|
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-44-001-046-001/100-A
(REPURA)
|
1744001046NRG24310520230108116
|
31/05/2023
|
BALRAM KOL
|
1744001046WL005761
|
BALRAM KOL
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
BALRAMKOL
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-046-001/100-A
(REPURA)
|
1744001046NRG24310520230107918
|
31/05/2023
|
SHALU KOL
|
1744001046WL005756
|
SHALU KOL
|
00045
|
BARB0INDKAT
|
800
|
800
|
Processed
|
03/06/2023
|
|
133957683
|
|
SHALUKOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-046-001/100-B
(REPURA)
|
1744001046NRG24310520230108117
|
31/05/2023
|
ANJI KOL
|
1744001046WL005761
|
ANJI KOL
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
ANJIKOL
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-046-001/106-A
(REPURA)
|
1744001046NRG24310520230108118
|
31/05/2023
|
CHHOTU DAHIYA
|
1744001046WL005761
|
CHHOTU DAHIYA
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
CHHOTUDAHIYA
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-046-001/284-A
(REPURA)
|
1744001046NRG24310520230108128
|
31/05/2023
|
RAMKISHAN
|
1744001046WL005761
|
RAMKISHAN
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-032-001/121-B
(THANORA)
|
1744001032NRG24310520230106147
|
31/05/2023
|
Ajay Kumar
|
1744001032WL005683
|
Ajay Kumar
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
AjayKumar
|
BANK OF BARODA(606985)
|
|
7
|
RITHI
|
MP-44-001-032-001/131
(THANORA)
|
1744001032NRG24310520230106155
|
31/05/2023
|
MULAYAM BAI
|
1744001032WL005683
|
MULAYAM BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
MULAYAMBAI
|
BANK OF BARODA(606985)
|
|
8
|
RITHI
|
MP-44-001-032-001/155-A
(THANORA)
|
1744001032NRG24310520230106160
|
31/05/2023
|
SAKUN BAI BHUMIYA
|
1744001032WL005683
|
SAKUN BAI BHUMIYA
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SAKUNBAIBHUMIYA
|
BANK OF BARODA(606985)
|
|
9
|
RITHI
|
MP-44-001-032-001/17
(THANORA)
|
1744001032NRG24310520230106166
|
31/05/2023
|
KALA BAI BHUMIYA
|
1744001032WL005683
|
KALA BAI BHUMIYA
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
KALABAIBHUMIYA
|
BANK OF BARODA(606985)
|
|
10
|
RITHI
|
MP-44-001-032-001/299
(THANORA)
|
1744001032NRG24310520230106205
|
31/05/2023
|
SOM KALA BAUI
|
1744001032WL005683
|
SOM KALA BAUI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SOMKALABAUI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-032-001/4
(THANORA)
|
1744001032NRG24310520230106225
|
31/05/2023
|
SUNDO BAI
|
1744001032WL005683
|
SUNDO BAI
|
00045
|
BARB0KATNIX
|
800
|
800
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUNDOBAI
|
BANK OF BARODA(606985)
|
|
12
|
RITHI
|
MP-44-001-032-001/4-B
(THANORA)
|
1744001032NRG24310520230106227
|
31/05/2023
|
SHERA LAL
|
1744001032WL005683
|
SHERA LAL
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SHERALAL
|
BANK OF BARODA(606985)
|
|
13
|
RITHI
|
MP-44-001-032-001/406
(THANORA)
|
1744001032NRG24310520230106232
|
31/05/2023
|
ITTO BAI
|
1744001032WL005683
|
ITTO BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
ITTOBAI
|
BANK OF BARODA(606985)
|
|
14
|
RITHI
|
MP-44-001-032-001/44
(THANORA)
|
1744001032NRG24310520230106235
|
31/05/2023
|
SANTRA BAI
|
1744001032WL005683
|
SANTRA BAI
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
03/06/2023
|
|
133957683
|
|
SANTRABAI
|
BANK OF BARODA(606985)
|
|
15
|
RITHI
|
MP-44-001-032-001/52
(THANORA)
|
1744001032NRG24310520230106238
|
31/05/2023
|
GORI BAI
|
1744001032WL005683
|
GORI BAI
|
00045
|
BARB0KATNIX
|
800
|
800
|
Processed
|
03/06/2023
|
|
133957683
|
|
GORIBAI
|
BANK OF BARODA(606985)
|
|
16
|
RITHI
|
MP-44-001-032-001/59-B
(THANORA)
|
1744001032NRG24310520230106242
|
31/05/2023
|
BDESH BHUMIYA
|
1744001032WL005683
|
BDESH BHUMIYA
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
BDESHBHUMIYA
|
BANK OF BARODA(606985)
|
|
17
|
RITHI
|
MP-44-001-032-001/64
(THANORA)
|
1744001032NRG24310520230106243
|
31/05/2023
|
BANDNA BAI
|
1744001032WL005683
|
BANDNA BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
BANDNABAI
|
BANK OF BARODA(606985)
|
|
18
|
RITHI
|
MP-44-001-032-001/65
(THANORA)
|
1744001032NRG24310520230106244
|
31/05/2023
|
ITTO BAI
|
1744001032WL005683
|
ITTO BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
ITTOBAI
|
BANK OF BARODA(606985)
|
|
19
|
RITHI
|
MP-44-001-032-001/90-A
(THANORA)
|
1744001032NRG24310520230106253
|
31/05/2023
|
PRADUMN KUMAR
|
1744001032WL005683
|
PRADUMN KUMAR
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
PRADUMNKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
RITHI
|
MP-44-001-032-001/96
(THANORA)
|
1744001032NRG24310520230106254
|
31/05/2023
|
PUJA BAI
|
1744001032WL005683
|
PUJA BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
PUJABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-012-001/83-A
(SIMARA-1)
|
1744001012NRG24310520230106855
|
31/05/2023
|
VANDANA YADAV
|
1744001012WL005711
|
VANDANA YADAV
|
00048
|
BKID0009413
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
VANDANAYADAV
|
BANK OF INDIA(508505)
|
|
22
|
RITHI
|
MP-44-001-032-001/337-B
(THANORA)
|
1744001032NRG24310520230106217
|
31/05/2023
|
MAMISH MISHRA
|
1744001032WL005683
|
MAMISH MISHRA
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
MAMISHMISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-032-001/106-A
(THANORA)
|
1744001032NRG24310520230106143
|
31/05/2023
|
SUMAN BAI
|
1744001032WL005683
|
SUMAN BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-032-001/109
(THANORA)
|
1744001032NRG24310520230106144
|
31/05/2023
|
TIKKO BAI
|
1744001032WL005683
|
TIKKO BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
TIKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-032-001/126
(THANORA)
|
1744001032NRG24310520230106152
|
31/05/2023
|
RANI BAI BHUMIYA
|
1744001032WL005683
|
RANI BAI BHUMIYA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
RANIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-032-001/155-A
(THANORA)
|
1744001032NRG24310520230106159
|
31/05/2023
|
RAJJU BHUMIYA
|
1744001032WL005683
|
RAJJU BHUMIYA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAJJUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-032-001/198
(THANORA)
|
1744001032NRG24310520230106180
|
31/05/2023
|
RADHA BAI
|
1744001032WL005683
|
RADHA BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-032-001/225-A
(THANORA)
|
1744001032NRG24310520230106185
|
31/05/2023
|
ALKAMA BANO
|
1744001032WL005683
|
ALKAMA BANO
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
ALKAMABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-032-001/225-A
(THANORA)
|
1744001032NRG24310520230106184
|
31/05/2023
|
SHEKH SHAHEED
|
1744001032WL005683
|
SHEKH SHAHEED
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SHEKHSHAHEED
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-032-001/231-A
(THANORA)
|
1744001032NRG24310520230106186
|
31/05/2023
|
HET RAM YADAV
|
1744001032WL005683
|
HET RAM YADAV
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
HETRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-032-001/233
(THANORA)
|
1744001032NRG24310520230106187
|
31/05/2023
|
NARENDRA KUMAR YADAV
|
1744001032WL005683
|
NARENDRA KUMAR YADAV
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
NARENDRAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-032-001/24-A
(THANORA)
|
1744001032NRG24310520230106188
|
31/05/2023
|
GORI BAI BHUMIYA
|
1744001032WL005683
|
GORI BAI BHUMIYA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
GORIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-032-001/274
(THANORA)
|
1744001032NRG24310520230106196
|
31/05/2023
|
SHAKIL KHAN
|
1744001032WL005683
|
SHAKIL KHAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SHAKILKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-032-001/274
(THANORA)
|
1744001032NRG24310520230106197
|
31/05/2023
|
SHAMA KHAN
|
1744001032WL005683
|
SHAMA KHAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SHAMAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-032-001/297
(THANORA)
|
1744001032NRG24310520230106204
|
31/05/2023
|
MOHMMAD SAJID
|
1744001032WL005683
|
MOHMMAD SAJID
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
MOHMMADSAJID
|
BANK OF BARODA(606985)
|
|
36
|
RITHI
|
MP-44-001-032-001/309-A
(THANORA)
|
1744001032NRG24310520230106207
|
31/05/2023
|
MAHMOOD KHAN
|
1744001032WL005683
|
MAHMOOD KHAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
MAHMOODKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-032-001/310-A
(THANORA)
|
1744001032NRG24310520230106209
|
31/05/2023
|
Anil Kumar
|
1744001032WL005683
|
Anil Kumar
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-032-001/335-C
(THANORA)
|
1744001032NRG24310520230106216
|
31/05/2023
|
ABHISHEK KUMAR GARG
|
1744001032WL005683
|
ABHISHEK KUMAR GARG
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
ABHISHEKKUMARGARG
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-032-001/35-A
(THANORA)
|
1744001032NRG24310520230106219
|
31/05/2023
|
BALE
|
1744001032WL005683
|
BALE
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-032-001/394
(THANORA)
|
1744001032NRG24310520230106223
|
31/05/2023
|
RAM KISHOR GARG
|
1744001032WL005683
|
RAM KISHOR GARG
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAMKISHORGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-032-001/40
(THANORA)
|
1744001032NRG24310520230106229
|
31/05/2023
|
NIMMO BAI ADIWASI
|
1744001032WL005683
|
NIMMO BAI ADIWASI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
NIMMOBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-032-001/405
(THANORA)
|
1744001032NRG24310520230106231
|
31/05/2023
|
RAJESH YADAV
|
1744001032WL005683
|
RAJESH YADAV
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-032-001/54
(THANORA)
|
1744001032NRG24310520230106239
|
31/05/2023
|
BISARTI BAI
|
1744001032WL005683
|
BISARTI BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-032-001/59-B
(THANORA)
|
1744001032NRG24310520230106241
|
31/05/2023
|
GEETA BAI BHUMIYA
|
1744001032WL005683
|
GEETA BAI BHUMIYA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
GEETABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
45
|
RITHI
|
MP-44-001-046-001/178-B
(REPURA)
|
1744001046NRG24310520230107950
|
31/05/2023
|
BHOORI BAI KOL
|
1744001046WL005756
|
BHOORI BAI KOL
|
00176
|
IDIB000K631
|
960
|
960
|
Processed
|
03/06/2023
|
|
133957683
|
|
BHOORIBAIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
46
|
RITHI
|
MP-44-001-046-001/263
(REPURA)
|
1744001046NRG24310520230108127
|
31/05/2023
|
KANCHAN
|
1744001046WL005761
|
KANCHAN
|
00176
|
IDIB000P655
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
47
|
RITHI
|
MP-44-001-032-001/352-A
(THANORA)
|
1744001032NRG24310520230106221
|
31/05/2023
|
ARTI JAISWAL
|
1744001032WL005683
|
ARTI JAISWAL
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
ARTIJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RITHI
|
MP-44-001-032-001/352-A
(THANORA)
|
1744001032NRG24310520230106220
|
31/05/2023
|
VIJENDRA KUMAR JAISWAL
|
1744001032WL005683
|
VIJENDRA KUMAR JAISWAL
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
VIJENDRAKUMARJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
49
|
RITHI
|
MP-44-001-046-001/101-A
(REPURA)
|
1744001046NRG24310520230107922
|
31/05/2023
|
KUTTO BAI
|
1744001046WL005756
|
KUTTO BAI
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
03/06/2023
|
|
133957683
|
|
KUTTOBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-046-001/118-A
(REPURA)
|
1744001046NRG24310520230108119
|
31/05/2023
|
LAXMI
|
1744001046WL005761
|
LAXMI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-046-001/136-A
(REPURA)
|
1744001046NRG24310520230108120
|
31/05/2023
|
VANSHKUMAR
|
1744001046WL005761
|
VANSHKUMAR
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
VANSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-046-001/136-A
(REPURA)
|
1744001046NRG24310520230108121
|
31/05/2023
|
VANSHKUMAR
|
1744001046WL005761
|
VANSHKUMAR
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
VANSHKUMAR
|
BANK OF BARODA(606985)
|
|
53
|
RITHI
|
MP-44-001-046-001/210
(REPURA)
|
1744001046NRG24310520230108122
|
31/05/2023
|
SUSHEELA BAI SAHU
|
1744001046WL005761
|
SUSHEELA BAI SAHU
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUSHEELABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-046-001/256
(REPURA)
|
1744001046NRG24310520230107995
|
31/05/2023
|
GORI BAI KOL
|
1744001046WL005756
|
GORI BAI KOL
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
03/06/2023
|
|
133957683
|
|
GORIBAIKOL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RITHI
|
MP-44-001-046-001/284-A
(REPURA)
|
1744001046NRG24310520230108129
|
31/05/2023
|
KRISHNA MANJHI
|
1744001046WL005761
|
KRISHNA MANJHI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
KRISHNAMANJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-046-001/30
(REPURA)
|
1744001046NRG24310520230108005
|
31/05/2023
|
KALA BAI
|
1744001046WL005756
|
KALA BAI
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
03/06/2023
|
|
133957683
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-046-001/30
(REPURA)
|
1744001046NRG24310520230108130
|
31/05/2023
|
SEETRAM KOL
|
1744001046WL005761
|
SEETRAM KOL
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
SEETRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
58
|
RITHI
|
MP-44-001-006-001/284-B
(KARHIYA)
|
1744001006NRG24310520230107660
|
31/05/2023
|
PANCHAM LAL
|
1744001006WL005743
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
03/06/2023
|
|
133957683
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-006-001/294
(KARHIYA)
|
1744001006NRG24310520230107662
|
31/05/2023
|
DASHRAM
|
1744001006WL005743
|
DASHRAM
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
03/06/2023
|
|
133957683
|
|
DASHRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/313-B
(KARHIYA)
|
1744001006NRG24310520230107664
|
31/05/2023
|
Pramod Singh Thakur
|
1744001006WL005743
|
Pramod Singh Thakur
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
03/06/2023
|
|
133957683
|
|
PramodSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-006-001/376-A
(KARHIYA)
|
1744001006NRG24310520230107665
|
31/05/2023
|
KERA BAI LODHI
|
1744001006WL005743
|
KERA BAI LODHI
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
03/06/2023
|
|
133957683
|
|
KERABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
62
|
RITHI
|
MP-44-001-036-001/301-A
(GURAGIKALA)
|
1744001036NRG24310520230106681
|
31/05/2023
|
ranu
|
1744001036WL005702
|
ranu
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-036-001/302-A
(GURAGIKALA)
|
1744001036NRG24310520230106682
|
31/05/2023
|
roshani
|
1744001036WL005702
|
roshani
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-036-001/330-A
(GURAGIKALA)
|
1744001036NRG24310520230106687
|
31/05/2023
|
janki bai
|
1744001036WL005702
|
janki bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-036-001/330-A
(GURAGIKALA)
|
1744001036NRG24310520230106686
|
31/05/2023
|
pardeep
|
1744001036WL005702
|
pardeep
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
pardeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
66
|
RITHI
|
MP-44-001-017-001/20-A
(BADGAW)
|
1744001017NRG24310520230108810
|
31/05/2023
|
SARITA
|
1744001017WL005776
|
SARITA
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
133957683
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-006-001/167
(KARHIYA)
|
1744001006NRG24310520230107655
|
31/05/2023
|
JHANKO BAI
|
1744001006WL005743
|
JHANKO BAI
|
00415
|
SBIN0006919
|
140
|
140
|
Processed
|
03/06/2023
|
|
133957683
|
|
JHANKOBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-006-001/179
(KARHIYA)
|
1744001006NRG24310520230107657
|
31/05/2023
|
SONA BAI
|
1744001006WL005743
|
SONA BAI
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
03/06/2023
|
|
133957683
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-001/294
(KARHIYA)
|
1744001006NRG24310520230107661
|
31/05/2023
|
KAMALA BAI
|
1744001006WL005743
|
KAMALA BAI
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
03/06/2023
|
|
133957683
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-017-001/351-A
(BADGAW)
|
1744001017NRG24310520230108811
|
31/05/2023
|
CHANNA
|
1744001017WL005776
|
CHANNA
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
133957683
|
|
CHANNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-017-001/351-A
(BADGAW)
|
1744001017NRG24310520230108812
|
31/05/2023
|
MAYA BAI
|
1744001017WL005776
|
MAYA BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
133957683
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-017-001/352
(BADGAW)
|
1744001017NRG24310520230108813
|
31/05/2023
|
DROPTI BAI
|
1744001017WL005776
|
DROPTI BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
133957683
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-017-001/352
(BADGAW)
|
1744001017NRG24310520230108814
|
31/05/2023
|
SANJNA SAHU
|
1744001017WL005776
|
SANJNA SAHU
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
133957683
|
|
SANJNASAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-017-001/352-A
(BADGAW)
|
1744001017NRG24310520230108815
|
31/05/2023
|
SURESH
|
1744001017WL005776
|
SURESH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
133957683
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-017-001/385-A
(BADGAW)
|
1744001017NRG24310520230108816
|
31/05/2023
|
MUKESH
|
1744001017WL005776
|
MUKESH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
133957683
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-017-001/465
(BADGAW)
|
1744001017NRG24310520230108818
|
31/05/2023
|
MANJO BAI SAHU
|
1744001017WL005776
|
MANJO BAI SAHU
|
00415
|
SBIN0006919
|
1400
|
1400
|
Rejected
|
03/06/2023
|
|
133957683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RITHI
|
MP-44-001-017-001/505-A
(BADGAW)
|
1744001017NRG24310520230108819
|
31/05/2023
|
RAHUL KUMAR
|
1744001017WL005776
|
RAHUL KUMAR
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-027-003/162-A
(KATHOTIYA)
|
1744001027NRG24310520230106256
|
31/05/2023
|
JAGAT LAL
|
1744001027WL005684
|
JAGAT LAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
03/06/2023
|
|
133957683
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-027-003/162-A
(KATHOTIYA)
|
1744001027NRG24310520230106257
|
31/05/2023
|
KUSUM BAI
|
1744001027WL005684
|
KUSUM BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
03/06/2023
|
|
133957683
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-036-001/102
(GURAGIKALA)
|
1744001036NRG24310520230106653
|
31/05/2023
|
RADHELAL
|
1744001036WL005702
|
RADHELAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-036-001/102
(GURAGIKALA)
|
1744001036NRG24310520230106654
|
31/05/2023
|
SITA BAI
|
1744001036WL005702
|
SITA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-036-001/104
(GURAGIKALA)
|
1744001036NRG24310520230106655
|
31/05/2023
|
mango bai
|
1744001036WL005702
|
mango bai
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
03/06/2023
|
|
133957683
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-036-001/109
(GURAGIKALA)
|
1744001036NRG24310520230106656
|
31/05/2023
|
MANOJ
|
1744001036WL005702
|
MANOJ
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-036-001/109-A
(GURAGIKALA)
|
1744001036NRG24310520230106657
|
31/05/2023
|
pushpa
|
1744001036WL005702
|
pushpa
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-036-001/117
(GURAGIKALA)
|
1744001036NRG24310520230106658
|
31/05/2023
|
krishan kumar
|
1744001036WL005702
|
krishan kumar
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
krishankumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-036-001/122
(GURAGIKALA)
|
1744001036NRG24310520230106659
|
31/05/2023
|
genda bai
|
1744001036WL005702
|
genda bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-036-001/122
(GURAGIKALA)
|
1744001036NRG24310520230106660
|
31/05/2023
|
sahab
|
1744001036WL005702
|
sahab
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-036-001/144
(GURAGIKALA)
|
1744001036NRG24310520230106661
|
31/05/2023
|
RAMLAL
|
1744001036WL005702
|
RAMLAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-036-001/144
(GURAGIKALA)
|
1744001036NRG24310520230106663
|
31/05/2023
|
ravi
|
1744001036WL005702
|
ravi
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-036-001/144
(GURAGIKALA)
|
1744001036NRG24310520230106662
|
31/05/2023
|
SUGGO BAI
|
1744001036WL005702
|
SUGGO BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-036-001/162-A
(GURAGIKALA)
|
1744001036NRG24310520230106665
|
31/05/2023
|
shakun bai
|
1744001036WL005702
|
shakun bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-036-001/17
(GURAGIKALA)
|
1744001036NRG24310520230106666
|
31/05/2023
|
RAJKUMARI
|
1744001036WL005702
|
RAJKUMARI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-036-001/181-A
(GURAGIKALA)
|
1744001036NRG24310520230106667
|
31/05/2023
|
bagvandas
|
1744001036WL005702
|
bagvandas
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
bagvandas
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-036-001/181-A
(GURAGIKALA)
|
1744001036NRG24310520230106668
|
31/05/2023
|
sunita
|
1744001036WL005702
|
sunita
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-036-001/183
(GURAGIKALA)
|
1744001036NRG24310520230106669
|
31/05/2023
|
MINA BAI
|
1744001036WL005702
|
MINA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-036-001/187
(GURAGIKALA)
|
1744001036NRG24310520230106671
|
31/05/2023
|
DILAN SINGH
|
1744001036WL005702
|
DILAN SINGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
DILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-036-001/187
(GURAGIKALA)
|
1744001036NRG24310520230106670
|
31/05/2023
|
Rajpuari
|
1744001036WL005702
|
Rajpuari
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
Rajpuari
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-036-001/188
(GURAGIKALA)
|
1744001036NRG24310520230106673
|
31/05/2023
|
GULAB
|
1744001036WL005702
|
GULAB
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-036-001/188
(GURAGIKALA)
|
1744001036NRG24310520230106672
|
31/05/2023
|
NANHI BAI
|
1744001036WL005702
|
NANHI BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-036-001/200-A
(GURAGIKALA)
|
1744001036NRG24310520230106675
|
31/05/2023
|
chhoti bai
|
1744001036WL005702
|
chhoti bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-036-001/228-A
(GURAGIKALA)
|
1744001036NRG24310520230106676
|
31/05/2023
|
khalak singh
|
1744001036WL005702
|
khalak singh
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-036-001/228-A
(GURAGIKALA)
|
1744001036NRG24310520230106677
|
31/05/2023
|
shanti bai
|
1744001036WL005702
|
shanti bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-036-001/232-A
(GURAGIKALA)
|
1744001036NRG24310520230106678
|
31/05/2023
|
lakhan
|
1744001036WL005702
|
lakhan
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-036-001/28
(GURAGIKALA)
|
1744001036NRG24310520230106679
|
31/05/2023
|
KAMLA BAI
|
1744001036WL005702
|
KAMLA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-036-001/301-A
(GURAGIKALA)
|
1744001036NRG24310520230106680
|
31/05/2023
|
mahendar
|
1744001036WL005702
|
mahendar
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
mahendar
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-036-001/317
(GURAGIKALA)
|
1744001036NRG24310520230106683
|
31/05/2023
|
ASHOK
|
1744001036WL005702
|
ASHOK
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-036-001/319
(GURAGIKALA)
|
1744001036NRG24310520230106684
|
31/05/2023
|
GULAB
|
1744001036WL005702
|
GULAB
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-036-001/33
(GURAGIKALA)
|
1744001036NRG24310520230106685
|
31/05/2023
|
santosh kumari
|
1744001036WL005702
|
santosh kumari
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
santoshkumari
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-036-001/34
(GURAGIKALA)
|
1744001036NRG24310520230106688
|
31/05/2023
|
SAVATA
|
1744001036WL005702
|
SAVATA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
SAVATA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-036-001/360-A
(GURAGIKALA)
|
1744001036NRG24310520230106690
|
31/05/2023
|
naresh
|
1744001036WL005702
|
naresh
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
111
|
RITHI
|
MP-44-001-036-001/38
(GURAGIKALA)
|
1744001036NRG24310520230106691
|
31/05/2023
|
anand kumna
|
1744001036WL005702
|
anand kumna
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
03/06/2023
|
|
133957683
|
|
anandkumna
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-036-001/397
(GURAGIKALA)
|
1744001036NRG24310520230106692
|
31/05/2023
|
DARI BAI
|
1744001036WL005702
|
DARI BAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
03/06/2023
|
|
133957683
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-036-001/397
(GURAGIKALA)
|
1744001036NRG24310520230106693
|
31/05/2023
|
DARI BAI
|
1744001036WL005702
|
DARI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
DARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RITHI
|
MP-44-001-036-001/404
(GURAGIKALA)
|
1744001036NRG24310520230106694
|
31/05/2023
|
GANSHA
|
1744001036WL005702
|
GANSHA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
GANSHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-036-001/404
(GURAGIKALA)
|
1744001036NRG24310520230106695
|
31/05/2023
|
PANNU
|
1744001036WL005702
|
PANNU
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
03/06/2023
|
|
133957683
|
|
PANNU
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-036-001/405
(GURAGIKALA)
|
1744001036NRG24310520230106696
|
31/05/2023
|
CHHOTI BAI
|
1744001036WL005702
|
CHHOTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-036-001/405
(GURAGIKALA)
|
1744001036NRG24310520230106697
|
31/05/2023
|
HIASVI
|
1744001036WL005702
|
HIASVI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
HIASVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-036-001/407
(GURAGIKALA)
|
1744001036NRG24310520230106698
|
31/05/2023
|
BHARAT
|
1744001036WL005702
|
BHARAT
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-036-001/413
(GURAGIKALA)
|
1744001036NRG24310520230106699
|
31/05/2023
|
nita bai
|
1744001036WL005702
|
nita bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
nitabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-036-001/431
(GURAGIKALA)
|
1744001036NRG24310520230106701
|
31/05/2023
|
IMRAT
|
1744001036WL005702
|
IMRAT
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-036-001/434
(GURAGIKALA)
|
1744001036NRG24310520230106702
|
31/05/2023
|
KERA BAI
|
1744001036WL005702
|
KERA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-036-001/444
(GURAGIKALA)
|
1744001036NRG24310520230106704
|
31/05/2023
|
MUKESH KUMAR CHOUDHARY
|
1744001036WL005702
|
MUKESH KUMAR CHOUDHARY
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
03/06/2023
|
|
133957683
|
|
MUKESHKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-036-001/444
(GURAGIKALA)
|
1744001036NRG24310520230106705
|
31/05/2023
|
suman
|
1744001036WL005702
|
suman
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
03/06/2023
|
|
133957683
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-036-001/444
(GURAGIKALA)
|
1744001036NRG24310520230106703
|
31/05/2023
|
vidhiya
|
1744001036WL005702
|
vidhiya
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
03/06/2023
|
|
133957683
|
|
vidhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RITHI
|
MP-44-001-036-001/447
(GURAGIKALA)
|
1744001036NRG24310520230106706
|
31/05/2023
|
HALIYA
|
1744001036WL005702
|
HALIYA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
HALIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-036-001/449
(GURAGIKALA)
|
1744001036NRG24310520230106710
|
31/05/2023
|
girdhari
|
1744001036WL005702
|
girdhari
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
03/06/2023
|
|
133957683
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-036-001/449
(GURAGIKALA)
|
1744001036NRG24310520230106708
|
31/05/2023
|
kera bai
|
1744001036WL005702
|
kera bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-036-001/449
(GURAGIKALA)
|
1744001036NRG24310520230106709
|
31/05/2023
|
rammu lal
|
1744001036WL005702
|
rammu lal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
rammulal
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-036-001/450
(GURAGIKALA)
|
1744001036NRG24310520230106711
|
31/05/2023
|
CHANDKUMAR
|
1744001036WL005702
|
CHANDKUMAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
CHANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-036-001/457
(GURAGIKALA)
|
1744001036NRG24310520230106712
|
31/05/2023
|
JANTI BAI
|
1744001036WL005702
|
JANTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
JANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-036-001/457
(GURAGIKALA)
|
1744001036NRG24310520230106713
|
31/05/2023
|
SURAND
|
1744001036WL005702
|
SURAND
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
03/06/2023
|
|
133957683
|
|
SURAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-036-001/474
(GURAGIKALA)
|
1744001036NRG24310520230106714
|
31/05/2023
|
ramkumar
|
1744001036WL005702
|
ramkumar
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
03/06/2023
|
|
133957683
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-036-001/483
(GURAGIKALA)
|
1744001036NRG24310520230106715
|
31/05/2023
|
amla bai
|
1744001036WL005702
|
amla bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
amlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
RITHI
|
MP-44-001-036-001/490
(GURAGIKALA)
|
1744001036NRG24310520230106717
|
31/05/2023
|
santosh kumar
|
1744001036WL005702
|
santosh kumar
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-036-001/490
(GURAGIKALA)
|
1744001036NRG24310520230106716
|
31/05/2023
|
Vidiya Bai
|
1744001036WL005702
|
Vidiya Bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
VidiyaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-036-001/491
(GURAGIKALA)
|
1744001036NRG24310520230106718
|
31/05/2023
|
SHAYAM BAI
|
1744001036WL005702
|
SHAYAM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-036-001/493
(GURAGIKALA)
|
1744001036NRG24310520230106720
|
31/05/2023
|
mahendra
|
1744001036WL005702
|
mahendra
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-036-001/493
(GURAGIKALA)
|
1744001036NRG24310520230106719
|
31/05/2023
|
panbai
|
1744001036WL005702
|
panbai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-036-001/497
(GURAGIKALA)
|
1744001036NRG24310520230106721
|
31/05/2023
|
ajay
|
1744001036WL005702
|
ajay
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
03/06/2023
|
|
133957683
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-036-001/497
(GURAGIKALA)
|
1744001036NRG24310520230106722
|
31/05/2023
|
kesh bai
|
1744001036WL005702
|
kesh bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
keshbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-036-001/498
(GURAGIKALA)
|
1744001036NRG24310520230106723
|
31/05/2023
|
JITENDRA
|
1744001036WL005702
|
JITENDRA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-036-001/502-B
(GURAGIKALA)
|
1744001036NRG24310520230106724
|
31/05/2023
|
surendra
|
1744001036WL005702
|
surendra
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-036-001/509
(GURAGIKALA)
|
1744001036NRG24310520230106725
|
31/05/2023
|
yasoda
|
1744001036WL005702
|
yasoda
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-036-001/519
(GURAGIKALA)
|
1744001036NRG24310520230106726
|
31/05/2023
|
MANGO BAI
|
1744001036WL005702
|
MANGO BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-036-001/526
(GURAGIKALA)
|
1744001036NRG24310520230106728
|
31/05/2023
|
PREMLAL
|
1744001036WL005702
|
PREMLAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-036-001/526
(GURAGIKALA)
|
1744001036NRG24310520230106727
|
31/05/2023
|
SUNITA BAI
|
1744001036WL005702
|
SUNITA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-036-001/532
(GURAGIKALA)
|
1744001036NRG24310520230106729
|
31/05/2023
|
surekha
|
1744001036WL005702
|
surekha
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-036-001/534-A
(GURAGIKALA)
|
1744001036NRG24310520230106730
|
31/05/2023
|
Ajay
|
1744001036WL005702
|
Ajay
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-036-001/534-A
(GURAGIKALA)
|
1744001036NRG24310520230106731
|
31/05/2023
|
Anandi bai
|
1744001036WL005702
|
Anandi bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
Anandibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-036-001/536
(GURAGIKALA)
|
1744001036NRG24310520230106732
|
31/05/2023
|
LOGA BAI
|
1744001036WL005702
|
LOGA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
LOGABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-036-001/539
(GURAGIKALA)
|
1744001036NRG24310520230106734
|
31/05/2023
|
SUGHRAM
|
1744001036WL005702
|
SUGHRAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUGHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-036-001/539
(GURAGIKALA)
|
1744001036NRG24310520230106733
|
31/05/2023
|
SUKKO BAI
|
1744001036WL005702
|
SUKKO BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-036-001/548
(GURAGIKALA)
|
1744001036NRG24310520230106735
|
31/05/2023
|
jalsha
|
1744001036WL005702
|
jalsha
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
jalsha
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-036-001/552
(GURAGIKALA)
|
1744001036NRG24310520230106736
|
31/05/2023
|
SEETA BAI
|
1744001036WL005702
|
SEETA BAI
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
03/06/2023
|
|
133957683
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-036-001/552
(GURAGIKALA)
|
1744001036NRG24310520230106737
|
31/05/2023
|
SUKHCHAIN
|
1744001036WL005702
|
SUKHCHAIN
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-036-001/558
(GURAGIKALA)
|
1744001036NRG24310520230106738
|
31/05/2023
|
ANITA BAI
|
1744001036WL005702
|
ANITA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-036-001/558
(GURAGIKALA)
|
1744001036NRG24310520230106739
|
31/05/2023
|
ANITA BAI
|
1744001036WL005702
|
ANITA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-036-001/563
(GURAGIKALA)
|
1744001036NRG24310520230106741
|
31/05/2023
|
prakash chand
|
1744001036WL005702
|
prakash chand
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
03/06/2023
|
|
133957683
|
|
prakashchand
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-036-001/563
(GURAGIKALA)
|
1744001036NRG24310520230106740
|
31/05/2023
|
saroj
|
1744001036WL005702
|
saroj
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
03/06/2023
|
|
133957683
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-036-001/573
(GURAGIKALA)
|
1744001036NRG24310520230106743
|
31/05/2023
|
HISHAVILAL
|
1744001036WL005702
|
HISHAVILAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
HISHAVILAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-036-001/573
(GURAGIKALA)
|
1744001036NRG24310520230106742
|
31/05/2023
|
RAINA BAI
|
1744001036WL005702
|
RAINA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-036-001/60
(GURAGIKALA)
|
1744001036NRG24310520230106744
|
31/05/2023
|
BHURI BAI
|
1744001036WL005702
|
BHURI BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-036-001/600
(GURAGIKALA)
|
1744001036NRG24310520230106745
|
31/05/2023
|
sunita
|
1744001036WL005702
|
sunita
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
03/06/2023
|
|
133957683
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-036-001/619
(GURAGIKALA)
|
1744001036NRG24310520230106748
|
31/05/2023
|
bimlesh
|
1744001036WL005702
|
bimlesh
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
03/06/2023
|
|
133957683
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-036-001/619
(GURAGIKALA)
|
1744001036NRG24310520230106746
|
31/05/2023
|
kali bai
|
1744001036WL005702
|
kali bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
03/06/2023
|
|
133957683
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-036-001/619
(GURAGIKALA)
|
1744001036NRG24310520230106747
|
31/05/2023
|
SUNDER
|
1744001036WL005702
|
SUNDER
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-036-001/679
(GURAGIKALA)
|
1744001036NRG24310520230106750
|
31/05/2023
|
manjo bai
|
1744001036WL005702
|
manjo bai
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
03/06/2023
|
|
133957683
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-036-001/679
(GURAGIKALA)
|
1744001036NRG24310520230106749
|
31/05/2023
|
ramprakash
|
1744001036WL005702
|
ramprakash
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
03/06/2023
|
|
133957683
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-036-001/680
(GURAGIKALA)
|
1744001036NRG24310520230106751
|
31/05/2023
|
MAYA BAI
|
1744001036WL005702
|
MAYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-036-001/691
(GURAGIKALA)
|
1744001036NRG24310520230106752
|
31/05/2023
|
MACHALA BAI
|
1744001036WL005702
|
MACHALA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
MACHALABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-036-001/717
(GURAGIKALA)
|
1744001036NRG24310520230106753
|
31/05/2023
|
sushila
|
1744001036WL005702
|
sushila
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-036-001/719
(GURAGIKALA)
|
1744001036NRG24310520230106755
|
31/05/2023
|
ANITA
|
1744001036WL005702
|
ANITA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-036-001/719
(GURAGIKALA)
|
1744001036NRG24310520230106756
|
31/05/2023
|
ASHOK
|
1744001036WL005702
|
ASHOK
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-036-001/719
(GURAGIKALA)
|
1744001036NRG24310520230106754
|
31/05/2023
|
MUKESH
|
1744001036WL005702
|
MUKESH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-036-001/719
(GURAGIKALA)
|
1744001036NRG24310520230106757
|
31/05/2023
|
Sangita
|
1744001036WL005702
|
Sangita
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-036-001/723
(GURAGIKALA)
|
1744001036NRG24310520230106758
|
31/05/2023
|
mirabai
|
1744001036WL005702
|
mirabai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-036-001/724
(GURAGIKALA)
|
1744001036NRG24310520230106759
|
31/05/2023
|
suresh
|
1744001036WL005702
|
suresh
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-036-001/736
(GURAGIKALA)
|
1744001036NRG24310520230106760
|
31/05/2023
|
GARIVDAS
|
1744001036WL005702
|
GARIVDAS
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
03/06/2023
|
|
133957683
|
|
GARIVDAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-036-001/81
(GURAGIKALA)
|
1744001036NRG24310520230106761
|
31/05/2023
|
ANTO BAI
|
1744001036WL005702
|
ANTO BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
ANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-036-001/81
(GURAGIKALA)
|
1744001036NRG24310520230106762
|
31/05/2023
|
ANTO BAI
|
1744001036WL005702
|
ANTO BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
ANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-036-001/83
(GURAGIKALA)
|
1744001036NRG24310520230106763
|
31/05/2023
|
Hemlata
|
1744001036WL005702
|
Hemlata
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-036-001/84
(GURAGIKALA)
|
1744001036NRG24310520230106764
|
31/05/2023
|
KIRAN
|
1744001036WL005702
|
KIRAN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-036-001/95
(GURAGIKALA)
|
1744001036NRG24310520230106765
|
31/05/2023
|
MOHAN
|
1744001036WL005702
|
MOHAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102390
|
102390
|
|
|
|
|
|
|
|
|
184
|
RITHI
|
MP-44-001-012-001/112
(SIMARA-1)
|
1744001012NRG24310520230106832
|
31/05/2023
|
Seeta bai
|
1744001012WL005711
|
Seeta bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-012-001/157
(SIMARA-1)
|
1744001012NRG24310520230106833
|
31/05/2023
|
Meera bai aheer
|
1744001012WL005711
|
Meera bai aheer
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
Meerabaiaheer
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-012-001/19
(SIMARA-1)
|
1744001012NRG24310520230106834
|
31/05/2023
|
ahilya
|
1744001012WL005711
|
ahilya
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-012-001/19
(SIMARA-1)
|
1744001012NRG24310520230106835
|
31/05/2023
|
SHYAMLE YADAV
|
1744001012WL005711
|
SHYAMLE YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
SHYAMLEYADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-012-001/197-A
(SIMARA-1)
|
1744001012NRG24310520230106836
|
31/05/2023
|
Anita
|
1744001012WL005711
|
Anita
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-012-001/197-B
(SIMARA-1)
|
1744001012NRG24310520230106838
|
31/05/2023
|
Bhagvati
|
1744001012WL005711
|
Bhagvati
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-012-001/197-B
(SIMARA-1)
|
1744001012NRG24310520230106837
|
31/05/2023
|
Emarat
|
1744001012WL005711
|
Emarat
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
Emarat
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-012-001/226
(SIMARA-1)
|
1744001012NRG24310520230106840
|
31/05/2023
|
anant lal
|
1744001012WL005711
|
anant lal
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
03/06/2023
|
|
133957683
|
|
anantlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-012-001/226
(SIMARA-1)
|
1744001012NRG24310520230106839
|
31/05/2023
|
SUNEEL KUMAR YADAV
|
1744001012WL005711
|
SUNEEL KUMAR YADAV
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUNEELKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-012-001/226-A
(SIMARA-1)
|
1744001012NRG24310520230106841
|
31/05/2023
|
SANGITA
|
1744001012WL005711
|
SANGITA
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
03/06/2023
|
|
133957683
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-012-001/243
(SIMARA-1)
|
1744001012NRG24310520230106843
|
31/05/2023
|
ATHTHI CHAMAR
|
1744001012WL005711
|
ATHTHI CHAMAR
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
03/06/2023
|
|
133957683
|
|
ATHTHICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-012-001/243
(SIMARA-1)
|
1744001012NRG24310520230106842
|
31/05/2023
|
Chironjiya bai
|
1744001012WL005711
|
Chironjiya bai
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
03/06/2023
|
|
133957683
|
|
Chironjiyabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-012-001/246
(SIMARA-1)
|
1744001012NRG24310520230106845
|
31/05/2023
|
ANJANA BHUMIYA
|
1744001012WL005711
|
ANJANA BHUMIYA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
ANJANABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-012-001/246
(SIMARA-1)
|
1744001012NRG24310520230106844
|
31/05/2023
|
RAM BAI
|
1744001012WL005711
|
RAM BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-012-001/295
(SIMARA-1)
|
1744001012NRG24310520230106846
|
31/05/2023
|
Sampat bai
|
1744001012WL005711
|
Sampat bai
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
03/06/2023
|
|
133957683
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-012-001/328-A
(SIMARA-1)
|
1744001012NRG24310520230106847
|
31/05/2023
|
BHAGWAT PRASAD YADAV
|
1744001012WL005711
|
BHAGWAT PRASAD YADAV
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
03/06/2023
|
|
133957683
|
|
BHAGWATPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-012-001/354
(SIMARA-1)
|
1744001012NRG24310520230106849
|
31/05/2023
|
mamta bai
|
1744001012WL005711
|
mamta bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-012-001/401
(SIMARA-1)
|
1744001012NRG24310520230106851
|
31/05/2023
|
RADHA BEN
|
1744001012WL005711
|
RADHA BEN
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
RADHABEN
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-012-001/401
(SIMARA-1)
|
1744001012NRG24310520230106850
|
31/05/2023
|
ramlal
|
1744001012WL005711
|
ramlal
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-012-001/401-A
(SIMARA-1)
|
1744001012NRG24310520230106852
|
31/05/2023
|
Jitendra Kumar Kutabar
|
1744001012WL005711
|
Jitendra Kumar Kutabar
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
JitendraKumarKutabar
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-012-001/50
(SIMARA-1)
|
1744001012NRG24310520230106853
|
31/05/2023
|
Munni bai
|
1744001012WL005711
|
Munni bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-012-001/83
(SIMARA-1)
|
1744001012NRG24310520230106854
|
31/05/2023
|
SHEESH KUMAR YADAVVV
|
1744001012WL005711
|
SHEESH KUMAR YADAVVV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
SHEESHKUMARYADAVVV
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-012-001/95
(SIMARA-1)
|
1744001012NRG24310520230106856
|
31/05/2023
|
sumantra
|
1744001012WL005711
|
sumantra
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133957683
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-032-001/10
(THANORA)
|
1744001032NRG24310520230106140
|
31/05/2023
|
PARWATI BAI
|
1744001032WL005683
|
PARWATI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-032-001/103
(THANORA)
|
1744001032NRG24310520230106141
|
31/05/2023
|
DUJI BAI
|
1744001032WL005683
|
DUJI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
DUJIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-032-001/106-A
(THANORA)
|
1744001032NRG24310520230106142
|
31/05/2023
|
FAGGU
|
1744001032WL005683
|
FAGGU
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
FAGGU
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-032-001/11
(THANORA)
|
1744001032NRG24310520230106145
|
31/05/2023
|
GESA BAI
|
1744001032WL005683
|
GESA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
GESABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-032-001/11
(THANORA)
|
1744001032NRG24310520230106146
|
31/05/2023
|
SUKHCHAIN
|
1744001032WL005683
|
SUKHCHAIN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-032-001/123
(THANORA)
|
1744001032NRG24310520230106148
|
31/05/2023
|
KALU
|
1744001032WL005683
|
KALU
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-032-001/124
(THANORA)
|
1744001032NRG24310520230106149
|
31/05/2023
|
NAND LAL
|
1744001032WL005683
|
NAND LAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-032-001/126
(THANORA)
|
1744001032NRG24310520230106151
|
31/05/2023
|
GAJNI BAI
|
1744001032WL005683
|
GAJNI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
GAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-032-001/134
(THANORA)
|
1744001032NRG24310520230106156
|
31/05/2023
|
GENDA BAI
|
1744001032WL005683
|
GENDA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-032-001/134
(THANORA)
|
1744001032NRG24310520230106157
|
31/05/2023
|
RAJU
|
1744001032WL005683
|
RAJU
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-032-001/154
(THANORA)
|
1744001032NRG24310520230106158
|
31/05/2023
|
PYARI BAI
|
1744001032WL005683
|
PYARI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-032-001/157
(THANORA)
|
1744001032NRG24310520230106161
|
31/05/2023
|
PARASADI ADIWASI
|
1744001032WL005683
|
PARASADI ADIWASI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
PARASADIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-032-001/158
(THANORA)
|
1744001032NRG24310520230106162
|
31/05/2023
|
BALLI
|
1744001032WL005683
|
BALLI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-032-001/159-A
(THANORA)
|
1744001032NRG24310520230106163
|
31/05/2023
|
SUNITA ADIWASI
|
1744001032WL005683
|
SUNITA ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUNITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-032-001/169-A
(THANORA)
|
1744001032NRG24310520230106164
|
31/05/2023
|
NAJIM ALI
|
1744001032WL005683
|
NAJIM ALI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
NAJIMALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-032-001/17
(THANORA)
|
1744001032NRG24310520230106165
|
31/05/2023
|
SIYA LAL BHUMIYA
|
1744001032WL005683
|
SIYA LAL BHUMIYA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SIYALALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-032-001/185
(THANORA)
|
1744001032NRG24310520230106169
|
31/05/2023
|
GUNDA ADIWASI
|
1744001032WL005683
|
GUNDA ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
GUNDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-032-001/185
(THANORA)
|
1744001032NRG24310520230106168
|
31/05/2023
|
SAVITRI BAI
|
1744001032WL005683
|
SAVITRI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-032-001/186-A
(THANORA)
|
1744001032NRG24310520230106171
|
31/05/2023
|
JEENA BAI
|
1744001032WL005683
|
JEENA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
JEENABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-032-001/186-B
(THANORA)
|
1744001032NRG24310520230106172
|
31/05/2023
|
GHISAL
|
1744001032WL005683
|
GHISAL
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
GHISAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-032-001/186-B
(THANORA)
|
1744001032NRG24310520230106173
|
31/05/2023
|
KWARI BAI
|
1744001032WL005683
|
KWARI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
KWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-032-001/187
(THANORA)
|
1744001032NRG24310520230106174
|
31/05/2023
|
MATIYA BAI
|
1744001032WL005683
|
MATIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
MATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-032-001/188-A
(THANORA)
|
1744001032NRG24310520230106176
|
31/05/2023
|
MAYA BAI
|
1744001032WL005683
|
MAYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-032-001/188-A
(THANORA)
|
1744001032NRG24310520230106175
|
31/05/2023
|
RAJU SINGH
|
1744001032WL005683
|
RAJU SINGH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-032-001/190
(THANORA)
|
1744001032NRG24310520230106177
|
31/05/2023
|
SILLO BAI
|
1744001032WL005683
|
SILLO BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
SILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-032-001/193
(THANORA)
|
1744001032NRG24310520230106178
|
31/05/2023
|
VIRIYA BAI
|
1744001032WL005683
|
VIRIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
VIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-032-001/198
(THANORA)
|
1744001032NRG24310520230106179
|
31/05/2023
|
PRAHLAD
|
1744001032WL005683
|
PRAHLAD
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-032-001/204
(THANORA)
|
1744001032NRG24310520230106182
|
31/05/2023
|
SHEIKH MABUD
|
1744001032WL005683
|
SHEIKH MABUD
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SHEIKHMABUD
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-032-001/22
(THANORA)
|
1744001032NRG24310520230106183
|
31/05/2023
|
RAMKALI BAI
|
1744001032WL005683
|
RAMKALI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-032-001/256-A
(THANORA)
|
1744001032NRG24310520230106189
|
31/05/2023
|
Pooja
|
1744001032WL005683
|
Pooja
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-032-001/26
(THANORA)
|
1744001032NRG24310520230106190
|
31/05/2023
|
DADU RAM
|
1744001032WL005683
|
DADU RAM
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
03/06/2023
|
|
133957683
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-032-001/26
(THANORA)
|
1744001032NRG24310520230106191
|
31/05/2023
|
MEERA BAI
|
1744001032WL005683
|
MEERA BAI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
03/06/2023
|
|
133957683
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-032-001/260
(THANORA)
|
1744001032NRG24310520230106192
|
31/05/2023
|
SUNEETA BAI
|
1744001032WL005683
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-032-001/262
(THANORA)
|
1744001032NRG24310520230106194
|
31/05/2023
|
GEND LAL
|
1744001032WL005683
|
GEND LAL
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-032-001/27
(THANORA)
|
1744001032NRG24310520230106195
|
31/05/2023
|
SUKRU ADIWASI
|
1744001032WL005683
|
SUKRU ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUKRUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-032-001/279-A
(THANORA)
|
1744001032NRG24310520230106200
|
31/05/2023
|
PRAKASH
|
1744001032WL005683
|
PRAKASH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
243
|
RITHI
|
MP-44-001-032-001/28
(THANORA)
|
1744001032NRG24310520230106201
|
31/05/2023
|
CHHOTI BAI
|
1744001032WL005683
|
CHHOTI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-032-001/299
(THANORA)
|
1744001032NRG24310520230106206
|
31/05/2023
|
DULICHAND BHUMIYA
|
1744001032WL005683
|
DULICHAND BHUMIYA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
DULICHANDBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-032-001/309-A
(THANORA)
|
1744001032NRG24310520230106208
|
31/05/2023
|
SIKANDAR BEE
|
1744001032WL005683
|
SIKANDAR BEE
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SIKANDARBEE
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-032-001/317
(THANORA)
|
1744001032NRG24310520230106211
|
31/05/2023
|
SUNEETA BAI
|
1744001032WL005683
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-032-001/318-A
(THANORA)
|
1744001032NRG24310520230106213
|
31/05/2023
|
SAKINA BE
|
1744001032WL005683
|
SAKINA BE
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SAKINABE
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-032-001/335-B
(THANORA)
|
1744001032NRG24310520230106215
|
31/05/2023
|
VIVEK
|
1744001032WL005683
|
VIVEK
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
VIVEK
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
RITHI
|
MP-44-001-032-001/34
(THANORA)
|
1744001032NRG24310520230106218
|
31/05/2023
|
MANGO BAI
|
1744001032WL005683
|
MANGO BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RITHI
|
MP-44-001-032-001/392
(THANORA)
|
1744001032NRG24310520230106222
|
31/05/2023
|
PUNIYA BAI
|
1744001032WL005683
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-032-001/399
(THANORA)
|
1744001032NRG24310520230106224
|
31/05/2023
|
PREMVATI GADARI
|
1744001032WL005683
|
PREMVATI GADARI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
PREMVATIGADARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-032-001/4
(THANORA)
|
1744001032NRG24310520230106226
|
31/05/2023
|
CHANNU ADIWASI
|
1744001032WL005683
|
CHANNU ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
CHANNUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-032-001/40
(THANORA)
|
1744001032NRG24310520230106228
|
31/05/2023
|
BHAGAWANDAS ADIWASI
|
1744001032WL005683
|
BHAGAWANDAS ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
BHAGAWANDASADIWASI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RITHI
|
MP-44-001-032-001/400
(THANORA)
|
1744001032NRG24310520230106230
|
31/05/2023
|
LALLU RAM
|
1744001032WL005683
|
LALLU RAM
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
LALLURAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-032-001/41
(THANORA)
|
1744001032NRG24310520230106233
|
31/05/2023
|
INDULAL ADIWASI
|
1744001032WL005683
|
INDULAL ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
INDULALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-032-001/44
(THANORA)
|
1744001032NRG24310520230106234
|
31/05/2023
|
BHURA LAL
|
1744001032WL005683
|
BHURA LAL
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-032-001/49-A
(THANORA)
|
1744001032NRG24310520230106236
|
31/05/2023
|
RANI BAI
|
1744001032WL005683
|
RANI BAI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
03/06/2023
|
|
133957683
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-032-001/59-A
(THANORA)
|
1744001032NRG24310520230106240
|
31/05/2023
|
SIKYA BAI
|
1744001032WL005683
|
SIKYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SIKYABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-032-001/65
(THANORA)
|
1744001032NRG24310520230106245
|
31/05/2023
|
MEERA BAI
|
1744001032WL005683
|
MEERA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-032-001/73
(THANORA)
|
1744001032NRG24310520230106246
|
31/05/2023
|
SUMIYA BAI
|
1744001032WL005683
|
SUMIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RITHI
|
MP-44-001-032-001/79
(THANORA)
|
1744001032NRG24310520230106247
|
31/05/2023
|
KESHAR BAI
|
1744001032WL005683
|
KESHAR BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-032-001/79
(THANORA)
|
1744001032NRG24310520230106248
|
31/05/2023
|
RAVI
|
1744001032WL005683
|
RAVI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-032-001/8
(THANORA)
|
1744001032NRG24310520230106249
|
31/05/2023
|
MULIYA BAI
|
1744001032WL005683
|
MULIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-032-001/84
(THANORA)
|
1744001032NRG24310520230106250
|
31/05/2023
|
VIMLA BAI
|
1744001032WL005683
|
VIMLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RITHI
|
MP-44-001-032-001/86
(THANORA)
|
1744001032NRG24310520230106251
|
31/05/2023
|
KISINIYA BAI
|
1744001032WL005683
|
KISINIYA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
KISINIYABAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RITHI
|
MP-44-001-032-001/90-A
(THANORA)
|
1744001032NRG24310520230106252
|
31/05/2023
|
SUNIYA BAI
|
1744001032WL005683
|
SUNIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RITHI
|
MP-44-001-032-001/97
(THANORA)
|
1744001032NRG24310520230106255
|
31/05/2023
|
KAPASA BAI
|
1744001032WL005683
|
KAPASA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
KAPASABAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
RITHI
|
MP-44-001-033-002/100
(HATHKURI)
|
1744001033NRG24310520230105860
|
31/05/2023
|
LAXMAN
|
1744001033WL005674
|
LAXMAN
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
03/06/2023
|
|
133957683
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
RITHI
|
MP-44-001-033-002/117
(HATHKURI)
|
1744001033NRG24310520230105863
|
31/05/2023
|
YSHODA
|
1744001033WL005674
|
YSHODA
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
03/06/2023
|
|
133957683
|
|
YSHODA
|
STATE BANK OF INDIA(508548)
|
|
270
|
RITHI
|
MP-44-001-033-002/162
(HATHKURI)
|
1744001033NRG24310520230105867
|
31/05/2023
|
HARI SINGH
|
1744001033WL005674
|
HARI SINGH
|
00415
|
SBIN0007719
|
390
|
390
|
Processed
|
03/06/2023
|
|
133957683
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
RITHI
|
MP-44-001-033-002/21
(HATHKURI)
|
1744001033NRG24310520230105871
|
31/05/2023
|
BEBI BAI
|
1744001033WL005674
|
BEBI BAI
|
00415
|
SBIN0007719
|
195
|
195
|
Processed
|
03/06/2023
|
|
133957683
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RITHI
|
MP-44-001-033-002/36
(HATHKURI)
|
1744001033NRG24310520230105874
|
31/05/2023
|
AMAN SINGH
|
1744001033WL005674
|
AMAN SINGH
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
03/06/2023
|
|
133957683
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
RITHI
|
MP-44-001-033-002/4
(HATHKURI)
|
1744001033NRG24310520230105875
|
31/05/2023
|
KUSAM RANI
|
1744001033WL005674
|
KUSAM RANI
|
00415
|
SBIN0007719
|
780
|
780
|
Processed
|
03/06/2023
|
|
133957683
|
|
KUSAMRANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RITHI
|
MP-44-001-033-002/57-C
(HATHKURI)
|
1744001033NRG24310520230105878
|
31/05/2023
|
JAGAN SINGH
|
1744001033WL005674
|
JAGAN SINGH
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
03/06/2023
|
|
133957683
|
|
JAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96200
|
96200
|
|
|
|
|
|
|
|
|
275
|
RITHI
|
MP-44-001-046-001/564-A
(REPURA)
|
1744001046NRG24310520230108132
|
31/05/2023
|
RAKESH
|
1744001046WL005761
|
RAKESH
|
00468
|
UBIN0574546
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
276
|
RITHI
|
MP-44-001-046-001/564-A
(REPURA)
|
1744001046NRG24310520230108131
|
31/05/2023
|
RAKESH KUSHWAHA
|
1744001046WL005761
|
RAKESH KUSHWAHA
|
00468
|
UBIN0574546
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
277
|
RITHI
|
MP-44-001-006-001/284
(KARHIYA)
|
1744001006NRG24310520230107659
|
31/05/2023
|
RAMESH PRASAD
|
1744001006WL005743
|
RAMESH PRASAD
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAMESHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
278
|
RITHI
|
MP-44-001-006-001/179
(KARHIYA)
|
1744001006NRG24310520230107658
|
31/05/2023
|
ARJUN SINGH
|
1744001006WL005743
|
ARJUN SINGH
|
00688
|
FINO0001446
|
700
|
700
|
Processed
|
03/06/2023
|
|
133957683
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
RITHI
|
MP-44-001-033-002/121
(HATHKURI)
|
1744001033NRG24310520230105864
|
31/05/2023
|
KASHI BAI
|
1744001033WL005674
|
KASHI BAI
|
00688
|
FINO0001446
|
390
|
390
|
Processed
|
03/06/2023
|
|
133957683
|
|
KASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
280
|
RITHI
|
MP-44-001-036-001/162-A
(GURAGIKALA)
|
1744001036NRG24310520230106664
|
31/05/2023
|
siya ram
|
1744001036WL005702
|
siya ram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
03/06/2023
|
|
133957683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
RITHI
|
MP-44-001-036-001/357-A
(GURAGIKALA)
|
1744001036NRG24310520230106689
|
31/05/2023
|
kalpana Vishwakarma
|
1744001036WL005702
|
kalpana Vishwakarma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
kalpanaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
282
|
RITHI
|
MP-44-001-046-001/29-A
(REPURA)
|
1744001046NRG24310520230108004
|
31/05/2023
|
KAMLESH BAI KOL
|
1744001046WL005756
|
KAMLESH BAI KOL
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/06/2023
|
|
133957683
|
|
KAMLESHBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
283
|
RITHI
|
MP-44-001-036-001/200-A
(GURAGIKALA)
|
1744001036NRG24310520230106674
|
31/05/2023
|
jagdish
|
1744001036WL005702
|
jagdish
|
00697
|
BKID0MG1223
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
284
|
RITHI
|
MP-44-001-036-001/417-A
(GURAGIKALA)
|
1744001036NRG24310520230106700
|
31/05/2023
|
sukhrat singh
|
1744001036WL005702
|
sukhrat singh
|
00697
|
BKID0MG1223
|
900
|
900
|
Processed
|
03/06/2023
|
|
133957683
|
|
sukhratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
285
|
RITHI
|
MP-44-001-046-001/101
(REPURA)
|
1744001046NRG24310520230107919
|
31/05/2023
|
MAMTA
|
1744001046WL005756
|
MAMTA
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
03/06/2023
|
|
133957683
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
286
|
RITHI
|
MP-44-001-046-001/225-A
(REPURA)
|
1744001046NRG24310520230108123
|
31/05/2023
|
POOOJA
|
1744001046WL005761
|
POOOJA
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
POOOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
RITHI
|
MP-44-001-046-001/251
(REPURA)
|
1744001046NRG24310520230108124
|
31/05/2023
|
BHANMATI
|
1744001046WL005761
|
BHANMATI
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
RITHI
|
MP-44-001-046-001/251
(REPURA)
|
1744001046NRG24310520230108125
|
31/05/2023
|
BHARAT
|
1744001046WL005761
|
BHARAT
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
RITHI
|
MP-44-001-046-001/263
(REPURA)
|
1744001046NRG24310520230108126
|
31/05/2023
|
SOHAN DAHIYA
|
1744001046WL005761
|
SOHAN DAHIYA
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
SOHANDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
290
|
RITHI
|
MP-44-001-046-001/521
(REPURA)
|
1744001046NRG24310520230108047
|
31/05/2023
|
MAMTA BAI
|
1744001046WL005756
|
MAMTA BAI
|
00697
|
BKID0MG1225
|
480
|
480
|
Processed
|
03/06/2023
|
|
133957683
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
RITHI
|
MP-44-001-046-001/589
(REPURA)
|
1744001046NRG24310520230108133
|
31/05/2023
|
GYAN BAI
|
1744001046WL005761
|
GYAN BAI
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133957683
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
RITHI
|
MP-44-001-046-001/607-B
(REPURA)
|
1744001046NRG24310520230108063
|
31/05/2023
|
RAMSUJAN
|
1744001046WL005756
|
RAMSUJAN
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
03/06/2023
|
|
133957683
|
|
RAMSUJAN
|
BANK OF BARODA(606985)
|
|
293
|
RITHI
|
MP-44-001-046-001/97
(REPURA)
|
1744001046NRG24310520230108071
|
31/05/2023
|
KUSUM BAI
|
1744001046WL005756
|
KUSUM BAI
|
00697
|
BKID0MG1225
|
480
|
480
|
Processed
|
03/06/2023
|
|
133957683
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
294
|
RITHI
|
MP-44-001-032-001/127-B
(THANORA)
|
1744001032NRG24310520230106153
|
31/05/2023
|
MUKESH CHOUDHRI
|
1744001032WL005683
|
MUKESH CHOUDHRI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
MUKESHCHOUDHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
RITHI
|
MP-44-001-032-001/173-A
(THANORA)
|
1744001032NRG24310520230106167
|
31/05/2023
|
TARNNUM PARVEEN
|
1744001032WL005683
|
TARNNUM PARVEEN
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
TARNNUMPARVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
RITHI
|
MP-44-001-032-001/260-A
(THANORA)
|
1744001032NRG24310520230106193
|
31/05/2023
|
SEETA BAI ADIWASHI
|
1744001032WL005683
|
SEETA BAI ADIWASHI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133957683
|
|
SEETABAIADIWASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290560
|
290560
|
|
|
|
|
|
|
|