|
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-44-001-039-002/24
(TIDHARAKHURD)
|
1744001000NRG25240520240075629
|
24/05/2024
|
ARCHINA BAI
|
1744001WL003198
|
ARCHINA BAI
|
00048
|
BKID0009413
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
ARCHINABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-021-002/489-A
(SEEDA)
|
1744001000NRG25240520240076384
|
24/05/2024
|
HALKEE BAI LODHI
|
1744001WL003207
|
HALKEE BAI LODHI
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
HALKEEBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-021-002/103-A
(SEEDA)
|
1744001000NRG25240520240076273
|
24/05/2024
|
kallu bai
|
1744001WL003207
|
kallu bai
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-021-002/142-C
(SEEDA)
|
1744001000NRG25240520240076276
|
24/05/2024
|
CHANDA BAI
|
1744001WL003207
|
CHANDA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RITHI
|
MP-44-001-021-002/142-C
(SEEDA)
|
1744001000NRG25240520240076275
|
24/05/2024
|
NATHULAL LODHI
|
1744001WL003207
|
NATHULAL LODHI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
NATHULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-021-002/142-C
(SEEDA)
|
1744001000NRG25240520240076277
|
24/05/2024
|
VARSHA LODHI
|
1744001WL003207
|
VARSHA LODHI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
VARSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-021-002/207-A
(SEEDA)
|
1744001000NRG25240520240076279
|
24/05/2024
|
MAMATA LODHI
|
1744001WL003207
|
MAMATA LODHI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
MAMATALODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-021-002/302-A
(SEEDA)
|
1744001000NRG25240520240076280
|
24/05/2024
|
SHANTI BAI YADAV
|
1744001WL003207
|
SHANTI BAI YADAV
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
29/05/2024
|
|
128954874
|
|
SHANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-021-002/304-A
(SEEDA)
|
1744001000NRG25240520240076281
|
24/05/2024
|
SANJAN
|
1744001WL003207
|
SANJAN
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
29/05/2024
|
|
128954874
|
|
SANJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-021-002/307
(SEEDA)
|
1744001000NRG25240520240076282
|
24/05/2024
|
SAKUN BAI
|
1744001WL003207
|
SAKUN BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RITHI
|
MP-44-001-021-002/309-A
(SEEDA)
|
1744001000NRG25240520240076283
|
24/05/2024
|
GUDDI BAI
|
1744001WL003207
|
GUDDI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-021-002/314
(SEEDA)
|
1744001000NRG25240520240076285
|
24/05/2024
|
BEERAN
|
1744001WL003207
|
BEERAN
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-021-002/315
(SEEDA)
|
1744001000NRG25240520240076286
|
24/05/2024
|
MEERA BAI
|
1744001WL003207
|
MEERA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-021-002/315
(SEEDA)
|
1744001000NRG25240520240076287
|
24/05/2024
|
SATTO BHUMIYA
|
1744001WL003207
|
SATTO BHUMIYA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SATTOBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-021-002/315-A
(SEEDA)
|
1744001000NRG25240520240076288
|
24/05/2024
|
ROSHNI BAI
|
1744001WL003207
|
ROSHNI BAI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
29/05/2024
|
|
128954874
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-021-002/321-A
(SEEDA)
|
1744001000NRG25240520240076289
|
24/05/2024
|
KESHAV PRASAD
|
1744001WL003207
|
KESHAV PRASAD
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-021-002/323
(SEEDA)
|
1744001000NRG25240520240076290
|
24/05/2024
|
BISARTI BAI
|
1744001WL003207
|
BISARTI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-021-002/328
(SEEDA)
|
1744001000NRG25240520240076292
|
24/05/2024
|
GOURA BAI
|
1744001WL003207
|
GOURA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128954874
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-021-002/328
(SEEDA)
|
1744001000NRG25240520240076291
|
24/05/2024
|
URMARIYA
|
1744001WL003207
|
URMARIYA
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128954874
|
|
URMARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-021-002/330
(SEEDA)
|
1744001000NRG25240520240076294
|
24/05/2024
|
AHILYA BAI
|
1744001WL003207
|
AHILYA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128954874
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-021-002/330
(SEEDA)
|
1744001000NRG25240520240076293
|
24/05/2024
|
GOVINDI
|
1744001WL003207
|
GOVINDI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128954874
|
|
GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-021-002/332
(SEEDA)
|
1744001000NRG25240520240076295
|
24/05/2024
|
SUNITA ADIWASI
|
1744001WL003207
|
SUNITA ADIWASI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUNITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-021-002/353
(SEEDA)
|
1744001000NRG25240520240076298
|
24/05/2024
|
GENDA BAI
|
1744001WL003207
|
GENDA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128954874
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-021-002/353
(SEEDA)
|
1744001000NRG25240520240076297
|
24/05/2024
|
RAJENDA KUMAR
|
1744001WL003207
|
RAJENDA KUMAR
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAJENDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-021-002/356-A
(SEEDA)
|
1744001000NRG25240520240076299
|
24/05/2024
|
RAJKUMARI BAI
|
1744001WL003207
|
RAJKUMARI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-021-002/356-A
(SEEDA)
|
1744001000NRG25240520240076300
|
24/05/2024
|
RAMRATAN
|
1744001WL003207
|
RAMRATAN
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-021-002/358
(SEEDA)
|
1744001000NRG25240520240076302
|
24/05/2024
|
NANHI BAI
|
1744001WL003207
|
NANHI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-021-002/362
(SEEDA)
|
1744001000NRG25240520240076304
|
24/05/2024
|
SUNITA BAI
|
1744001WL003207
|
SUNITA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-021-002/365-A
(SEEDA)
|
1744001000NRG25240520240076306
|
24/05/2024
|
JAGAT LAL
|
1744001WL003207
|
JAGAT LAL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-021-002/365-A
(SEEDA)
|
1744001000NRG25240520240076307
|
24/05/2024
|
SAVITRI BAI
|
1744001WL003207
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-021-002/367-A
(SEEDA)
|
1744001000NRG25240520240076308
|
24/05/2024
|
MAARU
|
1744001WL003207
|
MAARU
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
MAARU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-021-002/369
(SEEDA)
|
1744001000NRG25240520240076309
|
24/05/2024
|
NAN BAI
|
1744001WL003207
|
NAN BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-021-002/374
(SEEDA)
|
1744001000NRG25240520240076312
|
24/05/2024
|
GEETA BAI
|
1744001WL003207
|
GEETA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-021-002/374
(SEEDA)
|
1744001000NRG25240520240076311
|
24/05/2024
|
RAJA
|
1744001WL003207
|
RAJA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-021-002/374-A
(SEEDA)
|
1744001000NRG25240520240076313
|
24/05/2024
|
GULAB
|
1744001WL003207
|
GULAB
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-021-002/376
(SEEDA)
|
1744001000NRG25240520240076315
|
24/05/2024
|
PUNNI LAL
|
1744001WL003207
|
PUNNI LAL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
PUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-021-002/378
(SEEDA)
|
1744001000NRG25240520240076316
|
24/05/2024
|
BRANDABAN YADAV
|
1744001WL003207
|
BRANDABAN YADAV
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
BRANDABANYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-021-002/378
(SEEDA)
|
1744001000NRG25240520240076317
|
24/05/2024
|
BRANDABAN YADAV
|
1744001WL003207
|
BRANDABAN YADAV
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
BRANDABANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RITHI
|
MP-44-001-021-002/380
(SEEDA)
|
1744001000NRG25240520240076318
|
24/05/2024
|
VIRAN LODHI
|
1744001WL003207
|
VIRAN LODHI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
VIRANLODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-021-002/382
(SEEDA)
|
1744001000NRG25240520240076319
|
24/05/2024
|
SUNEEL KUMAR
|
1744001WL003207
|
SUNEEL KUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-021-002/382-A
(SEEDA)
|
1744001000NRG25240520240076320
|
24/05/2024
|
MEENA
|
1744001WL003207
|
MEENA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-021-002/384
(SEEDA)
|
1744001000NRG25240520240076321
|
24/05/2024
|
VIMLA BAI
|
1744001WL003207
|
VIMLA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-021-002/385-A
(SEEDA)
|
1744001000NRG25240520240076322
|
24/05/2024
|
GIRJA BAI
|
1744001WL003207
|
GIRJA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-021-002/390
(SEEDA)
|
1744001000NRG25240520240076324
|
24/05/2024
|
RAJKUMARI
|
1744001WL003207
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-021-002/392
(SEEDA)
|
1744001000NRG25240520240076325
|
24/05/2024
|
DINESH KUMAR
|
1744001WL003207
|
DINESH KUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RITHI
|
MP-44-001-021-002/393-A
(SEEDA)
|
1744001000NRG25240520240076326
|
24/05/2024
|
SURESH KUMAR
|
1744001WL003207
|
SURESH KUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-021-002/393-A
(SEEDA)
|
1744001000NRG25240520240076327
|
24/05/2024
|
SURESH KUMAR
|
1744001WL003207
|
SURESH KUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-021-002/393-B
(SEEDA)
|
1744001000NRG25240520240076328
|
24/05/2024
|
LALLU CHAMAR
|
1744001WL003207
|
LALLU CHAMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
LALLUCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-021-002/395
(SEEDA)
|
1744001000NRG25240520240076329
|
24/05/2024
|
JAGANNATH LODHI
|
1744001WL003207
|
JAGANNATH LODHI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
JAGANNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-021-002/395-A
(SEEDA)
|
1744001000NRG25240520240076330
|
24/05/2024
|
SITTOB BAI
|
1744001WL003207
|
SITTOB BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SITTOBBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-021-002/397
(SEEDA)
|
1744001000NRG25240520240076331
|
24/05/2024
|
RAJANI BAI
|
1744001WL003207
|
RAJANI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-021-002/401
(SEEDA)
|
1744001000NRG25240520240076333
|
24/05/2024
|
KAUSHILYA BAI
|
1744001WL003207
|
KAUSHILYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
KAUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-021-002/402
(SEEDA)
|
1744001000NRG25240520240076334
|
24/05/2024
|
RADHA BAI
|
1744001WL003207
|
RADHA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-021-002/411
(SEEDA)
|
1744001000NRG25240520240076337
|
24/05/2024
|
RAMVATI
|
1744001WL003207
|
RAMVATI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-021-002/412-A
(SEEDA)
|
1744001000NRG25240520240076338
|
24/05/2024
|
RANGI LAL
|
1744001WL003207
|
RANGI LAL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RANGILAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-021-002/412-A
(SEEDA)
|
1744001000NRG25240520240076339
|
24/05/2024
|
SEETA BAI
|
1744001WL003207
|
SEETA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-021-002/421
(SEEDA)
|
1744001000NRG25240520240076344
|
24/05/2024
|
ARJUN LAL
|
1744001WL003207
|
ARJUN LAL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
ARJUNLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-021-002/421
(SEEDA)
|
1744001000NRG25240520240076343
|
24/05/2024
|
IMARATI BAI
|
1744001WL003207
|
IMARATI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
IMARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-021-002/429
(SEEDA)
|
1744001000NRG25240520240076347
|
24/05/2024
|
PARMI BAI
|
1744001WL003207
|
PARMI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
PARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-021-002/429
(SEEDA)
|
1744001000NRG25240520240076348
|
24/05/2024
|
RAJESH
|
1744001WL003207
|
RAJESH
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-021-002/431
(SEEDA)
|
1744001000NRG25240520240076350
|
24/05/2024
|
GENDA BAI
|
1744001WL003207
|
GENDA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-021-002/433
(SEEDA)
|
1744001000NRG25240520240076352
|
24/05/2024
|
SONA BAI
|
1744001WL003207
|
SONA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-021-002/433-A
(SEEDA)
|
1744001000NRG25240520240076354
|
24/05/2024
|
GARIBDAS
|
1744001WL003207
|
GARIBDAS
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GARIBDAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-021-002/433-A
(SEEDA)
|
1744001000NRG25240520240076355
|
24/05/2024
|
SUNITA BAI
|
1744001WL003207
|
SUNITA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-021-002/435
(SEEDA)
|
1744001000NRG25240520240076356
|
24/05/2024
|
PANIYA BAI
|
1744001WL003207
|
PANIYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
PANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-021-002/438
(SEEDA)
|
1744001000NRG25240520240076357
|
24/05/2024
|
RANI BAI
|
1744001WL003207
|
RANI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-021-002/441
(SEEDA)
|
1744001000NRG25240520240076359
|
24/05/2024
|
REMESH KUMAR
|
1744001WL003207
|
REMESH KUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
REMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-021-002/445
(SEEDA)
|
1744001000NRG25240520240076360
|
24/05/2024
|
RAMKALI BAI
|
1744001WL003207
|
RAMKALI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-021-002/446
(SEEDA)
|
1744001000NRG25240520240076361
|
24/05/2024
|
LEELA BAI
|
1744001WL003207
|
LEELA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-021-002/450
(SEEDA)
|
1744001000NRG25240520240076362
|
24/05/2024
|
TULSA BAI
|
1744001WL003207
|
TULSA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-021-002/451
(SEEDA)
|
1744001000NRG25240520240076363
|
24/05/2024
|
SAKUNTALA BAI
|
1744001WL003207
|
SAKUNTALA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-021-002/452
(SEEDA)
|
1744001000NRG25240520240076364
|
24/05/2024
|
PARVATI BAI
|
1744001WL003207
|
PARVATI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-021-002/454
(SEEDA)
|
1744001000NRG25240520240076365
|
24/05/2024
|
KANDHI LAL
|
1744001WL003207
|
KANDHI LAL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-021-002/454
(SEEDA)
|
1744001000NRG25240520240076366
|
24/05/2024
|
SHAKUN BAI
|
1744001WL003207
|
SHAKUN BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-021-002/462
(SEEDA)
|
1744001000NRG25240520240076368
|
24/05/2024
|
JAGEERA BAI
|
1744001WL003207
|
JAGEERA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
JAGEERABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-021-002/465
(SEEDA)
|
1744001000NRG25240520240076371
|
24/05/2024
|
NANDU LAL
|
1744001WL003207
|
NANDU LAL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-021-002/467-A
(SEEDA)
|
1744001000NRG25240520240076372
|
24/05/2024
|
SHEEL KUMARI
|
1744001WL003207
|
SHEEL KUMARI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SHEELKUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-021-002/470
(SEEDA)
|
1744001000NRG25240520240076374
|
24/05/2024
|
BHAGAWAT
|
1744001WL003207
|
BHAGAWAT
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
BHAGAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-021-002/475
(SEEDA)
|
1744001000NRG25240520240076375
|
24/05/2024
|
SHILA BAI
|
1744001WL003207
|
SHILA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-021-002/475
(SEEDA)
|
1744001000NRG25240520240076376
|
24/05/2024
|
SUBHASH
|
1744001WL003207
|
SUBHASH
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-021-002/478
(SEEDA)
|
1744001000NRG25240520240076379
|
24/05/2024
|
GAURI BAI
|
1744001WL003207
|
GAURI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-021-002/478
(SEEDA)
|
1744001000NRG25240520240076378
|
24/05/2024
|
RAJKUMAR
|
1744001WL003207
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-021-002/482-A
(SEEDA)
|
1744001000NRG25240520240076380
|
24/05/2024
|
BADRI PRASAD
|
1744001WL003207
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-021-002/484-A
(SEEDA)
|
1744001000NRG25240520240076381
|
24/05/2024
|
NANHI BAI
|
1744001WL003207
|
NANHI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
NANHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
85
|
RITHI
|
MP-44-001-021-002/488
(SEEDA)
|
1744001000NRG25240520240076382
|
24/05/2024
|
GANISHIYA BAI
|
1744001WL003207
|
GANISHIYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GANISHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-021-002/489-A
(SEEDA)
|
1744001000NRG25240520240076383
|
24/05/2024
|
SUKKU
|
1744001WL003207
|
SUKKU
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUKKU
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-021-002/490-A
(SEEDA)
|
1744001000NRG25240520240076385
|
24/05/2024
|
TARA BAI LODHI
|
1744001WL003207
|
TARA BAI LODHI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
TARABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-021-002/499
(SEEDA)
|
1744001000NRG25240520240076387
|
24/05/2024
|
KASHI BAI
|
1744001WL003207
|
KASHI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-021-002/499
(SEEDA)
|
1744001000NRG25240520240076386
|
24/05/2024
|
KISHORI
|
1744001WL003207
|
KISHORI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-021-002/500
(SEEDA)
|
1744001000NRG25240520240076388
|
24/05/2024
|
GORI BAI LODHI
|
1744001WL003207
|
GORI BAI LODHI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GORIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-021-002/505
(SEEDA)
|
1744001000NRG25240520240076391
|
24/05/2024
|
GANGO BAI
|
1744001WL003207
|
GANGO BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-021-002/509-A
(SEEDA)
|
1744001000NRG25240520240076392
|
24/05/2024
|
PALLO BAI
|
1744001WL003207
|
PALLO BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
PALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-021-002/523
(SEEDA)
|
1744001000NRG25240520240076394
|
24/05/2024
|
Ashish kumar Lodhi
|
1744001WL003207
|
Ashish kumar Lodhi
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
AshishkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-021-002/523
(SEEDA)
|
1744001000NRG25240520240076393
|
24/05/2024
|
REKHA BAI
|
1744001WL003207
|
REKHA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-021-002/532
(SEEDA)
|
1744001000NRG25240520240076396
|
24/05/2024
|
SUHADRA BAI
|
1744001WL003207
|
SUHADRA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-021-002/535-A
(SEEDA)
|
1744001000NRG25240520240076398
|
24/05/2024
|
RAM PRASAD
|
1744001WL003207
|
RAM PRASAD
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-021-002/542
(SEEDA)
|
1744001000NRG25240520240076401
|
24/05/2024
|
FOOLCHAND BHUMIYA
|
1744001WL003207
|
FOOLCHAND BHUMIYA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
FOOLCHANDBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-021-002/549
(SEEDA)
|
1744001000NRG25240520240076402
|
24/05/2024
|
Manoj kumar lodhi
|
1744001WL003207
|
Manoj kumar lodhi
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
Manojkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-039-002/106
(TIDHARAKHURD)
|
1744001000NRG25240520240075567
|
24/05/2024
|
DASH RANI
|
1744001WL003198
|
DASH RANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
DASHRANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-039-002/107
(TIDHARAKHURD)
|
1744001000NRG25240520240075568
|
24/05/2024
|
BHAM SINGH
|
1744001WL003198
|
BHAM SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
BHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-039-002/108
(TIDHARAKHURD)
|
1744001000NRG25240520240075570
|
24/05/2024
|
SUNITA
|
1744001WL003198
|
SUNITA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-039-002/108
(TIDHARAKHURD)
|
1744001000NRG25240520240075569
|
24/05/2024
|
SUNITA
|
1744001WL003198
|
SUNITA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-039-002/109
(TIDHARAKHURD)
|
1744001000NRG25240520240075571
|
24/05/2024
|
SUKHDEV
|
1744001WL003198
|
SUKHDEV
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-039-002/11
(TIDHARAKHURD)
|
1744001000NRG25240520240075572
|
24/05/2024
|
Arti bai
|
1744001WL003198
|
Arti bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
Artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RITHI
|
MP-44-001-039-002/110
(TIDHARAKHURD)
|
1744001000NRG25240520240075573
|
24/05/2024
|
JAGRANI
|
1744001WL003198
|
JAGRANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
JAGRANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-039-002/111
(TIDHARAKHURD)
|
1744001000NRG25240520240075575
|
24/05/2024
|
DAVISINGH
|
1744001WL003198
|
DAVISINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
DAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-039-002/112
(TIDHARAKHURD)
|
1744001000NRG25240520240075577
|
24/05/2024
|
BHORIBAI
|
1744001WL003198
|
BHORIBAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128954874
|
|
BHORIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-039-002/114
(TIDHARAKHURD)
|
1744001000NRG25240520240075578
|
24/05/2024
|
RAMASHA
|
1744001WL003198
|
RAMASHA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAMASHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-039-002/115
(TIDHARAKHURD)
|
1744001000NRG25240520240075580
|
24/05/2024
|
DABI SINGH
|
1744001WL003198
|
DABI SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
DABISINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-039-002/118
(TIDHARAKHURD)
|
1744001000NRG25240520240075583
|
24/05/2024
|
RANDHAR
|
1744001WL003198
|
RANDHAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
RANDHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-039-002/122
(TIDHARAKHURD)
|
1744001000NRG25240520240075585
|
24/05/2024
|
Raj Kumar
|
1744001WL003198
|
Raj Kumar
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
RajKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RITHI
|
MP-44-001-039-002/129
(TIDHARAKHURD)
|
1744001000NRG25240520240075587
|
24/05/2024
|
ASHOKRANI
|
1744001WL003198
|
ASHOKRANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-039-002/129
(TIDHARAKHURD)
|
1744001000NRG25240520240075588
|
24/05/2024
|
SAVCHARAN
|
1744001WL003198
|
SAVCHARAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
SAVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RITHI
|
MP-44-001-039-002/134
(TIDHARAKHURD)
|
1744001000NRG25240520240075591
|
24/05/2024
|
CHOTIBAI
|
1744001WL003198
|
CHOTIBAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-039-002/135
(TIDHARAKHURD)
|
1744001000NRG25240520240075593
|
24/05/2024
|
GADRANI
|
1744001WL003198
|
GADRANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
GADRANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-039-002/137-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075594
|
24/05/2024
|
BHANU
|
1744001WL003198
|
BHANU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RITHI
|
MP-44-001-039-002/144
(TIDHARAKHURD)
|
1744001000NRG25240520240075597
|
24/05/2024
|
BLARAM
|
1744001WL003198
|
BLARAM
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
29/05/2024
|
|
128954874
|
|
BLARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-039-002/145
(TIDHARAKHURD)
|
1744001000NRG25240520240075598
|
24/05/2024
|
JANTIA
|
1744001WL003198
|
JANTIA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
JANTIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-039-002/15
(TIDHARAKHURD)
|
1744001000NRG25240520240075600
|
24/05/2024
|
Vishali
|
1744001WL003198
|
Vishali
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
29/05/2024
|
|
128954874
|
|
Vishali
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-039-002/150-B
(TIDHARAKHURD)
|
1744001000NRG25240520240075601
|
24/05/2024
|
DASHRATH
|
1744001WL003198
|
DASHRATH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-039-002/152-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075603
|
24/05/2024
|
rakesh
|
1744001WL003198
|
rakesh
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-039-002/153
(TIDHARAKHURD)
|
1744001000NRG25240520240075604
|
24/05/2024
|
ANIAL
|
1744001WL003198
|
ANIAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
ANIAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-039-002/158
(TIDHARAKHURD)
|
1744001000NRG25240520240075605
|
24/05/2024
|
PRAKSHARANI
|
1744001WL003198
|
PRAKSHARANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
PRAKSHARANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-039-002/158
(TIDHARAKHURD)
|
1744001000NRG25240520240075606
|
24/05/2024
|
RAJU
|
1744001WL003198
|
RAJU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-039-002/163
(TIDHARAKHURD)
|
1744001000NRG25240520240075607
|
24/05/2024
|
SUNTIA
|
1744001WL003198
|
SUNTIA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUNTIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-039-002/165
(TIDHARAKHURD)
|
1744001000NRG25240520240075610
|
24/05/2024
|
GOLAB
|
1744001WL003198
|
GOLAB
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
GOLAB
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-039-002/169
(TIDHARAKHURD)
|
1744001000NRG25240520240075613
|
24/05/2024
|
MOHNN
|
1744001WL003198
|
MOHNN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
MOHNN
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-039-002/180-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075615
|
24/05/2024
|
KETA BAI
|
1744001WL003198
|
KETA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
KETABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-039-002/188-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075618
|
24/05/2024
|
LALU
|
1744001WL003198
|
LALU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RITHI
|
MP-44-001-039-002/189
(TIDHARAKHURD)
|
1744001000NRG25240520240075619
|
24/05/2024
|
OMPRAKSH
|
1744001WL003198
|
OMPRAKSH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
29/05/2024
|
|
128954874
|
|
OMPRAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RITHI
|
MP-44-001-039-002/189
(TIDHARAKHURD)
|
1744001000NRG25240520240075620
|
24/05/2024
|
OMPRAKSH
|
1744001WL003198
|
OMPRAKSH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
OMPRAKSH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-039-002/199
(TIDHARAKHURD)
|
1744001000NRG25240520240075621
|
24/05/2024
|
RAM SINGH
|
1744001WL003198
|
RAM SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-039-002/211
(TIDHARAKHURD)
|
1744001000NRG25240520240075622
|
24/05/2024
|
BAGHAWAT
|
1744001WL003198
|
BAGHAWAT
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
BAGHAWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-039-002/211
(TIDHARAKHURD)
|
1744001000NRG25240520240075623
|
24/05/2024
|
Sandiya
|
1744001WL003198
|
Sandiya
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
29/05/2024
|
|
128954874
|
|
Sandiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-039-002/228
(TIDHARAKHURD)
|
1744001000NRG25240520240075625
|
24/05/2024
|
UMADABI
|
1744001WL003198
|
UMADABI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128954874
|
|
UMADABI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-039-002/32
(TIDHARAKHURD)
|
1744001000NRG25240520240075632
|
24/05/2024
|
RABINA
|
1744001WL003198
|
RABINA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
RABINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-039-002/40
(TIDHARAKHURD)
|
1744001000NRG25240520240075633
|
24/05/2024
|
PANCHA
|
1744001WL003198
|
PANCHA
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128954874
|
|
PANCHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-039-002/41
(TIDHARAKHURD)
|
1744001000NRG25240520240075634
|
24/05/2024
|
RAANA BAI
|
1744001WL003198
|
RAANA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAANABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-039-002/42
(TIDHARAKHURD)
|
1744001000NRG25240520240075635
|
24/05/2024
|
KUSAM RANI
|
1744001WL003198
|
KUSAM RANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
KUSAMRANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-039-002/46
(TIDHARAKHURD)
|
1744001000NRG25240520240075636
|
24/05/2024
|
GEERA BAI
|
1744001WL003198
|
GEERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
GEERABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-039-002/5
(TIDHARAKHURD)
|
1744001000NRG25240520240075638
|
24/05/2024
|
RAMA BAI
|
1744001WL003198
|
RAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-039-002/56
(TIDHARAKHURD)
|
1744001000NRG25240520240075639
|
24/05/2024
|
ARACHINA
|
1744001WL003198
|
ARACHINA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
ARACHINA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-039-002/58
(TIDHARAKHURD)
|
1744001000NRG25240520240075640
|
24/05/2024
|
KOMAL
|
1744001WL003198
|
KOMAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-039-002/59
(TIDHARAKHURD)
|
1744001000NRG25240520240075641
|
24/05/2024
|
Karan singh
|
1744001WL003198
|
Karan singh
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-039-002/60
(TIDHARAKHURD)
|
1744001000NRG25240520240075643
|
24/05/2024
|
PARDASHI
|
1744001WL003198
|
PARDASHI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
29/05/2024
|
|
128954874
|
|
PARDASHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-039-002/60
(TIDHARAKHURD)
|
1744001000NRG25240520240075644
|
24/05/2024
|
SNTRA BAI
|
1744001WL003198
|
SNTRA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
SNTRABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-039-002/62
(TIDHARAKHURD)
|
1744001000NRG25240520240075645
|
24/05/2024
|
KRAPAL
|
1744001WL003198
|
KRAPAL
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
29/05/2024
|
|
128954874
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-039-002/63
(TIDHARAKHURD)
|
1744001000NRG25240520240075647
|
24/05/2024
|
RATRANI
|
1744001WL003198
|
RATRANI
|
00415
|
SBIN0004642
|
900
|
900
|
|
29/05/2024
|
|
128954874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
RITHI
|
MP-44-001-039-002/65
(TIDHARAKHURD)
|
1744001000NRG25240520240075651
|
24/05/2024
|
KAMAL RANI
|
1744001WL003198
|
KAMAL RANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-039-002/65
(TIDHARAKHURD)
|
1744001000NRG25240520240075650
|
24/05/2024
|
PRATIM
|
1744001WL003198
|
PRATIM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
PRATIM
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-039-002/72
(TIDHARAKHURD)
|
1744001000NRG25240520240075652
|
24/05/2024
|
SUNATIA
|
1744001WL003198
|
SUNATIA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUNATIA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-039-002/72
(TIDHARAKHURD)
|
1744001000NRG25240520240075653
|
24/05/2024
|
SUNATIA
|
1744001WL003198
|
SUNATIA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUNATIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-039-002/78
(TIDHARAKHURD)
|
1744001000NRG25240520240075657
|
24/05/2024
|
BASADEV
|
1744001WL003198
|
BASADEV
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
BASADEV
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-039-002/9
(TIDHARAKHURD)
|
1744001000NRG25240520240075660
|
24/05/2024
|
LATORA
|
1744001WL003198
|
LATORA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
LATORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RITHI
|
MP-44-001-039-002/96
(TIDHARAKHURD)
|
1744001000NRG25240520240075662
|
24/05/2024
|
KALI BAI
|
1744001WL003198
|
KALI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-039-002/99
(TIDHARAKHURD)
|
1744001000NRG25240520240075664
|
24/05/2024
|
BEER SINGH
|
1744001WL003198
|
BEER SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
BEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-044-001/228
(SIMARAKALA)
|
1744001000NRG25240520240076404
|
24/05/2024
|
KAMLA BAI
|
1744001WL003208
|
KAMLA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128954874
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-044-001/303
(SIMARAKALA)
|
1744001000NRG25240520240076405
|
24/05/2024
|
HALKE SINGH
|
1744001WL003208
|
HALKE SINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128954874
|
|
HALKESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RITHI
|
MP-44-001-044-001/307
(SIMARAKALA)
|
1744001000NRG25240520240076407
|
24/05/2024
|
SONABAI
|
1744001WL003208
|
SONABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128954874
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-044-01/335
(SIMARAKALA)
|
1744001000NRG25240520240076408
|
24/05/2024
|
KELASH
|
1744001WL003208
|
KELASH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128954874
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153699
|
153699
|
|
|
|
|
|
|
|
|
161
|
RITHI
|
MP-44-001-021-002/372-A
(SEEDA)
|
1744001000NRG25240520240076310
|
24/05/2024
|
BHANNI LAL
|
1744001WL003207
|
BHANNI LAL
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
BHANNILAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-021-002/374-A
(SEEDA)
|
1744001000NRG25240520240076314
|
24/05/2024
|
RAM VALI
|
1744001WL003207
|
RAM VALI
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAMVALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-039-002/10
(TIDHARAKHURD)
|
1744001000NRG25240520240075561
|
24/05/2024
|
FOOLRANI
|
1744001WL003198
|
FOOLRANI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
29/05/2024
|
|
128954874
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-039-002/101-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075563
|
24/05/2024
|
Kousam bai
|
1744001WL003198
|
Kousam bai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
Kousambai
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-039-002/101-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075562
|
24/05/2024
|
Kousam bai
|
1744001WL003198
|
Kousam bai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
Kousambai
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-039-002/103-C
(TIDHARAKHURD)
|
1744001000NRG25240520240075564
|
24/05/2024
|
Kala bati
|
1744001WL003198
|
Kala bati
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-039-002/104
(TIDHARAKHURD)
|
1744001000NRG25240520240075565
|
24/05/2024
|
NABANDER
|
1744001WL003198
|
NABANDER
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
NABANDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RITHI
|
MP-44-001-039-002/105
(TIDHARAKHURD)
|
1744001000NRG25240520240075566
|
24/05/2024
|
BATOO BAI
|
1744001WL003198
|
BATOO BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
BATOOBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-039-002/110
(TIDHARAKHURD)
|
1744001000NRG25240520240075574
|
24/05/2024
|
SUKHPAL
|
1744001WL003198
|
SUKHPAL
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-039-002/111
(TIDHARAKHURD)
|
1744001000NRG25240520240075576
|
24/05/2024
|
KABATIA
|
1744001WL003198
|
KABATIA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
KABATIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-039-002/114-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075579
|
24/05/2024
|
Ramsujhan
|
1744001WL003198
|
Ramsujhan
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
Ramsujhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RITHI
|
MP-44-001-039-002/117
(TIDHARAKHURD)
|
1744001000NRG25240520240075581
|
24/05/2024
|
PRAMBATI
|
1744001WL003198
|
PRAMBATI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
PRAMBATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-039-002/117
(TIDHARAKHURD)
|
1744001000NRG25240520240075582
|
24/05/2024
|
RAMSUGBAN
|
1744001WL003198
|
RAMSUGBAN
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAMSUGBAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-039-002/125
(TIDHARAKHURD)
|
1744001000NRG25240520240075586
|
24/05/2024
|
Ramsingh
|
1744001WL003198
|
Ramsingh
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
29/05/2024
|
|
128954874
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-039-002/129-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075589
|
24/05/2024
|
HASHINA
|
1744001WL003198
|
HASHINA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
HASHINA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-039-002/130
(TIDHARAKHURD)
|
1744001000NRG25240520240075590
|
24/05/2024
|
LADLI BAI
|
1744001WL003198
|
LADLI BAI
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
29/05/2024
|
|
128954874
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-039-002/134
(TIDHARAKHURD)
|
1744001000NRG25240520240075592
|
24/05/2024
|
Sougha bai
|
1744001WL003198
|
Sougha bai
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
29/05/2024
|
|
128954874
|
|
Soughabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-039-002/138
(TIDHARAKHURD)
|
1744001000NRG25240520240075595
|
24/05/2024
|
Suraj singh
|
1744001WL003198
|
Suraj singh
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-039-002/140-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075596
|
24/05/2024
|
maraj singh
|
1744001WL003198
|
maraj singh
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
marajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RITHI
|
MP-44-001-039-002/150-B
(TIDHARAKHURD)
|
1744001000NRG25240520240075602
|
24/05/2024
|
Jalsha
|
1744001WL003198
|
Jalsha
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
Jalsha
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-039-002/163-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075608
|
24/05/2024
|
ARADHNA
|
1744001WL003198
|
ARADHNA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
ARADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RITHI
|
MP-44-001-039-002/163-C
(TIDHARAKHURD)
|
1744001000NRG25240520240075609
|
24/05/2024
|
Aajou
|
1744001WL003198
|
Aajou
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
Aajou
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
RITHI
|
MP-44-001-039-002/18
(TIDHARAKHURD)
|
1744001000NRG25240520240075614
|
24/05/2024
|
Kamta Bai
|
1744001WL003198
|
Kamta Bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
KamtaBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-039-002/183-C
(TIDHARAKHURD)
|
1744001000NRG25240520240075616
|
24/05/2024
|
JAGESHWAR
|
1744001WL003198
|
JAGESHWAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-039-002/183-C
(TIDHARAKHURD)
|
1744001000NRG25240520240075617
|
24/05/2024
|
suleshona bai
|
1744001WL003198
|
suleshona bai
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
29/05/2024
|
|
128954874
|
|
suleshonabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-039-002/229
(TIDHARAKHURD)
|
1744001000NRG25240520240075627
|
24/05/2024
|
ANSHUL SINGH
|
1744001WL003198
|
ANSHUL SINGH
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
ANSHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RITHI
|
MP-44-001-039-002/25
(TIDHARAKHURD)
|
1744001000NRG25240520240075630
|
24/05/2024
|
BHAN SINGH
|
1744001WL003198
|
BHAN SINGH
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-039-002/30
(TIDHARAKHURD)
|
1744001000NRG25240520240075631
|
24/05/2024
|
RAJKUMAR
|
1744001WL003198
|
RAJKUMAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-039-002/46
(TIDHARAKHURD)
|
1744001000NRG25240520240075637
|
24/05/2024
|
suman singh
|
1744001WL003198
|
suman singh
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-039-002/62
(TIDHARAKHURD)
|
1744001000NRG25240520240075646
|
24/05/2024
|
SANJARANI
|
1744001WL003198
|
SANJARANI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
SANJARANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-039-002/63-B
(TIDHARAKHURD)
|
1744001000NRG25240520240075649
|
24/05/2024
|
PAPU
|
1744001WL003198
|
PAPU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-039-002/73
(TIDHARAKHURD)
|
1744001000NRG25240520240075654
|
24/05/2024
|
GAJUSHAR
|
1744001WL003198
|
GAJUSHAR
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
GAJUSHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-039-002/74
(TIDHARAKHURD)
|
1744001000NRG25240520240075655
|
24/05/2024
|
MUNA
|
1744001WL003198
|
MUNA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
MUNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-039-002/74
(TIDHARAKHURD)
|
1744001000NRG25240520240075656
|
24/05/2024
|
MUNA
|
1744001WL003198
|
MUNA
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
29/05/2024
|
|
128954874
|
|
MUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RITHI
|
MP-44-001-039-002/79
(TIDHARAKHURD)
|
1744001000NRG25240520240075658
|
24/05/2024
|
GRAGABAI
|
1744001WL003198
|
GRAGABAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
GRAGABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-039-002/84
(TIDHARAKHURD)
|
1744001000NRG25240520240075659
|
24/05/2024
|
BRAND
|
1744001WL003198
|
BRAND
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
BRAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-039-002/9-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075661
|
24/05/2024
|
GOODU
|
1744001WL003198
|
GOODU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
GOODU
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-044-001/228
(SIMARAKALA)
|
1744001000NRG25240520240076403
|
24/05/2024
|
KRISNKANT
|
1744001WL003208
|
KRISNKANT
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128954874
|
|
KRISNKANT
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-044-001/304
(SIMARAKALA)
|
1744001000NRG25240520240076406
|
24/05/2024
|
DHOOP SINGH
|
1744001WL003208
|
DHOOP SINGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128954874
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36444
|
36444
|
|
|
|
|
|
|
|
|
200
|
RITHI
|
MP-44-001-021-002/100-A
(SEEDA)
|
1744001000NRG25240520240076271
|
24/05/2024
|
BALKISHAN
|
1744001WL003207
|
BALKISHAN
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-021-002/100-A
(SEEDA)
|
1744001000NRG25240520240076272
|
24/05/2024
|
VIDYA BAI
|
1744001WL003207
|
VIDYA BAI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-021-002/103-B
(SEEDA)
|
1744001000NRG25240520240076274
|
24/05/2024
|
RAJNI BAI LODHI
|
1744001WL003207
|
RAJNI BAI LODHI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAJNIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-021-002/170-A
(SEEDA)
|
1744001000NRG25240520240076278
|
24/05/2024
|
Amit Patel
|
1744001WL003207
|
Amit Patel
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
AmitPatel
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-021-002/310-A
(SEEDA)
|
1744001000NRG25240520240076284
|
24/05/2024
|
RAJESH
|
1744001WL003207
|
RAJESH
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-021-002/343-A
(SEEDA)
|
1744001000NRG25240520240076296
|
24/05/2024
|
SHEELA BAI
|
1744001WL003207
|
SHEELA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128954874
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-021-002/359
(SEEDA)
|
1744001000NRG25240520240076303
|
24/05/2024
|
TULSA BAI
|
1744001WL003207
|
TULSA BAI
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
29/05/2024
|
|
128954874
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-021-002/363
(SEEDA)
|
1744001000NRG25240520240076305
|
24/05/2024
|
SOBHI RAI
|
1744001WL003207
|
SOBHI RAI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SOBHIRAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-021-002/398
(SEEDA)
|
1744001000NRG25240520240076332
|
24/05/2024
|
KESHKALI
|
1744001WL003207
|
KESHKALI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-021-002/409
(SEEDA)
|
1744001000NRG25240520240076335
|
24/05/2024
|
VIDYA BAI
|
1744001WL003207
|
VIDYA BAI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-021-002/410
(SEEDA)
|
1744001000NRG25240520240076336
|
24/05/2024
|
BABLI BAI
|
1744001WL003207
|
BABLI BAI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-021-002/413-A
(SEEDA)
|
1744001000NRG25240520240076340
|
24/05/2024
|
MAHESH
|
1744001WL003207
|
MAHESH
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-021-002/417
(SEEDA)
|
1744001000NRG25240520240076341
|
24/05/2024
|
SUKHDEO PRADAD
|
1744001WL003207
|
SUKHDEO PRADAD
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUKHDEOPRADAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RITHI
|
MP-44-001-021-002/420
(SEEDA)
|
1744001000NRG25240520240076342
|
24/05/2024
|
ANKUSH RAI
|
1744001WL003207
|
ANKUSH RAI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
ANKUSHRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RITHI
|
MP-44-001-021-002/421-B
(SEEDA)
|
1744001000NRG25240520240076345
|
24/05/2024
|
SUKVARIYA BAI
|
1744001WL003207
|
SUKVARIYA BAI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-021-002/432
(SEEDA)
|
1744001000NRG25240520240076351
|
24/05/2024
|
MAMTA BAI LODHI
|
1744001WL003207
|
MAMTA BAI LODHI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
MAMTABAILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
216
|
RITHI
|
MP-44-001-021-002/433
(SEEDA)
|
1744001000NRG25240520240076353
|
24/05/2024
|
KRISHNKUMAR
|
1744001WL003207
|
KRISHNKUMAR
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-021-002/439
(SEEDA)
|
1744001000NRG25240520240076358
|
24/05/2024
|
ANAND KUMAR
|
1744001WL003207
|
ANAND KUMAR
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-021-002/460
(SEEDA)
|
1744001000NRG25240520240076367
|
24/05/2024
|
ROSHNI BAI YADAV
|
1744001WL003207
|
ROSHNI BAI YADAV
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
ROSHNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-021-002/463-A
(SEEDA)
|
1744001000NRG25240520240076369
|
24/05/2024
|
GOURA BAI
|
1744001WL003207
|
GOURA BAI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-021-002/465
(SEEDA)
|
1744001000NRG25240520240076370
|
24/05/2024
|
AJAY LODHI
|
1744001WL003207
|
AJAY LODHI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
AJAYLODHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-021-002/469
(SEEDA)
|
1744001000NRG25240520240076373
|
24/05/2024
|
RAJAKUMAR
|
1744001WL003207
|
RAJAKUMAR
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-021-002/503
(SEEDA)
|
1744001000NRG25240520240076390
|
24/05/2024
|
SANGITA BAI
|
1744001WL003207
|
SANGITA BAI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-021-002/503
(SEEDA)
|
1744001000NRG25240520240076389
|
24/05/2024
|
SUNEEL
|
1744001WL003207
|
SUNEEL
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-021-002/532
(SEEDA)
|
1744001000NRG25240520240076395
|
24/05/2024
|
GOPALI
|
1744001WL003207
|
GOPALI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GOPALI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-021-002/535
(SEEDA)
|
1744001000NRG25240520240076397
|
24/05/2024
|
GORI BAI
|
1744001WL003207
|
GORI BAI
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
GORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RITHI
|
MP-44-001-021-002/537
(SEEDA)
|
1744001000NRG25240520240076399
|
24/05/2024
|
DHANIRAM
|
1744001WL003207
|
DHANIRAM
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-021-002/538
(SEEDA)
|
1744001000NRG25240520240076400
|
24/05/2024
|
KISHORILAL
|
1744001WL003207
|
KISHORILAL
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27937
|
27937
|
|
|
|
|
|
|
|
|
228
|
RITHI
|
MP-44-001-021-002/357
(SEEDA)
|
1744001000NRG25240520240076301
|
24/05/2024
|
SARASWATI BAI
|
1744001WL003207
|
SARASWATI BAI
|
00415
|
SBIN0030271
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SARASWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
229
|
RITHI
|
MP-44-001-021-002/429
(SEEDA)
|
1744001000NRG25240520240076349
|
24/05/2024
|
PRIYANKA
|
1744001WL003207
|
PRIYANKA
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
230
|
RITHI
|
MP-44-001-021-002/386-A
(SEEDA)
|
1744001000NRG25240520240076323
|
24/05/2024
|
GEETA BAI LODHI
|
1744001WL003207
|
GEETA BAI LODHI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
29/05/2024
|
|
128954874
|
|
GEETABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RITHI
|
MP-44-001-021-002/428-A
(SEEDA)
|
1744001000NRG25240520240076346
|
24/05/2024
|
REKHA BAI
|
1744001WL003207
|
REKHA BAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-021-002/477
(SEEDA)
|
1744001000NRG25240520240076377
|
24/05/2024
|
Satyendra Lodhi
|
1744001WL003207
|
Satyendra Lodhi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128954874
|
|
SatyendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RITHI
|
MP-44-001-039-002/122
(TIDHARAKHURD)
|
1744001000NRG25240520240075584
|
24/05/2024
|
Anita Bai
|
1744001WL003198
|
Anita Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
AnitaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
RITHI
|
MP-44-001-039-002/148-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075599
|
24/05/2024
|
Sakun bai
|
1744001WL003198
|
Sakun bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/05/2024
|
|
128954874
|
|
Sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RITHI
|
MP-44-001-039-002/168
(TIDHARAKHURD)
|
1744001000NRG25240520240075611
|
24/05/2024
|
PRAHLAD SINGH
|
1744001WL003198
|
PRAHLAD SINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
PRAHLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RITHI
|
MP-44-001-039-002/168
(TIDHARAKHURD)
|
1744001000NRG25240520240075612
|
24/05/2024
|
Pusta bai gond
|
1744001WL003198
|
Pusta bai gond
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
29/05/2024
|
|
128954874
|
|
Pustabaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RITHI
|
MP-44-001-039-002/22
(TIDHARAKHURD)
|
1744001000NRG25240520240075624
|
24/05/2024
|
Sumatrani
|
1744001WL003198
|
Sumatrani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
Sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RITHI
|
MP-44-001-039-002/228
(TIDHARAKHURD)
|
1744001000NRG25240520240075626
|
24/05/2024
|
SUNIL
|
1744001WL003198
|
SUNIL
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RITHI
|
MP-44-001-039-002/229
(TIDHARAKHURD)
|
1744001000NRG25240520240075628
|
24/05/2024
|
Manju
|
1744001WL003198
|
Manju
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
29/05/2024
|
|
128954874
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RITHI
|
MP-44-001-039-002/59
(TIDHARAKHURD)
|
1744001000NRG25240520240075642
|
24/05/2024
|
Chhoti bai
|
1744001WL003198
|
Chhoti bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
Chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RITHI
|
MP-44-001-039-002/63-A
(TIDHARAKHURD)
|
1744001000NRG25240520240075648
|
24/05/2024
|
Sabita bai
|
1744001WL003198
|
Sabita bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
29/05/2024
|
|
128954874
|
|
Sabitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RITHI
|
MP-44-001-039-002/99
(TIDHARAKHURD)
|
1744001000NRG25240520240075663
|
24/05/2024
|
Asharani
|
1744001WL003198
|
Asharani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128954874
|
|
Asharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12019
|
12019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234185
|
234185
|
|
|
|
|
|
|
|