|
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-44-001-004-001/305-B
(MOHAS)
|
1744001004NRG24150620230174191
|
15/06/2023
|
RAMKALI BAI
|
1744001004WL007851
|
RAMKALI BAI
|
00415
|
SBIN0003508
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-004-001/102
(MOHAS)
|
1744001004NRG24150620230174092
|
15/06/2023
|
GOORA BAI
|
1744001004WL007851
|
GOORA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
GOORABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-004-001/103
(MOHAS)
|
1744001004NRG24150620230174093
|
15/06/2023
|
KELASHA
|
1744001004WL007851
|
KELASHA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KELASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-004-001/103
(MOHAS)
|
1744001004NRG24150620230174094
|
15/06/2023
|
PHOOLA BAI
|
1744001004WL007851
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-004-001/104
(MOHAS)
|
1744001004NRG24150620230174095
|
15/06/2023
|
MUKESHA
|
1744001004WL007851
|
MUKESHA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MUKESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-004-001/105
(MOHAS)
|
1744001004NRG24150620230174097
|
15/06/2023
|
BHURI BAI
|
1744001004WL007851
|
BHURI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-004-001/105
(MOHAS)
|
1744001004NRG24150620230174098
|
15/06/2023
|
JAGNA
|
1744001004WL007851
|
JAGNA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
JAGNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-004-001/107-A
(MOHAS)
|
1744001004NRG24150620230174099
|
15/06/2023
|
SAKHI BAI
|
1744001004WL007851
|
SAKHI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-004-001/110
(MOHAS)
|
1744001004NRG24150620230174100
|
15/06/2023
|
GORBAI
|
1744001004WL007851
|
GORBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
GORBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-004-001/112-A
(MOHAS)
|
1744001004NRG24150620230174101
|
15/06/2023
|
MACHHALA BAI
|
1744001004WL007851
|
MACHHALA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MACHHALABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-004-001/117
(MOHAS)
|
1744001004NRG24150620230174103
|
15/06/2023
|
KUMARI ANGOORI
|
1744001004WL007851
|
KUMARI ANGOORI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
KUMARIANGOORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-004-001/121
(MOHAS)
|
1744001004NRG24150620230174106
|
15/06/2023
|
CHAMELI BAI
|
1744001004WL007851
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-004-001/121
(MOHAS)
|
1744001004NRG24150620230174105
|
15/06/2023
|
MIRA BAI
|
1744001004WL007851
|
MIRA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-004-001/121-A
(MOHAS)
|
1744001004NRG24150620230174107
|
15/06/2023
|
SUNIL KUMAR LODHI
|
1744001004WL007851
|
SUNIL KUMAR LODHI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUNILKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-004-001/122
(MOHAS)
|
1744001004NRG24150620230174108
|
15/06/2023
|
SUGNABAI
|
1744001004WL007851
|
SUGNABAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-004-001/123
(MOHAS)
|
1744001004NRG24150620230174110
|
15/06/2023
|
SAGUNIYA BAI
|
1744001004WL007851
|
SAGUNIYA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184056
|
|
SAGUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-004-001/13
(MOHAS)
|
1744001004NRG24150620230174111
|
15/06/2023
|
SUNITA BAI
|
1744001004WL007851
|
SUNITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-004-001/132
(MOHAS)
|
1744001004NRG24150620230174112
|
15/06/2023
|
MUNNIBAI LODHI
|
1744001004WL007851
|
MUNNIBAI LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MUNNIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-004-001/134
(MOHAS)
|
1744001004NRG24150620230174113
|
15/06/2023
|
BATTI BAI
|
1744001004WL007851
|
BATTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-004-001/134
(MOHAS)
|
1744001004NRG24150620230174114
|
15/06/2023
|
JAGAT LAL
|
1744001004WL007851
|
JAGAT LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-004-001/135
(MOHAS)
|
1744001004NRG24150620230174115
|
15/06/2023
|
PUNIYA BAI
|
1744001004WL007851
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-004-001/135-A
(MOHAS)
|
1744001004NRG24150620230174116
|
15/06/2023
|
Kallu Bai Lodhi
|
1744001004WL007851
|
Kallu Bai Lodhi
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
KalluBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-004-001/135-A
(MOHAS)
|
1744001004NRG24150620230174117
|
15/06/2023
|
Roshani
|
1744001004WL007851
|
Roshani
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
Roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RITHI
|
MP-44-001-004-001/141
(MOHAS)
|
1744001004NRG24150620230174119
|
15/06/2023
|
ASHAU
|
1744001004WL007851
|
ASHAU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
ASHAU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-004-001/141
(MOHAS)
|
1744001004NRG24150620230174118
|
15/06/2023
|
BIMALA BAI
|
1744001004WL007851
|
BIMALA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
BIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-004-001/148
(MOHAS)
|
1744001004NRG24150620230174120
|
15/06/2023
|
SITA BAI
|
1744001004WL007851
|
SITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-004-001/149
(MOHAS)
|
1744001004NRG24150620230174121
|
15/06/2023
|
MAINA BAI
|
1744001004WL007851
|
MAINA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-004-001/15
(MOHAS)
|
1744001004NRG24150620230174122
|
15/06/2023
|
GULAB BAI
|
1744001004WL007851
|
GULAB BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-004-001/152
(MOHAS)
|
1744001004NRG24150620230174123
|
15/06/2023
|
SILA BAI
|
1744001004WL007851
|
SILA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-004-001/152-A
(MOHAS)
|
1744001004NRG24150620230174125
|
15/06/2023
|
Arti
|
1744001004WL007851
|
Arti
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-004-001/156
(MOHAS)
|
1744001004NRG24150620230174127
|
15/06/2023
|
RADHABAI
|
1744001004WL007851
|
RADHABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-004-001/156
(MOHAS)
|
1744001004NRG24150620230174126
|
15/06/2023
|
SIYA BAI
|
1744001004WL007851
|
SIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-004-001/159
(MOHAS)
|
1744001004NRG24150620230174128
|
15/06/2023
|
BATI BAI
|
1744001004WL007851
|
BATI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-004-001/160-A
(MOHAS)
|
1744001004NRG24150620230174130
|
15/06/2023
|
SANTOSH
|
1744001004WL007851
|
SANTOSH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-004-001/160-A
(MOHAS)
|
1744001004NRG24150620230174131
|
15/06/2023
|
Suhdra Bai
|
1744001004WL007851
|
Suhdra Bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SuhdraBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-004-001/161-A
(MOHAS)
|
1744001004NRG24150620230174133
|
15/06/2023
|
PHOOLA BAI
|
1744001004WL007851
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-004-001/161-A
(MOHAS)
|
1744001004NRG24150620230174132
|
15/06/2023
|
RAJES KUMAR
|
1744001004WL007851
|
RAJES KUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAJESKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-004-001/162
(MOHAS)
|
1744001004NRG24150620230174134
|
15/06/2023
|
SUDAMABAI
|
1744001004WL007851
|
SUDAMABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-004-001/164
(MOHAS)
|
1744001004NRG24150620230174135
|
15/06/2023
|
GANSA BAI
|
1744001004WL007851
|
GANSA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
GANSABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-004-001/165
(MOHAS)
|
1744001004NRG24150620230174137
|
15/06/2023
|
SAVITA BAI
|
1744001004WL007851
|
SAVITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-004-001/168-B
(MOHAS)
|
1744001004NRG24150620230174138
|
15/06/2023
|
KAMLA BAI
|
1744001004WL007851
|
KAMLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-004-001/172
(MOHAS)
|
1744001004NRG24150620230174139
|
15/06/2023
|
KOSHAILYA
|
1744001004WL007851
|
KOSHAILYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KOSHAILYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-004-001/172
(MOHAS)
|
1744001004NRG24150620230174140
|
15/06/2023
|
LALTA BAI
|
1744001004WL007851
|
LALTA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-004-001/174-A
(MOHAS)
|
1744001004NRG24150620230174141
|
15/06/2023
|
LALLA BAI
|
1744001004WL007851
|
LALLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-004-001/182
(MOHAS)
|
1744001004NRG24150620230174143
|
15/06/2023
|
RAMRATI BAI
|
1744001004WL007851
|
RAMRATI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAMRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RITHI
|
MP-44-001-004-001/183-A
(MOHAS)
|
1744001004NRG24150620230174145
|
15/06/2023
|
SUDHABAI PATEL
|
1744001004WL007851
|
SUDHABAI PATEL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUDHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-004-001/185
(MOHAS)
|
1744001004NRG24150620230174146
|
15/06/2023
|
KHILONA BAI
|
1744001004WL007851
|
KHILONA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KHILONABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-004-001/185
(MOHAS)
|
1744001004NRG24150620230174147
|
15/06/2023
|
Sundar lal Lodhi
|
1744001004WL007851
|
Sundar lal Lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SundarlalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RITHI
|
MP-44-001-004-001/196
(MOHAS)
|
1744001004NRG24150620230174148
|
15/06/2023
|
ARVIND
|
1744001004WL007851
|
ARVIND
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-004-001/198
(MOHAS)
|
1744001004NRG24150620230174149
|
15/06/2023
|
KHILLO BAI
|
1744001004WL007851
|
KHILLO BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184056
|
|
KHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-004-001/198
(MOHAS)
|
1744001004NRG24150620230174150
|
15/06/2023
|
SAROJ BAI
|
1744001004WL007851
|
SAROJ BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-004-001/20
(MOHAS)
|
1744001004NRG24150620230174151
|
15/06/2023
|
JALSA BAI
|
1744001004WL007851
|
JALSA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
JALSABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-004-001/202
(MOHAS)
|
1744001004NRG24150620230174153
|
15/06/2023
|
GANGO BAI
|
1744001004WL007851
|
GANGO BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-004-001/202
(MOHAS)
|
1744001004NRG24150620230174152
|
15/06/2023
|
guddi bai
|
1744001004WL007851
|
guddi bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-004-001/214
(MOHAS)
|
1744001004NRG24150620230174155
|
15/06/2023
|
SOMVATIBAI
|
1744001004WL007851
|
SOMVATIBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-004-001/228
(MOHAS)
|
1744001004NRG24150620230174157
|
15/06/2023
|
LAKHAN LAL
|
1744001004WL007851
|
LAKHAN LAL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-004-001/228
(MOHAS)
|
1744001004NRG24150620230174156
|
15/06/2023
|
Longa bai
|
1744001004WL007851
|
Longa bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
Longabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-004-001/24
(MOHAS)
|
1744001004NRG24150620230174158
|
15/06/2023
|
CHHOTI BAI
|
1744001004WL007851
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-004-001/24
(MOHAS)
|
1744001004NRG24150620230174159
|
15/06/2023
|
RAJKUMARI
|
1744001004WL007851
|
RAJKUMARI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-004-001/24-A
(MOHAS)
|
1744001004NRG24150620230174160
|
15/06/2023
|
SUMITRA BAI
|
1744001004WL007851
|
SUMITRA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-004-001/25
(MOHAS)
|
1744001004NRG24150620230174162
|
15/06/2023
|
BRNDAWAN
|
1744001004WL007851
|
BRNDAWAN
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184056
|
|
BRNDAWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-004-001/25
(MOHAS)
|
1744001004NRG24150620230174163
|
15/06/2023
|
KESH BAI
|
1744001004WL007851
|
KESH BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-004-001/257
(MOHAS)
|
1744001004NRG24150620230174168
|
15/06/2023
|
MINA BAI
|
1744001004WL007851
|
MINA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184056
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-004-001/270-A
(MOHAS)
|
1744001004NRG24150620230174170
|
15/06/2023
|
PHOOL BAI
|
1744001004WL007851
|
PHOOL BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-004-001/272
(MOHAS)
|
1744001004NRG24150620230174171
|
15/06/2023
|
CHHAMA BAI
|
1744001004WL007851
|
CHHAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-004-001/28
(MOHAS)
|
1744001004NRG24150620230174172
|
15/06/2023
|
MALTI BAI
|
1744001004WL007851
|
MALTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-004-001/280
(MOHAS)
|
1744001004NRG24150620230174173
|
15/06/2023
|
ABHILASA BAI
|
1744001004WL007851
|
ABHILASA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
ABHILASABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-004-001/284
(MOHAS)
|
1744001004NRG24150620230174174
|
15/06/2023
|
KALLU BAI
|
1744001004WL007851
|
KALLU BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-004-001/284
(MOHAS)
|
1744001004NRG24150620230174175
|
15/06/2023
|
KAMTA
|
1744001004WL007851
|
KAMTA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-004-001/286
(MOHAS)
|
1744001004NRG24150620230174177
|
15/06/2023
|
JAGAT LAL
|
1744001004WL007851
|
JAGAT LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-004-001/286
(MOHAS)
|
1744001004NRG24150620230174176
|
15/06/2023
|
PHOOLA BAI
|
1744001004WL007851
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-004-001/288
(MOHAS)
|
1744001004NRG24150620230174178
|
15/06/2023
|
GODA BAI
|
1744001004WL007851
|
GODA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
GODABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-004-001/288
(MOHAS)
|
1744001004NRG24150620230174179
|
15/06/2023
|
RAJKUMARI
|
1744001004WL007851
|
RAJKUMARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-004-001/29
(MOHAS)
|
1744001004NRG24150620230174180
|
15/06/2023
|
LAXMI BAI
|
1744001004WL007851
|
LAXMI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-004-001/291
(MOHAS)
|
1744001004NRG24150620230174181
|
15/06/2023
|
CHHOTI BAI
|
1744001004WL007851
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-004-001/299
(MOHAS)
|
1744001004NRG24150620230174182
|
15/06/2023
|
GHANSHAYAM NAMDEV
|
1744001004WL007851
|
GHANSHAYAM NAMDEV
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
GHANSHAYAMNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-004-001/299
(MOHAS)
|
1744001004NRG24150620230174183
|
15/06/2023
|
MANJU BAI
|
1744001004WL007851
|
MANJU BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-004-001/3
(MOHAS)
|
1744001004NRG24150620230174184
|
15/06/2023
|
ANUPA BAI
|
1744001004WL007851
|
ANUPA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
ANUPABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-004-001/300
(MOHAS)
|
1744001004NRG24150620230174186
|
15/06/2023
|
ASHA BAI
|
1744001004WL007851
|
ASHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-004-001/300
(MOHAS)
|
1744001004NRG24150620230174185
|
15/06/2023
|
ROPLAL
|
1744001004WL007851
|
ROPLAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
ROPLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-004-001/303
(MOHAS)
|
1744001004NRG24150620230174187
|
15/06/2023
|
RAMPAYARI
|
1744001004WL007851
|
RAMPAYARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAMPAYARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-004-001/303
(MOHAS)
|
1744001004NRG24150620230174188
|
15/06/2023
|
USTAJ
|
1744001004WL007851
|
USTAJ
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
USTAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-004-001/305
(MOHAS)
|
1744001004NRG24150620230174189
|
15/06/2023
|
RAM BAI
|
1744001004WL007851
|
RAM BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-004-001/305
(MOHAS)
|
1744001004NRG24150620230174190
|
15/06/2023
|
SUKKHA
|
1744001004WL007851
|
SUKKHA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUKKHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-004-001/31
(MOHAS)
|
1744001004NRG24150620230174192
|
15/06/2023
|
SARSVATI
|
1744001004WL007851
|
SARSVATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-004-001/312
(MOHAS)
|
1744001004NRG24150620230174193
|
15/06/2023
|
HISAB BAI
|
1744001004WL007851
|
HISAB BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184056
|
|
HISABBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-004-001/316
(MOHAS)
|
1744001004NRG24150620230174194
|
15/06/2023
|
SUHADRA
|
1744001004WL007851
|
SUHADRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-004-001/319
(MOHAS)
|
1744001004NRG24150620230174195
|
15/06/2023
|
URAMILA BAI
|
1744001004WL007851
|
URAMILA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184056
|
|
URAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-004-001/329
(MOHAS)
|
1744001004NRG24150620230174196
|
15/06/2023
|
KELAS
|
1744001004WL007851
|
KELAS
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184056
|
|
KELAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-004-001/329
(MOHAS)
|
1744001004NRG24150620230174197
|
15/06/2023
|
Rinki Rajak
|
1744001004WL007851
|
Rinki Rajak
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
RinkiRajak
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-004-001/330
(MOHAS)
|
1744001004NRG24150620230174198
|
15/06/2023
|
ANIL
|
1744001004WL007851
|
ANIL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-004-001/332
(MOHAS)
|
1744001004NRG24150620230174199
|
15/06/2023
|
SUDHARANI
|
1744001004WL007851
|
SUDHARANI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-004-001/338
(MOHAS)
|
1744001004NRG24150620230174200
|
15/06/2023
|
UJAYARI BAI
|
1744001004WL007851
|
UJAYARI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
UJAYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RITHI
|
MP-44-001-004-001/341
(MOHAS)
|
1744001004NRG24150620230174201
|
15/06/2023
|
MENDA BAI
|
1744001004WL007851
|
MENDA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
MENDABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-004-001/350
(MOHAS)
|
1744001004NRG24150620230174202
|
15/06/2023
|
TULASA
|
1744001004WL007851
|
TULASA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
TULASA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-004-001/352
(MOHAS)
|
1744001004NRG24150620230174203
|
15/06/2023
|
GIRANI BAI
|
1744001004WL007851
|
GIRANI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
GIRANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RITHI
|
MP-44-001-004-001/356
(MOHAS)
|
1744001004NRG24150620230174204
|
15/06/2023
|
SILA BAI
|
1744001004WL007851
|
SILA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-004-001/366
(MOHAS)
|
1744001004NRG24150620230174205
|
15/06/2023
|
JAMUNA BAI
|
1744001004WL007851
|
JAMUNA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Rejected
|
23/06/2023
|
|
465184056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
RITHI
|
MP-44-001-004-001/366
(MOHAS)
|
1744001004NRG24150620230174206
|
15/06/2023
|
PREMNARYAN
|
1744001004WL007851
|
PREMNARYAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
PREMNARYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-004-001/369
(MOHAS)
|
1744001004NRG24150620230174208
|
15/06/2023
|
SIVKUMAR
|
1744001004WL007851
|
SIVKUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-004-001/369
(MOHAS)
|
1744001004NRG24150620230174207
|
15/06/2023
|
SIVKUMAR
|
1744001004WL007851
|
SIVKUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-004-001/37-A
(MOHAS)
|
1744001004NRG24150620230174210
|
15/06/2023
|
RAMKALI BAI
|
1744001004WL007851
|
RAMKALI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-004-001/370
(MOHAS)
|
1744001004NRG24150620230174212
|
15/06/2023
|
RANNILAN
|
1744001004WL007851
|
RANNILAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RANNILAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-004-001/370
(MOHAS)
|
1744001004NRG24150620230174211
|
15/06/2023
|
SUDAMA BAI
|
1744001004WL007851
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-004-001/372
(MOHAS)
|
1744001004NRG24150620230174213
|
15/06/2023
|
NARAYAN
|
1744001004WL007851
|
NARAYAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-004-001/373-A
(MOHAS)
|
1744001004NRG24150620230174214
|
15/06/2023
|
JANKA BAI
|
1744001004WL007851
|
JANKA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-004-001/38
(MOHAS)
|
1744001004NRG24150620230174216
|
15/06/2023
|
BHAGVATIYA BAI
|
1744001004WL007851
|
BHAGVATIYA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
BHAGVATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-004-001/382
(MOHAS)
|
1744001004NRG24150620230174217
|
15/06/2023
|
HARI SINGH THAKUR
|
1744001004WL007851
|
HARI SINGH THAKUR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
HARISINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-004-001/387
(MOHAS)
|
1744001004NRG24150620230174218
|
15/06/2023
|
SITA BAI
|
1744001004WL007851
|
SITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-004-001/389
(MOHAS)
|
1744001004NRG24150620230174220
|
15/06/2023
|
SUSHAMA BAI
|
1744001004WL007851
|
SUSHAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUSHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-004-001/39
(MOHAS)
|
1744001004NRG24150620230174222
|
15/06/2023
|
BHAGCHAND
|
1744001004WL007851
|
BHAGCHAND
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-004-001/39
(MOHAS)
|
1744001004NRG24150620230174221
|
15/06/2023
|
MAYA BAI
|
1744001004WL007851
|
MAYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-004-001/391
(MOHAS)
|
1744001004NRG24150620230174223
|
15/06/2023
|
HALKI BAI
|
1744001004WL007851
|
HALKI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-004-001/392
(MOHAS)
|
1744001004NRG24150620230174224
|
15/06/2023
|
KUSAM BAI
|
1744001004WL007851
|
KUSAM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KUSAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RITHI
|
MP-44-001-004-001/40
(MOHAS)
|
1744001004NRG24150620230174225
|
15/06/2023
|
RAMKALI BAI
|
1744001004WL007851
|
RAMKALI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-004-001/401
(MOHAS)
|
1744001004NRG24150620230174227
|
15/06/2023
|
CHIRONJA
|
1744001004WL007851
|
CHIRONJA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-004-001/404
(MOHAS)
|
1744001004NRG24150620230174228
|
15/06/2023
|
PANNI BAI
|
1744001004WL007851
|
PANNI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-004-001/404
(MOHAS)
|
1744001004NRG24150620230174229
|
15/06/2023
|
Pramod
|
1744001004WL007851
|
Pramod
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-004-001/405
(MOHAS)
|
1744001004NRG24150620230174230
|
15/06/2023
|
ANJANYA
|
1744001004WL007851
|
ANJANYA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
ANJANYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-004-001/41
(MOHAS)
|
1744001004NRG24150620230174232
|
15/06/2023
|
ANTU
|
1744001004WL007851
|
ANTU
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-004-001/41
(MOHAS)
|
1744001004NRG24150620230174231
|
15/06/2023
|
BADESHIBAI
|
1744001004WL007851
|
BADESHIBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
BADESHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RITHI
|
MP-44-001-004-001/422
(MOHAS)
|
1744001004NRG24150620230174234
|
15/06/2023
|
BHARAT LAL LODHI
|
1744001004WL007851
|
BHARAT LAL LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
BHARATLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-004-001/422
(MOHAS)
|
1744001004NRG24150620230174233
|
15/06/2023
|
SUNITA BAI
|
1744001004WL007851
|
SUNITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-004-001/427
(MOHAS)
|
1744001004NRG24150620230174236
|
15/06/2023
|
DROPTI
|
1744001004WL007851
|
DROPTI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-004-001/43
(MOHAS)
|
1744001004NRG24150620230174237
|
15/06/2023
|
DARE BAI
|
1744001004WL007851
|
DARE BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
DAREBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-004-001/43
(MOHAS)
|
1744001004NRG24150620230174238
|
15/06/2023
|
RAMKUMAR
|
1744001004WL007851
|
RAMKUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-004-001/432
(MOHAS)
|
1744001004NRG24150620230174239
|
15/06/2023
|
ASHA BAI
|
1744001004WL007851
|
ASHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-004-001/434
(MOHAS)
|
1744001004NRG24150620230174240
|
15/06/2023
|
PHOOL BAI
|
1744001004WL007851
|
PHOOL BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-004-001/434
(MOHAS)
|
1744001004NRG24150620230174241
|
15/06/2023
|
Rajesh
|
1744001004WL007851
|
Rajesh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-004-001/435
(MOHAS)
|
1744001004NRG24150620230174243
|
15/06/2023
|
ANITA BAI
|
1744001004WL007851
|
ANITA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-004-001/435
(MOHAS)
|
1744001004NRG24150620230174242
|
15/06/2023
|
GARIB DAS
|
1744001004WL007851
|
GARIB DAS
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
GARIBDAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-004-001/44
(MOHAS)
|
1744001004NRG24150620230174246
|
15/06/2023
|
KUNJI LAL
|
1744001004WL007851
|
KUNJI LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-004-001/44
(MOHAS)
|
1744001004NRG24150620230174245
|
15/06/2023
|
SUDAMA BAI
|
1744001004WL007851
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-004-001/446
(MOHAS)
|
1744001004NRG24150620230174247
|
15/06/2023
|
PREM BAI
|
1744001004WL007851
|
PREM BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-004-001/449
(MOHAS)
|
1744001004NRG24150620230174248
|
15/06/2023
|
PAN BAI
|
1744001004WL007851
|
PAN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-004-001/451
(MOHAS)
|
1744001004NRG24150620230174249
|
15/06/2023
|
SOMBATI
|
1744001004WL007851
|
SOMBATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-004-001/477
(MOHAS)
|
1744001004NRG24150620230174252
|
15/06/2023
|
KAPSA BAI
|
1744001004WL007851
|
KAPSA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-004-001/477
(MOHAS)
|
1744001004NRG24150620230174251
|
15/06/2023
|
KOSA BAI
|
1744001004WL007851
|
KOSA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
KOSABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-004-001/48
(MOHAS)
|
1744001004NRG24150620230174254
|
15/06/2023
|
MIRA BAI
|
1744001004WL007851
|
MIRA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184056
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RITHI
|
MP-44-001-004-001/48
(MOHAS)
|
1744001004NRG24150620230174255
|
15/06/2023
|
SUDAMA
|
1744001004WL007851
|
SUDAMA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-004-001/494-A
(MOHAS)
|
1744001004NRG24150620230174256
|
15/06/2023
|
KUNTA BAI
|
1744001004WL007851
|
KUNTA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184056
|
|
KUNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RITHI
|
MP-44-001-004-001/50
(MOHAS)
|
1744001004NRG24150620230174257
|
15/06/2023
|
MAMTA BAI
|
1744001004WL007851
|
MAMTA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-004-001/504
(MOHAS)
|
1744001004NRG24150620230174258
|
15/06/2023
|
JANKA BAI
|
1744001004WL007851
|
JANKA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-004-001/504
(MOHAS)
|
1744001004NRG24150620230174259
|
15/06/2023
|
MANOJ KUMAR
|
1744001004WL007851
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-004-001/53
(MOHAS)
|
1744001004NRG24150620230174260
|
15/06/2023
|
MILAN
|
1744001004WL007851
|
MILAN
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-004-001/53
(MOHAS)
|
1744001004NRG24150620230174261
|
15/06/2023
|
PREM BAI
|
1744001004WL007851
|
PREM BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-004-001/539
(MOHAS)
|
1744001004NRG24150620230174262
|
15/06/2023
|
SIYA BAI
|
1744001004WL007851
|
SIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-004-001/54
(MOHAS)
|
1744001004NRG24150620230174264
|
15/06/2023
|
MANJU
|
1744001004WL007851
|
MANJU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-004-001/55
(MOHAS)
|
1744001004NRG24150620230174267
|
15/06/2023
|
MITTU
|
1744001004WL007851
|
MITTU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MITTU
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-004-001/55
(MOHAS)
|
1744001004NRG24150620230174266
|
15/06/2023
|
MUNNI BAI
|
1744001004WL007851
|
MUNNI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-004-001/559
(MOHAS)
|
1744001004NRG24150620230174269
|
15/06/2023
|
Keshkali Bai
|
1744001004WL007851
|
Keshkali Bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KeshkaliBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-004-001/559
(MOHAS)
|
1744001004NRG24150620230174268
|
15/06/2023
|
RAM BAI
|
1744001004WL007851
|
RAM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
RITHI
|
MP-44-001-004-001/566
(MOHAS)
|
1744001004NRG24150620230174271
|
15/06/2023
|
Dhaniram
|
1744001004WL007851
|
Dhaniram
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-004-001/57
(MOHAS)
|
1744001004NRG24150620230174273
|
15/06/2023
|
CHENA
|
1744001004WL007851
|
CHENA
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184056
|
|
CHENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-004-001/57
(MOHAS)
|
1744001004NRG24150620230174272
|
15/06/2023
|
MAMTA BAI
|
1744001004WL007851
|
MAMTA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-004-001/570
(MOHAS)
|
1744001004NRG24150620230174274
|
15/06/2023
|
ATHINYA
|
1744001004WL007851
|
ATHINYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
ATHINYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-004-001/570
(MOHAS)
|
1744001004NRG24150620230174275
|
15/06/2023
|
RAM BAI
|
1744001004WL007851
|
RAM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-004-001/572
(MOHAS)
|
1744001004NRG24150620230174276
|
15/06/2023
|
RAJKUMARI
|
1744001004WL007851
|
RAJKUMARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-004-001/573
(MOHAS)
|
1744001004NRG24150620230174277
|
15/06/2023
|
SUHAGA BAI
|
1744001004WL007851
|
SUHAGA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-004-001/579
(MOHAS)
|
1744001004NRG24150620230174278
|
15/06/2023
|
GANGA RAM
|
1744001004WL007851
|
GANGA RAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-004-001/579
(MOHAS)
|
1744001004NRG24150620230174279
|
15/06/2023
|
GIRANI BAI
|
1744001004WL007851
|
GIRANI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
GIRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-004-001/58
(MOHAS)
|
1744001004NRG24150620230174281
|
15/06/2023
|
FOOLA
|
1744001004WL007851
|
FOOLA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
FOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RITHI
|
MP-44-001-004-001/58
(MOHAS)
|
1744001004NRG24150620230174280
|
15/06/2023
|
PHOOLA BAI
|
1744001004WL007851
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-004-001/582
(MOHAS)
|
1744001004NRG24150620230174282
|
15/06/2023
|
KOMAL
|
1744001004WL007851
|
KOMAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-004-001/60
(MOHAS)
|
1744001004NRG24150620230174284
|
15/06/2023
|
CHHENA
|
1744001004WL007851
|
CHHENA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
CHHENA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-004-001/60
(MOHAS)
|
1744001004NRG24150620230174283
|
15/06/2023
|
GIRANI BAI
|
1744001004WL007851
|
GIRANI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
GIRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-004-001/63
(MOHAS)
|
1744001004NRG24150620230174287
|
15/06/2023
|
Lachchhi bai
|
1744001004WL007851
|
Lachchhi bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
Lachchhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RITHI
|
MP-44-001-004-001/687
(MOHAS)
|
1744001004NRG24150620230174288
|
15/06/2023
|
KOSILLA BAI
|
1744001004WL007851
|
KOSILLA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184056
|
|
KOSILLABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-004-001/69
(MOHAS)
|
1744001004NRG24150620230174289
|
15/06/2023
|
KERA BAI
|
1744001004WL007851
|
KERA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-004-001/73
(MOHAS)
|
1744001004NRG24150620230174292
|
15/06/2023
|
MAGANLAL
|
1744001004WL007851
|
MAGANLAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-004-001/73
(MOHAS)
|
1744001004NRG24150620230174291
|
15/06/2023
|
MUNNA
|
1744001004WL007851
|
MUNNA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-004-001/73
(MOHAS)
|
1744001004NRG24150620230174290
|
15/06/2023
|
MUNNI BAI
|
1744001004WL007851
|
MUNNI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-004-001/74
(MOHAS)
|
1744001004NRG24150620230174294
|
15/06/2023
|
CHHUTIYA
|
1744001004WL007851
|
CHHUTIYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
CHHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-004-001/74
(MOHAS)
|
1744001004NRG24150620230174293
|
15/06/2023
|
MANKA BAI
|
1744001004WL007851
|
MANKA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
MANKABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-004-001/76
(MOHAS)
|
1744001004NRG24150620230174295
|
15/06/2023
|
KASI BAI
|
1744001004WL007851
|
KASI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KASIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-004-001/8
(MOHAS)
|
1744001004NRG24150620230174296
|
15/06/2023
|
JANKA BAI
|
1744001004WL007851
|
JANKA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-004-001/81
(MOHAS)
|
1744001004NRG24150620230174297
|
15/06/2023
|
SUMAN BAI
|
1744001004WL007851
|
SUMAN BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-004-001/83
(MOHAS)
|
1744001004NRG24150620230174298
|
15/06/2023
|
JALSA LLA BAI
|
1744001004WL007851
|
JALSA LLA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
JALSALLABAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
RITHI
|
MP-44-001-004-001/83
(MOHAS)
|
1744001004NRG24150620230174299
|
15/06/2023
|
Sonu Chodhari
|
1744001004WL007851
|
Sonu Chodhari
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184056
|
|
SonuChodhari
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-004-001/84
(MOHAS)
|
1744001004NRG24150620230174301
|
15/06/2023
|
KASIRAM
|
1744001004WL007851
|
KASIRAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
KASIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
181
|
RITHI
|
MP-44-001-004-001/84
(MOHAS)
|
1744001004NRG24150620230174300
|
15/06/2023
|
LONGA BAI
|
1744001004WL007851
|
LONGA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
LONGABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-004-001/86
(MOHAS)
|
1744001004NRG24150620230174302
|
15/06/2023
|
Eatiya bai
|
1744001004WL007851
|
Eatiya bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
Eatiyabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-004-001/86
(MOHAS)
|
1744001004NRG24150620230174303
|
15/06/2023
|
RAJJU
|
1744001004WL007851
|
RAJJU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-004-001/86
(MOHAS)
|
1744001004NRG24150620230174304
|
15/06/2023
|
RAJKUMAR
|
1744001004WL007851
|
RAJKUMAR
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-004-001/86-A
(MOHAS)
|
1744001004NRG24150620230174305
|
15/06/2023
|
SUHAGA BAI
|
1744001004WL007851
|
SUHAGA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-004-001/90
(MOHAS)
|
1744001004NRG24150620230174306
|
15/06/2023
|
ASHA BAI
|
1744001004WL007851
|
ASHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-004-001/91
(MOHAS)
|
1744001004NRG24150620230174308
|
15/06/2023
|
GILASIYA BAI
|
1744001004WL007851
|
GILASIYA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
GILASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-004-001/91
(MOHAS)
|
1744001004NRG24150620230174307
|
15/06/2023
|
RAMKES
|
1744001004WL007851
|
RAMKES
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAMKES
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-004-001/92
(MOHAS)
|
1744001004NRG24150620230174309
|
15/06/2023
|
DHANIYA
|
1744001004WL007851
|
DHANIYA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-004-001/92-A
(MOHAS)
|
1744001004NRG24150620230174310
|
15/06/2023
|
SONA BAI
|
1744001004WL007851
|
SONA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-004-001/93
(MOHAS)
|
1744001004NRG24150620230174312
|
15/06/2023
|
DHIRA
|
1744001004WL007851
|
DHIRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
DHIRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-004-001/93
(MOHAS)
|
1744001004NRG24150620230174313
|
15/06/2023
|
Mamta bai
|
1744001004WL007851
|
Mamta bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-004-001/93
(MOHAS)
|
1744001004NRG24150620230174311
|
15/06/2023
|
SANTA BAI
|
1744001004WL007851
|
SANTA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-010-001/352-A
(RUDMUD)
|
1744001010NRG24150620230172243
|
15/06/2023
|
CHANDRABHAN
|
1744001010WL007811
|
CHANDRABHAN
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184056
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-010-001/370-A
(RUDMUD)
|
1744001010NRG24150620230172268
|
15/06/2023
|
CHHOTI BAI
|
1744001010WL007811
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-010-001/370-B
(RUDMUD)
|
1744001010NRG24150620230172270
|
15/06/2023
|
Santkumari
|
1744001010WL007811
|
Santkumari
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-038-001/12-A
(BAKLEHATA)
|
1744001038NRG24150620230172330
|
15/06/2023
|
mukundi
|
1744001038WL007812
|
mukundi
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-038-001/12-B
(BAKLEHATA)
|
1744001038NRG24150620230172331
|
15/06/2023
|
sajanpyari
|
1744001038WL007812
|
sajanpyari
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
sajanpyari
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-038-001/155
(BAKLEHATA)
|
1744001038NRG24150620230172332
|
15/06/2023
|
PANNI BAI
|
1744001038WL007812
|
PANNI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-038-001/173
(BAKLEHATA)
|
1744001038NRG24150620230172333
|
15/06/2023
|
USHA BAI
|
1744001038WL007812
|
USHA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-038-001/179
(BAKLEHATA)
|
1744001038NRG24150620230172334
|
15/06/2023
|
LAXMAN
|
1744001038WL007812
|
LAXMAN
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RITHI
|
MP-44-001-038-001/18
(BAKLEHATA)
|
1744001038NRG24150620230172335
|
15/06/2023
|
Chotelal
|
1744001038WL007812
|
Chotelal
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-038-001/18
(BAKLEHATA)
|
1744001038NRG24150620230172336
|
15/06/2023
|
dujji
|
1744001038WL007812
|
dujji
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
dujji
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-038-001/182-A
(BAKLEHATA)
|
1744001038NRG24150620230172337
|
15/06/2023
|
SEETA RAM
|
1744001038WL007812
|
SEETA RAM
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184056
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-038-001/203
(BAKLEHATA)
|
1744001038NRG24150620230172338
|
15/06/2023
|
LAKHAN LAL
|
1744001038WL007812
|
LAKHAN LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-038-001/21
(BAKLEHATA)
|
1744001038NRG24150620230172339
|
15/06/2023
|
Laxmi
|
1744001038WL007812
|
Laxmi
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
21/06/2023
|
|
465184056
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-038-001/235
(BAKLEHATA)
|
1744001038NRG24150620230172340
|
15/06/2023
|
ANTU
|
1744001038WL007812
|
ANTU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-038-001/246
(BAKLEHATA)
|
1744001038NRG24150620230172341
|
15/06/2023
|
Sukhchain
|
1744001038WL007812
|
Sukhchain
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
21/06/2023
|
|
465184056
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-038-001/249
(BAKLEHATA)
|
1744001038NRG24150620230172342
|
15/06/2023
|
BHURA
|
1744001038WL007812
|
BHURA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-038-001/258
(BAKLEHATA)
|
1744001038NRG24150620230172343
|
15/06/2023
|
RAJESH KUMAR
|
1744001038WL007812
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-038-001/269
(BAKLEHATA)
|
1744001038NRG24150620230172345
|
15/06/2023
|
RAMKISHOR
|
1744001038WL007812
|
RAMKISHOR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-038-001/28
(BAKLEHATA)
|
1744001038NRG24150620230172347
|
15/06/2023
|
ARVIND
|
1744001038WL007812
|
ARVIND
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-038-001/28
(BAKLEHATA)
|
1744001038NRG24150620230172346
|
15/06/2023
|
ARVIND
|
1744001038WL007812
|
ARVIND
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184056
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-038-001/29-A
(BAKLEHATA)
|
1744001038NRG24150620230172348
|
15/06/2023
|
UTTAM BAI
|
1744001038WL007812
|
UTTAM BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
UTTAMBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-038-001/291-A
(BAKLEHATA)
|
1744001038NRG24150620230172349
|
15/06/2023
|
sushil kmar
|
1744001038WL007812
|
sushil kmar
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
sushilkmar
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-038-001/292-A
(BAKLEHATA)
|
1744001038NRG24150620230172350
|
15/06/2023
|
GULAB BAI
|
1744001038WL007812
|
GULAB BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-038-001/294
(BAKLEHATA)
|
1744001038NRG24150620230172351
|
15/06/2023
|
Dukhni bai
|
1744001038WL007812
|
Dukhni bai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184056
|
|
Dukhnibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-038-001/304
(BAKLEHATA)
|
1744001038NRG24150620230172352
|
15/06/2023
|
PRADEEP
|
1744001038WL007812
|
PRADEEP
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-038-001/304
(BAKLEHATA)
|
1744001038NRG24150620230172353
|
15/06/2023
|
Ramkumar
|
1744001038WL007812
|
Ramkumar
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184056
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-038-001/306
(BAKLEHATA)
|
1744001038NRG24150620230172354
|
15/06/2023
|
suneeta
|
1744001038WL007812
|
suneeta
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-038-001/312
(BAKLEHATA)
|
1744001038NRG24150620230172355
|
15/06/2023
|
SOMBATI
|
1744001038WL007812
|
SOMBATI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-038-001/399-A
(BAKLEHATA)
|
1744001038NRG24150620230172356
|
15/06/2023
|
Kanchedi
|
1744001038WL007812
|
Kanchedi
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-038-001/40-A
(BAKLEHATA)
|
1744001038NRG24150620230172357
|
15/06/2023
|
SUSHIL KUMAR
|
1744001038WL007812
|
SUSHIL KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-038-001/409
(BAKLEHATA)
|
1744001038NRG24150620230172358
|
15/06/2023
|
VIMLA BAI
|
1744001038WL007812
|
VIMLA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-038-001/411
(BAKLEHATA)
|
1744001038NRG24150620230172359
|
15/06/2023
|
GANSHA BAI
|
1744001038WL007812
|
GANSHA BAI
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
21/06/2023
|
|
465184056
|
|
GANSHABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-038-001/417
(BAKLEHATA)
|
1744001038NRG24150620230172361
|
15/06/2023
|
Mithla bai
|
1744001038WL007812
|
Mithla bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
Mithlabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-038-001/419
(BAKLEHATA)
|
1744001038NRG24150620230172362
|
15/06/2023
|
Somvati bai
|
1744001038WL007812
|
Somvati bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
Somvatibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-038-001/456
(BAKLEHATA)
|
1744001038NRG24150620230172365
|
15/06/2023
|
RAMKISHOR
|
1744001038WL007812
|
RAMKISHOR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-038-001/456
(BAKLEHATA)
|
1744001038NRG24150620230172366
|
15/06/2023
|
Sandhya
|
1744001038WL007812
|
Sandhya
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-038-001/476
(BAKLEHATA)
|
1744001038NRG24150620230172367
|
15/06/2023
|
KASTURY
|
1744001038WL007812
|
KASTURY
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
KASTURY
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-038-001/50-A
(BAKLEHATA)
|
1744001038NRG24150620230172368
|
15/06/2023
|
Raju
|
1744001038WL007812
|
Raju
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-038-001/75
(BAKLEHATA)
|
1744001038NRG24150620230172372
|
15/06/2023
|
rajkumar
|
1744001038WL007812
|
rajkumar
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186810
|
186810
|
|
|
|
|
|
|
|
|
233
|
RITHI
|
MP-44-001-004-001/46
(MOHAS)
|
1744001004NRG24150620230174250
|
15/06/2023
|
VARSHA CHOUDHARI
|
1744001004WL007851
|
VARSHA CHOUDHARI
|
00415
|
SBIN0006062
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
VARSHACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-004-001/54
(MOHAS)
|
1744001004NRG24150620230174265
|
15/06/2023
|
LAXMI BAI
|
1744001004WL007851
|
LAXMI BAI
|
00415
|
SBIN0006062
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
235
|
RITHI
|
MP-44-001-010-001/148-A
(RUDMUD)
|
1744001010NRG24150620230175911
|
15/06/2023
|
Seetaram
|
1744001010WL007890
|
Seetaram
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-010-001/193
(RUDMUD)
|
1744001010NRG24150620230175914
|
15/06/2023
|
TEJIRAM
|
1744001010WL007890
|
TEJIRAM
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184056
|
|
TEJIRAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-010-001/247-B
(RUDMUD)
|
1744001010NRG24150620230175915
|
15/06/2023
|
SANTOSH KUMAR
|
1744001010WL007890
|
SANTOSH KUMAR
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184056
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-010-001/257
(RUDMUD)
|
1744001010NRG24150620230175917
|
15/06/2023
|
SOMTI BAI
|
1744001010WL007890
|
SOMTI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-010-001/257
(RUDMUD)
|
1744001010NRG24150620230175918
|
15/06/2023
|
VINOD
|
1744001010WL007890
|
VINOD
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-010-001/27
(RUDMUD)
|
1744001010NRG24150620230175919
|
15/06/2023
|
ASHOK
|
1744001010WL007890
|
ASHOK
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-010-001/27
(RUDMUD)
|
1744001010NRG24150620230175920
|
15/06/2023
|
PHAGGI BAI
|
1744001010WL007890
|
PHAGGI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
PHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-010-001/358-A
(RUDMUD)
|
1744001010NRG24150620230172250
|
15/06/2023
|
Sonelal
|
1744001010WL007811
|
Sonelal
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-010-001/369
(RUDMUD)
|
1744001010NRG24150620230172263
|
15/06/2023
|
ANANDKISHOR
|
1744001010WL007811
|
ANANDKISHOR
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
ANANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-010-001/369
(RUDMUD)
|
1744001010NRG24150620230172262
|
15/06/2023
|
ANANDO BAI
|
1744001010WL007811
|
ANANDO BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
ANANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-010-001/370
(RUDMUD)
|
1744001010NRG24150620230172266
|
15/06/2023
|
KALLU BAI
|
1744001010WL007811
|
KALLU BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-010-001/370-A
(RUDMUD)
|
1744001010NRG24150620230172267
|
15/06/2023
|
ARVIND
|
1744001010WL007811
|
ARVIND
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-010-001/370-B
(RUDMUD)
|
1744001010NRG24150620230172269
|
15/06/2023
|
Prajesh Kumar
|
1744001010WL007811
|
Prajesh Kumar
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
PrajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-010-001/396
(RUDMUD)
|
1744001010NRG24150620230172281
|
15/06/2023
|
ARJUN
|
1744001010WL007811
|
ARJUN
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
249
|
RITHI
|
MP-44-001-010-001/396
(RUDMUD)
|
1744001010NRG24150620230172282
|
15/06/2023
|
KALI BAI
|
1744001010WL007811
|
KALI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RITHI
|
MP-44-001-010-001/399-B
(RUDMUD)
|
1744001010NRG24150620230172285
|
15/06/2023
|
Ashok
|
1744001010WL007811
|
Ashok
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184056
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-010-001/401-B
(RUDMUD)
|
1744001010NRG24150620230175923
|
15/06/2023
|
Pannu Lal
|
1744001010WL007890
|
Pannu Lal
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
PannuLal
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-010-001/412-B
(RUDMUD)
|
1744001010NRG24150620230172292
|
15/06/2023
|
Seema Bai
|
1744001010WL007811
|
Seema Bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-010-001/419
(RUDMUD)
|
1744001010NRG24150620230172293
|
15/06/2023
|
MAMTA BAI
|
1744001010WL007811
|
MAMTA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RITHI
|
MP-44-001-010-001/54
(RUDMUD)
|
1744001010NRG24150620230175925
|
15/06/2023
|
VARSHA RANI
|
1744001010WL007890
|
VARSHA RANI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
VARSHARANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-010-001/6
(RUDMUD)
|
1744001010NRG24150620230172304
|
15/06/2023
|
PRATAP SINGH
|
1744001010WL007811
|
PRATAP SINGH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-010-001/61
(RUDMUD)
|
1744001010NRG24150620230172305
|
15/06/2023
|
REENA BAI
|
1744001010WL007811
|
REENA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-038-001/413
(BAKLEHATA)
|
1744001038NRG24150620230172360
|
15/06/2023
|
MALTI
|
1744001038WL007812
|
MALTI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RITHI
|
MP-44-001-038-001/437
(BAKLEHATA)
|
1744001038NRG24150620230172364
|
15/06/2023
|
ummed kumar
|
1744001038WL007812
|
ummed kumar
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184056
|
|
ummedkumar
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-038-001/501
(BAKLEHATA)
|
1744001038NRG24150620230172369
|
15/06/2023
|
MASTRAM
|
1744001038WL007812
|
MASTRAM
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
260
|
RITHI
|
MP-44-001-004-001/159
(MOHAS)
|
1744001004NRG24150620230174129
|
15/06/2023
|
RAJU LODHI
|
1744001004WL007851
|
RAJU LODHI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAJULODHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RITHI
|
MP-44-001-004-001/40
(MOHAS)
|
1744001004NRG24150620230174226
|
15/06/2023
|
GENDA BAI
|
1744001004WL007851
|
GENDA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184056
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-029-001/219
(BIRUHALI)
|
1744001029NRG24150620230171720
|
15/06/2023
|
AASHA BAI
|
1744001029WL007789
|
AASHA BAI
|
00415
|
SBIN0007719
|
500
|
500
|
Processed
|
21/06/2023
|
|
465184056
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-029-001/219
(BIRUHALI)
|
1744001029NRG24150620230171721
|
15/06/2023
|
INDRALAL
|
1744001029WL007789
|
INDRALAL
|
00415
|
SBIN0007719
|
500
|
500
|
Processed
|
21/06/2023
|
|
465184056
|
|
INDRALAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-040-003/09
(BADHA)
|
1744001040NRG24150620230175354
|
15/06/2023
|
MUGIYA BAI BHUMIYA
|
1744001040WL007881
|
MUGIYA BAI BHUMIYA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184056
|
|
MUGIYABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
RITHI
|
MP-44-001-040-003/105
(BADHA)
|
1744001040NRG24150620230175355
|
15/06/2023
|
FHOOL BAI
|
1744001040WL007881
|
FHOOL BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184056
|
|
FHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RITHI
|
MP-44-001-040-003/108
(BADHA)
|
1744001040NRG24150620230175356
|
15/06/2023
|
KANCHEDE
|
1744001040WL007881
|
KANCHEDE
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
21/06/2023
|
|
465184056
|
|
KANCHEDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
RITHI
|
MP-44-001-040-003/110
(BADHA)
|
1744001040NRG24150620230175358
|
15/06/2023
|
PREM LAL
|
1744001040WL007881
|
PREM LAL
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
21/06/2023
|
|
465184056
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
RITHI
|
MP-44-001-040-003/110
(BADHA)
|
1744001040NRG24150620230175357
|
15/06/2023
|
SUKHMANTI
|
1744001040WL007881
|
SUKHMANTI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
21/06/2023
|
|
465184056
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
269
|
RITHI
|
MP-44-001-040-003/136
(BADHA)
|
1744001040NRG24150620230175359
|
15/06/2023
|
LALITA BAI
|
1744001040WL007881
|
LALITA BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
21/06/2023
|
|
465184056
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
RITHI
|
MP-44-001-040-003/142-A
(BADHA)
|
1744001040NRG24150620230175361
|
15/06/2023
|
KASHI BAI
|
1744001040WL007881
|
KASHI BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184056
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
RITHI
|
MP-44-001-040-003/142-A
(BADHA)
|
1744001040NRG24150620230175360
|
15/06/2023
|
RAJENDRA
|
1744001040WL007881
|
RAJENDRA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184056
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
272
|
RITHI
|
MP-44-001-040-003/150-A
(BADHA)
|
1744001040NRG24150620230175363
|
15/06/2023
|
KAMLA BAI
|
1744001040WL007881
|
KAMLA BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
21/06/2023
|
|
465184056
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RITHI
|
MP-44-001-040-003/150-A
(BADHA)
|
1744001040NRG24150620230175362
|
15/06/2023
|
SHYAMU BHUMIYA
|
1744001040WL007881
|
SHYAMU BHUMIYA
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
21/06/2023
|
|
465184056
|
|
SHYAMUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
RITHI
|
MP-44-001-040-003/150-C
(BADHA)
|
1744001040NRG24150620230175365
|
15/06/2023
|
SONA BAI BHUMIYA
|
1744001040WL007881
|
SONA BAI BHUMIYA
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
21/06/2023
|
|
465184056
|
|
SONABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
RITHI
|
MP-44-001-040-003/150-C
(BADHA)
|
1744001040NRG24150620230175364
|
15/06/2023
|
SULJARI ADIWASI
|
1744001040WL007881
|
SULJARI ADIWASI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
21/06/2023
|
|
465184056
|
|
SULJARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
13060
|
|
|
|
|
|
|
|
|
276
|
RITHI
|
MP-44-001-038-001/522
(BAKLEHATA)
|
1744001038NRG24150620230172370
|
15/06/2023
|
Genda bai
|
1744001038WL007812
|
Genda bai
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184056
|
|
Gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
277
|
RITHI
|
MP-44-001-004-001/27
(MOHAS)
|
1744001004NRG24150620230174169
|
15/06/2023
|
Ramrati Bai Choudhari
|
1744001004WL007851
|
Ramrati Bai Choudhari
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RamratiBaiChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
RITHI
|
MP-44-001-038-001/269
(BAKLEHATA)
|
1744001038NRG24150620230172344
|
15/06/2023
|
Varsha
|
1744001038WL007812
|
Varsha
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184056
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
279
|
RITHI
|
MP-44-001-004-001/117
(MOHAS)
|
1744001004NRG24150620230174102
|
15/06/2023
|
CHHOOTI BAI
|
1744001004WL007851
|
CHHOOTI BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
CHHOOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
RITHI
|
MP-44-001-004-001/152-A
(MOHAS)
|
1744001004NRG24150620230174124
|
15/06/2023
|
Naresh Kumar
|
1744001004WL007851
|
Naresh Kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
NareshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
RITHI
|
MP-44-001-004-001/164
(MOHAS)
|
1744001004NRG24150620230174136
|
15/06/2023
|
CHANDAN
|
1744001004WL007851
|
CHANDAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
CHANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
282
|
RITHI
|
MP-44-001-004-001/183-A
(MOHAS)
|
1744001004NRG24150620230174144
|
15/06/2023
|
Rajesh Kumar patel
|
1744001004WL007851
|
Rajesh Kumar patel
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
RajeshKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
283
|
RITHI
|
MP-44-001-004-001/24-B
(MOHAS)
|
1744001004NRG24150620230174161
|
15/06/2023
|
ROSHANI BAI
|
1744001004WL007851
|
ROSHANI BAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
ROSHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
RITHI
|
MP-44-001-004-001/25-A
(MOHAS)
|
1744001004NRG24150620230174164
|
15/06/2023
|
Santosh Bai
|
1744001004WL007851
|
Santosh Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
285
|
RITHI
|
MP-44-001-004-001/25-B
(MOHAS)
|
1744001004NRG24150620230174165
|
15/06/2023
|
ASHA BAI
|
1744001004WL007851
|
ASHA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RITHI
|
MP-44-001-004-001/25-C
(MOHAS)
|
1744001004NRG24150620230174166
|
15/06/2023
|
GANPAT
|
1744001004WL007851
|
GANPAT
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RITHI
|
MP-44-001-004-001/25-C
(MOHAS)
|
1744001004NRG24150620230174167
|
15/06/2023
|
PARVATI BAI
|
1744001004WL007851
|
PARVATI BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
RITHI
|
MP-44-001-004-001/438
(MOHAS)
|
1744001004NRG24150620230174244
|
15/06/2023
|
Lalta Bai Rajak
|
1744001004WL007851
|
Lalta Bai Rajak
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
LaltaBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
RITHI
|
MP-44-001-004-001/477-B
(MOHAS)
|
1744001004NRG24150620230174253
|
15/06/2023
|
Bhagwan Das Patel
|
1744001004WL007851
|
Bhagwan Das Patel
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
BhagwanDasPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RITHI
|
MP-44-001-004-001/60-A
(MOHAS)
|
1744001004NRG24150620230174286
|
15/06/2023
|
Manjo Bai Choudhari
|
1744001004WL007851
|
Manjo Bai Choudhari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
ManjoBaiChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RITHI
|
MP-44-001-004-001/60-A
(MOHAS)
|
1744001004NRG24150620230174285
|
15/06/2023
|
Naresh Kumra Chamar
|
1744001004WL007851
|
Naresh Kumra Chamar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184056
|
|
NareshKumraChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RITHI
|
MP-44-001-010-001/148-A
(RUDMUD)
|
1744001010NRG24150620230175912
|
15/06/2023
|
Suman
|
1744001010WL007890
|
Suman
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RITHI
|
MP-44-001-010-001/193
(RUDMUD)
|
1744001010NRG24150620230175913
|
15/06/2023
|
MAMTA BAI
|
1744001010WL007890
|
MAMTA BAI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184056
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RITHI
|
MP-44-001-010-001/278
(RUDMUD)
|
1744001010NRG24150620230175921
|
15/06/2023
|
SAROJ BAI
|
1744001010WL007890
|
SAROJ BAI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
21/06/2023
|
|
465184056
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RITHI
|
MP-44-001-010-001/366
(RUDMUD)
|
1744001010NRG24150620230175922
|
15/06/2023
|
Kailash
|
1744001010WL007890
|
Kailash
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
21/06/2023
|
|
465184056
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
RITHI
|
MP-44-001-010-001/401-B
(RUDMUD)
|
1744001010NRG24150620230175924
|
15/06/2023
|
Rukmani Bai
|
1744001010WL007890
|
Rukmani Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184056
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
RITHI
|
MP-44-001-010-001/412-B
(RUDMUD)
|
1744001010NRG24150620230172291
|
15/06/2023
|
Jageswar
|
1744001010WL007811
|
Jageswar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
21/06/2023
|
|
465184056
|
|
Jageswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237350
|
237350
|
|
|
|
|
|
|
|