|
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-44-001-052-001/133
(KHAMRIYA-2)
|
1744001052NRG24280420230016150
|
28/04/2023
|
SHIBBU KOL
|
1744001052WL001356
|
SHIBBU KOL
|
00032
|
UTIB0000317
|
465
|
465
|
Processed
|
12/05/2023
|
|
642411030
|
|
SHIBBUKOL
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-052-001/148
(KHAMRIYA-2)
|
1744001052NRG24280420230016153
|
28/04/2023
|
URMILA BAI
|
1744001052WL001356
|
URMILA BAI
|
00032
|
UTIB0000317
|
155
|
155
|
Processed
|
12/05/2023
|
|
642411030
|
|
URMILABAI
|
AXIS BANK(607153)
|
|
3
|
RITHI
|
MP-44-001-052-001/364
(KHAMRIYA-2)
|
1744001052NRG24280420230016165
|
28/04/2023
|
Seema Bai Barman
|
1744001052WL001356
|
Seema Bai Barman
|
00032
|
UTIB0000317
|
620
|
620
|
Processed
|
12/05/2023
|
|
642411030
|
|
SeemaBaiBarman
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-047-004/136-A
(DUDRI)
|
1744001047NRG24270420230015601
|
28/04/2023
|
Choti
|
1744001047WL001306
|
Choti
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
Choti
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-047-004/405
(DUDRI)
|
1744001047NRG24270420230015603
|
28/04/2023
|
usha
|
1744001047WL001306
|
usha
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
usha
|
BANK OF BARODA(606985)
|
|
6
|
RITHI
|
MP-44-001-047-004/63
(DUDRI)
|
1744001047NRG24270420230015605
|
28/04/2023
|
MITHLA
|
1744001047WL001306
|
MITHLA
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
MITHLA
|
BANK OF BARODA(606985)
|
|
7
|
RITHI
|
MP-44-001-047-004/63
(DUDRI)
|
1744001047NRG24270420230015604
|
28/04/2023
|
RAJNISH
|
1744001047WL001306
|
RAJNISH
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAJNISH
|
BANK OF BARODA(606985)
|
|
8
|
RITHI
|
MP-44-001-049-001/105
(KARHAYAKALA)
|
1744001049NRG24280420230016596
|
28/04/2023
|
RAHUL KURMI
|
1744001049WL001377
|
RAHUL KURMI
|
00045
|
BARB0INDKAT
|
480
|
480
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAHULKURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-032-001/134-A
(THANORA)
|
1744001032NRG24280420230015746
|
28/04/2023
|
Vinod Kumar
|
1744001032WL001333
|
Vinod Kumar
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
VinodKumar
|
BANK OF BARODA(606985)
|
|
10
|
RITHI
|
MP-44-001-032-001/395
(THANORA)
|
1744001032NRG24280420230015774
|
28/04/2023
|
BUDHIYA BAI
|
1744001032WL001333
|
BUDHIYA BAI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
BUDHIYABAI
|
BANK OF BARODA(606985)
|
|
11
|
RITHI
|
MP-44-001-032-001/4
(THANORA)
|
1744001032NRG24280420230015776
|
28/04/2023
|
SUNDO BAI
|
1744001032WL001333
|
SUNDO BAI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
SUNDOBAI
|
BANK OF BARODA(606985)
|
|
12
|
RITHI
|
MP-44-001-032-001/403
(THANORA)
|
1744001032NRG24280420230015779
|
28/04/2023
|
Rajni Bai
|
1744001032WL001333
|
Rajni Bai
|
00045
|
BARB0KATNIX
|
200
|
200
|
Processed
|
12/05/2023
|
|
642411030
|
|
RajniBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-052-001/10
(KHAMRIYA-2)
|
1744001052NRG24280420230016149
|
28/04/2023
|
ASHA RAM BARMAN
|
1744001052WL001356
|
ASHA RAM BARMAN
|
00048
|
BKID0009418
|
620
|
620
|
Processed
|
12/05/2023
|
|
642411030
|
|
ASHARAMBARMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-049-001/513-A
(KARHAYAKALA)
|
1744001049NRG24280420230016620
|
28/04/2023
|
Pooja rajak
|
1744001049WL001377
|
Pooja rajak
|
00078
|
CNRB0004320
|
960
|
960
|
Processed
|
12/05/2023
|
|
642411030
|
|
Poojarajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-030-001/142
(SUGWA)
|
1744001030NRG24280420230015672
|
28/04/2023
|
MANGO BAI RAJBHAR
|
1744001030WL001311
|
MANGO BAI RAJBHAR
|
00089
|
CBIN0282174
|
2850
|
2850
|
Processed
|
12/05/2023
|
|
642411030
|
|
MANGOBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-032-001/274
(THANORA)
|
1744001032NRG24280420230015757
|
28/04/2023
|
SHAKIL KHAN
|
1744001032WL001333
|
SHAKIL KHAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
SHAKILKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-032-001/274
(THANORA)
|
1744001032NRG24280420230015758
|
28/04/2023
|
SHAMA KHAN
|
1744001032WL001333
|
SHAMA KHAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
SHAMAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-032-001/275
(THANORA)
|
1744001032NRG24280420230015759
|
28/04/2023
|
MOHAMMAD SHAHID KHAN
|
1744001032WL001333
|
MOHAMMAD SHAHID KHAN
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
12/05/2023
|
|
642411030
|
|
MOHAMMADSHAHIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-032-001/309-A
(THANORA)
|
1744001032NRG24280420230015766
|
28/04/2023
|
MAHMOOD KHAN
|
1744001032WL001333
|
MAHMOOD KHAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
MAHMOODKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-032-001/310-A
(THANORA)
|
1744001032NRG24280420230015767
|
28/04/2023
|
Anil Kumar
|
1744001032WL001333
|
Anil Kumar
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-032-001/394
(THANORA)
|
1744001032NRG24280420230015773
|
28/04/2023
|
RAM KISHOR GARG
|
1744001032WL001333
|
RAM KISHOR GARG
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMKISHORGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-049-001/417-B
(KARHAYAKALA)
|
1744001049NRG24280420230016610
|
28/04/2023
|
SATISH YADAV
|
1744001049WL001377
|
SATISH YADAV
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
12/05/2023
|
|
642411030
|
|
SATISHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-049-001/426
(KARHAYAKALA)
|
1744001049NRG24280420230016611
|
28/04/2023
|
GANGARAM
|
1744001049WL001377
|
GANGARAM
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
12/05/2023
|
|
642411030
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-049-001/449-B
(KARHAYAKALA)
|
1744001049NRG24280420230016612
|
28/04/2023
|
AMITA PATEL
|
1744001049WL001377
|
AMITA PATEL
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
12/05/2023
|
|
642411030
|
|
AMITAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-056-001/1166
(BADKHERA)
|
1744001056NRG24280420230016635
|
28/04/2023
|
khatija bi
|
1744001056WL001379
|
khatija bi
|
00089
|
CBIN0282174
|
776
|
776
|
Processed
|
12/05/2023
|
|
642411030
|
|
khatijabi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-056-001/1186
(BADKHERA)
|
1744001056NRG24280420230016636
|
28/04/2023
|
BEGAM BI
|
1744001056WL001379
|
BEGAM BI
|
00089
|
CBIN0282174
|
776
|
776
|
Processed
|
12/05/2023
|
|
642411030
|
|
BEGAMBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-056-001/1219
(BADKHERA)
|
1744001056NRG24280420230016637
|
28/04/2023
|
KAMURAN NISHA
|
1744001056WL001379
|
KAMURAN NISHA
|
00089
|
CBIN0282174
|
776
|
776
|
Processed
|
12/05/2023
|
|
642411030
|
|
KAMURANNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-056-001/1327
(BADKHERA)
|
1744001056NRG24280420230016643
|
28/04/2023
|
bharat
|
1744001056WL001379
|
bharat
|
00089
|
CBIN0282174
|
776
|
776
|
Processed
|
12/05/2023
|
|
642411030
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-056-001/464
(BADKHERA)
|
1744001056NRG24280420230016645
|
28/04/2023
|
BHARAT SINGH
|
1744001056WL001379
|
BHARAT SINGH
|
00089
|
CBIN0282174
|
776
|
776
|
Processed
|
12/05/2023
|
|
642411030
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-056-001/553
(BADKHERA)
|
1744001056NRG24280420230016646
|
28/04/2023
|
durga
|
1744001056WL001379
|
durga
|
00089
|
CBIN0282174
|
776
|
776
|
Processed
|
12/05/2023
|
|
642411030
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-056-001/79
(BADKHERA)
|
1744001056NRG24280420230016647
|
28/04/2023
|
IMRIT
|
1744001056WL001379
|
IMRIT
|
00089
|
CBIN0282174
|
776
|
776
|
Processed
|
12/05/2023
|
|
642411030
|
|
IMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-056-001/80
(BADKHERA)
|
1744001056NRG24280420230016649
|
28/04/2023
|
SURESH
|
1744001056WL001379
|
SURESH
|
00089
|
CBIN0282174
|
776
|
776
|
Processed
|
12/05/2023
|
|
642411030
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-056-001/937
(BADKHERA)
|
1744001056NRG24280420230016651
|
28/04/2023
|
GAYADEEN
|
1744001056WL001379
|
GAYADEEN
|
00089
|
CBIN0282174
|
776
|
776
|
Processed
|
12/05/2023
|
|
642411030
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19154
|
19154
|
|
|
|
|
|
|
|
|
34
|
RITHI
|
MP-44-001-026-001/271-C
(NAYAKHEDA)
|
1744001026NRG24280420230015624
|
28/04/2023
|
Manisha bai
|
1744001026WL001307
|
Manisha bai
|
00089
|
CBIN0282625
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
Manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
35
|
RITHI
|
MP-44-001-014-002/1035
(BASHUDHA)
|
1744001014NRG24280420230016568
|
28/04/2023
|
NILESH TIWARI
|
1744001014WL001376
|
NILESH TIWARI
|
00176
|
IDIB000K631
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
NILESHTIWARI
|
INDIAN BANK(607105)
|
|
36
|
RITHI
|
MP-44-001-035-002/109
(KENA)
|
1744001035NRG24270420230015549
|
28/04/2023
|
Ramkishan
|
1744001035WL001302
|
Ramkishan
|
00176
|
IDIB000K631
|
600
|
600
|
Processed
|
12/05/2023
|
|
642411030
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
37
|
RITHI
|
MP-44-001-050-001/445
(PIPARIYAPAROHA)
|
1744001050NRG24270420230015543
|
28/04/2023
|
RAMKESH
|
1744001050WL001300
|
RAMKESH
|
00177
|
IOBA0002418
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-047-004/136-A
(DUDRI)
|
1744001047NRG24270420230015602
|
28/04/2023
|
Santosh
|
1744001047WL001306
|
Santosh
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-047-004/86
(DUDRI)
|
1744001047NRG24270420230015606
|
28/04/2023
|
JAYKUMAR
|
1744001047WL001306
|
JAYKUMAR
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
40
|
RITHI
|
MP-44-001-004-001/123
(MOHAS)
|
1744001004NRG24280420230015734
|
28/04/2023
|
KUDDU
|
1744001004WL001332
|
KUDDU
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
KUDDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-004-001/123
(MOHAS)
|
1744001004NRG24280420230015736
|
28/04/2023
|
PRITI BAI
|
1744001004WL001332
|
PRITI BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-004-001/123
(MOHAS)
|
1744001004NRG24280420230015733
|
28/04/2023
|
SAGUNIYA BAI
|
1744001004WL001332
|
SAGUNIYA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
SAGUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-004-001/29
(MOHAS)
|
1744001004NRG24280420230015738
|
28/04/2023
|
LAXMI BAI
|
1744001004WL001332
|
LAXMI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-004-001/29
(MOHAS)
|
1744001004NRG24280420230015737
|
28/04/2023
|
NIRAPAT
|
1744001004WL001332
|
NIRAPAT
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
NIRAPAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-004-001/3
(MOHAS)
|
1744001004NRG24280420230015739
|
28/04/2023
|
ANUPA BAI
|
1744001004WL001332
|
ANUPA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
ANUPABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-004-001/31
(MOHAS)
|
1744001004NRG24280420230015740
|
28/04/2023
|
SARSVATI
|
1744001004WL001332
|
SARSVATI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-004-001/312
(MOHAS)
|
1744001004NRG24280420230015742
|
28/04/2023
|
HISAB BAI
|
1744001004WL001332
|
HISAB BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
HISABBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-004-001/312
(MOHAS)
|
1744001004NRG24280420230015741
|
28/04/2023
|
MULAM
|
1744001004WL001332
|
MULAM
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-014-001/100-A
(BASHUDHA)
|
1744001014NRG24280420230016557
|
28/04/2023
|
SAKUN BAI
|
1744001014WL001376
|
SAKUN BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-014-001/1058
(BASHUDHA)
|
1744001014NRG24280420230016558
|
28/04/2023
|
BINDU SINGH
|
1744001014WL001376
|
BINDU SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
BINDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-014-001/1067
(BASHUDHA)
|
1744001014NRG24280420230016559
|
28/04/2023
|
SUKHDEV SINGH
|
1744001014WL001376
|
SUKHDEV SINGH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642411030
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-014-001/1078
(BASHUDHA)
|
1744001014NRG24280420230016560
|
28/04/2023
|
vinod kumar vishwkarma
|
1744001014WL001376
|
vinod kumar vishwkarma
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
vinodkumarvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-014-002/1001
(BASHUDHA)
|
1744001014NRG24280420230016562
|
28/04/2023
|
SEETA BAI
|
1744001014WL001376
|
SEETA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-014-002/1002
(BASHUDHA)
|
1744001014NRG24280420230016563
|
28/04/2023
|
RAMCHARN SINGH
|
1744001014WL001376
|
RAMCHARN SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMCHARNSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-014-002/1005
(BASHUDHA)
|
1744001014NRG24280420230016564
|
28/04/2023
|
POORAN SINGH
|
1744001014WL001376
|
POORAN SINGH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/05/2023
|
|
642411030
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-014-002/1017-A
(BASHUDHA)
|
1744001014NRG24280420230016565
|
28/04/2023
|
DHARMENDRA SINGH
|
1744001014WL001376
|
DHARMENDRA SINGH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642411030
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-014-002/1026
(BASHUDHA)
|
1744001014NRG24280420230016566
|
28/04/2023
|
SURESH SINGH
|
1744001014WL001376
|
SURESH SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-014-002/1027
(BASHUDHA)
|
1744001014NRG24280420230016567
|
28/04/2023
|
NIRPAT SINGH
|
1744001014WL001376
|
NIRPAT SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
NIRPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-014-002/1039
(BASHUDHA)
|
1744001014NRG24280420230016570
|
28/04/2023
|
SHREE SINGH
|
1744001014WL001376
|
SHREE SINGH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642411030
|
|
SHREESINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-014-002/1039-A
(BASHUDHA)
|
1744001014NRG24280420230016572
|
28/04/2023
|
ANRAT SINGH THAKUR
|
1744001014WL001376
|
ANRAT SINGH THAKUR
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642411030
|
|
ANRATSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-014-002/1041
(BASHUDHA)
|
1744001014NRG24280420230016575
|
28/04/2023
|
PRAMOD SINGH
|
1744001014WL001376
|
PRAMOD SINGH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642411030
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-014-002/1041
(BASHUDHA)
|
1744001014NRG24280420230016574
|
28/04/2023
|
SALEKHA BAI
|
1744001014WL001376
|
SALEKHA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642411030
|
|
SALEKHABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-014-002/1049
(BASHUDHA)
|
1744001014NRG24280420230016576
|
28/04/2023
|
VARSHA BAI
|
1744001014WL001376
|
VARSHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-014-002/1055
(BASHUDHA)
|
1744001014NRG24280420230016578
|
28/04/2023
|
MADAN SINGH
|
1744001014WL001376
|
MADAN SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-014-002/1067
(BASHUDHA)
|
1744001014NRG24280420230016579
|
28/04/2023
|
chhotesingh
|
1744001014WL001376
|
chhotesingh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
chhotesingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-014-002/1068
(BASHUDHA)
|
1744001014NRG24280420230016580
|
28/04/2023
|
HARI SINGH
|
1744001014WL001376
|
HARI SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
642411030
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-014-002/1079-A
(BASHUDHA)
|
1744001014NRG24280420230016582
|
28/04/2023
|
BHAI SINGH
|
1744001014WL001376
|
BHAI SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
BHAISINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-014-002/1079-B
(BASHUDHA)
|
1744001014NRG24280420230016583
|
28/04/2023
|
PRITAM SINGH
|
1744001014WL001376
|
PRITAM SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-014-002/1080
(BASHUDHA)
|
1744001014NRG24280420230016584
|
28/04/2023
|
NIMMI BAI
|
1744001014WL001376
|
NIMMI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
NIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-014-002/1089
(BASHUDHA)
|
1744001014NRG24280420230016585
|
28/04/2023
|
GUNA BAI THAKUR
|
1744001014WL001376
|
GUNA BAI THAKUR
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
12/05/2023
|
|
642411030
|
|
GUNABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-014-002/1091
(BASHUDHA)
|
1744001014NRG24280420230016586
|
28/04/2023
|
MUNIM SINGH
|
1744001014WL001376
|
MUNIM SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
MUNIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-014-002/1093
(BASHUDHA)
|
1744001014NRG24280420230016587
|
28/04/2023
|
RAJU SINGH
|
1744001014WL001376
|
RAJU SINGH
|
00415
|
SBIN0004642
|
350
|
350
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-014-002/1151
(BASHUDHA)
|
1744001014NRG24280420230016589
|
28/04/2023
|
VIJAY SINGH
|
1744001014WL001376
|
VIJAY SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-014-002/1158
(BASHUDHA)
|
1744001014NRG24280420230016591
|
28/04/2023
|
NARESH SINGH
|
1744001014WL001376
|
NARESH SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-014-003/10
(BASHUDHA)
|
1744001014NRG24280420230016592
|
28/04/2023
|
RAJJEE BAI
|
1744001014WL001376
|
RAJJEE BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAJJEEBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-014-003/57-A
(BASHUDHA)
|
1744001014NRG24280420230016594
|
28/04/2023
|
SAKHI BAI
|
1744001014WL001376
|
SAKHI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
SAKHIBAI
|
INDUSIND BANK(607189)
|
|
77
|
RITHI
|
MP-44-001-014-003/57-A
(BASHUDHA)
|
1744001014NRG24280420230016593
|
28/04/2023
|
SATENDRA SINGH GOND
|
1744001014WL001376
|
SATENDRA SINGH GOND
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
SATENDRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-015-001/129
(DEWRIKALA)
|
1744001015NRG24280420230016103
|
28/04/2023
|
RAMKRAIPAL
|
1744001015WL001354
|
RAMKRAIPAL
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMKRAIPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-015-001/138
(DEWRIKALA)
|
1744001015NRG24280420230016105
|
28/04/2023
|
kamlesh
|
1744001015WL001354
|
kamlesh
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-015-001/138
(DEWRIKALA)
|
1744001015NRG24280420230016104
|
28/04/2023
|
susheela bai
|
1744001015WL001354
|
susheela bai
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-015-001/151
(DEWRIKALA)
|
1744001015NRG24280420230016106
|
28/04/2023
|
girja bai
|
1744001015WL001354
|
girja bai
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-015-001/151
(DEWRIKALA)
|
1744001015NRG24280420230016107
|
28/04/2023
|
ramcharan
|
1744001015WL001354
|
ramcharan
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-015-001/173
(DEWRIKALA)
|
1744001015NRG24280420230016108
|
28/04/2023
|
SANTRA BAI
|
1744001015WL001354
|
SANTRA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-015-001/280
(DEWRIKALA)
|
1744001015NRG24280420230016109
|
28/04/2023
|
MANJU BAI
|
1744001015WL001354
|
MANJU BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-015-001/300
(DEWRIKALA)
|
1744001015NRG24280420230016111
|
28/04/2023
|
SONE LAL
|
1744001015WL001354
|
SONE LAL
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-015-001/357
(DEWRIKALA)
|
1744001015NRG24280420230016114
|
28/04/2023
|
BAKHAT SINGH
|
1744001015WL001354
|
BAKHAT SINGH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
BAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-015-001/357
(DEWRIKALA)
|
1744001015NRG24280420230016113
|
28/04/2023
|
KALA BAI
|
1744001015WL001354
|
KALA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
12/05/2023
|
|
642411030
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-015-001/387
(DEWRIKALA)
|
1744001015NRG24280420230016116
|
28/04/2023
|
GHANSYAM
|
1744001015WL001354
|
GHANSYAM
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-015-001/387
(DEWRIKALA)
|
1744001015NRG24280420230016115
|
28/04/2023
|
RAMKALI
|
1744001015WL001354
|
RAMKALI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-015-001/388
(DEWRIKALA)
|
1744001015NRG24280420230016117
|
28/04/2023
|
HEERALAL
|
1744001015WL001354
|
HEERALAL
|
00415
|
SBIN0004642
|
380
|
380
|
Processed
|
12/05/2023
|
|
642411030
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-015-001/457
(DEWRIKALA)
|
1744001015NRG24280420230016118
|
28/04/2023
|
krapasankar
|
1744001015WL001354
|
krapasankar
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
krapasankar
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-015-001/470
(DEWRIKALA)
|
1744001015NRG24280420230016119
|
28/04/2023
|
SURESH
|
1744001015WL001354
|
SURESH
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
12/05/2023
|
|
642411030
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-019-001/107-A
(PATOHA)
|
1744001019NRG24280420230016121
|
28/04/2023
|
NANKISOR
|
1744001019WL001355
|
NANKISOR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
NANKISOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-019-001/107-A
(PATOHA)
|
1744001019NRG24280420230016122
|
28/04/2023
|
SUSHILA
|
1744001019WL001355
|
SUSHILA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-019-001/160-A
(PATOHA)
|
1744001019NRG24280420230016124
|
28/04/2023
|
HARIRAM
|
1744001019WL001355
|
HARIRAM
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-019-001/4-A
(PATOHA)
|
1744001019NRG24280420230016125
|
28/04/2023
|
SURATIYA BAI
|
1744001019WL001355
|
SURATIYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
SURATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-019-001/444
(PATOHA)
|
1744001019NRG24280420230016126
|
28/04/2023
|
ratan rai
|
1744001019WL001355
|
ratan rai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
ratanrai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
RITHI
|
MP-44-001-019-002/22
(PATOHA)
|
1744001019NRG24280420230016129
|
28/04/2023
|
LALAN
|
1744001019WL001355
|
LALAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-019-002/24-A
(PATOHA)
|
1744001019NRG24280420230016130
|
28/04/2023
|
PRATIMA BAI GOND
|
1744001019WL001355
|
PRATIMA BAI GOND
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
PRATIMABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-019-002/25
(PATOHA)
|
1744001019NRG24280420230016131
|
28/04/2023
|
SEETARANI
|
1744001019WL001355
|
SEETARANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-019-002/31
(PATOHA)
|
1744001019NRG24280420230016134
|
28/04/2023
|
ASHARANI
|
1744001019WL001355
|
ASHARANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-019-002/37
(PATOHA)
|
1744001019NRG24280420230016135
|
28/04/2023
|
UMESHRANI
|
1744001019WL001355
|
UMESHRANI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/05/2023
|
|
642411030
|
|
UMESHRANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-019-002/39
(PATOHA)
|
1744001019NRG24280420230016138
|
28/04/2023
|
RATAN
|
1744001019WL001355
|
RATAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-019-002/43
(PATOHA)
|
1744001019NRG24280420230016139
|
28/04/2023
|
CHANDRABHAN SINGH
|
1744001019WL001355
|
CHANDRABHAN SINGH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-019-002/46
(PATOHA)
|
1744001019NRG24280420230016141
|
28/04/2023
|
ANAND RANI
|
1744001019WL001355
|
ANAND RANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-019-002/5
(PATOHA)
|
1744001019NRG24280420230016144
|
28/04/2023
|
CHEN RANI
|
1744001019WL001355
|
CHEN RANI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
12/05/2023
|
|
642411030
|
|
CHENRANI
|
BANK OF BARODA(606985)
|
|
107
|
RITHI
|
MP-44-001-019-002/8
(PATOHA)
|
1744001019NRG24280420230016147
|
28/04/2023
|
MAHIPAL SINGH
|
1744001019WL001355
|
MAHIPAL SINGH
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
12/05/2023
|
|
642411030
|
|
MAHIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-019-002/8
(PATOHA)
|
1744001019NRG24280420230016146
|
28/04/2023
|
SAVITRI RANI
|
1744001019WL001355
|
SAVITRI RANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
SAVITRIRANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-027-001/185
(KATHOTIYA)
|
1744001027NRG24280420230015693
|
28/04/2023
|
urmila bai
|
1744001027WL001319
|
urmila bai
|
00415
|
SBIN0004642
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-027-001/88-A
(KATHOTIYA)
|
1744001027NRG24280420230015701
|
28/04/2023
|
Rajesh
|
1744001027WL001324
|
Rajesh
|
00415
|
SBIN0004642
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
642411030
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-027-002/103
(KATHOTIYA)
|
1744001027NRG24280420230015700
|
28/04/2023
|
chameli bai
|
1744001027WL001323
|
chameli bai
|
00415
|
SBIN0004642
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-027-002/118-A
(KATHOTIYA)
|
1744001027NRG24280420230015706
|
28/04/2023
|
SHUSHIL
|
1744001027WL001329
|
SHUSHIL
|
00415
|
SBIN0004642
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
SHUSHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-027-002/14
(KATHOTIYA)
|
1744001027NRG24280420230015689
|
28/04/2023
|
Ghasota
|
1744001027WL001315
|
Ghasota
|
00415
|
SBIN0004642
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
Ghasota
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-027-002/165
(KATHOTIYA)
|
1744001027NRG24280420230015705
|
28/04/2023
|
Pyari bai
|
1744001027WL001328
|
Pyari bai
|
00415
|
SBIN0004642
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85050
|
85050
|
|
|
|
|
|
|
|
|
115
|
RITHI
|
MP-44-001-014-002/1039-A
(BASHUDHA)
|
1744001014NRG24280420230016573
|
28/04/2023
|
RAVITA
|
1744001014WL001376
|
RAVITA
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
116
|
RITHI
|
MP-44-001-019-002/43-A
(PATOHA)
|
1744001019NRG24280420230016140
|
28/04/2023
|
DEEPAK SINGH
|
1744001019WL001355
|
DEEPAK SINGH
|
00415
|
SBIN0006062
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-026-001/168-B
(NAYAKHEDA)
|
1744001026NRG24280420230015613
|
28/04/2023
|
Rakhi bai
|
1744001026WL001307
|
Rakhi bai
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
Rakhibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-026-001/24
(NAYAKHEDA)
|
1744001026NRG24280420230015619
|
28/04/2023
|
RAJU
|
1744001026WL001307
|
RAJU
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
119
|
RITHI
|
MP-44-001-014-001/1146
(BASHUDHA)
|
1744001014NRG24280420230016561
|
28/04/2023
|
RAJNI BAI
|
1744001014WL001376
|
RAJNI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-014-002/1109
(BASHUDHA)
|
1744001014NRG24280420230016588
|
28/04/2023
|
madan singh
|
1744001014WL001376
|
madan singh
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RITHI
|
MP-44-001-019-002/38-A
(PATOHA)
|
1744001019NRG24280420230016137
|
28/04/2023
|
VISHARAM SINGH
|
1744001019WL001355
|
VISHARAM SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/05/2023
|
|
642411030
|
|
VISHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-025-001/378
(GODANA)
|
1744001000NRG24280420230016725
|
28/04/2023
|
RAMKUMAR
|
1744001WL001381
|
RAMKUMAR
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-025-001/424
(GODANA)
|
1744001000NRG24280420230016726
|
28/04/2023
|
KHATAIYA
|
1744001WL001381
|
KHATAIYA
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
642411030
|
|
KHATAIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-025-001/494
(GODANA)
|
1744001000NRG24280420230016727
|
28/04/2023
|
SHAUKILAL
|
1744001WL001381
|
SHAUKILAL
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
642411030
|
|
SHAUKILAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-025-001/508
(GODANA)
|
1744001000NRG24280420230016728
|
28/04/2023
|
ASHOK
|
1744001WL001381
|
ASHOK
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
642411030
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-025-001/529
(GODANA)
|
1744001000NRG24280420230016729
|
28/04/2023
|
KALIBAI
|
1744001WL001381
|
KALIBAI
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
642411030
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-025-001/529
(GODANA)
|
1744001000NRG24280420230016730
|
28/04/2023
|
RAMPRASAD
|
1744001WL001381
|
RAMPRASAD
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-025-001/541
(GODANA)
|
1744001000NRG24280420230016731
|
28/04/2023
|
KISORA
|
1744001WL001381
|
KISORA
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
642411030
|
|
KISORA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-025-001/541-B
(GODANA)
|
1744001000NRG24280420230016732
|
28/04/2023
|
RAMKUMAR
|
1744001WL001381
|
RAMKUMAR
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-025-001/560
(GODANA)
|
1744001000NRG24280420230016734
|
28/04/2023
|
JAGNA
|
1744001WL001381
|
JAGNA
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
642411030
|
|
JAGNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-025-001/588-C
(GODANA)
|
1744001000NRG24280420230016735
|
28/04/2023
|
SURENDRA
|
1744001WL001381
|
SURENDRA
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
642411030
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-025-001/610
(GODANA)
|
1744001000NRG24280420230016736
|
28/04/2023
|
MANOJ
|
1744001WL001381
|
MANOJ
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
642411030
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-026-001/116
(NAYAKHEDA)
|
1744001026NRG24280420230015607
|
28/04/2023
|
MAGNA
|
1744001026WL001307
|
MAGNA
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642411030
|
|
MAGNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-026-001/116-B
(NAYAKHEDA)
|
1744001026NRG24280420230015608
|
28/04/2023
|
savitri bai
|
1744001026WL001307
|
savitri bai
|
00415
|
SBIN0006919
|
816
|
816
|
Processed
|
12/05/2023
|
|
642411030
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-026-001/117-C
(NAYAKHEDA)
|
1744001026NRG24280420230015609
|
28/04/2023
|
Anil patel
|
1744001026WL001307
|
Anil patel
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642411030
|
|
Anilpatel
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-026-001/168-A
(NAYAKHEDA)
|
1744001026NRG24280420230015610
|
28/04/2023
|
NRENDRA
|
1744001026WL001307
|
NRENDRA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
NRENDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-026-001/168-B
(NAYAKHEDA)
|
1744001026NRG24280420230015612
|
28/04/2023
|
satendra patel
|
1744001026WL001307
|
satendra patel
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
satendrapatel
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-026-001/189
(NAYAKHEDA)
|
1744001026NRG24280420230015614
|
28/04/2023
|
MADAN
|
1744001026WL001307
|
MADAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-026-001/212
(NAYAKHEDA)
|
1744001026NRG24280420230015615
|
28/04/2023
|
BALKISHN
|
1744001026WL001307
|
BALKISHN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
BALKISHN
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-026-001/212-A
(NAYAKHEDA)
|
1744001026NRG24280420230015616
|
28/04/2023
|
BANDNA BAI
|
1744001026WL001307
|
BANDNA BAI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642411030
|
|
BANDNABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-026-001/212-B
(NAYAKHEDA)
|
1744001026NRG24280420230015618
|
28/04/2023
|
ANJLI BAI
|
1744001026WL001307
|
ANJLI BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
ANJLIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-026-001/212-B
(NAYAKHEDA)
|
1744001026NRG24280420230015617
|
28/04/2023
|
ANJNEE BAI
|
1744001026WL001307
|
ANJNEE BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
ANJNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-026-001/271
(NAYAKHEDA)
|
1744001026NRG24280420230015621
|
28/04/2023
|
DURJO BAI
|
1744001026WL001307
|
DURJO BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
DURJOBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-026-001/271
(NAYAKHEDA)
|
1744001026NRG24280420230015622
|
28/04/2023
|
SURESH
|
1744001026WL001307
|
SURESH
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-026-001/347-B
(NAYAKHEDA)
|
1744001026NRG24280420230015626
|
28/04/2023
|
SAKUNTLA BAI
|
1744001026WL001307
|
SAKUNTLA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-026-001/347-B
(NAYAKHEDA)
|
1744001026NRG24280420230015625
|
28/04/2023
|
shankutla
|
1744001026WL001307
|
shankutla
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
shankutla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RITHI
|
MP-44-001-026-001/348-B
(NAYAKHEDA)
|
1744001026NRG24280420230015629
|
28/04/2023
|
RAmcharan
|
1744001026WL001307
|
RAmcharan
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAmcharan
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-026-001/348-B
(NAYAKHEDA)
|
1744001026NRG24280420230015628
|
28/04/2023
|
SUKHIRAM
|
1744001026WL001307
|
SUKHIRAM
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642411030
|
|
SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-027-001/146
(KATHOTIYA)
|
1744001027NRG24280420230015688
|
28/04/2023
|
REKHA BAI
|
1744001027WL001314
|
REKHA BAI
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
REKHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
RITHI
|
MP-44-001-027-001/150
(KATHOTIYA)
|
1744001027NRG24280420230015694
|
28/04/2023
|
RAMSHAY
|
1744001027WL001320
|
RAMSHAY
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMSHAY
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-027-001/150
(KATHOTIYA)
|
1744001027NRG24280420230015695
|
28/04/2023
|
Sona Bai
|
1744001027WL001320
|
Sona Bai
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
13/05/2023
|
|
642411030
|
|
SonaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RITHI
|
MP-44-001-027-001/183
(KATHOTIYA)
|
1744001027NRG24280420230015692
|
28/04/2023
|
CHILLO BAI
|
1744001027WL001318
|
CHILLO BAI
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
CHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-027-001/249
(KATHOTIYA)
|
1744001027NRG24280420230015696
|
28/04/2023
|
ajay lodhi
|
1744001027WL001320
|
ajay lodhi
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-027-001/90-A
(KATHOTIYA)
|
1744001027NRG24280420230015703
|
28/04/2023
|
Kamala bai
|
1744001027WL001326
|
Kamala bai
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-027-002/116
(KATHOTIYA)
|
1744001027NRG24280420230015687
|
28/04/2023
|
BALIRAM
|
1744001027WL001313
|
BALIRAM
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-027-002/116
(KATHOTIYA)
|
1744001027NRG24280420230015686
|
28/04/2023
|
KUMATIYA BAI
|
1744001027WL001313
|
KUMATIYA BAI
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
KUMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-027-002/125
(KATHOTIYA)
|
1744001027NRG24280420230015698
|
28/04/2023
|
BABLU
|
1744001027WL001322
|
BABLU
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
642411030
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-027-002/133
(KATHOTIYA)
|
1744001027NRG24280420230015690
|
28/04/2023
|
REVA BAI
|
1744001027WL001316
|
REVA BAI
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
REVABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-027-002/142
(KATHOTIYA)
|
1744001027NRG24280420230015704
|
28/04/2023
|
LAKHAN
|
1744001027WL001327
|
LAKHAN
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-027-002/158
(KATHOTIYA)
|
1744001027NRG24280420230015691
|
28/04/2023
|
PYARI BAI
|
1744001027WL001317
|
PYARI BAI
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-035-001/172-A
(KENA)
|
1744001035NRG24270420230015547
|
28/04/2023
|
JAYKUMAR
|
1744001035WL001302
|
JAYKUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-035-001/390
(KENA)
|
1744001035NRG24270420230015548
|
28/04/2023
|
AJAY
|
1744001035WL001302
|
AJAY
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72792
|
72792
|
|
|
|
|
|
|
|
|
163
|
RITHI
|
MP-44-001-014-002/1037
(BASHUDHA)
|
1744001014NRG24280420230016569
|
28/04/2023
|
RATTO BAI THAKUR
|
1744001014WL001376
|
RATTO BAI THAKUR
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
RATTOBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-015-001/287-A
(DEWRIKALA)
|
1744001015NRG24280420230016110
|
28/04/2023
|
JAYANTI
|
1744001015WL001354
|
JAYANTI
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
12/05/2023
|
|
642411030
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-015-001/300
(DEWRIKALA)
|
1744001015NRG24280420230016112
|
28/04/2023
|
MANDO BAI
|
1744001015WL001354
|
MANDO BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
12/05/2023
|
|
642411030
|
|
MANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-015-001/72
(DEWRIKALA)
|
1744001015NRG24280420230016120
|
28/04/2023
|
ramkumar
|
1744001015WL001354
|
ramkumar
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
12/05/2023
|
|
642411030
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-019-002/12
(PATOHA)
|
1744001019NRG24280420230016127
|
28/04/2023
|
sarita
|
1744001019WL001355
|
sarita
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-019-002/3
(PATOHA)
|
1744001019NRG24280420230016133
|
28/04/2023
|
RAGNI SINGH
|
1744001019WL001355
|
RAGNI SINGH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAGNISINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-019-002/38-A
(PATOHA)
|
1744001019NRG24280420230016136
|
28/04/2023
|
SANJO BAI GOND
|
1744001019WL001355
|
SANJO BAI GOND
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
SANJOBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-019-002/49
(PATOHA)
|
1744001019NRG24280420230016142
|
28/04/2023
|
PRITI
|
1744001019WL001355
|
PRITI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-019-002/57
(PATOHA)
|
1744001019NRG24280420230016145
|
28/04/2023
|
DHANA BAI
|
1744001019WL001355
|
DHANA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-027-002/127-A
(KATHOTIYA)
|
1744001027NRG24280420230015699
|
28/04/2023
|
Antu
|
1744001027WL001322
|
Antu
|
00415
|
SBIN0007719
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
642411030
|
|
Antu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RITHI
|
MP-44-001-027-002/48
(KATHOTIYA)
|
1744001027NRG24280420230015702
|
28/04/2023
|
Paniya bai
|
1744001027WL001325
|
Paniya bai
|
00415
|
SBIN0007719
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
Paniyabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-030-001/142
(SUGWA)
|
1744001030NRG24280420230015673
|
28/04/2023
|
sunil
|
1744001030WL001311
|
sunil
|
00415
|
SBIN0007719
|
2850
|
2850
|
Processed
|
12/05/2023
|
|
642411030
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-030-003/132
(SUGWA)
|
1744001030NRG24280420230015675
|
28/04/2023
|
ravindra
|
1744001030WL001311
|
ravindra
|
00415
|
SBIN0007719
|
3040
|
3040
|
Processed
|
12/05/2023
|
|
642411030
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-030-003/150
(SUGWA)
|
1744001030NRG24280420230015676
|
28/04/2023
|
PUSHPENDRA KUMAR YADAV
|
1744001030WL001311
|
PUSHPENDRA KUMAR YADAV
|
00415
|
SBIN0007719
|
2850
|
2850
|
Processed
|
12/05/2023
|
|
642411030
|
|
PUSHPENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-032-001/127
(THANORA)
|
1744001032NRG24280420230015743
|
28/04/2023
|
CHHOTI BAI
|
1744001032WL001333
|
CHHOTI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-032-001/127
(THANORA)
|
1744001032NRG24280420230015744
|
28/04/2023
|
RAM KRAPAL
|
1744001032WL001333
|
RAM KRAPAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-032-001/127-A
(THANORA)
|
1744001032NRG24280420230015745
|
28/04/2023
|
RAMNARYAN
|
1744001032WL001333
|
RAMNARYAN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMNARYAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-032-001/169-A
(THANORA)
|
1744001032NRG24280420230015747
|
28/04/2023
|
NAJIM ALI
|
1744001032WL001333
|
NAJIM ALI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
NAJIMALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-032-001/172-A
(THANORA)
|
1744001032NRG24280420230015748
|
28/04/2023
|
ABDUL SAMIM
|
1744001032WL001333
|
ABDUL SAMIM
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
ABDULSAMIM
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-032-001/172-A
(THANORA)
|
1744001032NRG24280420230015749
|
28/04/2023
|
SITARA BEE
|
1744001032WL001333
|
SITARA BEE
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
SITARABEE
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-032-001/186-A
(THANORA)
|
1744001032NRG24280420230015750
|
28/04/2023
|
JEENA BAI
|
1744001032WL001333
|
JEENA BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
12/05/2023
|
|
642411030
|
|
JEENABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-032-001/186-B
(THANORA)
|
1744001032NRG24280420230015751
|
28/04/2023
|
KWARI BAI
|
1744001032WL001333
|
KWARI BAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
12/05/2023
|
|
642411030
|
|
KWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-032-001/188-A
(THANORA)
|
1744001032NRG24280420230015752
|
28/04/2023
|
MAYA BAI
|
1744001032WL001333
|
MAYA BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
12/05/2023
|
|
642411030
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-032-001/190
(THANORA)
|
1744001032NRG24280420230015753
|
28/04/2023
|
GOPAL
|
1744001032WL001333
|
GOPAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-032-001/193
(THANORA)
|
1744001032NRG24280420230015754
|
28/04/2023
|
VIRIYA BAI
|
1744001032WL001333
|
VIRIYA BAI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
12/05/2023
|
|
642411030
|
|
VIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-032-001/209
(THANORA)
|
1744001032NRG24280420230015755
|
28/04/2023
|
NAJRABANO
|
1744001032WL001333
|
NAJRABANO
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
12/05/2023
|
|
642411030
|
|
NAJRABANO
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-032-001/223
(THANORA)
|
1744001032NRG24280420230015756
|
28/04/2023
|
CHANDRAVATI BAI
|
1744001032WL001333
|
CHANDRAVATI BAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
12/05/2023
|
|
642411030
|
|
CHANDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-032-001/282
(THANORA)
|
1744001032NRG24280420230015762
|
28/04/2023
|
AMBIKA
|
1744001032WL001333
|
AMBIKA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-032-001/282
(THANORA)
|
1744001032NRG24280420230015761
|
28/04/2023
|
KAMLA BAI
|
1744001032WL001333
|
KAMLA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-032-001/283
(THANORA)
|
1744001032NRG24280420230015763
|
28/04/2023
|
GOMTI BAI
|
1744001032WL001333
|
GOMTI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-032-001/284
(THANORA)
|
1744001032NRG24280420230015765
|
28/04/2023
|
GUDIYA BAI
|
1744001032WL001333
|
GUDIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-032-001/317
(THANORA)
|
1744001032NRG24280420230015769
|
28/04/2023
|
SUNEETA BAI
|
1744001032WL001333
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-032-001/335-B
(THANORA)
|
1744001032NRG24280420230015770
|
28/04/2023
|
VIVEK
|
1744001032WL001333
|
VIVEK
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
VIVEK
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
RITHI
|
MP-44-001-032-001/37
(THANORA)
|
1744001032NRG24280420230015771
|
28/04/2023
|
CHHOTI BAI
|
1744001032WL001333
|
CHHOTI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-032-001/37
(THANORA)
|
1744001032NRG24280420230015772
|
28/04/2023
|
DAYALI CHAUDHARI
|
1744001032WL001333
|
DAYALI CHAUDHARI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
12/05/2023
|
|
642411030
|
|
DAYALICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-032-001/397
(THANORA)
|
1744001032NRG24280420230015775
|
28/04/2023
|
LUTTU ADIWASI
|
1744001032WL001333
|
LUTTU ADIWASI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642411030
|
|
LUTTUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-032-001/4
(THANORA)
|
1744001032NRG24280420230015777
|
28/04/2023
|
CHANNU ADIWASI
|
1744001032WL001333
|
CHANNU ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
CHANNUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-032-001/59-A
(THANORA)
|
1744001032NRG24280420230015781
|
28/04/2023
|
SIKYA BAI
|
1744001032WL001333
|
SIKYA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
12/05/2023
|
|
642411030
|
|
SIKYABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-032-001/86
(THANORA)
|
1744001032NRG24280420230015782
|
28/04/2023
|
KISINIYA BAI
|
1744001032WL001333
|
KISINIYA BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
12/05/2023
|
|
642411030
|
|
KISINIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44770
|
44770
|
|
|
|
|
|
|
|
|
202
|
RITHI
|
MP-44-001-049-001/482
(KARHAYAKALA)
|
1744001049NRG24280420230016615
|
28/04/2023
|
JALSA BAI
|
1744001049WL001377
|
JALSA BAI
|
00468
|
UBIN0574546
|
800
|
800
|
Processed
|
12/05/2023
|
|
642411030
|
|
JALSABAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
RITHI
|
MP-44-001-049-001/482-A
(KARHAYAKALA)
|
1744001049NRG24280420230016616
|
28/04/2023
|
JITENDRA KUMAR RAJAK
|
1744001049WL001377
|
JITENDRA KUMAR RAJAK
|
00468
|
UBIN0574546
|
800
|
800
|
Processed
|
12/05/2023
|
|
642411030
|
|
JITENDRAKUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RITHI
|
MP-44-001-049-001/484-A
(KARHAYAKALA)
|
1744001049NRG24280420230016617
|
28/04/2023
|
Savita rajak
|
1744001049WL001377
|
Savita rajak
|
00468
|
UBIN0574546
|
480
|
480
|
Processed
|
12/05/2023
|
|
642411030
|
|
Savitarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
205
|
RITHI
|
MP-44-001-014-003/93
(BASHUDHA)
|
1744001014NRG24280420230016595
|
28/04/2023
|
BEBEE BAI
|
1744001014WL001376
|
BEBEE BAI
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
12/05/2023
|
|
642411030
|
|
BEBEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
206
|
RITHI
|
MP-44-001-027-002/118-A
(KATHOTIYA)
|
1744001027NRG24280420230015707
|
28/04/2023
|
SEETA PATEL
|
1744001027WL001329
|
SEETA PATEL
|
00688
|
FINO0001446
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
642411030
|
|
SEETAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
207
|
RITHI
|
MP-44-001-019-001/155
(PATOHA)
|
1744001019NRG24280420230016123
|
28/04/2023
|
RAMKISHOR
|
1744001019WL001355
|
RAMKISHOR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMKISHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
208
|
RITHI
|
MP-44-001-027-001/209-B
(KATHOTIYA)
|
1744001027NRG24280420230015697
|
28/04/2023
|
RAJKUMAR
|
1744001027WL001321
|
RAJKUMAR
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
642411030
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RITHI
|
MP-44-001-056-001/1413
(BADKHERA)
|
1744001056NRG24280420230016644
|
28/04/2023
|
prasant singh
|
1744001056WL001379
|
prasant singh
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
12/05/2023
|
|
642411030
|
|
prasantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
210
|
RITHI
|
MP-44-001-049-001/105
(KARHAYAKALA)
|
1744001049NRG24280420230016597
|
28/04/2023
|
KADHORI patel
|
1744001049WL001377
|
KADHORI patel
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
12/05/2023
|
|
642411030
|
|
KADHORIpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
RITHI
|
MP-44-001-049-001/119
(KARHAYAKALA)
|
1744001049NRG24280420230016598
|
28/04/2023
|
shyamsunder
|
1744001049WL001377
|
shyamsunder
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
12/05/2023
|
|
642411030
|
|
shyamsunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
RITHI
|
MP-44-001-049-001/126
(KARHAYAKALA)
|
1744001049NRG24280420230016599
|
28/04/2023
|
anhutiya
|
1744001049WL001377
|
anhutiya
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
12/05/2023
|
|
642411030
|
|
anhutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
RITHI
|
MP-44-001-049-001/187
(KARHAYAKALA)
|
1744001049NRG24280420230016602
|
28/04/2023
|
SHIVKUMAR
|
1744001049WL001377
|
SHIVKUMAR
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
12/05/2023
|
|
642411030
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
RITHI
|
MP-44-001-049-001/20-a
(KARHAYAKALA)
|
1744001049NRG24280420230016603
|
28/04/2023
|
BAKHO BAI
|
1744001049WL001377
|
BAKHO BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
12/05/2023
|
|
642411030
|
|
BAKHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
RITHI
|
MP-44-001-049-001/339
(KARHAYAKALA)
|
1744001049NRG24280420230016605
|
28/04/2023
|
NEERAJ BAI
|
1744001049WL001377
|
NEERAJ BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
12/05/2023
|
|
642411030
|
|
NEERAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
RITHI
|
MP-44-001-049-001/372
(KARHAYAKALA)
|
1744001049NRG24280420230016607
|
28/04/2023
|
MAHIYA
|
1744001049WL001377
|
MAHIYA
|
00697
|
BKID0MG1225
|
320
|
320
|
Processed
|
12/05/2023
|
|
642411030
|
|
MAHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
RITHI
|
MP-44-001-049-001/501-C
(KARHAYAKALA)
|
1744001049NRG24280420230016618
|
28/04/2023
|
DEEPTI BAI SAHU
|
1744001049WL001377
|
DEEPTI BAI SAHU
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
12/05/2023
|
|
642411030
|
|
DEEPTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
RITHI
|
MP-44-001-049-001/503
(KARHAYAKALA)
|
1744001049NRG24280420230016619
|
28/04/2023
|
RAMLAL
|
1744001049WL001377
|
RAMLAL
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
RITHI
|
MP-44-001-051-001/271
(KHARKHARI)
|
1744001051NRG24280420230016180
|
28/04/2023
|
Bharat Yadav
|
1744001051WL001359
|
Bharat Yadav
|
00697
|
BKID0MG1225
|
100
|
100
|
Processed
|
12/05/2023
|
|
642411030
|
|
BharatYadav
|
INDIAN BANK(607105)
|
|
220
|
RITHI
|
MP-44-001-052-001/10
(KHAMRIYA-2)
|
1744001052NRG24280420230016148
|
28/04/2023
|
SHASHI BAI
|
1744001052WL001356
|
SHASHI BAI
|
00697
|
BKID0MG1225
|
620
|
620
|
Processed
|
12/05/2023
|
|
642411030
|
|
SHASHIBAI
|
AXIS BANK(607153)
|
|
221
|
RITHI
|
MP-44-001-052-001/135
(KHAMRIYA-2)
|
1744001052NRG24280420230016151
|
28/04/2023
|
KALLU BAI
|
1744001052WL001356
|
KALLU BAI
|
00697
|
BKID0MG1225
|
465
|
465
|
Processed
|
12/05/2023
|
|
642411030
|
|
KALLUBAI
|
AXIS BANK(607153)
|
|
222
|
RITHI
|
MP-44-001-052-001/145
(KHAMRIYA-2)
|
1744001052NRG24280420230016152
|
28/04/2023
|
RAMPYARI
|
1744001052WL001356
|
RAMPYARI
|
00697
|
BKID0MG1225
|
155
|
155
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMPYARI
|
AXIS BANK(607153)
|
|
223
|
RITHI
|
MP-44-001-052-001/168
(KHAMRIYA-2)
|
1744001052NRG24280420230016154
|
28/04/2023
|
KUNTO BAI
|
1744001052WL001356
|
KUNTO BAI
|
00697
|
BKID0MG1225
|
620
|
620
|
Processed
|
12/05/2023
|
|
642411030
|
|
KUNTOBAI
|
IDFC BANK LIMITED(608117)
|
|
224
|
RITHI
|
MP-44-001-052-001/184
(KHAMRIYA-2)
|
1744001052NRG24280420230016155
|
28/04/2023
|
SUNITA BAI
|
1744001052WL001356
|
SUNITA BAI
|
00697
|
BKID0MG1225
|
465
|
465
|
Processed
|
12/05/2023
|
|
642411030
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
RITHI
|
MP-44-001-052-001/220
(KHAMRIYA-2)
|
1744001052NRG24280420230016156
|
28/04/2023
|
BAGCHAND
|
1744001052WL001356
|
BAGCHAND
|
00697
|
BKID0MG1225
|
155
|
155
|
Processed
|
12/05/2023
|
|
642411030
|
|
BAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
RITHI
|
MP-44-001-052-001/234
(KHAMRIYA-2)
|
1744001052NRG24280420230016157
|
28/04/2023
|
KUSUM
|
1744001052WL001356
|
KUSUM
|
00697
|
BKID0MG1225
|
620
|
620
|
Processed
|
12/05/2023
|
|
642411030
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
RITHI
|
MP-44-001-052-001/241
(KHAMRIYA-2)
|
1744001052NRG24280420230016158
|
28/04/2023
|
SUMAN
|
1744001052WL001356
|
SUMAN
|
00697
|
BKID0MG1225
|
620
|
620
|
Processed
|
12/05/2023
|
|
642411030
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
RITHI
|
MP-44-001-052-001/275
(KHAMRIYA-2)
|
1744001052NRG24280420230016159
|
28/04/2023
|
PHOOL BAI
|
1744001052WL001356
|
PHOOL BAI
|
00697
|
BKID0MG1225
|
620
|
620
|
Processed
|
12/05/2023
|
|
642411030
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
RITHI
|
MP-44-001-052-001/283
(KHAMRIYA-2)
|
1744001052NRG24280420230016160
|
28/04/2023
|
RAMLAL
|
1744001052WL001356
|
RAMLAL
|
00697
|
BKID0MG1225
|
310
|
310
|
Processed
|
12/05/2023
|
|
642411030
|
|
RAMLAL
|
AXIS BANK(607153)
|
|
230
|
RITHI
|
MP-44-001-052-001/296
(KHAMRIYA-2)
|
1744001052NRG24280420230016161
|
28/04/2023
|
mamta
|
1744001052WL001356
|
mamta
|
00697
|
BKID0MG1225
|
465
|
465
|
Processed
|
12/05/2023
|
|
642411030
|
|
mamta
|
IDFC BANK LIMITED(608117)
|
|
231
|
RITHI
|
MP-44-001-052-001/311
(KHAMRIYA-2)
|
1744001052NRG24280420230016162
|
28/04/2023
|
kaluva
|
1744001052WL001356
|
kaluva
|
00697
|
BKID0MG1225
|
465
|
465
|
Processed
|
12/05/2023
|
|
642411030
|
|
kaluva
|
AXIS BANK(607153)
|
|
232
|
RITHI
|
MP-44-001-052-001/349
(KHAMRIYA-2)
|
1744001052NRG24280420230016163
|
28/04/2023
|
CHANDA CHAUDHARY
|
1744001052WL001356
|
CHANDA CHAUDHARY
|
00697
|
BKID0MG1225
|
465
|
465
|
Processed
|
12/05/2023
|
|
642411030
|
|
CHANDACHAUDHARY
|
INDUSIND BANK(607189)
|
|
233
|
RITHI
|
MP-44-001-052-001/362
(KHAMRIYA-2)
|
1744001052NRG24280420230016164
|
28/04/2023
|
JUGNU
|
1744001052WL001356
|
JUGNU
|
00697
|
BKID0MG1225
|
620
|
620
|
Processed
|
12/05/2023
|
|
642411030
|
|
JUGNU
|
IDFC BANK LIMITED(608117)
|
|
234
|
RITHI
|
MP-44-001-052-001/379
(KHAMRIYA-2)
|
1744001052NRG24280420230016166
|
28/04/2023
|
DULICHAND
|
1744001052WL001356
|
DULICHAND
|
00697
|
BKID0MG1225
|
620
|
620
|
Processed
|
12/05/2023
|
|
642411030
|
|
DULICHAND
|
IDFC BANK LIMITED(608117)
|
|
235
|
RITHI
|
MP-44-001-052-001/448
(KHAMRIYA-2)
|
1744001052NRG24280420230016167
|
28/04/2023
|
Yasoda
|
1744001052WL001356
|
Yasoda
|
00697
|
BKID0MG1225
|
620
|
620
|
Rejected
|
12/05/2023
|
|
642411030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
RITHI
|
MP-44-001-052-001/56
(KHAMRIYA-2)
|
1744001052NRG24280420230016168
|
28/04/2023
|
MUNNALAL
|
1744001052WL001356
|
MUNNALAL
|
00697
|
BKID0MG1225
|
620
|
620
|
Processed
|
12/05/2023
|
|
642411030
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
RITHI
|
MP-44-001-052-001/7
(KHAMRIYA-2)
|
1744001052NRG24280420230016169
|
28/04/2023
|
ramvishal
|
1744001052WL001356
|
ramvishal
|
00697
|
BKID0MG1225
|
620
|
620
|
Processed
|
12/05/2023
|
|
642411030
|
|
ramvishal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16605
|
16605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271297
|
271297
|
|
|
|
|
|
|
|