|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RITHI
|
MP-44-001-047-001/87-A
(DUDRI)
|
1744001047NRG24270620230231071
|
27/06/2023
|
Genda
|
1744001047WL009336
|
Genda
|
00045
|
BARB0INDKAT
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-029-001/418
(BIRUHALI)
|
1744001029NRG24270620230228602
|
27/06/2023
|
SHEELA BAI
|
1744001029WL009268
|
SHEELA BAI
|
00045
|
BARB0KATNIX
|
150
|
150
|
Processed
|
05/07/2023
|
|
702584380
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-029-001/449
(BIRUHALI)
|
1744001029NRG24270620230228594
|
27/06/2023
|
Dropti
|
1744001029WL009267
|
Dropti
|
00045
|
BARB0KATNIX
|
221
|
221
|
Processed
|
05/07/2023
|
|
702584380
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-029-001/512
(BIRUHALI)
|
1744001029NRG24270620230228603
|
27/06/2023
|
RANIBAI
|
1744001029WL009268
|
RANIBAI
|
00045
|
BARB0KATNIX
|
221
|
221
|
Processed
|
05/07/2023
|
|
702584380
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-033-003/171-A
(HATHKURI)
|
1744001033NRG24270620230228476
|
27/06/2023
|
DINESH
|
1744001033WL009259
|
DINESH
|
00045
|
BARB0KATNIX
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
6
|
RITHI
|
MP-44-001-047-001/83-A
(DUDRI)
|
1744001047NRG24270620230231067
|
27/06/2023
|
komal
|
1744001047WL009336
|
komal
|
00045
|
BARB0KATNIX
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
komal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-024-001/100
(EMALAJ)
|
1744001024NRG24270620230229338
|
27/06/2023
|
PARMA
|
1744001024WL009291
|
PARMA
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702584380
|
|
PARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-024-001/151-A
(EMALAJ)
|
1744001024NRG24270620230229341
|
27/06/2023
|
MAMTISHA
|
1744001024WL009291
|
MAMTISHA
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702584380
|
|
MAMTISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-024-001/225
(EMALAJ)
|
1744001024NRG24270620230229343
|
27/06/2023
|
RAMESH
|
1744001024WL009291
|
RAMESH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-024-001/225
(EMALAJ)
|
1744001024NRG24270620230229342
|
27/06/2023
|
RAMESH
|
1744001024WL009291
|
RAMESH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-043-001/110-D
(BARYARPUR)
|
1744001043NRG24270620230229479
|
27/06/2023
|
RAJKUMAR
|
1744001043WL009296
|
RAJKUMAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-043-001/111-A
(BARYARPUR)
|
1744001043NRG24270620230229482
|
27/06/2023
|
CHANDRAKALI
|
1744001043WL009296
|
CHANDRAKALI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-043-001/111-A
(BARYARPUR)
|
1744001043NRG24270620230229481
|
27/06/2023
|
MANOHAR
|
1744001043WL009296
|
MANOHAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-043-001/114
(BARYARPUR)
|
1744001043NRG24270620230229483
|
27/06/2023
|
SUNTA BAI
|
1744001043WL009296
|
SUNTA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
SUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-043-001/116-A
(BARYARPUR)
|
1744001043NRG24270620230229484
|
27/06/2023
|
PINKI
|
1744001043WL009296
|
PINKI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-043-001/117
(BARYARPUR)
|
1744001043NRG24270620230229485
|
27/06/2023
|
RAMKUMARI
|
1744001043WL009296
|
RAMKUMARI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-043-001/118
(BARYARPUR)
|
1744001043NRG24270620230229487
|
27/06/2023
|
SOHAN
|
1744001043WL009296
|
SOHAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-043-001/118
(BARYARPUR)
|
1744001043NRG24270620230229486
|
27/06/2023
|
SOHAN
|
1744001043WL009296
|
SOHAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-043-001/127-A
(BARYARPUR)
|
1744001043NRG24270620230229488
|
27/06/2023
|
AJIT KUMAR RAJBHAR
|
1744001043WL009296
|
AJIT KUMAR RAJBHAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
AJITKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-043-001/127-A
(BARYARPUR)
|
1744001043NRG24270620230229489
|
27/06/2023
|
ANITA BAI RAJBHAR
|
1744001043WL009296
|
ANITA BAI RAJBHAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
ANITABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-043-001/142
(BARYARPUR)
|
1744001043NRG24270620230229490
|
27/06/2023
|
Anjo Bai
|
1744001043WL009296
|
Anjo Bai
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
AnjoBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-043-001/143
(BARYARPUR)
|
1744001043NRG24270620230229492
|
27/06/2023
|
SANT KUMAR
|
1744001043WL009296
|
SANT KUMAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-043-001/16
(BARYARPUR)
|
1744001043NRG24270620230229493
|
27/06/2023
|
RAJKUMAR
|
1744001043WL009296
|
RAJKUMAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-043-001/164
(BARYARPUR)
|
1744001043NRG24270620230229494
|
27/06/2023
|
PHULLI BAI
|
1744001043WL009296
|
PHULLI BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
PHULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-043-001/174
(BARYARPUR)
|
1744001043NRG24270620230229495
|
27/06/2023
|
FAGGI Bai
|
1744001043WL009296
|
FAGGI Bai
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
FAGGIBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-043-001/182
(BARYARPUR)
|
1744001043NRG24270620230229497
|
27/06/2023
|
RAMPRASAD
|
1744001043WL009296
|
RAMPRASAD
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-043-001/58
(BARYARPUR)
|
1744001043NRG24270620230229503
|
27/06/2023
|
MADHURI
|
1744001043WL009296
|
MADHURI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-043-001/68-C
(BARYARPUR)
|
1744001043NRG24270620230229504
|
27/06/2023
|
VIMLA
|
1744001043WL009296
|
VIMLA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RITHI
|
MP-44-001-043-002/255
(BARYARPUR)
|
1744001043NRG24270620230229505
|
27/06/2023
|
Meena
|
1744001043WL009296
|
Meena
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-043-002/299-A
(BARYARPUR)
|
1744001043NRG24270620230229507
|
27/06/2023
|
MAKKHU
|
1744001043WL009296
|
MAKKHU
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
05/07/2023
|
|
702584380
|
|
MAKKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-043-003/16
(BARYARPUR)
|
1744001043NRG24270620230229512
|
27/06/2023
|
RAJU
|
1744001043WL009296
|
RAJU
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-043-003/22
(BARYARPUR)
|
1744001043NRG24270620230229513
|
27/06/2023
|
RAM SUJAN KOL
|
1744001043WL009296
|
RAM SUJAN KOL
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAMSUJANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-043-003/89
(BARYARPUR)
|
1744001043NRG24270620230229517
|
27/06/2023
|
LACHCHI BAI KOL
|
1744001043WL009296
|
LACHCHI BAI KOL
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
LACHCHIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-043-003/91
(BARYARPUR)
|
1744001043NRG24270620230229518
|
27/06/2023
|
SUNEEL
|
1744001043WL009296
|
SUNEEL
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-053-001/117
(KEEMORI)
|
1744001053NRG24270620230229519
|
27/06/2023
|
UMA
|
1744001053WL009297
|
UMA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-053-001/122
(KEEMORI)
|
1744001053NRG24270620230229520
|
27/06/2023
|
MEERA
|
1744001053WL009297
|
MEERA
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
05/07/2023
|
|
702584380
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-053-001/124
(KEEMORI)
|
1744001053NRG24270620230229521
|
27/06/2023
|
GUDDI BAI
|
1744001053WL009297
|
GUDDI BAI
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
05/07/2023
|
|
702584380
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-053-001/125
(KEEMORI)
|
1744001053NRG24270620230229522
|
27/06/2023
|
BISARTI BAI
|
1744001053WL009297
|
BISARTI BAI
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
05/07/2023
|
|
702584380
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-053-001/134
(KEEMORI)
|
1744001053NRG24270620230229523
|
27/06/2023
|
ramdaash
|
1744001053WL009297
|
ramdaash
|
00089
|
CBIN0282174
|
380
|
380
|
Rejected
|
05/07/2023
|
|
702584380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RITHI
|
MP-44-001-053-002/131
(KEEMORI)
|
1744001053NRG24270620230229524
|
27/06/2023
|
RANGET
|
1744001053WL009297
|
RANGET
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
05/07/2023
|
|
702584380
|
|
RANGET
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-053-002/54
(KEEMORI)
|
1744001053NRG24270620230229526
|
27/06/2023
|
RAMSEVAK
|
1744001053WL009297
|
RAMSEVAK
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-053-002/54
(KEEMORI)
|
1744001053NRG24270620230229525
|
27/06/2023
|
SANTOSHI
|
1744001053WL009297
|
SANTOSHI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
43
|
RITHI
|
MP-44-001-047-001/104
(DUDRI)
|
1744001047NRG24270620230231021
|
27/06/2023
|
Pinky
|
1744001047WL009336
|
Pinky
|
00176
|
IDIB000P655
|
960
|
960
|
Processed
|
06/07/2023
|
|
702584380
|
|
Pinky
|
INDIAN BANK(607105)
|
|
44
|
RITHI
|
MP-44-001-047-001/125-A
(DUDRI)
|
1744001047NRG24270620230231026
|
27/06/2023
|
rashmi
|
1744001047WL009336
|
rashmi
|
00176
|
IDIB000P655
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-047-001/135
(DUDRI)
|
1744001047NRG24270620230231028
|
27/06/2023
|
Ladli
|
1744001047WL009336
|
Ladli
|
00176
|
IDIB000P655
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
Ladli
|
INDUSIND BANK(607189)
|
|
46
|
RITHI
|
MP-44-001-047-001/30
(DUDRI)
|
1744001047NRG24270620230231035
|
27/06/2023
|
munni bai
|
1744001047WL009336
|
munni bai
|
00176
|
IDIB000P655
|
640
|
640
|
Processed
|
06/07/2023
|
|
702584380
|
|
munnibai
|
INDIAN BANK(607105)
|
|
47
|
RITHI
|
MP-44-001-047-001/34
(DUDRI)
|
1744001047NRG24270620230231036
|
27/06/2023
|
AMAR
|
1744001047WL009336
|
AMAR
|
00176
|
IDIB000P655
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-047-001/34
(DUDRI)
|
1744001047NRG24270620230231037
|
27/06/2023
|
radha bai
|
1744001047WL009336
|
radha bai
|
00176
|
IDIB000P655
|
320
|
320
|
Processed
|
05/07/2023
|
|
702584380
|
|
radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
RITHI
|
MP-44-001-047-001/45
(DUDRI)
|
1744001047NRG24270620230231045
|
27/06/2023
|
RAMKALI
|
1744001047WL009336
|
RAMKALI
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
06/07/2023
|
|
702584380
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
50
|
RITHI
|
MP-44-001-047-001/48
(DUDRI)
|
1744001047NRG24270620230231048
|
27/06/2023
|
AJIT
|
1744001047WL009336
|
AJIT
|
00176
|
IDIB000P655
|
960
|
960
|
Processed
|
06/07/2023
|
|
702584380
|
|
AJIT
|
INDIAN BANK(607105)
|
|
51
|
RITHI
|
MP-44-001-047-001/64
(DUDRI)
|
1744001047NRG24270620230231055
|
27/06/2023
|
pinky
|
1744001047WL009336
|
pinky
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
06/07/2023
|
|
702584380
|
|
pinky
|
INDIAN BANK(607105)
|
|
52
|
RITHI
|
MP-44-001-047-001/76
(DUDRI)
|
1744001047NRG24270620230231060
|
27/06/2023
|
LOGA BAI
|
1744001047WL009336
|
LOGA BAI
|
00176
|
IDIB000P655
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
LOGABAI
|
INDUSIND BANK(607189)
|
|
53
|
RITHI
|
MP-44-001-047-001/82
(DUDRI)
|
1744001047NRG24270620230231065
|
27/06/2023
|
GUDDI
|
1744001047WL009336
|
GUDDI
|
00176
|
IDIB000P655
|
960
|
960
|
Processed
|
06/07/2023
|
|
702584380
|
|
GUDDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
54
|
RITHI
|
MP-44-001-047-001/104
(DUDRI)
|
1744001047NRG24270620230231020
|
27/06/2023
|
MEVA
|
1744001047WL009336
|
MEVA
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-047-001/125-A
(DUDRI)
|
1744001047NRG24270620230231025
|
27/06/2023
|
omkar kushwaha
|
1744001047WL009336
|
omkar kushwaha
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
omkarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-047-001/135
(DUDRI)
|
1744001047NRG24270620230231027
|
27/06/2023
|
Arun
|
1744001047WL009336
|
Arun
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-047-001/19
(DUDRI)
|
1744001047NRG24270620230231030
|
27/06/2023
|
CHETU
|
1744001047WL009336
|
CHETU
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
05/07/2023
|
|
702584380
|
|
CHETU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-047-001/223-A
(DUDRI)
|
1744001047NRG24270620230231032
|
27/06/2023
|
KODULAL
|
1744001047WL009336
|
KODULAL
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-047-001/242-A
(DUDRI)
|
1744001047NRG24270620230231033
|
27/06/2023
|
hanu
|
1744001047WL009336
|
hanu
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
06/07/2023
|
|
702584380
|
|
hanu
|
INDIAN BANK(607105)
|
|
60
|
RITHI
|
MP-44-001-047-001/26-A
(DUDRI)
|
1744001047NRG24270620230231034
|
27/06/2023
|
RAJU
|
1744001047WL009336
|
RAJU
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
06/07/2023
|
|
702584380
|
|
RAJU
|
INDIAN BANK(607105)
|
|
61
|
RITHI
|
MP-44-001-047-001/35
(DUDRI)
|
1744001047NRG24270620230231038
|
27/06/2023
|
BETIBAI
|
1744001047WL009336
|
BETIBAI
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-047-001/35
(DUDRI)
|
1744001047NRG24270620230231039
|
27/06/2023
|
RAMSVRUP
|
1744001047WL009336
|
RAMSVRUP
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAMSVRUP
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-047-001/42
(DUDRI)
|
1744001047NRG24270620230231044
|
27/06/2023
|
DEEPA
|
1744001047WL009336
|
DEEPA
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-047-001/45
(DUDRI)
|
1744001047NRG24270620230231046
|
27/06/2023
|
PHOLCHANDRA
|
1744001047WL009336
|
PHOLCHANDRA
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
PHOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-047-001/50
(DUDRI)
|
1744001047NRG24270620230231051
|
27/06/2023
|
BHUDHIYA
|
1744001047WL009336
|
BHUDHIYA
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
BHUDHIYA
|
INDUSIND BANK(607189)
|
|
66
|
RITHI
|
MP-44-001-047-001/62
(DUDRI)
|
1744001047NRG24270620230231053
|
27/06/2023
|
BUDHU
|
1744001047WL009336
|
BUDHU
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
BUDHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-047-001/62
(DUDRI)
|
1744001047NRG24270620230231052
|
27/06/2023
|
RAMKALI
|
1744001047WL009336
|
RAMKALI
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-047-001/64
(DUDRI)
|
1744001047NRG24270620230231056
|
27/06/2023
|
JAGESVER
|
1744001047WL009336
|
JAGESVER
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
JAGESVER
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-047-001/76
(DUDRI)
|
1744001047NRG24270620230231059
|
27/06/2023
|
VINOD
|
1744001047WL009336
|
VINOD
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-047-001/78
(DUDRI)
|
1744001047NRG24270620230231062
|
27/06/2023
|
ARJUN
|
1744001047WL009336
|
ARJUN
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-047-001/82
(DUDRI)
|
1744001047NRG24270620230231066
|
27/06/2023
|
MULCHANDRA
|
1744001047WL009336
|
MULCHANDRA
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
MULCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-047-001/87-A
(DUDRI)
|
1744001047NRG24270620230231070
|
27/06/2023
|
Hannu
|
1744001047WL009336
|
Hannu
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
Hannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RITHI
|
MP-44-001-047-001/88-A
(DUDRI)
|
1744001047NRG24270620230231072
|
27/06/2023
|
LALLU
|
1744001047WL009336
|
LALLU
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
LALLU
|
BANK OF BARODA(606985)
|
|
74
|
RITHI
|
MP-44-001-047-001/88-A
(DUDRI)
|
1744001047NRG24270620230231073
|
27/06/2023
|
SUHAGRANI
|
1744001047WL009336
|
SUHAGRANI
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
75
|
RITHI
|
MP-44-001-033-002/122
(HATHKURI)
|
1744001033NRG24270620230228376
|
27/06/2023
|
Subham Singh
|
1744001033WL009258
|
Subham Singh
|
00415
|
SBIN0004642
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
SubhamSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-033-002/84-A
(HATHKURI)
|
1744001033NRG24270620230228435
|
27/06/2023
|
JYOTI
|
1744001033WL009258
|
JYOTI
|
00415
|
SBIN0004642
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
77
|
RITHI
|
MP-44-001-033-002/147
(HATHKURI)
|
1744001033NRG24270620230228384
|
27/06/2023
|
DEELAN SINGH
|
1744001033WL009258
|
DEELAN SINGH
|
00415
|
SBIN0006919
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
DEELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
78
|
RITHI
|
MP-44-001-029-001/1017
(BIRUHALI)
|
1744001029NRG24270620230228604
|
27/06/2023
|
DUKHI LAL
|
1744001029WL009269
|
DUKHI LAL
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584380
|
|
DUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-029-001/115
(BIRUHALI)
|
1744001029NRG24270620230228606
|
27/06/2023
|
CHANDABAI
|
1744001029WL009269
|
CHANDABAI
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584380
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-029-001/135
(BIRUHALI)
|
1744001029NRG24270620230228607
|
27/06/2023
|
kamla bai
|
1744001029WL009269
|
kamla bai
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584380
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-029-001/153
(BIRUHALI)
|
1744001029NRG24270620230228592
|
27/06/2023
|
SHASHI
|
1744001029WL009267
|
SHASHI
|
00415
|
SBIN0007719
|
221
|
221
|
Processed
|
05/07/2023
|
|
702584380
|
|
SHASHI
|
BANK OF BARODA(606985)
|
|
82
|
RITHI
|
MP-44-001-029-001/288
(BIRUHALI)
|
1744001029NRG24270620230228597
|
27/06/2023
|
BALGOVIND
|
1744001029WL009268
|
BALGOVIND
|
00415
|
SBIN0007719
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584380
|
|
BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-029-001/301
(BIRUHALI)
|
1744001029NRG24270620230228608
|
27/06/2023
|
DEERA
|
1744001029WL009269
|
DEERA
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584380
|
|
DEERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-029-001/323
(BIRUHALI)
|
1744001029NRG24270620230228599
|
27/06/2023
|
munnalal
|
1744001029WL009268
|
munnalal
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584380
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-029-001/323
(BIRUHALI)
|
1744001029NRG24270620230228598
|
27/06/2023
|
munnalal
|
1744001029WL009268
|
munnalal
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584380
|
|
munnalal
|
BANK OF BARODA(606985)
|
|
86
|
RITHI
|
MP-44-001-029-001/349
(BIRUHALI)
|
1744001029NRG24270620230228593
|
27/06/2023
|
RAKESH KUMAR SAHU
|
1744001029WL009267
|
RAKESH KUMAR SAHU
|
00415
|
SBIN0007719
|
50
|
50
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAKESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-029-001/391
(BIRUHALI)
|
1744001029NRG24270620230228601
|
27/06/2023
|
KALA BAI
|
1744001029WL009268
|
KALA BAI
|
00415
|
SBIN0007719
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584380
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-029-001/391
(BIRUHALI)
|
1744001029NRG24270620230228600
|
27/06/2023
|
SUNIL
|
1744001029WL009268
|
SUNIL
|
00415
|
SBIN0007719
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584380
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-029-001/514
(BIRUHALI)
|
1744001029NRG24270620230228595
|
27/06/2023
|
BAHADUR
|
1744001029WL009267
|
BAHADUR
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584380
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-029-001/62
(BIRUHALI)
|
1744001029NRG24270620230228596
|
27/06/2023
|
SUKKO
|
1744001029WL009267
|
SUKKO
|
00415
|
SBIN0007719
|
442
|
442
|
Processed
|
05/07/2023
|
|
702584380
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-029-001/88
(BIRUHALI)
|
1744001029NRG24270620230228609
|
27/06/2023
|
RAMPRASAD
|
1744001029WL009269
|
RAMPRASAD
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-033-001/119
(HATHKURI)
|
1744001033NRG24270620230228443
|
27/06/2023
|
KELASH
|
1744001033WL009259
|
KELASH
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
93
|
RITHI
|
MP-44-001-033-001/119
(HATHKURI)
|
1744001033NRG24270620230228442
|
27/06/2023
|
KELASH
|
1744001033WL009259
|
KELASH
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-033-001/184
(HATHKURI)
|
1744001033NRG24270620230228444
|
27/06/2023
|
SUSHIL KUMAR
|
1744001033WL009259
|
SUSHIL KUMAR
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-033-001/417-A
(HATHKURI)
|
1744001033NRG24270620230228445
|
27/06/2023
|
Ladle Yadav
|
1744001033WL009259
|
Ladle Yadav
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
LadleYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-033-001/417-A
(HATHKURI)
|
1744001033NRG24270620230228446
|
27/06/2023
|
Somwati Bai
|
1744001033WL009259
|
Somwati Bai
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
SomwatiBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-033-001/52
(HATHKURI)
|
1744001033NRG24270620230228448
|
27/06/2023
|
LAKHAN
|
1744001033WL009259
|
LAKHAN
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-033-001/52
(HATHKURI)
|
1744001033NRG24270620230228447
|
27/06/2023
|
LAKHAN
|
1744001033WL009259
|
LAKHAN
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-033-002/1
(HATHKURI)
|
1744001033NRG24270620230228359
|
27/06/2023
|
VIDYA BAI
|
1744001033WL009258
|
VIDYA BAI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-033-002/100
(HATHKURI)
|
1744001033NRG24270620230228361
|
27/06/2023
|
LAXMAN SINGH
|
1744001033WL009258
|
LAXMAN SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-033-002/106
(HATHKURI)
|
1744001033NRG24270620230228362
|
27/06/2023
|
INDAL SINGH
|
1744001033WL009258
|
INDAL SINGH
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
INDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-033-002/11-a
(HATHKURI)
|
1744001033NRG24270620230228364
|
27/06/2023
|
JAGAT RANI
|
1744001033WL009258
|
JAGAT RANI
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
JAGATRANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-033-002/112
(HATHKURI)
|
1744001033NRG24270620230228366
|
27/06/2023
|
HALLU SINGH
|
1744001033WL009258
|
HALLU SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
HALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-033-002/112
(HATHKURI)
|
1744001033NRG24270620230228365
|
27/06/2023
|
HALLU SINGH
|
1744001033WL009258
|
HALLU SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
HALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RITHI
|
MP-44-001-033-002/113
(HATHKURI)
|
1744001033NRG24270620230228367
|
27/06/2023
|
BALWAN SINGH
|
1744001033WL009258
|
BALWAN SINGH
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
05/07/2023
|
|
702584380
|
|
BALWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-033-002/115
(HATHKURI)
|
1744001033NRG24270620230228368
|
27/06/2023
|
SAJAN SINGH
|
1744001033WL009258
|
SAJAN SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
SAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RITHI
|
MP-44-001-033-002/117
(HATHKURI)
|
1744001033NRG24270620230228369
|
27/06/2023
|
JIVAN SINGH
|
1744001033WL009258
|
JIVAN SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-033-002/118
(HATHKURI)
|
1744001033NRG24270620230228370
|
27/06/2023
|
AHILYA BAI
|
1744001033WL009258
|
AHILYA BAI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-033-002/12
(HATHKURI)
|
1744001033NRG24270620230228371
|
27/06/2023
|
URMILA BAI
|
1744001033WL009258
|
URMILA BAI
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
05/07/2023
|
|
702584380
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RITHI
|
MP-44-001-033-002/121
(HATHKURI)
|
1744001033NRG24270620230228373
|
27/06/2023
|
pralad singh
|
1744001033WL009258
|
pralad singh
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
05/07/2023
|
|
702584380
|
|
praladsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-033-002/121
(HATHKURI)
|
1744001033NRG24270620230228372
|
27/06/2023
|
SURAJ RANI
|
1744001033WL009258
|
SURAJ RANI
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
SURAJRANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-033-002/122
(HATHKURI)
|
1744001033NRG24270620230228375
|
27/06/2023
|
VARSHA
|
1744001033WL009258
|
VARSHA
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-033-002/123
(HATHKURI)
|
1744001033NRG24270620230228377
|
27/06/2023
|
MADHULATA
|
1744001033WL009258
|
MADHULATA
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
MADHULATA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-033-002/125
(HATHKURI)
|
1744001033NRG24270620230228378
|
27/06/2023
|
SURESH SINGH
|
1744001033WL009258
|
SURESH SINGH
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-033-002/133
(HATHKURI)
|
1744001033NRG24270620230228379
|
27/06/2023
|
SIVANI
|
1744001033WL009258
|
SIVANI
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
SIVANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-033-002/143
(HATHKURI)
|
1744001033NRG24270620230228380
|
27/06/2023
|
VEDVATI BAI
|
1744001033WL009258
|
VEDVATI BAI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
VEDVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-033-002/144
(HATHKURI)
|
1744001033NRG24270620230228381
|
27/06/2023
|
GULAB SINGH
|
1744001033WL009258
|
GULAB SINGH
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-033-002/144
(HATHKURI)
|
1744001033NRG24270620230228382
|
27/06/2023
|
SASHI BAI
|
1744001033WL009258
|
SASHI BAI
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-033-002/147
(HATHKURI)
|
1744001033NRG24270620230228383
|
27/06/2023
|
KUSUM BAI
|
1744001033WL009258
|
KUSUM BAI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-033-002/154
(HATHKURI)
|
1744001033NRG24270620230228388
|
27/06/2023
|
RAVI SINGH
|
1744001033WL009258
|
RAVI SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RITHI
|
MP-44-001-033-002/155
(HATHKURI)
|
1744001033NRG24270620230228389
|
27/06/2023
|
VIRENDRA SINGH
|
1744001033WL009258
|
VIRENDRA SINGH
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
05/07/2023
|
|
702584380
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-033-002/156
(HATHKURI)
|
1744001033NRG24270620230228391
|
27/06/2023
|
VINOD SINGH
|
1744001033WL009258
|
VINOD SINGH
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
05/07/2023
|
|
702584380
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-033-002/160
(HATHKURI)
|
1744001033NRG24270620230228392
|
27/06/2023
|
DILVIJAY SINGH
|
1744001033WL009258
|
DILVIJAY SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
DILVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-033-002/162
(HATHKURI)
|
1744001033NRG24270620230228393
|
27/06/2023
|
HARI SINGH
|
1744001033WL009258
|
HARI SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-033-002/165
(HATHKURI)
|
1744001033NRG24270620230228395
|
27/06/2023
|
MAMTA
|
1744001033WL009258
|
MAMTA
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-033-002/19
(HATHKURI)
|
1744001033NRG24270620230228397
|
27/06/2023
|
rup singh
|
1744001033WL009258
|
rup singh
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
05/07/2023
|
|
702584380
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-033-002/20
(HATHKURI)
|
1744001033NRG24270620230228398
|
27/06/2023
|
SHRISINGH
|
1744001033WL009258
|
SHRISINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
SHRISINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-033-002/20-A
(HATHKURI)
|
1744001033NRG24270620230228400
|
27/06/2023
|
PRADEEP SINGH
|
1744001033WL009258
|
PRADEEP SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
PRADEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-033-002/20-A
(HATHKURI)
|
1744001033NRG24270620230228399
|
27/06/2023
|
PRADEEP SINGH
|
1744001033WL009258
|
PRADEEP SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
PRADEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-033-002/22
(HATHKURI)
|
1744001033NRG24270620230228401
|
27/06/2023
|
MALTI BAI
|
1744001033WL009258
|
MALTI BAI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-033-002/23
(HATHKURI)
|
1744001033NRG24270620230228402
|
27/06/2023
|
RAJENDRA
|
1744001033WL009258
|
RAJENDRA
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-033-002/30
(HATHKURI)
|
1744001033NRG24270620230228403
|
27/06/2023
|
GULAB SINGH
|
1744001033WL009258
|
GULAB SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-033-002/34
(HATHKURI)
|
1744001033NRG24270620230228406
|
27/06/2023
|
KAILASH SINGH
|
1744001033WL009258
|
KAILASH SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-033-002/35
(HATHKURI)
|
1744001033NRG24270620230228407
|
27/06/2023
|
HAKIM SINGH
|
1744001033WL009258
|
HAKIM SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-033-002/36
(HATHKURI)
|
1744001033NRG24270620230228408
|
27/06/2023
|
AMAN SINGH
|
1744001033WL009258
|
AMAN SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-033-002/39
(HATHKURI)
|
1744001033NRG24270620230228411
|
27/06/2023
|
JAMUNA
|
1744001033WL009258
|
JAMUNA
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-033-002/4
(HATHKURI)
|
1744001033NRG24270620230228412
|
27/06/2023
|
KUSAM RANI
|
1744001033WL009258
|
KUSAM RANI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
KUSAMRANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-033-002/4
(HATHKURI)
|
1744001033NRG24270620230228413
|
27/06/2023
|
SUNDAR SINGH
|
1744001033WL009258
|
SUNDAR SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Rejected
|
05/07/2023
|
|
702584380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
RITHI
|
MP-44-001-033-002/42
(HATHKURI)
|
1744001033NRG24270620230228414
|
27/06/2023
|
KAMLESH
|
1744001033WL009258
|
KAMLESH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
140
|
RITHI
|
MP-44-001-033-002/45
(HATHKURI)
|
1744001033NRG24270620230228415
|
27/06/2023
|
PAHCHAN SINGH
|
1744001033WL009258
|
PAHCHAN SINGH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
05/07/2023
|
|
702584380
|
|
PAHCHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
RITHI
|
MP-44-001-033-002/46-A
(HATHKURI)
|
1744001033NRG24270620230228416
|
27/06/2023
|
GANGE
|
1744001033WL009258
|
GANGE
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
05/07/2023
|
|
702584380
|
|
GANGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-033-002/46-A
(HATHKURI)
|
1744001033NRG24270620230228417
|
27/06/2023
|
SUMAN
|
1744001033WL009258
|
SUMAN
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
05/07/2023
|
|
702584380
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-033-002/47
(HATHKURI)
|
1744001033NRG24270620230228418
|
27/06/2023
|
BATTO BAI
|
1744001033WL009258
|
BATTO BAI
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
BATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-033-002/52
(HATHKURI)
|
1744001033NRG24270620230228420
|
27/06/2023
|
LAKHAN SINGH
|
1744001033WL009258
|
LAKHAN SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-033-002/53
(HATHKURI)
|
1744001033NRG24270620230228421
|
27/06/2023
|
IMRET SINGH
|
1744001033WL009258
|
IMRET SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
IMRETSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-033-002/55
(HATHKURI)
|
1744001033NRG24270620230228422
|
27/06/2023
|
SILOCHNA BAI
|
1744001033WL009258
|
SILOCHNA BAI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-033-002/56
(HATHKURI)
|
1744001033NRG24270620230228424
|
27/06/2023
|
DILVIJAY SINGH
|
1744001033WL009258
|
DILVIJAY SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
DILVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-033-002/57-C
(HATHKURI)
|
1744001033NRG24270620230228425
|
27/06/2023
|
JAGAN SINGH
|
1744001033WL009258
|
JAGAN SINGH
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
05/07/2023
|
|
702584380
|
|
JAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-033-002/58
(HATHKURI)
|
1744001033NRG24270620230228427
|
27/06/2023
|
SEEMABAI
|
1744001033WL009258
|
SEEMABAI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-033-002/63
(HATHKURI)
|
1744001033NRG24270620230228429
|
27/06/2023
|
KALSA BAI
|
1744001033WL009258
|
KALSA BAI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
KALSABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-033-002/66
(HATHKURI)
|
1744001033NRG24270620230228431
|
27/06/2023
|
SARLA
|
1744001033WL009258
|
SARLA
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-033-002/68
(HATHKURI)
|
1744001033NRG24270620230228432
|
27/06/2023
|
NIJOR SINGH
|
1744001033WL009258
|
NIJOR SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
NIJORSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-033-002/70
(HATHKURI)
|
1744001033NRG24270620230228433
|
27/06/2023
|
JALASA
|
1744001033WL009258
|
JALASA
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702584380
|
|
JALASA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-033-002/70
(HATHKURI)
|
1744001033NRG24270620230228434
|
27/06/2023
|
MAKRANDI
|
1744001033WL009258
|
MAKRANDI
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
MAKRANDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-033-002/86
(HATHKURI)
|
1744001033NRG24270620230228436
|
27/06/2023
|
UMRAOV SINGH
|
1744001033WL009258
|
UMRAOV SINGH
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
05/07/2023
|
|
702584380
|
|
UMRAOVSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-033-002/87
(HATHKURI)
|
1744001033NRG24270620230228438
|
27/06/2023
|
KAMALA
|
1744001033WL009258
|
KAMALA
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-033-002/87
(HATHKURI)
|
1744001033NRG24270620230228437
|
27/06/2023
|
RAJBAHADUR SINGH
|
1744001033WL009258
|
RAJBAHADUR SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAJBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-033-002/89
(HATHKURI)
|
1744001033NRG24270620230228439
|
27/06/2023
|
SARDAR SINGH
|
1744001033WL009258
|
SARDAR SINGH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-033-002/97
(HATHKURI)
|
1744001033NRG24270620230228441
|
27/06/2023
|
GIRANIBAI
|
1744001033WL009258
|
GIRANIBAI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
05/07/2023
|
|
702584380
|
|
GIRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-033-003/10
(HATHKURI)
|
1744001033NRG24270620230228449
|
27/06/2023
|
UMMI BAI
|
1744001033WL009259
|
UMMI BAI
|
00415
|
SBIN0007719
|
210
|
210
|
Processed
|
05/07/2023
|
|
702584380
|
|
UMMIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
RITHI
|
MP-44-001-033-003/105
(HATHKURI)
|
1744001033NRG24270620230228450
|
27/06/2023
|
RAJBHAN
|
1744001033WL009259
|
RAJBHAN
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-033-003/11
(HATHKURI)
|
1744001033NRG24270620230228451
|
27/06/2023
|
MANIRAM
|
1744001033WL009259
|
MANIRAM
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702584380
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-033-003/113-B
(HATHKURI)
|
1744001033NRG24270620230228452
|
27/06/2023
|
VARE SINGH
|
1744001033WL009259
|
VARE SINGH
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702584380
|
|
VARESINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-033-003/115
(HATHKURI)
|
1744001033NRG24270620230228453
|
27/06/2023
|
MUKUNDI
|
1744001033WL009259
|
MUKUNDI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702584380
|
|
MUKUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
RITHI
|
MP-44-001-033-003/115
(HATHKURI)
|
1744001033NRG24270620230228454
|
27/06/2023
|
SAKHI
|
1744001033WL009259
|
SAKHI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702584380
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-033-003/115-A
(HATHKURI)
|
1744001033NRG24270620230228455
|
27/06/2023
|
FULA BAI
|
1744001033WL009259
|
FULA BAI
|
00415
|
SBIN0007719
|
630
|
630
|
Processed
|
05/07/2023
|
|
702584380
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-033-003/117
(HATHKURI)
|
1744001033NRG24270620230228456
|
27/06/2023
|
MANSUKH LAL
|
1744001033WL009259
|
MANSUKH LAL
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
05/07/2023
|
|
702584380
|
|
MANSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-033-003/118
(HATHKURI)
|
1744001033NRG24270620230228458
|
27/06/2023
|
SHIVNATH
|
1744001033WL009259
|
SHIVNATH
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702584380
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RITHI
|
MP-44-001-033-003/118
(HATHKURI)
|
1744001033NRG24270620230228457
|
27/06/2023
|
SHIVNATH
|
1744001033WL009259
|
SHIVNATH
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702584380
|
|
SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-033-003/120
(HATHKURI)
|
1744001033NRG24270620230228461
|
27/06/2023
|
hatram
|
1744001033WL009259
|
hatram
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702584380
|
|
hatram
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-033-003/120
(HATHKURI)
|
1744001033NRG24270620230228460
|
27/06/2023
|
hatram
|
1744001033WL009259
|
hatram
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702584380
|
|
hatram
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-033-003/122
(HATHKURI)
|
1744001033NRG24270620230228462
|
27/06/2023
|
MAGOBAI
|
1744001033WL009259
|
MAGOBAI
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
MAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-033-003/130
(HATHKURI)
|
1744001033NRG24270620230228463
|
27/06/2023
|
UTTAM SINGH
|
1744001033WL009259
|
UTTAM SINGH
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
05/07/2023
|
|
702584380
|
|
UTTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
RITHI
|
MP-44-001-033-003/134
(HATHKURI)
|
1744001033NRG24270620230228465
|
27/06/2023
|
SANTOSH RANI
|
1744001033WL009259
|
SANTOSH RANI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702584380
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-033-003/14
(HATHKURI)
|
1744001033NRG24270620230228466
|
27/06/2023
|
RANIBAI
|
1744001033WL009259
|
RANIBAI
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-033-003/149
(HATHKURI)
|
1744001033NRG24270620230228467
|
27/06/2023
|
INDRAKUMAR
|
1744001033WL009259
|
INDRAKUMAR
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-033-003/150
(HATHKURI)
|
1744001033NRG24270620230228468
|
27/06/2023
|
RAMJI
|
1744001033WL009259
|
RAMJI
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-033-003/156
(HATHKURI)
|
1744001033NRG24270620230228470
|
27/06/2023
|
SUNIL
|
1744001033WL009259
|
SUNIL
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-033-003/156
(HATHKURI)
|
1744001033NRG24270620230228469
|
27/06/2023
|
SUNIL
|
1744001033WL009259
|
SUNIL
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-033-003/159
(HATHKURI)
|
1744001033NRG24270620230228471
|
27/06/2023
|
BALLU
|
1744001033WL009259
|
BALLU
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-033-003/16
(HATHKURI)
|
1744001033NRG24270620230228472
|
27/06/2023
|
SANTOSH
|
1744001033WL009259
|
SANTOSH
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-033-003/169
(HATHKURI)
|
1744001033NRG24270620230228474
|
27/06/2023
|
KALLU BAI
|
1744001033WL009259
|
KALLU BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702584380
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-033-003/171
(HATHKURI)
|
1744001033NRG24270620230228475
|
27/06/2023
|
ANSUIYA BAI
|
1744001033WL009259
|
ANSUIYA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702584380
|
|
ANSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-033-003/172
(HATHKURI)
|
1744001033NRG24270620230228477
|
27/06/2023
|
HRADAY SINGH
|
1744001033WL009259
|
HRADAY SINGH
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
HRADAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-033-003/173-A
(HATHKURI)
|
1744001033NRG24270620230228478
|
27/06/2023
|
MAHIPAL SINGH
|
1744001033WL009259
|
MAHIPAL SINGH
|
00415
|
SBIN0007719
|
630
|
630
|
Processed
|
05/07/2023
|
|
702584380
|
|
MAHIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-033-003/19
(HATHKURI)
|
1744001033NRG24270620230228479
|
27/06/2023
|
PRAN SINGH
|
1744001033WL009259
|
PRAN SINGH
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702584380
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-033-003/43
(HATHKURI)
|
1744001033NRG24270620230228481
|
27/06/2023
|
RAMESH SINGH
|
1744001033WL009259
|
RAMESH SINGH
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-043-001/109
(BARYARPUR)
|
1744001043NRG24270620230229478
|
27/06/2023
|
AANJO
|
1744001043WL009296
|
AANJO
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
AANJO
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-043-001/175
(BARYARPUR)
|
1744001043NRG24270620230229496
|
27/06/2023
|
MITHLA BAI
|
1744001043WL009296
|
MITHLA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-043-001/195
(BARYARPUR)
|
1744001043NRG24270620230229499
|
27/06/2023
|
AHILYA
|
1744001043WL009296
|
AHILYA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-043-001/53-A
(BARYARPUR)
|
1744001043NRG24270620230229501
|
27/06/2023
|
PHAGUNIYA
|
1744001043WL009296
|
PHAGUNIYA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
PHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-043-001/55
(BARYARPUR)
|
1744001043NRG24270620230229502
|
27/06/2023
|
KAILSIYA BAI
|
1744001043WL009296
|
KAILSIYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
KAILSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-043-002/290
(BARYARPUR)
|
1744001043NRG24270620230229506
|
27/06/2023
|
CHOTI BAI
|
1744001043WL009296
|
CHOTI BAI
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
05/07/2023
|
|
702584380
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-043-002/306
(BARYARPUR)
|
1744001043NRG24270620230229509
|
27/06/2023
|
SANTOSH
|
1744001043WL009296
|
SANTOSH
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
RITHI
|
MP-44-001-043-002/310
(BARYARPUR)
|
1744001043NRG24270620230229511
|
27/06/2023
|
CHUTATI BAI YADEV
|
1744001043WL009296
|
CHUTATI BAI YADEV
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
05/07/2023
|
|
702584380
|
|
CHUTATIBAIYADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127011
|
127011
|
|
|
|
|
|
|
|
|
196
|
RITHI
|
MP-44-001-033-002/121
(HATHKURI)
|
1744001033NRG24270620230228374
|
27/06/2023
|
KASHI BAI
|
1744001033WL009258
|
KASHI BAI
|
00688
|
FINO0001446
|
205
|
205
|
Processed
|
05/07/2023
|
|
702584380
|
|
KASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RITHI
|
MP-44-001-033-002/5
(HATHKURI)
|
1744001033NRG24270620230228419
|
27/06/2023
|
SUMANTRA
|
1744001033WL009258
|
SUMANTRA
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702584380
|
|
SUMANTRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RITHI
|
MP-44-001-043-003/23-B
(BARYARPUR)
|
1744001043NRG24270620230229514
|
27/06/2023
|
NEHA SINGH
|
1744001043WL009296
|
NEHA SINGH
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702584380
|
|
NEHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
199
|
RITHI
|
MP-44-001-047-001/102
(DUDRI)
|
1744001047NRG24270620230231019
|
27/06/2023
|
YSODA
|
1744001047WL009336
|
YSODA
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
YSODA
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-047-001/12
(DUDRI)
|
1744001047NRG24270620230231023
|
27/06/2023
|
BAGVANTA
|
1744001047WL009336
|
BAGVANTA
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
06/07/2023
|
|
702584380
|
|
BAGVANTA
|
INDIAN BANK(607105)
|
|
201
|
RITHI
|
MP-44-001-047-001/123
(DUDRI)
|
1744001047NRG24270620230231024
|
27/06/2023
|
RAMMI BAI
|
1744001047WL009336
|
RAMMI BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
RAMMIBAI
|
BANK OF BARODA(606985)
|
|
202
|
RITHI
|
MP-44-001-047-001/15
(DUDRI)
|
1744001047NRG24270620230231029
|
27/06/2023
|
KAILASH
|
1744001047WL009336
|
KAILASH
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RITHI
|
MP-44-001-047-001/2
(DUDRI)
|
1744001047NRG24270620230231031
|
27/06/2023
|
summibai
|
1744001047WL009336
|
summibai
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
summibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-047-001/36
(DUDRI)
|
1744001047NRG24270620230231040
|
27/06/2023
|
laxmi
|
1744001047WL009336
|
laxmi
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-047-001/36
(DUDRI)
|
1744001047NRG24270620230231041
|
27/06/2023
|
sajan
|
1744001047WL009336
|
sajan
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
sajan
|
BANK OF BARODA(606985)
|
|
206
|
RITHI
|
MP-44-001-047-001/42
(DUDRI)
|
1744001047NRG24270620230231042
|
27/06/2023
|
MAYA
|
1744001047WL009336
|
MAYA
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-047-001/42
(DUDRI)
|
1744001047NRG24270620230231043
|
27/06/2023
|
RANCHRAN
|
1744001047WL009336
|
RANCHRAN
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
RANCHRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
RITHI
|
MP-44-001-047-001/48
(DUDRI)
|
1744001047NRG24270620230231047
|
27/06/2023
|
LOGABAI
|
1744001047WL009336
|
LOGABAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
LOGABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-047-001/48
(DUDRI)
|
1744001047NRG24270620230231049
|
27/06/2023
|
SURESH
|
1744001047WL009336
|
SURESH
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-047-001/74
(DUDRI)
|
1744001047NRG24270620230231057
|
27/06/2023
|
MILSO BAI
|
1744001047WL009336
|
MILSO BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
MILSOBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-047-001/76
(DUDRI)
|
1744001047NRG24270620230231058
|
27/06/2023
|
BHANDHIYABAI
|
1744001047WL009336
|
BHANDHIYABAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
BHANDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RITHI
|
MP-44-001-047-001/78
(DUDRI)
|
1744001047NRG24270620230231061
|
27/06/2023
|
LONGA BAI
|
1744001047WL009336
|
LONGA BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
LONGABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
RITHI
|
MP-44-001-047-001/80
(DUDRI)
|
1744001047NRG24270620230231064
|
27/06/2023
|
DEVIDEEN
|
1744001047WL009336
|
DEVIDEEN
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
06/07/2023
|
|
702584380
|
|
DEVIDEEN
|
INDIAN BANK(607105)
|
|
214
|
RITHI
|
MP-44-001-047-001/80
(DUDRI)
|
1744001047NRG24270620230231063
|
27/06/2023
|
MUNNI BAI
|
1744001047WL009336
|
MUNNI BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
06/07/2023
|
|
702584380
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
215
|
RITHI
|
MP-44-001-047-001/84
(DUDRI)
|
1744001047NRG24270620230231068
|
27/06/2023
|
GENDA BAI
|
1744001047WL009336
|
GENDA BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-047-001/93
(DUDRI)
|
1744001047NRG24270620230231074
|
27/06/2023
|
GHANIYA BAI
|
1744001047WL009336
|
GHANIYA BAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
GHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
RITHI
|
MP-44-001-047-001/93
(DUDRI)
|
1744001047NRG24270620230231075
|
27/06/2023
|
HARIPRASAD
|
1744001047WL009336
|
HARIPRASAD
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
05/07/2023
|
|
702584380
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
218
|
RITHI
|
MP-44-001-047-001/84
(DUDRI)
|
1744001047NRG24270620230231069
|
27/06/2023
|
RATNA
|
1744001047WL009336
|
RATNA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
05/07/2023
|
|
702584380
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217243
|
217243
|
|
|
|
|
|
|
|