|
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-44-001-028-001/262-A
(KHMRIYA-1)
|
1744001000NRG25150520240042407
|
15/05/2024
|
sangeeta
|
1744001WL002226
|
sangeeta
|
00089
|
CBIN0281376
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-040-003/87
(BADHA)
|
1744001040NRG25140520240041378
|
15/05/2024
|
TILAK SINGH
|
1744001040WL002195
|
TILAK SINGH
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
18/05/2024
|
|
858428576
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-056-001/1166
(BADKHERA)
|
1744001056NRG25140520240040860
|
15/05/2024
|
khatija bi
|
1744001056WL002188
|
khatija bi
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
khatijabi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-056-001/1186
(BADKHERA)
|
1744001056NRG25140520240040861
|
15/05/2024
|
BEGAM BI
|
1744001056WL002188
|
BEGAM BI
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
BEGAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-056-001/1219
(BADKHERA)
|
1744001056NRG25140520240040862
|
15/05/2024
|
KAMURAN NISHA
|
1744001056WL002188
|
KAMURAN NISHA
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
KAMURANNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-056-001/1242
(BADKHERA)
|
1744001056NRG25140520240040863
|
15/05/2024
|
RAJE
|
1744001056WL002188
|
RAJE
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-056-001/1250
(BADKHERA)
|
1744001056NRG25140520240040864
|
15/05/2024
|
ravi kol
|
1744001056WL002188
|
ravi kol
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-056-001/1282
(BADKHERA)
|
1744001056NRG25140520240040865
|
15/05/2024
|
ranu bai
|
1744001056WL002188
|
ranu bai
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
ranubai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-056-001/1302
(BADKHERA)
|
1744001056NRG25140520240040866
|
15/05/2024
|
BARKAT ALI
|
1744001056WL002188
|
BARKAT ALI
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
BARKATALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-056-001/1346
(BADKHERA)
|
1744001056NRG25140520240040869
|
15/05/2024
|
Choti Bai Yadev
|
1744001056WL002188
|
Choti Bai Yadev
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
ChotiBaiYadev
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-056-001/1346
(BADKHERA)
|
1744001056NRG25140520240040868
|
15/05/2024
|
dukhiram
|
1744001056WL002188
|
dukhiram
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
dukhiram
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-056-001/1353
(BADKHERA)
|
1744001056NRG25140520240040870
|
15/05/2024
|
RAMPRASAD YADAV
|
1744001056WL002188
|
RAMPRASAD YADAV
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAMPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-056-001/1375
(BADKHERA)
|
1744001056NRG25140520240040872
|
15/05/2024
|
mamta
|
1744001056WL002188
|
mamta
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-056-001/280
(BADKHERA)
|
1744001056NRG25140520240040874
|
15/05/2024
|
MAMTA
|
1744001056WL002188
|
MAMTA
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-056-001/295
(BADKHERA)
|
1744001056NRG25140520240040875
|
15/05/2024
|
SURESH
|
1744001056WL002188
|
SURESH
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-056-001/295
(BADKHERA)
|
1744001056NRG25140520240040876
|
15/05/2024
|
SURESH
|
1744001056WL002188
|
SURESH
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-056-001/363
(BADKHERA)
|
1744001056NRG25140520240040877
|
15/05/2024
|
LAXMI
|
1744001056WL002188
|
LAXMI
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-056-001/363
(BADKHERA)
|
1744001056NRG25140520240040878
|
15/05/2024
|
manoj
|
1744001056WL002188
|
manoj
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RITHI
|
MP-44-001-056-001/375
(BADKHERA)
|
1744001056NRG25140520240040879
|
15/05/2024
|
SHARDA
|
1744001056WL002188
|
SHARDA
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RITHI
|
MP-44-001-056-001/378
(BADKHERA)
|
1744001056NRG25140520240040880
|
15/05/2024
|
UMED
|
1744001056WL002188
|
UMED
|
00089
|
CBIN0282174
|
1290
|
1290
|
|
18/05/2024
|
|
858428576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RITHI
|
MP-44-001-056-001/42
(BADKHERA)
|
1744001056NRG25140520240040881
|
15/05/2024
|
choti bai
|
1744001056WL002188
|
choti bai
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-056-001/436
(BADKHERA)
|
1744001056NRG25140520240040883
|
15/05/2024
|
NONELAL
|
1744001056WL002188
|
NONELAL
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
NONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-056-001/553
(BADKHERA)
|
1744001056NRG25140520240040884
|
15/05/2024
|
durga
|
1744001056WL002188
|
durga
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-056-001/555
(BADKHERA)
|
1744001056NRG25140520240040886
|
15/05/2024
|
hemraj
|
1744001056WL002188
|
hemraj
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-056-001/555
(BADKHERA)
|
1744001056NRG25140520240040885
|
15/05/2024
|
SIYA BAI
|
1744001056WL002188
|
SIYA BAI
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30350
|
30350
|
|
|
|
|
|
|
|
|
26
|
RITHI
|
MP-44-001-026-001/400-C
(NAYAKHEDA)
|
1744001000NRG25150520240042477
|
15/05/2024
|
anand kumar chakrawarti
|
1744001WL002227
|
anand kumar chakrawarti
|
00176
|
IDIB000K631
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
anandkumarchakrawarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-056-001/1015
(BADKHERA)
|
1744001056NRG25140520240040858
|
15/05/2024
|
SASHEE BAI
|
1744001056WL002188
|
SASHEE BAI
|
00415
|
SBIN0001977
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
SASHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
28
|
RITHI
|
MP-44-001-016-001/127-A
(HARDUA)
|
1744001000NRG25150520240042262
|
15/05/2024
|
MAMTA BAI
|
1744001WL002223
|
MAMTA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RITHI
|
MP-44-001-016-001/14
(HARDUA)
|
1744001000NRG25150520240042263
|
15/05/2024
|
maya bai
|
1744001WL002223
|
maya bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-016-001/15
(HARDUA)
|
1744001000NRG25150520240042265
|
15/05/2024
|
MUNNI BAI
|
1744001WL002223
|
MUNNI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-016-001/17
(HARDUA)
|
1744001000NRG25150520240042266
|
15/05/2024
|
KOSILYA BAI
|
1744001WL002223
|
KOSILYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
KOSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-016-001/17-A
(HARDUA)
|
1744001000NRG25150520240042267
|
15/05/2024
|
BARELAL ADIWASHI
|
1744001WL002223
|
BARELAL ADIWASHI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
BARELALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-016-001/208-A
(HARDUA)
|
1744001000NRG25150520240042270
|
15/05/2024
|
Rajesh Kumar
|
1744001WL002223
|
Rajesh Kumar
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-016-001/212
(HARDUA)
|
1744001000NRG25150520240042271
|
15/05/2024
|
KALA BAI
|
1744001WL002223
|
KALA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-016-001/219
(HARDUA)
|
1744001000NRG25150520240042272
|
15/05/2024
|
MEM BAI
|
1744001WL002223
|
MEM BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-016-001/227
(HARDUA)
|
1744001000NRG25150520240042276
|
15/05/2024
|
chainu
|
1744001WL002223
|
chainu
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428576
|
|
chainu
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-016-001/227
(HARDUA)
|
1744001000NRG25150520240042275
|
15/05/2024
|
suhaga
|
1744001WL002223
|
suhaga
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428576
|
|
suhaga
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-016-001/229
(HARDUA)
|
1744001000NRG25150520240042277
|
15/05/2024
|
PHOOL BAI
|
1744001WL002223
|
PHOOL BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-016-001/235
(HARDUA)
|
1744001000NRG25150520240042279
|
15/05/2024
|
MUNNI BAI
|
1744001WL002223
|
MUNNI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-016-001/240
(HARDUA)
|
1744001000NRG25150520240042280
|
15/05/2024
|
PHOOL BAI
|
1744001WL002223
|
PHOOL BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-016-001/247
(HARDUA)
|
1744001000NRG25150520240042281
|
15/05/2024
|
GHASITIYA BAI
|
1744001WL002223
|
GHASITIYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
GHASITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-016-001/247-A
(HARDUA)
|
1744001000NRG25150520240042283
|
15/05/2024
|
ARTI BAI
|
1744001WL002223
|
ARTI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-016-001/248
(HARDUA)
|
1744001000NRG25150520240042284
|
15/05/2024
|
DAYARAM
|
1744001WL002223
|
DAYARAM
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-016-001/254
(HARDUA)
|
1744001000NRG25150520240042286
|
15/05/2024
|
GORI BAI
|
1744001WL002223
|
GORI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-016-001/280
(HARDUA)
|
1744001000NRG25150520240042287
|
15/05/2024
|
PHULCHAND
|
1744001WL002223
|
PHULCHAND
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
PHULCHAND
|
INDIAN BANK(607105)
|
|
46
|
RITHI
|
MP-44-001-016-001/291-B
(HARDUA)
|
1744001000NRG25150520240042288
|
15/05/2024
|
RAKESH KUMAR LODHI
|
1744001WL002223
|
RAKESH KUMAR LODHI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAKESHKUMARLODHI
|
CANARA BANK(508532)
|
|
47
|
RITHI
|
MP-44-001-016-001/308
(HARDUA)
|
1744001000NRG25150520240042289
|
15/05/2024
|
jhukko
|
1744001WL002223
|
jhukko
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
jhukko
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-016-001/313-A
(HARDUA)
|
1744001000NRG25150520240042290
|
15/05/2024
|
PARAM LAL
|
1744001WL002223
|
PARAM LAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
PARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RITHI
|
MP-44-001-016-001/313-A
(HARDUA)
|
1744001000NRG25150520240042291
|
15/05/2024
|
TIRASIYA BAI
|
1744001WL002223
|
TIRASIYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
TIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-016-001/314
(HARDUA)
|
1744001000NRG25150520240042292
|
15/05/2024
|
ramkali
|
1744001WL002223
|
ramkali
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-016-001/316
(HARDUA)
|
1744001000NRG25150520240042293
|
15/05/2024
|
munni bai
|
1744001WL002223
|
munni bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-016-001/317
(HARDUA)
|
1744001000NRG25150520240042296
|
15/05/2024
|
JEERA BAI
|
1744001WL002223
|
JEERA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-016-001/373
(HARDUA)
|
1744001000NRG25150520240042297
|
15/05/2024
|
AJEY KUMAR
|
1744001WL002223
|
AJEY KUMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
AJEYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-016-001/428
(HARDUA)
|
1744001000NRG25150520240042298
|
15/05/2024
|
SONE LAL
|
1744001WL002223
|
SONE LAL
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
18/05/2024
|
|
858428576
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-016-001/46
(HARDUA)
|
1744001000NRG25150520240042299
|
15/05/2024
|
MEERA BAI
|
1744001WL002223
|
MEERA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-016-001/46-A
(HARDUA)
|
1744001000NRG25150520240042301
|
15/05/2024
|
AMIT KUMAR
|
1744001WL002223
|
AMIT KUMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RITHI
|
MP-44-001-016-001/46-B
(HARDUA)
|
1744001000NRG25150520240042302
|
15/05/2024
|
AJEET KUMAR
|
1744001WL002223
|
AJEET KUMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
AJEETKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-016-001/587-A
(HARDUA)
|
1744001000NRG25150520240042303
|
15/05/2024
|
PREM BAI
|
1744001WL002223
|
PREM BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RITHI
|
MP-44-001-016-001/591
(HARDUA)
|
1744001000NRG25150520240042304
|
15/05/2024
|
KALLU
|
1744001WL002223
|
KALLU
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-016-001/593
(HARDUA)
|
1744001000NRG25150520240042306
|
15/05/2024
|
SUNDAR BAI
|
1744001WL002223
|
SUNDAR BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-016-001/594
(HARDUA)
|
1744001000NRG25150520240042307
|
15/05/2024
|
PYARI BAI
|
1744001WL002223
|
PYARI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-016-001/611
(HARDUA)
|
1744001000NRG25150520240042310
|
15/05/2024
|
ABHILASHA BAI
|
1744001WL002223
|
ABHILASHA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
ABHILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-016-001/612
(HARDUA)
|
1744001000NRG25150520240042311
|
15/05/2024
|
BARIYA BAI
|
1744001WL002223
|
BARIYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
BARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RITHI
|
MP-44-001-016-001/616
(HARDUA)
|
1744001000NRG25150520240042312
|
15/05/2024
|
MILLO BAI
|
1744001WL002223
|
MILLO BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
MILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-016-001/635
(HARDUA)
|
1744001000NRG25150520240042319
|
15/05/2024
|
SAMPAT
|
1744001WL002223
|
SAMPAT
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-016-001/636
(HARDUA)
|
1744001000NRG25150520240042320
|
15/05/2024
|
KASHI BAI
|
1744001WL002223
|
KASHI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-016-001/637
(HARDUA)
|
1744001000NRG25150520240042324
|
15/05/2024
|
dasiya
|
1744001WL002223
|
dasiya
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-016-001/637
(HARDUA)
|
1744001000NRG25150520240042325
|
15/05/2024
|
mavasi
|
1744001WL002223
|
mavasi
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
mavasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-016-001/638
(HARDUA)
|
1744001000NRG25150520240042326
|
15/05/2024
|
SUNITA
|
1744001WL002223
|
SUNITA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-016-001/639
(HARDUA)
|
1744001000NRG25150520240042327
|
15/05/2024
|
kaushilya
|
1744001WL002223
|
kaushilya
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-016-001/639
(HARDUA)
|
1744001000NRG25150520240042328
|
15/05/2024
|
KAUSHILYA
|
1744001WL002223
|
KAUSHILYA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-016-001/639-B
(HARDUA)
|
1744001000NRG25150520240042329
|
15/05/2024
|
bisrati bai
|
1744001WL002223
|
bisrati bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
bisratibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-016-001/640
(HARDUA)
|
1744001000NRG25150520240042331
|
15/05/2024
|
chhote lal
|
1744001WL002223
|
chhote lal
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-016-001/645
(HARDUA)
|
1744001000NRG25150520240042332
|
15/05/2024
|
MOHANIYA
|
1744001WL002223
|
MOHANIYA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-016-001/654
(HARDUA)
|
1744001000NRG25150520240042334
|
15/05/2024
|
MINA
|
1744001WL002223
|
MINA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RITHI
|
MP-44-001-016-001/673
(HARDUA)
|
1744001000NRG25150520240042336
|
15/05/2024
|
BAISAKHI BAI
|
1744001WL002223
|
BAISAKHI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
BAISAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-016-001/673
(HARDUA)
|
1744001000NRG25150520240042335
|
15/05/2024
|
VAISHAKHI BAI
|
1744001WL002223
|
VAISHAKHI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
VAISHAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-016-001/742
(HARDUA)
|
1744001000NRG25150520240042338
|
15/05/2024
|
RAGHVENDRA
|
1744001WL002223
|
RAGHVENDRA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-016-001/791
(HARDUA)
|
1744001000NRG25150520240042339
|
15/05/2024
|
RAMKET
|
1744001WL002223
|
RAMKET
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAMKET
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-016-001/801-A
(HARDUA)
|
1744001000NRG25150520240042340
|
15/05/2024
|
TIRASIYA BAI
|
1744001WL002223
|
TIRASIYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
TIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-016-001/802
(HARDUA)
|
1744001000NRG25150520240042483
|
15/05/2024
|
DHANVANTI
|
1744001WL002228
|
DHANVANTI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RITHI
|
MP-44-001-016-001/818
(HARDUA)
|
1744001000NRG25150520240042484
|
15/05/2024
|
DASSO BAI
|
1744001WL002228
|
DASSO BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
DASSOBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-016-001/819
(HARDUA)
|
1744001000NRG25150520240042485
|
15/05/2024
|
RAJKUMARI
|
1744001WL002228
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-016-001/824
(HARDUA)
|
1744001000NRG25150520240042487
|
15/05/2024
|
MISSO BAI
|
1744001WL002228
|
MISSO BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
MISSOBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-016-001/824
(HARDUA)
|
1744001000NRG25150520240042486
|
15/05/2024
|
PANCHAM
|
1744001WL002228
|
PANCHAM
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RITHI
|
MP-44-001-016-001/86
(HARDUA)
|
1744001000NRG25150520240042490
|
15/05/2024
|
JUGANTI BAI
|
1744001WL002228
|
JUGANTI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
JUGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-026-001/338-A
(NAYAKHEDA)
|
1744001000NRG25150520240042475
|
15/05/2024
|
seeta bai
|
1744001WL002227
|
seeta bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
858428576
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-028-001/06
(KHMRIYA-1)
|
1744001000NRG25150520240042367
|
15/05/2024
|
shyam
|
1744001WL002226
|
shyam
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-028-001/116
(KHMRIYA-1)
|
1744001000NRG25150520240042369
|
15/05/2024
|
BALLO BAI
|
1744001WL002226
|
BALLO BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
BALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-028-001/119
(KHMRIYA-1)
|
1744001000NRG25150520240042370
|
15/05/2024
|
ramswarup
|
1744001WL002226
|
ramswarup
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-028-001/12
(KHMRIYA-1)
|
1744001000NRG25150520240042371
|
15/05/2024
|
visheswar
|
1744001WL002226
|
visheswar
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
18/05/2024
|
|
858428576
|
|
visheswar
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-028-001/122-A
(KHMRIYA-1)
|
1744001000NRG25150520240042372
|
15/05/2024
|
bejanti bai
|
1744001WL002226
|
bejanti bai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
bejantibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
RITHI
|
MP-44-001-028-001/122-B
(KHMRIYA-1)
|
1744001000NRG25150520240042373
|
15/05/2024
|
rani
|
1744001WL002226
|
rani
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-028-001/123
(KHMRIYA-1)
|
1744001000NRG25150520240042374
|
15/05/2024
|
DROPTI BAI
|
1744001WL002226
|
DROPTI BAI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-028-001/137
(KHMRIYA-1)
|
1744001000NRG25150520240042376
|
15/05/2024
|
GANGOTRI
|
1744001WL002226
|
GANGOTRI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-028-001/14
(KHMRIYA-1)
|
1744001000NRG25150520240042377
|
15/05/2024
|
rukmadi
|
1744001WL002226
|
rukmadi
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
rukmadi
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-028-001/151
(KHMRIYA-1)
|
1744001000NRG25150520240042378
|
15/05/2024
|
GOORAAI B
|
1744001WL002226
|
GOORAAI B
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
GOORAAIB
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-028-001/154-A
(KHMRIYA-1)
|
1744001000NRG25150520240042379
|
15/05/2024
|
aneeta
|
1744001WL002226
|
aneeta
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-028-001/155
(KHMRIYA-1)
|
1744001000NRG25150520240042380
|
15/05/2024
|
roshni
|
1744001WL002226
|
roshni
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-028-001/16-A
(KHMRIYA-1)
|
1744001000NRG25150520240042383
|
15/05/2024
|
shashi
|
1744001WL002226
|
shashi
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-028-001/160
(KHMRIYA-1)
|
1744001000NRG25150520240042385
|
15/05/2024
|
chotelal
|
1744001WL002226
|
chotelal
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-028-001/160
(KHMRIYA-1)
|
1744001000NRG25150520240042384
|
15/05/2024
|
santi
|
1744001WL002226
|
santi
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-028-001/166
(KHMRIYA-1)
|
1744001000NRG25150520240042386
|
15/05/2024
|
munna
|
1744001WL002226
|
munna
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-028-001/166
(KHMRIYA-1)
|
1744001000NRG25150520240042387
|
15/05/2024
|
vimla
|
1744001WL002226
|
vimla
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RITHI
|
MP-44-001-028-001/168
(KHMRIYA-1)
|
1744001000NRG25150520240042388
|
15/05/2024
|
SUHADRI BAI
|
1744001WL002226
|
SUHADRI BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
SUHADRIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
RITHI
|
MP-44-001-028-001/18
(KHMRIYA-1)
|
1744001000NRG25150520240042389
|
15/05/2024
|
SONE LAL
|
1744001WL002226
|
SONE LAL
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-028-001/180
(KHMRIYA-1)
|
1744001000NRG25150520240042390
|
15/05/2024
|
PREM SINGH
|
1744001WL002226
|
PREM SINGH
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-028-001/183-A
(KHMRIYA-1)
|
1744001000NRG25150520240042391
|
15/05/2024
|
sita bai
|
1744001WL002226
|
sita bai
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
18/05/2024
|
|
858428576
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-028-001/19
(KHMRIYA-1)
|
1744001000NRG25150520240042392
|
15/05/2024
|
MEERA BAI
|
1744001WL002226
|
MEERA BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-028-001/193
(KHMRIYA-1)
|
1744001000NRG25150520240042393
|
15/05/2024
|
KUSUM BAI
|
1744001WL002226
|
KUSUM BAI
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
18/05/2024
|
|
858428576
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-028-001/20
(KHMRIYA-1)
|
1744001000NRG25150520240042395
|
15/05/2024
|
roshni
|
1744001WL002226
|
roshni
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-028-001/200-A
(KHMRIYA-1)
|
1744001000NRG25150520240042396
|
15/05/2024
|
seeta
|
1744001WL002226
|
seeta
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-028-001/217
(KHMRIYA-1)
|
1744001000NRG25150520240042397
|
15/05/2024
|
MANGI
|
1744001WL002226
|
MANGI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-028-001/221
(KHMRIYA-1)
|
1744001000NRG25150520240042398
|
15/05/2024
|
santkumar
|
1744001WL002226
|
santkumar
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-028-001/229
(KHMRIYA-1)
|
1744001000NRG25150520240042400
|
15/05/2024
|
CHOOTI BAI
|
1744001WL002226
|
CHOOTI BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
CHOOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-028-001/244
(KHMRIYA-1)
|
1744001000NRG25150520240042402
|
15/05/2024
|
mena
|
1744001WL002226
|
mena
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
18/05/2024
|
|
858428576
|
|
mena
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-028-001/25-A
(KHMRIYA-1)
|
1744001000NRG25150520240042404
|
15/05/2024
|
nannhe
|
1744001WL002226
|
nannhe
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
nannhe
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-028-001/269-A
(KHMRIYA-1)
|
1744001000NRG25150520240042408
|
15/05/2024
|
kallu bai
|
1744001WL002226
|
kallu bai
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
18/05/2024
|
|
858428576
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-028-001/278
(KHMRIYA-1)
|
1744001000NRG25150520240042410
|
15/05/2024
|
RAJJI
|
1744001WL002226
|
RAJJI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAJJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-028-001/283
(KHMRIYA-1)
|
1744001000NRG25150520240042412
|
15/05/2024
|
SUDAMA BAI
|
1744001WL002226
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
18/05/2024
|
|
858428576
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-028-001/288
(KHMRIYA-1)
|
1744001000NRG25150520240042414
|
15/05/2024
|
CHETRAM
|
1744001WL002226
|
CHETRAM
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
RITHI
|
MP-44-001-028-001/288
(KHMRIYA-1)
|
1744001000NRG25150520240042413
|
15/05/2024
|
mem bai
|
1744001WL002226
|
mem bai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-028-001/291
(KHMRIYA-1)
|
1744001000NRG25150520240042416
|
15/05/2024
|
VIMLA BAI
|
1744001WL002226
|
VIMLA BAI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-028-001/293
(KHMRIYA-1)
|
1744001000NRG25150520240042417
|
15/05/2024
|
NIRMILA
|
1744001WL002226
|
NIRMILA
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-028-001/319-B
(KHMRIYA-1)
|
1744001000NRG25150520240042419
|
15/05/2024
|
FULLABAI
|
1744001WL002226
|
FULLABAI
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
18/05/2024
|
|
858428576
|
|
FULLABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-028-001/320-A
(KHMRIYA-1)
|
1744001000NRG25150520240042420
|
15/05/2024
|
natusingh
|
1744001WL002226
|
natusingh
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
18/05/2024
|
|
858428576
|
|
natusingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-028-001/33
(KHMRIYA-1)
|
1744001000NRG25150520240042421
|
15/05/2024
|
ganno bai
|
1744001WL002226
|
ganno bai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
gannobai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-028-001/352-A
(KHMRIYA-1)
|
1744001000NRG25150520240042423
|
15/05/2024
|
LAXMI BAI
|
1744001WL002226
|
LAXMI BAI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-028-001/356
(KHMRIYA-1)
|
1744001000NRG25150520240042424
|
15/05/2024
|
lachhi bai
|
1744001WL002226
|
lachhi bai
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
18/05/2024
|
|
858428576
|
|
lachhibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-028-001/36
(KHMRIYA-1)
|
1744001000NRG25150520240042426
|
15/05/2024
|
SONA BAI
|
1744001WL002226
|
SONA BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-028-001/377
(KHMRIYA-1)
|
1744001000NRG25150520240042427
|
15/05/2024
|
BASANT
|
1744001WL002226
|
BASANT
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
18/05/2024
|
|
858428576
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-028-001/377
(KHMRIYA-1)
|
1744001000NRG25150520240042428
|
15/05/2024
|
goda bai
|
1744001WL002226
|
goda bai
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
godabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RITHI
|
MP-44-001-028-001/389
(KHMRIYA-1)
|
1744001000NRG25150520240042429
|
15/05/2024
|
PRADEEP KUMAR
|
1744001WL002226
|
PRADEEP KUMAR
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-028-001/396-B
(KHMRIYA-1)
|
1744001000NRG25150520240042433
|
15/05/2024
|
ishwardeen
|
1744001WL002226
|
ishwardeen
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
ishwardeen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
RITHI
|
MP-44-001-028-001/396-B
(KHMRIYA-1)
|
1744001000NRG25150520240042434
|
15/05/2024
|
laxmi
|
1744001WL002226
|
laxmi
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001000NRG25150520240042435
|
15/05/2024
|
jada
|
1744001WL002226
|
jada
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
jada
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-028-001/405-B
(KHMRIYA-1)
|
1744001000NRG25150520240042437
|
15/05/2024
|
rajesh
|
1744001WL002226
|
rajesh
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-028-001/406-A
(KHMRIYA-1)
|
1744001000NRG25150520240042439
|
15/05/2024
|
anand kumar
|
1744001WL002226
|
anand kumar
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
anandkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
139
|
RITHI
|
MP-44-001-028-001/406-A
(KHMRIYA-1)
|
1744001000NRG25150520240042440
|
15/05/2024
|
anandi
|
1744001WL002226
|
anandi
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-028-001/408
(KHMRIYA-1)
|
1744001000NRG25150520240042441
|
15/05/2024
|
chatto bai
|
1744001WL002226
|
chatto bai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
chattobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RITHI
|
MP-44-001-028-001/408
(KHMRIYA-1)
|
1744001000NRG25150520240042442
|
15/05/2024
|
enderkumar
|
1744001WL002226
|
enderkumar
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
enderkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-028-001/409
(KHMRIYA-1)
|
1744001000NRG25150520240042443
|
15/05/2024
|
UJARARI BAI
|
1744001WL002226
|
UJARARI BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
UJARARIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-028-001/41
(KHMRIYA-1)
|
1744001000NRG25150520240042444
|
15/05/2024
|
PUNA BAI
|
1744001WL002226
|
PUNA BAI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-028-001/423-A
(KHMRIYA-1)
|
1744001000NRG25150520240042448
|
15/05/2024
|
KAMLESH
|
1744001WL002226
|
KAMLESH
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-028-001/423-A
(KHMRIYA-1)
|
1744001000NRG25150520240042449
|
15/05/2024
|
SANGEETA
|
1744001WL002226
|
SANGEETA
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-028-001/45-A
(KHMRIYA-1)
|
1744001000NRG25150520240042450
|
15/05/2024
|
sarsavatibai
|
1744001WL002226
|
sarsavatibai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
sarsavatibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-028-001/45-B
(KHMRIYA-1)
|
1744001000NRG25150520240042452
|
15/05/2024
|
santkumar
|
1744001WL002226
|
santkumar
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-028-001/48
(KHMRIYA-1)
|
1744001000NRG25150520240042454
|
15/05/2024
|
GEETA BAI
|
1744001WL002226
|
GEETA BAI
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
18/05/2024
|
|
858428576
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-028-001/49
(KHMRIYA-1)
|
1744001000NRG25150520240042455
|
15/05/2024
|
anjo
|
1744001WL002226
|
anjo
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
18/05/2024
|
|
858428576
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-028-001/50
(KHMRIYA-1)
|
1744001000NRG25150520240042456
|
15/05/2024
|
sajan bai
|
1744001WL002226
|
sajan bai
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-028-001/60
(KHMRIYA-1)
|
1744001000NRG25150520240042458
|
15/05/2024
|
RAJENDRA
|
1744001WL002226
|
RAJENDRA
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-028-001/61
(KHMRIYA-1)
|
1744001000NRG25150520240042459
|
15/05/2024
|
shushila
|
1744001WL002226
|
shushila
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
18/05/2024
|
|
858428576
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-028-001/71
(KHMRIYA-1)
|
1744001000NRG25150520240042460
|
15/05/2024
|
girja bai
|
1744001WL002226
|
girja bai
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-028-001/86
(KHMRIYA-1)
|
1744001000NRG25150520240042462
|
15/05/2024
|
SUNITA
|
1744001WL002226
|
SUNITA
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-028-001/87
(KHMRIYA-1)
|
1744001000NRG25150520240042463
|
15/05/2024
|
SUSHILA BAI
|
1744001WL002226
|
SUSHILA BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-028-001/92
(KHMRIYA-1)
|
1744001000NRG25150520240042464
|
15/05/2024
|
KELA BAI
|
1744001WL002226
|
KELA BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
KELABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-028-001/95
(KHMRIYA-1)
|
1744001000NRG25150520240042465
|
15/05/2024
|
CHAMELI BAI
|
1744001WL002226
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-028-01/13
(KHMRIYA-1)
|
1744001000NRG25150520240042466
|
15/05/2024
|
BAI
|
1744001WL002226
|
BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
|
159
|
RITHI
|
MP-44-001-016-001/2-B
(HARDUA)
|
1744001000NRG25150520240042269
|
15/05/2024
|
SANJU
|
1744001WL002223
|
SANJU
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RITHI
|
MP-44-001-016-001/316
(HARDUA)
|
1744001000NRG25150520240042294
|
15/05/2024
|
SANDEEP KUMAR
|
1744001WL002223
|
SANDEEP KUMAR
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
SANDEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RITHI
|
MP-44-001-017-001/1036-A
(BADGAW)
|
1744001000NRG25150520240042223
|
15/05/2024
|
POOJA
|
1744001WL002218
|
POOJA
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-017-001/1065-A
(BADGAW)
|
1744001000NRG25150520240042224
|
15/05/2024
|
RAM BAI
|
1744001WL002218
|
RAM BAI
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-017-001/1324
(BADGAW)
|
1744001000NRG25150520240042225
|
15/05/2024
|
JYOTI
|
1744001WL002218
|
JYOTI
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-017-001/1359
(BADGAW)
|
1744001000NRG25150520240042226
|
15/05/2024
|
MAYA BAI
|
1744001WL002218
|
MAYA BAI
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-017-001/1390
(BADGAW)
|
1744001000NRG25150520240042227
|
15/05/2024
|
RAJNI BAI
|
1744001WL002218
|
RAJNI BAI
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-017-001/1431
(BADGAW)
|
1744001000NRG25150520240042228
|
15/05/2024
|
GHASITA
|
1744001WL002218
|
GHASITA
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
GHASITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-017-001/1439
(BADGAW)
|
1744001000NRG25150520240042229
|
15/05/2024
|
MEENA
|
1744001WL002218
|
MEENA
|
00415
|
SBIN0006919
|
1260
|
1260
|
|
18/05/2024
|
|
858428576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
RITHI
|
MP-44-001-017-001/1490
(BADGAW)
|
1744001000NRG25150520240042230
|
15/05/2024
|
BHAJJU
|
1744001WL002218
|
BHAJJU
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
BHAJJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-017-001/1491-A
(BADGAW)
|
1744001000NRG25150520240042231
|
15/05/2024
|
GAYTRI
|
1744001WL002218
|
GAYTRI
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-017-001/1505
(BADGAW)
|
1744001000NRG25150520240042232
|
15/05/2024
|
VIJAY
|
1744001WL002218
|
VIJAY
|
00415
|
SBIN0006919
|
210
|
210
|
Processed
|
18/05/2024
|
|
858428576
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-017-001/338
(BADGAW)
|
1744001000NRG25150520240042233
|
15/05/2024
|
PUNIYA BAI
|
1744001WL002218
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-017-001/351-A
(BADGAW)
|
1744001000NRG25150520240042234
|
15/05/2024
|
CHANNA
|
1744001WL002218
|
CHANNA
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
CHANNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-017-001/352
(BADGAW)
|
1744001000NRG25150520240042235
|
15/05/2024
|
DROPTI BAI
|
1744001WL002218
|
DROPTI BAI
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-017-001/373-A
(BADGAW)
|
1744001000NRG25150520240042236
|
15/05/2024
|
AJJU SAHU
|
1744001WL002218
|
AJJU SAHU
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
AJJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-017-001/402
(BADGAW)
|
1744001000NRG25150520240042237
|
15/05/2024
|
NANDKISOR
|
1744001WL002218
|
NANDKISOR
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
NANDKISOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-017-001/557-A
(BADGAW)
|
1744001000NRG25150520240042239
|
15/05/2024
|
SHEKHABBAS
|
1744001WL002218
|
SHEKHABBAS
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
SHEKHABBAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-017-001/689
(BADGAW)
|
1744001000NRG25150520240042240
|
15/05/2024
|
Santosh
|
1744001WL002218
|
Santosh
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RITHI
|
MP-44-001-017-001/689
(BADGAW)
|
1744001000NRG25150520240042241
|
15/05/2024
|
Shukma
|
1744001WL002218
|
Shukma
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
Shukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RITHI
|
MP-44-001-017-001/711
(BADGAW)
|
1744001000NRG25150520240042242
|
15/05/2024
|
ANJAN
|
1744001WL002218
|
ANJAN
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
ANJAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-017-001/814
(BADGAW)
|
1744001000NRG25150520240042243
|
15/05/2024
|
AMIT
|
1744001WL002218
|
AMIT
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-017-001/829
(BADGAW)
|
1744001000NRG25150520240042244
|
15/05/2024
|
DUJIYA
|
1744001WL002218
|
DUJIYA
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-017-001/829
(BADGAW)
|
1744001000NRG25150520240042245
|
15/05/2024
|
SEEMA BAI
|
1744001WL002218
|
SEEMA BAI
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RITHI
|
MP-44-001-017-001/983
(BADGAW)
|
1744001000NRG25150520240042246
|
15/05/2024
|
REETU
|
1744001WL002218
|
REETU
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-017-001/984
(BADGAW)
|
1744001000NRG25150520240042247
|
15/05/2024
|
JANAKRANI
|
1744001WL002218
|
JANAKRANI
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-017-001/985-A
(BADGAW)
|
1744001000NRG25150520240042249
|
15/05/2024
|
Durga
|
1744001WL002218
|
Durga
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RITHI
|
MP-44-001-017-001/985-A
(BADGAW)
|
1744001000NRG25150520240042248
|
15/05/2024
|
SUMAN BAI
|
1744001WL002218
|
SUMAN BAI
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858428576
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-026-001/105
(NAYAKHEDA)
|
1744001000NRG25150520240042467
|
15/05/2024
|
mallo bai
|
1744001WL002227
|
mallo bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
858428576
|
|
mallobai
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-026-001/116
(NAYAKHEDA)
|
1744001000NRG25150520240042468
|
15/05/2024
|
BHOORI BAI
|
1744001WL002227
|
BHOORI BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428576
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-026-001/162
(NAYAKHEDA)
|
1744001000NRG25150520240042470
|
15/05/2024
|
souki lal
|
1744001WL002227
|
souki lal
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
18/05/2024
|
|
858428576
|
|
soukilal
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-026-001/241-A
(NAYAKHEDA)
|
1744001000NRG25150520240042471
|
15/05/2024
|
pyare lal
|
1744001WL002227
|
pyare lal
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428576
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-026-001/295
(NAYAKHEDA)
|
1744001000NRG25150520240042472
|
15/05/2024
|
komal shing
|
1744001WL002227
|
komal shing
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
858428576
|
|
komalshing
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-026-001/301
(NAYAKHEDA)
|
1744001000NRG25150520240042473
|
15/05/2024
|
KIRAN BAI
|
1744001WL002227
|
KIRAN BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428576
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RITHI
|
MP-44-001-026-001/338
(NAYAKHEDA)
|
1744001000NRG25150520240042474
|
15/05/2024
|
CHOTU
|
1744001WL002227
|
CHOTU
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
CHOTU
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-026-001/355
(NAYAKHEDA)
|
1744001000NRG25150520240042476
|
15/05/2024
|
girja bai
|
1744001WL002227
|
girja bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
858428576
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-026-001/401
(NAYAKHEDA)
|
1744001000NRG25150520240042478
|
15/05/2024
|
RAVI
|
1744001WL002227
|
RAVI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-026-001/402
(NAYAKHEDA)
|
1744001000NRG25150520240042479
|
15/05/2024
|
RAJA
|
1744001WL002227
|
RAJA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
RITHI
|
MP-44-001-026-001/62-B
(NAYAKHEDA)
|
1744001000NRG25150520240042480
|
15/05/2024
|
bijay lodhi
|
1744001WL002227
|
bijay lodhi
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
858428576
|
|
bijaylodhi
|
NSDL PAYMENTS BANK(990326)
|
|
198
|
RITHI
|
MP-44-001-026-001/66
(NAYAKHEDA)
|
1744001000NRG25150520240042481
|
15/05/2024
|
ASHOK KUMAR
|
1744001WL002227
|
ASHOK KUMAR
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RITHI
|
MP-44-001-026-001/86-A
(NAYAKHEDA)
|
1744001000NRG25150520240042482
|
15/05/2024
|
BADI BAI
|
1744001WL002227
|
BADI BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-028-001/137
(KHMRIYA-1)
|
1744001000NRG25150520240042375
|
15/05/2024
|
SIVKUMAR
|
1744001WL002226
|
SIVKUMAR
|
00415
|
SBIN0006919
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-028-001/16
(KHMRIYA-1)
|
1744001000NRG25150520240042381
|
15/05/2024
|
RAMPRSAD
|
1744001WL002226
|
RAMPRSAD
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-028-001/16
(KHMRIYA-1)
|
1744001000NRG25150520240042382
|
15/05/2024
|
SUGHAR BAI
|
1744001WL002226
|
SUGHAR BAI
|
00415
|
SBIN0006919
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
SUGHARBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-028-001/2
(KHMRIYA-1)
|
1744001000NRG25150520240042394
|
15/05/2024
|
GENDRANI
|
1744001WL002226
|
GENDRANI
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-028-001/247
(KHMRIYA-1)
|
1744001000NRG25150520240042403
|
15/05/2024
|
KAMLA
|
1744001WL002226
|
KAMLA
|
00415
|
SBIN0006919
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-028-001/252-A
(KHMRIYA-1)
|
1744001000NRG25150520240042405
|
15/05/2024
|
loga
|
1744001WL002226
|
loga
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
loga
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-028-001/27
(KHMRIYA-1)
|
1744001000NRG25150520240042409
|
15/05/2024
|
annu bai
|
1744001WL002226
|
annu bai
|
00415
|
SBIN0006919
|
501
|
501
|
Processed
|
18/05/2024
|
|
858428576
|
|
annubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
RITHI
|
MP-44-001-028-001/280
(KHMRIYA-1)
|
1744001000NRG25150520240042411
|
15/05/2024
|
SAHAB SINGH
|
1744001WL002226
|
SAHAB SINGH
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-028-001/290
(KHMRIYA-1)
|
1744001000NRG25150520240042415
|
15/05/2024
|
LATORA
|
1744001WL002226
|
LATORA
|
00415
|
SBIN0006919
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-028-001/300
(KHMRIYA-1)
|
1744001000NRG25150520240042418
|
15/05/2024
|
dudda bai
|
1744001WL002226
|
dudda bai
|
00415
|
SBIN0006919
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
duddabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-028-001/389
(KHMRIYA-1)
|
1744001000NRG25150520240042430
|
15/05/2024
|
REKHA BAI
|
1744001WL002226
|
REKHA BAI
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RITHI
|
MP-44-001-028-001/390
(KHMRIYA-1)
|
1744001000NRG25150520240042431
|
15/05/2024
|
JITHUVA
|
1744001WL002226
|
JITHUVA
|
00415
|
SBIN0006919
|
501
|
501
|
Processed
|
18/05/2024
|
|
858428576
|
|
JITHUVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-028-001/412-B
(KHMRIYA-1)
|
1744001000NRG25150520240042445
|
15/05/2024
|
MUKUNDI LAL
|
1744001WL002226
|
MUKUNDI LAL
|
00415
|
SBIN0006919
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
MUKUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54955
|
54955
|
|
|
|
|
|
|
|
|
213
|
RITHI
|
MP-44-001-016-001/1-A
(HARDUA)
|
1744001000NRG25150520240042261
|
15/05/2024
|
summi bai bhumiya
|
1744001WL002223
|
summi bai bhumiya
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428576
|
|
summibaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-016-001/17-A
(HARDUA)
|
1744001000NRG25150520240042268
|
15/05/2024
|
LAXMI BAI BHUMIYA
|
1744001WL002223
|
LAXMI BAI BHUMIYA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
LAXMIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-016-001/222-A
(HARDUA)
|
1744001000NRG25150520240042273
|
15/05/2024
|
RAMLO BAI
|
1744001WL002223
|
RAMLO BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-016-001/247
(HARDUA)
|
1744001000NRG25150520240042282
|
15/05/2024
|
KALLU PRASAD
|
1744001WL002223
|
KALLU PRASAD
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
KALLUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-016-001/248-B
(HARDUA)
|
1744001000NRG25150520240042285
|
15/05/2024
|
MUNNI BAI
|
1744001WL002223
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RITHI
|
MP-44-001-016-001/46
(HARDUA)
|
1744001000NRG25150520240042300
|
15/05/2024
|
RAMKUMAR
|
1744001WL002223
|
RAMKUMAR
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-016-001/626
(HARDUA)
|
1744001000NRG25150520240042317
|
15/05/2024
|
SANTOSH
|
1744001WL002223
|
SANTOSH
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
18/05/2024
|
|
858428576
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-016-001/634
(HARDUA)
|
1744001000NRG25150520240042318
|
15/05/2024
|
CHHOTELAL
|
1744001WL002223
|
CHHOTELAL
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RITHI
|
MP-44-001-016-001/636-C
(HARDUA)
|
1744001000NRG25150520240042323
|
15/05/2024
|
KANHIYA
|
1744001WL002223
|
KANHIYA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
KANHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RITHI
|
MP-44-001-016-001/639-C
(HARDUA)
|
1744001000NRG25150520240042330
|
15/05/2024
|
CHUTU BAI
|
1744001WL002223
|
CHUTU BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
CHUTUBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-016-001/653
(HARDUA)
|
1744001000NRG25150520240042333
|
15/05/2024
|
VISARTI BAI
|
1744001WL002223
|
VISARTI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
VISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-016-001/85
(HARDUA)
|
1744001000NRG25150520240042488
|
15/05/2024
|
RATANBAI
|
1744001WL002228
|
RATANBAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-016-001/99
(HARDUA)
|
1744001000NRG25150520240042492
|
15/05/2024
|
RAMSEVAK LODHI
|
1744001WL002228
|
RAMSEVAK LODHI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAMSEVAKLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RITHI
|
MP-44-001-028-001/221
(KHMRIYA-1)
|
1744001000NRG25150520240042399
|
15/05/2024
|
yasoda bai
|
1744001WL002226
|
yasoda bai
|
00415
|
SBIN0007719
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-028-001/238
(KHMRIYA-1)
|
1744001000NRG25150520240042401
|
15/05/2024
|
dari
|
1744001WL002226
|
dari
|
00415
|
SBIN0007719
|
668
|
668
|
Processed
|
18/05/2024
|
|
858428576
|
|
dari
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-028-001/262-A
(KHMRIYA-1)
|
1744001000NRG25150520240042406
|
15/05/2024
|
LAKHAN
|
1744001WL002226
|
LAKHAN
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-028-001/33
(KHMRIYA-1)
|
1744001000NRG25150520240042422
|
15/05/2024
|
susheel
|
1744001WL002226
|
susheel
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
susheel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
230
|
RITHI
|
MP-44-001-028-001/396-A
(KHMRIYA-1)
|
1744001000NRG25150520240042432
|
15/05/2024
|
lalan
|
1744001WL002226
|
lalan
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001000NRG25150520240042436
|
15/05/2024
|
sunita
|
1744001WL002226
|
sunita
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-028-001/422-A
(KHMRIYA-1)
|
1744001000NRG25150520240042446
|
15/05/2024
|
sapna
|
1744001WL002226
|
sapna
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-028-001/423
(KHMRIYA-1)
|
1744001000NRG25150520240042447
|
15/05/2024
|
vimla
|
1744001WL002226
|
vimla
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-028-001/45-A
(KHMRIYA-1)
|
1744001000NRG25150520240042451
|
15/05/2024
|
KESKALI
|
1744001WL002226
|
KESKALI
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
KESKALI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-028-001/45-B
(KHMRIYA-1)
|
1744001000NRG25150520240042453
|
15/05/2024
|
santkumar
|
1744001WL002226
|
santkumar
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-028-001/58
(KHMRIYA-1)
|
1744001000NRG25150520240042457
|
15/05/2024
|
MAMTA
|
1744001WL002226
|
MAMTA
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-028-001/78-A
(KHMRIYA-1)
|
1744001000NRG25150520240042461
|
15/05/2024
|
SITA BAI
|
1744001WL002226
|
SITA BAI
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RITHI
|
MP-44-001-040-003/216-A
(BADHA)
|
1744001040NRG25140520240041372
|
15/05/2024
|
Abhay Kumar
|
1744001040WL002195
|
Abhay Kumar
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
18/05/2024
|
|
858428576
|
|
AbhayKumar
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-040-003/216-A
(BADHA)
|
1744001040NRG25140520240041371
|
15/05/2024
|
AJAY KUMAR
|
1744001040WL002195
|
AJAY KUMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
18/05/2024
|
|
858428576
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-040-003/50-A
(BADHA)
|
1744001040NRG25140520240041373
|
15/05/2024
|
DALLU BHUMIYA
|
1744001040WL002195
|
DALLU BHUMIYA
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
18/05/2024
|
|
858428576
|
|
DALLUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-040-003/51
(BADHA)
|
1744001040NRG25140520240041374
|
15/05/2024
|
PHOOLA BAI
|
1744001040WL002195
|
PHOOLA BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
18/05/2024
|
|
858428576
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-040-003/82
(BADHA)
|
1744001040NRG25140520240041375
|
15/05/2024
|
RANI BAI
|
1744001040WL002195
|
RANI BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
18/05/2024
|
|
858428576
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-040-003/82
(BADHA)
|
1744001040NRG25140520240041376
|
15/05/2024
|
SARVATIYA
|
1744001040WL002195
|
SARVATIYA
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
18/05/2024
|
|
858428576
|
|
SARVATIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-040-003/87
(BADHA)
|
1744001040NRG25140520240041377
|
15/05/2024
|
RATAN GOUND
|
1744001040WL002195
|
RATAN GOUND
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
18/05/2024
|
|
858428576
|
|
RATANGOUND
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-056-001/1015
(BADKHERA)
|
1744001056NRG25140520240040859
|
15/05/2024
|
CHETRAM
|
1744001056WL002188
|
CHETRAM
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-056-001/1302
(BADKHERA)
|
1744001056NRG25140520240040867
|
15/05/2024
|
SAKILAN
|
1744001056WL002188
|
SAKILAN
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
SAKILAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-056-001/42
(BADKHERA)
|
1744001056NRG25140520240040882
|
15/05/2024
|
GANESH
|
1744001056WL002188
|
GANESH
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31166
|
31166
|
|
|
|
|
|
|
|
|
248
|
RITHI
|
MP-44-001-028-001/405-B
(KHMRIYA-1)
|
1744001000NRG25150520240042438
|
15/05/2024
|
rashmi
|
1744001WL002226
|
rashmi
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
249
|
RITHI
|
MP-44-001-028-001/104-A
(KHMRIYA-1)
|
1744001000NRG25150520240042368
|
15/05/2024
|
SHEELA BAI
|
1744001WL002226
|
SHEELA BAI
|
00688
|
FINO0001446
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
SHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
250
|
RITHI
|
MP-44-001-016-001/145-B
(HARDUA)
|
1744001000NRG25150520240042264
|
15/05/2024
|
HARIRAM LODHI
|
1744001WL002223
|
HARIRAM LODHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428576
|
|
HARIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-016-001/224-C
(HARDUA)
|
1744001000NRG25150520240042274
|
15/05/2024
|
RADHA BAI ADIWASI
|
1744001WL002223
|
RADHA BAI ADIWASI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
RADHABAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RITHI
|
MP-44-001-016-001/230
(HARDUA)
|
1744001000NRG25150520240042278
|
15/05/2024
|
LEELA BAI BHUMIYA
|
1744001WL002223
|
LEELA BAI BHUMIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
LEELABAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RITHI
|
MP-44-001-016-001/316-C
(HARDUA)
|
1744001000NRG25150520240042295
|
15/05/2024
|
AJEET KUMAR ADIWASI
|
1744001WL002223
|
AJEET KUMAR ADIWASI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
AJEETKUMARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RITHI
|
MP-44-001-016-001/591-B
(HARDUA)
|
1744001000NRG25150520240042305
|
15/05/2024
|
SUMAN BAI
|
1744001WL002223
|
SUMAN BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-016-001/595-B
(HARDUA)
|
1744001000NRG25150520240042308
|
15/05/2024
|
VINITA ADIWASI
|
1744001WL002223
|
VINITA ADIWASI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
VINITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-016-001/595-B
(HARDUA)
|
1744001000NRG25150520240042309
|
15/05/2024
|
VINITA ADIWASI
|
1744001WL002223
|
VINITA ADIWASI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
VINITAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RITHI
|
MP-44-001-016-001/616-A
(HARDUA)
|
1744001000NRG25150520240042314
|
15/05/2024
|
chanda bai
|
1744001WL002223
|
chanda bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RITHI
|
MP-44-001-016-001/616-A
(HARDUA)
|
1744001000NRG25150520240042313
|
15/05/2024
|
MUKESH BHUMIYA
|
1744001WL002223
|
MUKESH BHUMIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
MUKESHBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-016-001/621-A
(HARDUA)
|
1744001000NRG25150520240042315
|
15/05/2024
|
RAKMADEEN ADIWASI
|
1744001WL002223
|
RAKMADEEN ADIWASI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAKMADEENADIWASI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-016-001/621-A
(HARDUA)
|
1744001000NRG25150520240042316
|
15/05/2024
|
sakhi bai
|
1744001WL002223
|
sakhi bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
sakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RITHI
|
MP-44-001-016-001/636-B
(HARDUA)
|
1744001000NRG25150520240042322
|
15/05/2024
|
SUMATRANI ADIWASI
|
1744001WL002223
|
SUMATRANI ADIWASI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
SUMATRANIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RITHI
|
MP-44-001-016-001/636-B
(HARDUA)
|
1744001000NRG25150520240042321
|
15/05/2024
|
Sunil Bhumiya
|
1744001WL002223
|
Sunil Bhumiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
SunilBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
RITHI
|
MP-44-001-016-001/7-A
(HARDUA)
|
1744001000NRG25150520240042337
|
15/05/2024
|
SUHAG BAI ADIWASI
|
1744001WL002223
|
SUHAG BAI ADIWASI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
SUHAGBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RITHI
|
MP-44-001-016-001/85-A
(HARDUA)
|
1744001000NRG25150520240042489
|
15/05/2024
|
Sukhbanti Bhumiya
|
1744001WL002228
|
Sukhbanti Bhumiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
SukhbantiBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RITHI
|
MP-44-001-016-001/86-A
(HARDUA)
|
1744001000NRG25150520240042491
|
15/05/2024
|
AJAY
|
1744001WL002228
|
AJAY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RITHI
|
MP-44-001-016-001/999
(HARDUA)
|
1744001000NRG25150520240042493
|
15/05/2024
|
rekha bai adiwasi
|
1744001WL002228
|
rekha bai adiwasi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858428576
|
|
rekhabaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
RITHI
|
MP-44-001-017-001/462-A
(BADGAW)
|
1744001000NRG25150520240042238
|
15/05/2024
|
ramsuresh
|
1744001WL002218
|
ramsuresh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
858428576
|
|
ramsuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
RITHI
|
MP-44-001-026-001/129-C
(NAYAKHEDA)
|
1744001000NRG25150520240042469
|
15/05/2024
|
Arvind choudhry
|
1744001WL002227
|
Arvind choudhry
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
858428576
|
|
Arvindchoudhry
|
STATE BANK OF INDIA(508548)
|
|
269
|
RITHI
|
MP-44-001-028-001/357-B
(KHMRIYA-1)
|
1744001000NRG25150520240042425
|
15/05/2024
|
pappu
|
1744001WL002226
|
pappu
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
18/05/2024
|
|
858428576
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
270
|
RITHI
|
MP-44-001-056-001/1375
(BADKHERA)
|
1744001056NRG25140520240040871
|
15/05/2024
|
RAMSUJAN LODHI
|
1744001056WL002188
|
RAMSUJAN LODHI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
RAMSUJANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
RITHI
|
MP-44-001-056-001/1413
(BADKHERA)
|
1744001056NRG25140520240040873
|
15/05/2024
|
prasant singh
|
1744001056WL002188
|
prasant singh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858428576
|
|
prasantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22055
|
22055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252521
|
252521
|
|
|
|
|
|
|
|