|
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)
|
1744001000NRG25210520240065714
|
21/05/2024
|
sangeeta
|
1744001WL002943
|
sangeeta
|
00089
|
CBIN0281376
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-015-001/101
(DEWRIKALA)
|
1744001015NRG25210520240064179
|
21/05/2024
|
LALITA
|
1744001015WL002903
|
LALITA
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-015-001/102
(DEWRIKALA)
|
1744001015NRG25210520240064180
|
21/05/2024
|
GUDDI
|
1744001015WL002903
|
GUDDI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-015-001/103
(DEWRIKALA)
|
1744001015NRG25210520240064181
|
21/05/2024
|
PREM BAI
|
1744001015WL002903
|
PREM BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-015-001/108
(DEWRIKALA)
|
1744001015NRG25210520240064182
|
21/05/2024
|
AMIYA BAI
|
1744001015WL002903
|
AMIYA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
AMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-015-001/116
(DEWRIKALA)
|
1744001015NRG25210520240064183
|
21/05/2024
|
GHASITIYA BAI
|
1744001015WL002903
|
GHASITIYA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/05/2024
|
|
061130427
|
|
GHASITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-015-001/120
(DEWRIKALA)
|
1744001015NRG25210520240064184
|
21/05/2024
|
GULAB BAI
|
1744001015WL002903
|
GULAB BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-015-001/129
(DEWRIKALA)
|
1744001015NRG25210520240064185
|
21/05/2024
|
RAMKRAIPAL
|
1744001015WL002903
|
RAMKRAIPAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAMKRAIPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-015-001/131
(DEWRIKALA)
|
1744001015NRG25210520240064186
|
21/05/2024
|
JUGGI BAI
|
1744001015WL002903
|
JUGGI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
JUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-015-001/131
(DEWRIKALA)
|
1744001015NRG25210520240064187
|
21/05/2024
|
RAMDAS
|
1744001015WL002903
|
RAMDAS
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-015-001/150
(DEWRIKALA)
|
1744001015NRG25210520240064188
|
21/05/2024
|
MAYA BAI
|
1744001015WL002903
|
MAYA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-015-001/151
(DEWRIKALA)
|
1744001015NRG25210520240064189
|
21/05/2024
|
girja bai
|
1744001015WL002903
|
girja bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-015-001/153
(DEWRIKALA)
|
1744001015NRG25210520240064190
|
21/05/2024
|
REKHA BAI
|
1744001015WL002903
|
REKHA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-015-001/155
(DEWRIKALA)
|
1744001015NRG25210520240064191
|
21/05/2024
|
RAJKUMARI CHOUDHARY
|
1744001015WL002903
|
RAJKUMARI CHOUDHARY
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAJKUMARICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-015-001/171
(DEWRIKALA)
|
1744001015NRG25210520240064193
|
21/05/2024
|
Lila Bai
|
1744001015WL002903
|
Lila Bai
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/05/2024
|
|
061130427
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-015-001/186
(DEWRIKALA)
|
1744001015NRG25210520240064194
|
21/05/2024
|
NIMIYABAI
|
1744001015WL002903
|
NIMIYABAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/05/2024
|
|
061130427
|
|
NIMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-015-001/187
(DEWRIKALA)
|
1744001015NRG25210520240064195
|
21/05/2024
|
SUKHMATI
|
1744001015WL002903
|
SUKHMATI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-015-001/192
(DEWRIKALA)
|
1744001015NRG25210520240064196
|
21/05/2024
|
JYOTI BAI
|
1744001015WL002903
|
JYOTI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-015-001/193-A
(DEWRIKALA)
|
1744001015NRG25210520240064197
|
21/05/2024
|
BEBI BAI
|
1744001015WL002903
|
BEBI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-015-001/215
(DEWRIKALA)
|
1744001015NRG25210520240064198
|
21/05/2024
|
SIYA
|
1744001015WL002903
|
SIYA
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-015-001/220-A
(DEWRIKALA)
|
1744001015NRG25210520240064199
|
21/05/2024
|
gayatri bai
|
1744001015WL002903
|
gayatri bai
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-015-001/221
(DEWRIKALA)
|
1744001015NRG25210520240064200
|
21/05/2024
|
DROPTI BAI
|
1744001015WL002903
|
DROPTI BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
24/05/2024
|
|
061130427
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-015-001/234
(DEWRIKALA)
|
1744001015NRG25210520240064201
|
21/05/2024
|
SONA
|
1744001015WL002903
|
SONA
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/05/2024
|
|
061130427
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-015-001/243
(DEWRIKALA)
|
1744001015NRG25210520240064202
|
21/05/2024
|
GORI BAI
|
1744001015WL002903
|
GORI BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-015-001/244
(DEWRIKALA)
|
1744001015NRG25210520240064203
|
21/05/2024
|
RAJKUMARI
|
1744001015WL002903
|
RAJKUMARI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-015-001/245
(DEWRIKALA)
|
1744001015NRG25210520240064204
|
21/05/2024
|
RADHA
|
1744001015WL002903
|
RADHA
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-015-001/245
(DEWRIKALA)
|
1744001015NRG25210520240064205
|
21/05/2024
|
RAMKUMAR
|
1744001015WL002903
|
RAMKUMAR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-015-001/262
(DEWRIKALA)
|
1744001015NRG25210520240064207
|
21/05/2024
|
SUKVARIYA
|
1744001015WL002903
|
SUKVARIYA
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/05/2024
|
|
061130427
|
|
SUKVARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-015-001/263
(DEWRIKALA)
|
1744001015NRG25210520240064208
|
21/05/2024
|
GANGO BAI CHOUHRI
|
1744001015WL002903
|
GANGO BAI CHOUHRI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
GANGOBAICHOUHRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-015-001/265
(DEWRIKALA)
|
1744001015NRG25210520240064209
|
21/05/2024
|
SUMANTRA BAI
|
1744001015WL002903
|
SUMANTRA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-015-001/277
(DEWRIKALA)
|
1744001015NRG25210520240064210
|
21/05/2024
|
ANITA BAI
|
1744001015WL002903
|
ANITA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RITHI
|
MP-44-001-015-001/278
(DEWRIKALA)
|
1744001015NRG25210520240064211
|
21/05/2024
|
MAMTA
|
1744001015WL002903
|
MAMTA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-015-001/280
(DEWRIKALA)
|
1744001015NRG25210520240064212
|
21/05/2024
|
MANJU BAI
|
1744001015WL002903
|
MANJU BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-015-001/300
(DEWRIKALA)
|
1744001015NRG25210520240064213
|
21/05/2024
|
SONE LAL
|
1744001015WL002903
|
SONE LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-015-001/309
(DEWRIKALA)
|
1744001015NRG25210520240064214
|
21/05/2024
|
YASHODA
|
1744001015WL002903
|
YASHODA
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
24/05/2024
|
|
061130427
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-015-001/31
(DEWRIKALA)
|
1744001015NRG25210520240064215
|
21/05/2024
|
MANGO
|
1744001015WL002903
|
MANGO
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-015-001/310
(DEWRIKALA)
|
1744001015NRG25210520240064216
|
21/05/2024
|
sheela bai
|
1744001015WL002903
|
sheela bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-015-001/316
(DEWRIKALA)
|
1744001015NRG25210520240064217
|
21/05/2024
|
LALITA BAI
|
1744001015WL002903
|
LALITA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RITHI
|
MP-44-001-015-001/317
(DEWRIKALA)
|
1744001015NRG25210520240064218
|
21/05/2024
|
LALITA
|
1744001015WL002903
|
LALITA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-015-001/337
(DEWRIKALA)
|
1744001015NRG25210520240064219
|
21/05/2024
|
HARI
|
1744001015WL002903
|
HARI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
24/05/2024
|
|
061130427
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-015-001/339
(DEWRIKALA)
|
1744001015NRG25210520240064220
|
21/05/2024
|
SUHADRA
|
1744001015WL002903
|
SUHADRA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-015-001/352
(DEWRIKALA)
|
1744001015NRG25210520240064221
|
21/05/2024
|
GAYA BAI
|
1744001015WL002903
|
GAYA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-015-001/353
(DEWRIKALA)
|
1744001015NRG25210520240064222
|
21/05/2024
|
KUSUM
|
1744001015WL002903
|
KUSUM
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-015-001/354
(DEWRIKALA)
|
1744001015NRG25210520240064223
|
21/05/2024
|
SUJIVAN
|
1744001015WL002903
|
SUJIVAN
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
SUJIVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-015-001/363
(DEWRIKALA)
|
1744001015NRG25210520240064224
|
21/05/2024
|
TAVHSUM
|
1744001015WL002903
|
TAVHSUM
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/05/2024
|
|
061130427
|
|
TAVHSUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-015-001/376
(DEWRIKALA)
|
1744001015NRG25210520240064225
|
21/05/2024
|
SARDIBAI
|
1744001015WL002903
|
SARDIBAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/05/2024
|
|
061130427
|
|
SARDIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-015-001/387
(DEWRIKALA)
|
1744001015NRG25210520240064226
|
21/05/2024
|
RAMKALI
|
1744001015WL002903
|
RAMKALI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-015-001/388
(DEWRIKALA)
|
1744001015NRG25210520240064227
|
21/05/2024
|
HEERALAL
|
1744001015WL002903
|
HEERALAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-015-001/392
(DEWRIKALA)
|
1744001015NRG25210520240064228
|
21/05/2024
|
SHEELA
|
1744001015WL002903
|
SHEELA
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-015-001/401
(DEWRIKALA)
|
1744001015NRG25210520240064229
|
21/05/2024
|
KAMLESH SINGH
|
1744001015WL002903
|
KAMLESH SINGH
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/05/2024
|
|
061130427
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-015-001/416
(DEWRIKALA)
|
1744001015NRG25210520240064230
|
21/05/2024
|
LALTA BAI
|
1744001015WL002903
|
LALTA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/05/2024
|
|
061130427
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-015-001/417
(DEWRIKALA)
|
1744001015NRG25210520240064231
|
21/05/2024
|
GEDA
|
1744001015WL002903
|
GEDA
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/05/2024
|
|
061130427
|
|
GEDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-015-001/448
(DEWRIKALA)
|
1744001015NRG25210520240064232
|
21/05/2024
|
KALLU BAI
|
1744001015WL002903
|
KALLU BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
24/05/2024
|
|
061130427
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RITHI
|
MP-44-001-015-001/457
(DEWRIKALA)
|
1744001015NRG25210520240064233
|
21/05/2024
|
krapasankar
|
1744001015WL002903
|
krapasankar
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
krapasankar
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-015-001/459
(DEWRIKALA)
|
1744001015NRG25210520240064235
|
21/05/2024
|
NIMEE
|
1744001015WL002903
|
NIMEE
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
NIMEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-015-001/483
(DEWRIKALA)
|
1744001015NRG25210520240064236
|
21/05/2024
|
PUNA
|
1744001015WL002903
|
PUNA
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
PUNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-015-001/53-A
(DEWRIKALA)
|
1744001015NRG25210520240064237
|
21/05/2024
|
RAJKUMARI
|
1744001015WL002903
|
RAJKUMARI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-015-001/77
(DEWRIKALA)
|
1744001015NRG25210520240064238
|
21/05/2024
|
MEENA BAI
|
1744001015WL002903
|
MEENA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-028-001/06
(KHMRIYA-1)
|
1744001000NRG25210520240065670
|
21/05/2024
|
shyam
|
1744001WL002943
|
shyam
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
24/05/2024
|
|
061130427
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-028-001/105
(KHMRIYA-1)
|
1744001000NRG25210520240065672
|
21/05/2024
|
MONA
|
1744001WL002943
|
MONA
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
24/05/2024
|
|
061130427
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-028-001/116
(KHMRIYA-1)
|
1744001000NRG25210520240065673
|
21/05/2024
|
BALLO BAI
|
1744001WL002943
|
BALLO BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
BALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-028-001/119
(KHMRIYA-1)
|
1744001000NRG25210520240065674
|
21/05/2024
|
ramswarup
|
1744001WL002943
|
ramswarup
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-028-001/12
(KHMRIYA-1)
|
1744001000NRG25210520240065675
|
21/05/2024
|
visheswar
|
1744001WL002943
|
visheswar
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
visheswar
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-028-001/122-A
(KHMRIYA-1)
|
1744001000NRG25210520240065676
|
21/05/2024
|
bejanti bai
|
1744001WL002943
|
bejanti bai
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
bejantibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
RITHI
|
MP-44-001-028-001/122-B
(KHMRIYA-1)
|
1744001000NRG25210520240065677
|
21/05/2024
|
rani
|
1744001WL002943
|
rani
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-028-001/123
(KHMRIYA-1)
|
1744001000NRG25210520240065678
|
21/05/2024
|
DROPTI BAI
|
1744001WL002943
|
DROPTI BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-028-001/136-A
(KHMRIYA-1)
|
1744001000NRG25210520240065679
|
21/05/2024
|
RAMSEWAK
|
1744001WL002943
|
RAMSEWAK
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAMSEWAK
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
68
|
RITHI
|
MP-44-001-028-001/137
(KHMRIYA-1)
|
1744001000NRG25210520240065681
|
21/05/2024
|
GANGOTRI
|
1744001WL002943
|
GANGOTRI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-028-001/14
(KHMRIYA-1)
|
1744001000NRG25210520240065682
|
21/05/2024
|
rukmadi
|
1744001WL002943
|
rukmadi
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
rukmadi
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-028-001/154-A
(KHMRIYA-1)
|
1744001000NRG25210520240065683
|
21/05/2024
|
aneeta
|
1744001WL002943
|
aneeta
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-028-001/160
(KHMRIYA-1)
|
1744001000NRG25210520240065687
|
21/05/2024
|
chotelal
|
1744001WL002943
|
chotelal
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-028-001/168
(KHMRIYA-1)
|
1744001000NRG25210520240065688
|
21/05/2024
|
SUHADRI BAI
|
1744001WL002943
|
SUHADRI BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
SUHADRIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
RITHI
|
MP-44-001-028-001/169
(KHMRIYA-1)
|
1744001000NRG25210520240065689
|
21/05/2024
|
MUNNA LAL
|
1744001WL002943
|
MUNNA LAL
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-028-001/179-A
(KHMRIYA-1)
|
1744001000NRG25210520240065690
|
21/05/2024
|
SUNICHIYA BAI
|
1744001WL002943
|
SUNICHIYA BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
SUNICHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-028-001/18
(KHMRIYA-1)
|
1744001000NRG25210520240065691
|
21/05/2024
|
SONE LAL
|
1744001WL002943
|
SONE LAL
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-028-001/180
(KHMRIYA-1)
|
1744001000NRG25210520240065692
|
21/05/2024
|
PREM SINGH
|
1744001WL002943
|
PREM SINGH
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
24/05/2024
|
|
061130427
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-028-001/183-A
(KHMRIYA-1)
|
1744001000NRG25210520240065693
|
21/05/2024
|
sita bai
|
1744001WL002943
|
sita bai
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-028-001/188
(KHMRIYA-1)
|
1744001000NRG25210520240065694
|
21/05/2024
|
laxmi bai
|
1744001WL002943
|
laxmi bai
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
24/05/2024
|
|
061130427
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RITHI
|
MP-44-001-028-001/19
(KHMRIYA-1)
|
1744001000NRG25210520240065695
|
21/05/2024
|
MEERA BAI
|
1744001WL002943
|
MEERA BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-028-001/193
(KHMRIYA-1)
|
1744001000NRG25210520240065696
|
21/05/2024
|
KUSUM BAI
|
1744001WL002943
|
KUSUM BAI
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
24/05/2024
|
|
061130427
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-028-001/20
(KHMRIYA-1)
|
1744001000NRG25210520240065698
|
21/05/2024
|
roshni
|
1744001WL002943
|
roshni
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-028-001/200-A
(KHMRIYA-1)
|
1744001000NRG25210520240065699
|
21/05/2024
|
seeta
|
1744001WL002943
|
seeta
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-028-001/207-B
(KHMRIYA-1)
|
1744001000NRG25210520240065701
|
21/05/2024
|
aneeta singh
|
1744001WL002943
|
aneeta singh
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
aneetasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-028-001/207-B
(KHMRIYA-1)
|
1744001000NRG25210520240065700
|
21/05/2024
|
mansingh
|
1744001WL002943
|
mansingh
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RITHI
|
MP-44-001-028-001/208
(KHMRIYA-1)
|
1744001000NRG25210520240065702
|
21/05/2024
|
shivam
|
1744001WL002943
|
shivam
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RITHI
|
MP-44-001-028-001/217
(KHMRIYA-1)
|
1744001000NRG25210520240065704
|
21/05/2024
|
MANGI
|
1744001WL002943
|
MANGI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
24/05/2024
|
|
061130427
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-028-001/229
(KHMRIYA-1)
|
1744001000NRG25210520240065707
|
21/05/2024
|
CHOOTI BAI
|
1744001WL002943
|
CHOOTI BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
CHOOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-028-001/229-B
(KHMRIYA-1)
|
1744001000NRG25210520240065708
|
21/05/2024
|
anjni
|
1744001WL002943
|
anjni
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
anjni
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-028-001/25-A
(KHMRIYA-1)
|
1744001000NRG25210520240065711
|
21/05/2024
|
nannhe
|
1744001WL002943
|
nannhe
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
nannhe
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-028-001/269-A
(KHMRIYA-1)
|
1744001000NRG25210520240065717
|
21/05/2024
|
kallu bai
|
1744001WL002943
|
kallu bai
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
24/05/2024
|
|
061130427
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-028-001/269-A
(KHMRIYA-1)
|
1744001000NRG25210520240065716
|
21/05/2024
|
surajsingh
|
1744001WL002943
|
surajsingh
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
24/05/2024
|
|
061130427
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-028-001/278
(KHMRIYA-1)
|
1744001000NRG25210520240065719
|
21/05/2024
|
RAJJI
|
1744001WL002943
|
RAJJI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAJJI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-028-001/281
(KHMRIYA-1)
|
1744001000NRG25210520240065721
|
21/05/2024
|
meerabai
|
1744001WL002943
|
meerabai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-028-001/283
(KHMRIYA-1)
|
1744001000NRG25210520240065722
|
21/05/2024
|
SUDAMA BAI
|
1744001WL002943
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-028-001/287-A
(KHMRIYA-1)
|
1744001000NRG25210520240065724
|
21/05/2024
|
akshy kumar
|
1744001WL002943
|
akshy kumar
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
akshykumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-028-001/288
(KHMRIYA-1)
|
1744001000NRG25210520240065725
|
21/05/2024
|
CHETRAM
|
1744001WL002943
|
CHETRAM
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
RITHI
|
MP-44-001-028-001/293
(KHMRIYA-1)
|
1744001000NRG25210520240065727
|
21/05/2024
|
NIRMILA
|
1744001WL002943
|
NIRMILA
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-028-001/299
(KHMRIYA-1)
|
1744001000NRG25210520240065728
|
21/05/2024
|
guggo bai
|
1744001WL002943
|
guggo bai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
guggobai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-028-001/319-B
(KHMRIYA-1)
|
1744001000NRG25210520240065730
|
21/05/2024
|
FULLABAI
|
1744001WL002943
|
FULLABAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
FULLABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-028-001/323
(KHMRIYA-1)
|
1744001000NRG25210520240065731
|
21/05/2024
|
GUDDI BAI
|
1744001WL002943
|
GUDDI BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-028-001/33
(KHMRIYA-1)
|
1744001000NRG25210520240065732
|
21/05/2024
|
ganno bai
|
1744001WL002943
|
ganno bai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
gannobai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-028-001/352-A
(KHMRIYA-1)
|
1744001000NRG25210520240065735
|
21/05/2024
|
LAXMI BAI
|
1744001WL002943
|
LAXMI BAI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
24/05/2024
|
|
061130427
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-028-001/36
(KHMRIYA-1)
|
1744001000NRG25210520240065737
|
21/05/2024
|
SONA BAI
|
1744001WL002943
|
SONA BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-028-001/373
(KHMRIYA-1)
|
1744001000NRG25210520240065738
|
21/05/2024
|
MANGI LAL
|
1744001WL002943
|
MANGI LAL
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
24/05/2024
|
|
061130427
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-028-001/389
(KHMRIYA-1)
|
1744001000NRG25210520240065739
|
21/05/2024
|
PRADEEP KUMAR
|
1744001WL002943
|
PRADEEP KUMAR
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-028-001/396-B
(KHMRIYA-1)
|
1744001000NRG25210520240065741
|
21/05/2024
|
ishwardeen
|
1744001WL002943
|
ishwardeen
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
ishwardeen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
RITHI
|
MP-44-001-028-001/396-B
(KHMRIYA-1)
|
1744001000NRG25210520240065742
|
21/05/2024
|
laxmi
|
1744001WL002943
|
laxmi
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001000NRG25210520240065743
|
21/05/2024
|
jada
|
1744001WL002943
|
jada
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
jada
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-028-001/405-B
(KHMRIYA-1)
|
1744001000NRG25210520240065745
|
21/05/2024
|
rajesh
|
1744001WL002943
|
rajesh
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-028-001/406-A
(KHMRIYA-1)
|
1744001000NRG25210520240065747
|
21/05/2024
|
anand kumar
|
1744001WL002943
|
anand kumar
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
anandkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
111
|
RITHI
|
MP-44-001-028-001/406-A
(KHMRIYA-1)
|
1744001000NRG25210520240065748
|
21/05/2024
|
anandi
|
1744001WL002943
|
anandi
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-028-001/408
(KHMRIYA-1)
|
1744001000NRG25210520240065749
|
21/05/2024
|
chatto bai
|
1744001WL002943
|
chatto bai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
chattobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RITHI
|
MP-44-001-028-001/408
(KHMRIYA-1)
|
1744001000NRG25210520240065750
|
21/05/2024
|
enderkumar
|
1744001WL002943
|
enderkumar
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
enderkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-028-001/409
(KHMRIYA-1)
|
1744001000NRG25210520240065751
|
21/05/2024
|
UJARARI BAI
|
1744001WL002943
|
UJARARI BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
UJARARIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-028-001/41
(KHMRIYA-1)
|
1744001000NRG25210520240065752
|
21/05/2024
|
PUNA BAI
|
1744001WL002943
|
PUNA BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-028-001/410-A
(KHMRIYA-1)
|
1744001000NRG25210520240065753
|
21/05/2024
|
maneesha
|
1744001WL002943
|
maneesha
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
24/05/2024
|
|
061130427
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-028-001/42
(KHMRIYA-1)
|
1744001000NRG25210520240065755
|
21/05/2024
|
CHITI BAI
|
1744001WL002943
|
CHITI BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
CHITIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-028-001/423-A
(KHMRIYA-1)
|
1744001000NRG25210520240065757
|
21/05/2024
|
KAMLESH
|
1744001WL002943
|
KAMLESH
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-028-001/423-A
(KHMRIYA-1)
|
1744001000NRG25210520240065758
|
21/05/2024
|
SANGEETA
|
1744001WL002943
|
SANGEETA
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-028-001/45-A
(KHMRIYA-1)
|
1744001000NRG25210520240065760
|
21/05/2024
|
sarsavatibai
|
1744001WL002943
|
sarsavatibai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
sarsavatibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-028-001/45-B
(KHMRIYA-1)
|
1744001000NRG25210520240065762
|
21/05/2024
|
santkumar
|
1744001WL002943
|
santkumar
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-028-001/48
(KHMRIYA-1)
|
1744001000NRG25210520240065764
|
21/05/2024
|
GEETA BAI
|
1744001WL002943
|
GEETA BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-028-001/49
(KHMRIYA-1)
|
1744001000NRG25210520240065766
|
21/05/2024
|
anjo
|
1744001WL002943
|
anjo
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-028-001/49
(KHMRIYA-1)
|
1744001000NRG25210520240065765
|
21/05/2024
|
ramsingh
|
1744001WL002943
|
ramsingh
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
24/05/2024
|
|
061130427
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-028-001/50
(KHMRIYA-1)
|
1744001000NRG25210520240065767
|
21/05/2024
|
sajan bai
|
1744001WL002943
|
sajan bai
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-028-001/54
(KHMRIYA-1)
|
1744001000NRG25210520240065770
|
21/05/2024
|
RAMKRAPAL
|
1744001WL002943
|
RAMKRAPAL
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-028-001/54
(KHMRIYA-1)
|
1744001000NRG25210520240065769
|
21/05/2024
|
SUDHA BAI
|
1744001WL002943
|
SUDHA BAI
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
24/05/2024
|
|
061130427
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-028-001/60
(KHMRIYA-1)
|
1744001000NRG25210520240065772
|
21/05/2024
|
RAJENDRA
|
1744001WL002943
|
RAJENDRA
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-028-001/61
(KHMRIYA-1)
|
1744001000NRG25210520240065773
|
21/05/2024
|
shushila
|
1744001WL002943
|
shushila
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
24/05/2024
|
|
061130427
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-028-001/71
(KHMRIYA-1)
|
1744001000NRG25210520240065775
|
21/05/2024
|
DELAN SINGH
|
1744001WL002943
|
DELAN SINGH
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
24/05/2024
|
|
061130427
|
|
DELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-028-001/71
(KHMRIYA-1)
|
1744001000NRG25210520240065774
|
21/05/2024
|
girja bai
|
1744001WL002943
|
girja bai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-028-001/86
(KHMRIYA-1)
|
1744001000NRG25210520240065777
|
21/05/2024
|
SUNITA
|
1744001WL002943
|
SUNITA
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-028-001/87
(KHMRIYA-1)
|
1744001000NRG25210520240065778
|
21/05/2024
|
SUSHILA BAI
|
1744001WL002943
|
SUSHILA BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-028-001/92
(KHMRIYA-1)
|
1744001000NRG25210520240065779
|
21/05/2024
|
KELA BAI
|
1744001WL002943
|
KELA BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
KELABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-028-001/95
(KHMRIYA-1)
|
1744001000NRG25210520240065780
|
21/05/2024
|
CHAMELI BAI
|
1744001WL002943
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-028-01/13
(KHMRIYA-1)
|
1744001000NRG25210520240065781
|
21/05/2024
|
BAI
|
1744001WL002943
|
BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77991
|
77991
|
|
|
|
|
|
|
|
|
137
|
RITHI
|
MP-44-001-015-001/170
(DEWRIKALA)
|
1744001015NRG25210520240064192
|
21/05/2024
|
SUNIYA BAI
|
1744001015WL002903
|
SUNIYA BAI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-015-001/257
(DEWRIKALA)
|
1744001015NRG25210520240064206
|
21/05/2024
|
ABHISHAK
|
1744001015WL002903
|
ABHISHAK
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
24/05/2024
|
|
061130427
|
|
ABHISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RITHI
|
MP-44-001-015-001/458-A
(DEWRIKALA)
|
1744001015NRG25210520240064234
|
21/05/2024
|
BALA PRASAD
|
1744001015WL002903
|
BALA PRASAD
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
24/05/2024
|
|
061130427
|
|
BALAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
140
|
RITHI
|
MP-44-001-028-001/137
(KHMRIYA-1)
|
1744001000NRG25210520240065680
|
21/05/2024
|
SIVKUMAR
|
1744001WL002943
|
SIVKUMAR
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-028-001/154-A
(KHMRIYA-1)
|
1744001000NRG25210520240065684
|
21/05/2024
|
kamlesh
|
1744001WL002943
|
kamlesh
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-028-001/159
(KHMRIYA-1)
|
1744001000NRG25210520240065685
|
21/05/2024
|
RADHA BAI
|
1744001WL002943
|
RADHA BAI
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-028-001/16
(KHMRIYA-1)
|
1744001000NRG25210520240065686
|
21/05/2024
|
RAMPRSAD
|
1744001WL002943
|
RAMPRSAD
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-028-001/2
(KHMRIYA-1)
|
1744001000NRG25210520240065697
|
21/05/2024
|
GENDRANI
|
1744001WL002943
|
GENDRANI
|
00415
|
SBIN0006919
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-028-001/209-A
(KHMRIYA-1)
|
1744001000NRG25210520240065703
|
21/05/2024
|
suman
|
1744001WL002943
|
suman
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-028-001/247
(KHMRIYA-1)
|
1744001000NRG25210520240065710
|
21/05/2024
|
KAMLA
|
1744001WL002943
|
KAMLA
|
00415
|
SBIN0006919
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-028-001/252-A
(KHMRIYA-1)
|
1744001000NRG25210520240065712
|
21/05/2024
|
loga
|
1744001WL002943
|
loga
|
00415
|
SBIN0006919
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
loga
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-028-001/263-A
(KHMRIYA-1)
|
1744001000NRG25210520240065715
|
21/05/2024
|
anso bai
|
1744001WL002943
|
anso bai
|
00415
|
SBIN0006919
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
ansobai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-028-001/27
(KHMRIYA-1)
|
1744001000NRG25210520240065718
|
21/05/2024
|
annu bai
|
1744001WL002943
|
annu bai
|
00415
|
SBIN0006919
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
annubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
RITHI
|
MP-44-001-028-001/280
(KHMRIYA-1)
|
1744001000NRG25210520240065720
|
21/05/2024
|
SAHAB SINGH
|
1744001WL002943
|
SAHAB SINGH
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-028-001/287-A
(KHMRIYA-1)
|
1744001000NRG25210520240065723
|
21/05/2024
|
RADHA BAI
|
1744001WL002943
|
RADHA BAI
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-028-001/290
(KHMRIYA-1)
|
1744001000NRG25210520240065726
|
21/05/2024
|
JEERA BAI
|
1744001WL002943
|
JEERA BAI
|
00415
|
SBIN0006919
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-028-001/300
(KHMRIYA-1)
|
1744001000NRG25210520240065729
|
21/05/2024
|
dudda bai
|
1744001WL002943
|
dudda bai
|
00415
|
SBIN0006919
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
duddabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-028-001/336
(KHMRIYA-1)
|
1744001000NRG25210520240065734
|
21/05/2024
|
AHILYA BAI
|
1744001WL002943
|
AHILYA BAI
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-028-001/412-B
(KHMRIYA-1)
|
1744001000NRG25210520240065754
|
21/05/2024
|
MUKUNDI LAL
|
1744001WL002943
|
MUKUNDI LAL
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
MUKUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-028-001/426
(KHMRIYA-1)
|
1744001000NRG25210520240065759
|
21/05/2024
|
SAMPTIYA
|
1744001WL002943
|
SAMPTIYA
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
SAMPTIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
RITHI
|
MP-44-001-028-001/51
(KHMRIYA-1)
|
1744001000NRG25210520240065768
|
21/05/2024
|
RAJKUMAR
|
1744001WL002943
|
RAJKUMAR
|
00415
|
SBIN0006919
|
167
|
167
|
Processed
|
24/05/2024
|
|
061130427
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12835
|
12835
|
|
|
|
|
|
|
|
|
158
|
RITHI
|
MP-44-001-028-001/221
(KHMRIYA-1)
|
1744001000NRG25210520240065705
|
21/05/2024
|
yasoda bai
|
1744001WL002943
|
yasoda bai
|
00415
|
SBIN0007719
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-028-001/222
(KHMRIYA-1)
|
1744001000NRG25210520240065706
|
21/05/2024
|
sumantra
|
1744001WL002943
|
sumantra
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
sumantra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
RITHI
|
MP-44-001-028-001/238
(KHMRIYA-1)
|
1744001000NRG25210520240065709
|
21/05/2024
|
dari
|
1744001WL002943
|
dari
|
00415
|
SBIN0007719
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
dari
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-028-001/262-A
(KHMRIYA-1)
|
1744001000NRG25210520240065713
|
21/05/2024
|
LAKHAN
|
1744001WL002943
|
LAKHAN
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-028-001/33
(KHMRIYA-1)
|
1744001000NRG25210520240065733
|
21/05/2024
|
susheel
|
1744001WL002943
|
susheel
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
susheel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
163
|
RITHI
|
MP-44-001-028-001/396-A
(KHMRIYA-1)
|
1744001000NRG25210520240065740
|
21/05/2024
|
lalan
|
1744001WL002943
|
lalan
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001000NRG25210520240065744
|
21/05/2024
|
sunita
|
1744001WL002943
|
sunita
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-028-001/422-A
(KHMRIYA-1)
|
1744001000NRG25210520240065756
|
21/05/2024
|
sapna
|
1744001WL002943
|
sapna
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-028-001/45-A
(KHMRIYA-1)
|
1744001000NRG25210520240065761
|
21/05/2024
|
KESKALI
|
1744001WL002943
|
KESKALI
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
KESKALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-028-001/45-B
(KHMRIYA-1)
|
1744001000NRG25210520240065763
|
21/05/2024
|
santkumar
|
1744001WL002943
|
santkumar
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-028-001/58
(KHMRIYA-1)
|
1744001000NRG25210520240065771
|
21/05/2024
|
MAMTA
|
1744001WL002943
|
MAMTA
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-028-001/78-A
(KHMRIYA-1)
|
1744001000NRG25210520240065776
|
21/05/2024
|
SITA BAI
|
1744001WL002943
|
SITA BAI
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
170
|
RITHI
|
MP-44-001-028-001/405-B
(KHMRIYA-1)
|
1744001000NRG25210520240065746
|
21/05/2024
|
rashmi
|
1744001WL002943
|
rashmi
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
171
|
RITHI
|
MP-44-001-028-001/104-A
(KHMRIYA-1)
|
1744001000NRG25210520240065671
|
21/05/2024
|
SHEELA BAI
|
1744001WL002943
|
SHEELA BAI
|
00688
|
FINO0001446
|
334
|
334
|
Processed
|
24/05/2024
|
|
061130427
|
|
SHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RITHI
|
MP-44-001-028-001/352-A
(KHMRIYA-1)
|
1744001000NRG25210520240065736
|
21/05/2024
|
sardar
|
1744001WL002943
|
sardar
|
00688
|
FINO0001446
|
835
|
835
|
Processed
|
24/05/2024
|
|
061130427
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102683
|
102683
|
|
|
|
|
|
|
|