074343
|
23/05/2023
|
LATORA
|
1744001028WL004513
|
LATORA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-028-001/300
(KHMRIYA-1)
|
1744001028NRG24220520230074347
|
23/05/2023
|
dudda bai
|
1744001028WL004513
|
dudda bai
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
29/05/2023
|
|
040392221
|
|
duddabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-028-001/376-B
(KHMRIYA-1)
|
1744001028NRG24220520230074353
|
23/05/2023
|
bhagwati
|
1744001028WL004513
|
bhagwati
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-028-001/390
(KHMRIYA-1)
|
1744001028NRG24220520230074354
|
23/05/2023
|
LELA BAI
|
1744001028WL004513
|
LELA BAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
29/05/2023
|
|
040392221
|
|
LELABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
RITHI
|
MP-44-001-028-001/412-B
(KHMRIYA-1)
|
1744001028NRG24220520230074363
|
23/05/2023
|
ramkali
|
1744001028WL004513
|
ramkali
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53110
|
53110
|
|
|
|
|
|
|
|
|
181
|
RITHI
|
MP-44-001-019-001/217-A
(PATOHA)
|
1744001019NRG24230520230074876
|
23/05/2023
|
RAJKUMARI
|
1744001019WL004542
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-019-001/233
(PATOHA)
|
1744001019NRG24230520230074881
|
23/05/2023
|
BARSIYA
|
1744001019WL004542
|
BARSIYA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
BARSIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-019-001/251-B
(PATOHA)
|
1744001019NRG24230520230074887
|
23/05/2023
|
Janki
|
1744001019WL004542
|
Janki
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-019-001/420
(PATOHA)
|
1744001019NRG24230520230074899
|
23/05/2023
|
suraj
|
1744001019WL004542
|
suraj
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040392221
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RITHI
|
MP-44-001-019-001/47-A
(PATOHA)
|
1744001019NRG24230520230074907
|
23/05/2023
|
SUNIL KUMAR
|
1744001019WL004542
|
SUNIL KUMAR
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-019-001/500-A
(PATOHA)
|
1744001019NRG24230520230074912
|
23/05/2023
|
SAVITRI SINGH
|
1744001019WL004542
|
SAVITRI SINGH
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
29/05/2023
|
|
040392221
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-019-001/99-C
(PATOHA)
|
1744001019NRG24230520230074926
|
23/05/2023
|
SANJEEV
|
1744001019WL004542
|
SANJEEV
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-019-002/12
(PATOHA)
|
1744001019NRG24230520230074928
|
23/05/2023
|
sarita
|
1744001019WL004542
|
sarita
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-019-002/3
(PATOHA)
|
1744001019NRG24230520230074935
|
23/05/2023
|
RAGNI SINGH
|
1744001019WL004542
|
RAGNI SINGH
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAGNISINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-019-002/38-A
(PATOHA)
|
1744001019NRG24230520230074938
|
23/05/2023
|
SANJO BAI GOND
|
1744001019WL004542
|
SANJO BAI GOND
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
29/05/2023
|
|
040392221
|
|
SANJOBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-019-002/49
(PATOHA)
|
1744001019NRG24230520230074944
|
23/05/2023
|
PRITI
|
1744001019WL004542
|
PRITI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
29/05/2023
|
|
040392221
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-019-002/57
(PATOHA)
|
1744001019NRG24230520230074947
|
23/05/2023
|
DHANA BAI
|
1744001019WL004542
|
DHANA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-028-001/262-A
(KHMRIYA-1)
|
1744001028NRG24220520230074338
|
23/05/2023
|
LAKHAN
|
1744001028WL004513
|
LAKHAN
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-028-001/396-A
(KHMRIYA-1)
|
1744001028NRG24220520230074356
|
23/05/2023
|
lalan
|
1744001028WL004513
|
lalan
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001028NRG24220520230074359
|
23/05/2023
|
sunita
|
1744001028WL004513
|
sunita
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-028-001/412-C
(KHMRIYA-1)
|
1744001028NRG24220520230074364
|
23/05/2023
|
RAMKRIPAL
|
1744001028WL004513
|
RAMKRIPAL
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-040-003/105
(BADHA)
|
1744001040NRG24220520230072679
|
23/05/2023
|
FHOOL BAI
|
1744001040WL004442
|
FHOOL BAI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
29/05/2023
|
|
040392221
|
|
FHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-040-003/108
(BADHA)
|
1744001040NRG24220520230072680
|
23/05/2023
|
KALII
|
1744001040WL004442
|
KALII
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
KALII
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-040-003/108
(BADHA)
|
1744001040NRG24220520230072681
|
23/05/2023
|
KANCHEDE
|
1744001040WL004442
|
KANCHEDE
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
KANCHEDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-040-003/111-A
(BADHA)
|
1744001040NRG24220520230072682
|
23/05/2023
|
SANDVA
|
1744001040WL004442
|
SANDVA
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
SANDVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-040-003/150-A
(BADHA)
|
1744001040NRG24220520230072684
|
23/05/2023
|
KAMLA BAI
|
1744001040WL004442
|
KAMLA BAI
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
29/05/2023
|
|
040392221
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-040-003/150-A
(BADHA)
|
1744001040NRG24220520230072683
|
23/05/2023
|
SHYAMU BHUMIYA
|
1744001040WL004442
|
SHYAMU BHUMIYA
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
29/05/2023
|
|
040392221
|
|
SHYAMUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-040-003/150-C
(BADHA)
|
1744001040NRG24220520230072685
|
23/05/2023
|
SULJARI ADIWASI
|
1744001040WL004442
|
SULJARI ADIWASI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
SULJARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-040-003/155-A
(BADHA)
|
1744001040NRG24220520230072686
|
23/05/2023
|
BILASHA BAI
|
1744001040WL004442
|
BILASHA BAI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
29/05/2023
|
|
040392221
|
|
BILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-040-003/169
(BADHA)
|
1744001040NRG24220520230072687
|
23/05/2023
|
BISARTI BAI
|
1744001040WL004442
|
BISARTI BAI
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
29/05/2023
|
|
040392221
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-040-003/17
(BADHA)
|
1744001040NRG24220520230072688
|
23/05/2023
|
GENDA BAI
|
1744001040WL004442
|
GENDA BAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-040-003/17
(BADHA)
|
1744001040NRG24220520230072689
|
23/05/2023
|
PAHADI
|
1744001040WL004442
|
PAHADI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
PAHADI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-040-003/199
(BADHA)
|
1744001040NRG24220520230072691
|
23/05/2023
|
CHAMELI BHUMIYA
|
1744001040WL004442
|
CHAMELI BHUMIYA
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
CHAMELIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-040-003/199
(BADHA)
|
1744001040NRG24220520230072690
|
23/05/2023
|
SIYA BAI
|
1744001040WL004442
|
SIYA BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-040-003/20-A
(BADHA)
|
1744001040NRG24220520230072693
|
23/05/2023
|
KAPSHI BAI
|
1744001040WL004442
|
KAPSHI BAI
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
29/05/2023
|
|
040392221
|
|
KAPSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-040-003/216
(BADHA)
|
1744001040NRG24220520230072694
|
23/05/2023
|
RAJKUMAR
|
1744001040WL004442
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-040-003/235-A
(BADHA)
|
1744001040NRG24220520230072695
|
23/05/2023
|
LAL JII
|
1744001040WL004442
|
LAL JII
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
29/05/2023
|
|
040392221
|
|
LALJII
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-040-003/27
(BADHA)
|
1744001040NRG24220520230072697
|
23/05/2023
|
DADU RAM
|
1744001040WL004442
|
DADU RAM
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040392221
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-040-003/27
(BADHA)
|
1744001040NRG24220520230072696
|
23/05/2023
|
MUNNI BAI
|
1744001040WL004442
|
MUNNI BAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-040-003/29-A
(BADHA)
|
1744001040NRG24220520230072698
|
23/05/2023
|
RANJEET SINGH
|
1744001040WL004442
|
RANJEET SINGH
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-040-003/382-C
(BADHA)
|
1744001040NRG24220520230072699
|
23/05/2023
|
SHIVKUMAR BHUMIYA
|
1744001040WL004442
|
SHIVKUMAR BHUMIYA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040392221
|
|
SHIVKUMARBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-040-003/41
(BADHA)
|
1744001040NRG24220520230072701
|
23/05/2023
|
ASHOK BAI ADIWASI
|
1744001040WL004442
|
ASHOK BAI ADIWASI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2023
|
|
040392221
|
|
ASHOKBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-040-003/41
(BADHA)
|
1744001040NRG24220520230072700
|
23/05/2023
|
BARSHA BHUMIYA
|
1744001040WL004442
|
BARSHA BHUMIYA
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
BARSHABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-040-003/45
(BADHA)
|
1744001040NRG24220520230072702
|
23/05/2023
|
RAGHUNATH
|
1744001040WL004442
|
RAGHUNATH
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-040-003/45
(BADHA)
|
1744001040NRG24220520230072703
|
23/05/2023
|
SANTO BAI
|
1744001040WL004442
|
SANTO BAI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
29/05/2023
|
|
040392221
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-040-003/46
(BADHA)
|
1744001040NRG24220520230072704
|
23/05/2023
|
JITHHU
|
1744001040WL004442
|
JITHHU
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040392221
|
|
JITHHU
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-040-003/47
(BADHA)
|
1744001040NRG24220520230072705
|
23/05/2023
|
RAM NATH
|
1744001040WL004442
|
RAM NATH
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-040-003/48-B
(BADHA)
|
1744001040NRG24220520230072706
|
23/05/2023
|
MILLO BAI ADIWASI
|
1744001040WL004442
|
MILLO BAI ADIWASI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
29/05/2023
|
|
040392221
|
|
MILLOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-040-003/5
(BADHA)
|
1744001040NRG24220520230072707
|
23/05/2023
|
ASHVANI SINGH GOND
|
1744001040WL004442
|
ASHVANI SINGH GOND
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
ASHVANISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-040-003/60
(BADHA)
|
1744001040NRG24220520230072708
|
23/05/2023
|
MEERA BAI
|
1744001040WL004442
|
MEERA BAI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
29/05/2023
|
|
040392221
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-040-003/7-A
(BADHA)
|
1744001040NRG24220520230072709
|
23/05/2023
|
Gulmasiya bai
|
1744001040WL004442
|
Gulmasiya bai
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
29/05/2023
|
|
040392221
|
|
Gulmasiyabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-040-003/81
(BADHA)
|
1744001040NRG24220520230072711
|
23/05/2023
|
BHAGWATI BEN
|
1744001040WL004442
|
BHAGWATI BEN
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040392221
|
|
BHAGWATIBEN
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-040-003/82
(BADHA)
|
1744001040NRG24220520230072713
|
23/05/2023
|
SARVATIYA
|
1744001040WL004442
|
SARVATIYA
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
29/05/2023
|
|
040392221
|
|
SARVATIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-040-003/86
(BADHA)
|
1744001040NRG24220520230072714
|
23/05/2023
|
USHA BAI
|
1744001040WL004442
|
USHA BAI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
29/05/2023
|
|
040392221
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-040-003/93
(BADHA)
|
1744001040NRG24220520230072715
|
23/05/2023
|
GAJENDRA SINGH
|
1744001040WL004442
|
GAJENDRA SINGH
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2023
|
|
040392221
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36130
|
36130
|
|
|
|
|
|
|
|
|
231
|
RITHI
|
MP-44-001-019-001/402-D
(PATOHA)
|
1744001019NRG24230520230074898
|
23/05/2023
|
Hema
|
1744001019WL004542
|
Hema
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
29/05/2023
|
|
040392221
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
232
|
RITHI
|
MP-44-001-028-001/172-A
(KHMRIYA-1)
|
1744001028NRG24220520230074325
|
23/05/2023
|
rukman bai
|
1744001028WL004513
|
rukman bai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
rukmanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RITHI
|
MP-44-001-028-001/405-B
(KHMRIYA-1)
|
1744001028NRG24220520230074360
|
23/05/2023
|
rashmi
|
1744001028WL004513
|
rashmi
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
29/05/2023
|
|
040392221
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
234
|
RITHI
|
MP-44-001-019-001/155
(PATOHA)
|
1744001019NRG24230520230074855
|
23/05/2023
|
RAMKISHOR
|
1744001019WL004542
|
RAMKISHOR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAMKISHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
235
|
RITHI
|
MP-44-001-019-001/217-A
(PATOHA)
|
1744001019NRG24230520230074875
|
23/05/2023
|
LAKHAN SINGH
|
1744001019WL004542
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
236
|
RITHI
|
MP-44-001-019-001/268
(PATOHA)
|
1744001019NRG24230520230074890
|
23/05/2023
|
RAM DAYAL
|
1744001019WL004542
|
RAM DAYAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-019-001/471
(PATOHA)
|
1744001019NRG24230520230074908
|
23/05/2023
|
Dev karan
|
1744001019WL004542
|
Dev karan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040392221
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
|
238
|
RITHI
|
MP-44-001-019-002/56
(PATOHA)
|
1744001019NRG24230520230074946
|
23/05/2023
|
KUSUM RANI
|
1744001019WL004542
|
KUSUM RANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040392221
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-025-001/497-A
(GODANA)
|
1744001025NRG24230520230074669
|
23/05/2023
|
VINOD KUMAR
|
1744001025WL004532
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
040392221
|
|
VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
240
|
RITHI
|
MP-44-001-051-001/612
(KHARKHARI)
|
1744001051NRG24230520230074648
|
23/05/2023
|
SALTU
|
1744001051WL004531
|
SALTU
|
00697
|
BKID0MG1225
|
390
|
390
|
Processed
|
29/05/2023
|
|
040392221
|
|
SALTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
RITHI
|
MP-44-001-051-001/66
(KHARKHARI)
|
1744001051NRG24230520230074650
|
23/05/2023
|
GORI BAI
|
1744001051WL004531
|
GORI BAI
|
00697
|
BKID0MG1225
|
390
|
390
|
Processed
|
29/05/2023
|
|
040392221
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-051-001/70
(KHARKHARI)
|
1744001051NRG24230520230074653
|
23/05/2023
|
Kashi
|
1744001051WL004531
|
Kashi
|
00697
|
BKID0MG1225
|
780
|
780
|
Processed
|
29/05/2023
|
|
040392221
|
|
Kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
RITHI
|
MP-44-001-051-001/71
(KHARKHARI)
|
1744001051NRG24230520230074654
|
23/05/2023
|
HERIYA BAI
|
1744001051WL004531
|
HERIYA BAI
|
00697
|
BKID0MG1225
|
650
|
650
|
Processed
|
29/05/2023
|
|
040392221
|
|
HERIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
RITHI
|
MP-44-001-051-001/73
(KHARKHARI)
|
1744001051NRG24230520230074656
|
23/05/2023
|
RAM BAI
|
1744001051WL004531
|
RAM BAI
|
00697
|
BKID0MG1225
|
390
|
390
|
Rejected
|
29/05/2023
|
|
040392221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
RITHI
|
MP-44-001-051-001/74
(KHARKHARI)
|
1744001051NRG24230520230074657
|
23/05/2023
|
DROPATI
|
1744001051WL004531
|
DROPATI
|
00697
|
BKID0MG1225
|
390
|
390
|
Processed
|
29/05/2023
|
|
040392221
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197870
|
197870
|
|
|
|
|
|
|
|