|
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-44-001-047-002/89-A
(DUDRI)
|
1744001000NRG25160520240048028
|
16/05/2024
|
Sarjoo
|
1744001WL002398
|
Sarjoo
|
00045
|
BARB0INDKAT
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
Sarjoo
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-047-003/169
(DUDRI)
|
1744001000NRG25160520240048060
|
16/05/2024
|
rajeshwary
|
1744001WL002398
|
rajeshwary
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
rajeshwary
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-047-003/36
(DUDRI)
|
1744001000NRG25160520240048107
|
16/05/2024
|
Gita bai
|
1744001WL002398
|
Gita bai
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
Gitabai
|
INDIAN BANK(607105)
|
|
4
|
RITHI
|
MP-44-001-047-003/44-A
(DUDRI)
|
1744001000NRG25160520240048116
|
16/05/2024
|
delip
|
1744001WL002398
|
delip
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
delip
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-047-004/107-A
(DUDRI)
|
1744001000NRG25160520240048146
|
16/05/2024
|
MANISHA
|
1744001WL002398
|
MANISHA
|
00045
|
BARB0INDKAT
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
6
|
RITHI
|
MP-44-001-047-004/107-A
(DUDRI)
|
1744001000NRG25160520240048145
|
16/05/2024
|
RAJKUMAR
|
1744001WL002398
|
RAJKUMAR
|
00045
|
BARB0INDKAT
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
RITHI
|
MP-44-001-047-004/108
(DUDRI)
|
1744001000NRG25160520240048148
|
16/05/2024
|
GANGO
|
1744001WL002398
|
GANGO
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
GANGO
|
BANK OF BARODA(606985)
|
|
8
|
RITHI
|
MP-44-001-047-004/108
(DUDRI)
|
1744001000NRG25160520240048147
|
16/05/2024
|
SUDINA
|
1744001WL002398
|
SUDINA
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
SUDINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-019-001/133-A
(PATOHA)
|
1744001000NRG25160520240048321
|
16/05/2024
|
Man Singh
|
1744001WL002401
|
Man Singh
|
00045
|
BARB0KATNIX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-047-003/314
(DUDRI)
|
1744001000NRG25160520240048103
|
16/05/2024
|
Phagu
|
1744001WL002398
|
Phagu
|
00089
|
CBIN0282023
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
Phagu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-019-001/413
(PATOHA)
|
1744001000NRG25160520240048363
|
16/05/2024
|
Uma
|
1744001WL002401
|
Uma
|
00152
|
HDFC0000732
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Uma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-019-001/135-A
(PATOHA)
|
1744001000NRG25160520240048322
|
16/05/2024
|
KOMAL PARASD PATEL
|
1744001WL002401
|
KOMAL PARASD PATEL
|
00176
|
IDIB000K631
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
KOMALPARASDPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-047-001/332-A
(DUDRI)
|
1744001000NRG25160520240048008
|
16/05/2024
|
Shankar kachi
|
1744001WL002398
|
Shankar kachi
|
00176
|
IDIB000P655
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
Shankarkachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-047-001/332-A
(DUDRI)
|
1744001000NRG25160520240048009
|
16/05/2024
|
Vinod
|
1744001WL002398
|
Vinod
|
00176
|
IDIB000P655
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-047-003/109
(DUDRI)
|
1744001000NRG25160520240048037
|
16/05/2024
|
juganti
|
1744001WL002398
|
juganti
|
00176
|
IDIB000P655
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
juganti
|
INDIAN BANK(607105)
|
|
16
|
RITHI
|
MP-44-001-047-003/127
(DUDRI)
|
1744001000NRG25160520240048045
|
16/05/2024
|
Arti
|
1744001WL002398
|
Arti
|
00176
|
IDIB000P655
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RITHI
|
MP-44-001-047-003/127-C
(DUDRI)
|
1744001000NRG25160520240048046
|
16/05/2024
|
Divya
|
1744001WL002398
|
Divya
|
00176
|
IDIB000P655
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
Divya
|
INDIAN BANK(607105)
|
|
18
|
RITHI
|
MP-44-001-047-003/15-A
(DUDRI)
|
1744001000NRG25160520240048057
|
16/05/2024
|
panno
|
1744001WL002398
|
panno
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
panno
|
INDIAN BANK(607105)
|
|
19
|
RITHI
|
MP-44-001-047-003/163-B
(DUDRI)
|
1744001000NRG25160520240048059
|
16/05/2024
|
NILAM
|
1744001WL002398
|
NILAM
|
00176
|
IDIB000P655
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
NILAM
|
INDIAN BANK(607105)
|
|
20
|
RITHI
|
MP-44-001-047-003/17
(DUDRI)
|
1744001000NRG25160520240048062
|
16/05/2024
|
Chanda
|
1744001WL002398
|
Chanda
|
00176
|
IDIB000P655
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
Chanda
|
INDIAN BANK(607105)
|
|
21
|
RITHI
|
MP-44-001-047-003/177-A
(DUDRI)
|
1744001000NRG25160520240048063
|
16/05/2024
|
kishnlal
|
1744001WL002398
|
kishnlal
|
00176
|
IDIB000P655
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
kishnlal
|
INDIAN BANK(607105)
|
|
22
|
RITHI
|
MP-44-001-047-003/181
(DUDRI)
|
1744001000NRG25160520240048065
|
16/05/2024
|
prem bai
|
1744001WL002398
|
prem bai
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
prembai
|
INDIAN BANK(607105)
|
|
23
|
RITHI
|
MP-44-001-047-003/181
(DUDRI)
|
1744001000NRG25160520240048066
|
16/05/2024
|
ramanuj
|
1744001WL002398
|
ramanuj
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
ramanuj
|
INDIAN BANK(607105)
|
|
24
|
RITHI
|
MP-44-001-047-003/181-C
(DUDRI)
|
1744001000NRG25160520240048068
|
16/05/2024
|
Geeta
|
1744001WL002398
|
Geeta
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-047-003/183
(DUDRI)
|
1744001000NRG25160520240048070
|
16/05/2024
|
vimla
|
1744001WL002398
|
vimla
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
vimla
|
INDIAN BANK(607105)
|
|
26
|
RITHI
|
MP-44-001-047-003/184
(DUDRI)
|
1744001000NRG25160520240048071
|
16/05/2024
|
meena
|
1744001WL002398
|
meena
|
00176
|
IDIB000P655
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
meena
|
INDIAN BANK(607105)
|
|
27
|
RITHI
|
MP-44-001-047-003/194
(DUDRI)
|
1744001000NRG25160520240048073
|
16/05/2024
|
Rajni
|
1744001WL002398
|
Rajni
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-047-003/221-A
(DUDRI)
|
1744001000NRG25160520240048079
|
16/05/2024
|
SANGITA
|
1744001WL002398
|
SANGITA
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
29
|
RITHI
|
MP-44-001-047-003/226-A
(DUDRI)
|
1744001000NRG25160520240048081
|
16/05/2024
|
RANI
|
1744001WL002398
|
RANI
|
00176
|
IDIB000P655
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
RITHI
|
MP-44-001-047-003/228-A
(DUDRI)
|
1744001000NRG25160520240048083
|
16/05/2024
|
babla
|
1744001WL002398
|
babla
|
00176
|
IDIB000P655
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
babla
|
INDIAN BANK(607105)
|
|
31
|
RITHI
|
MP-44-001-047-003/234-B
(DUDRI)
|
1744001000NRG25160520240048087
|
16/05/2024
|
ravi
|
1744001WL002398
|
ravi
|
00176
|
IDIB000P655
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-047-003/246-B
(DUDRI)
|
1744001000NRG25160520240048090
|
16/05/2024
|
DEEPAK
|
1744001WL002398
|
DEEPAK
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
33
|
RITHI
|
MP-44-001-047-003/246-B
(DUDRI)
|
1744001000NRG25160520240048091
|
16/05/2024
|
neetu
|
1744001WL002398
|
neetu
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
neetu
|
INDIAN BANK(607105)
|
|
34
|
RITHI
|
MP-44-001-047-003/25-A
(DUDRI)
|
1744001000NRG25160520240048092
|
16/05/2024
|
vandana
|
1744001WL002398
|
vandana
|
00176
|
IDIB000P655
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
vandana
|
INDIAN BANK(607105)
|
|
35
|
RITHI
|
MP-44-001-047-003/260-A
(DUDRI)
|
1744001000NRG25160520240048093
|
16/05/2024
|
PUSHPA
|
1744001WL002398
|
PUSHPA
|
00176
|
IDIB000P655
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
36
|
RITHI
|
MP-44-001-047-003/261
(DUDRI)
|
1744001000NRG25160520240048095
|
16/05/2024
|
ANUSUIYA
|
1744001WL002398
|
ANUSUIYA
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
ANUSUIYA
|
INDIAN BANK(607105)
|
|
37
|
RITHI
|
MP-44-001-047-003/261
(DUDRI)
|
1744001000NRG25160520240048094
|
16/05/2024
|
Sohan
|
1744001WL002398
|
Sohan
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RITHI
|
MP-44-001-047-003/312
(DUDRI)
|
1744001000NRG25160520240048102
|
16/05/2024
|
SAKUN
|
1744001WL002398
|
SAKUN
|
00176
|
IDIB000P655
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
SAKUN
|
INDIAN BANK(607105)
|
|
39
|
RITHI
|
MP-44-001-047-003/314
(DUDRI)
|
1744001000NRG25160520240048104
|
16/05/2024
|
SHEELA
|
1744001WL002398
|
SHEELA
|
00176
|
IDIB000P655
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
40
|
RITHI
|
MP-44-001-047-003/98
(DUDRI)
|
1744001000NRG25160520240048142
|
16/05/2024
|
Samaniya
|
1744001WL002398
|
Samaniya
|
00176
|
IDIB000P655
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
Samaniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-019-001/99-C
(PATOHA)
|
1744001000NRG25160520240048396
|
16/05/2024
|
SAROJ
|
1744001WL002401
|
SAROJ
|
00415
|
SBIN0001330
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
42
|
RITHI
|
MP-44-001-047-001/242-A
(DUDRI)
|
1744001000NRG25160520240048007
|
16/05/2024
|
hanu
|
1744001WL002398
|
hanu
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
22/05/2024
|
|
022181133
|
|
hanu
|
INDIAN BANK(607105)
|
|
43
|
RITHI
|
MP-44-001-047-001/62
(DUDRI)
|
1744001000NRG25160520240048010
|
16/05/2024
|
BUDHU
|
1744001WL002398
|
BUDHU
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
BUDHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-047-002/108
(DUDRI)
|
1744001000NRG25160520240048013
|
16/05/2024
|
kamla
|
1744001WL002398
|
kamla
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-047-002/122-A
(DUDRI)
|
1744001000NRG25160520240048014
|
16/05/2024
|
rammilan
|
1744001WL002398
|
rammilan
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-047-002/122-A
(DUDRI)
|
1744001000NRG25160520240048015
|
16/05/2024
|
sampat
|
1744001WL002398
|
sampat
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-047-002/133
(DUDRI)
|
1744001000NRG25160520240048016
|
16/05/2024
|
kiran
|
1744001WL002398
|
kiran
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-047-002/133
(DUDRI)
|
1744001000NRG25160520240048017
|
16/05/2024
|
rajesh
|
1744001WL002398
|
rajesh
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-047-002/170-A
(DUDRI)
|
1744001000NRG25160520240048020
|
16/05/2024
|
pawan
|
1744001WL002398
|
pawan
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-047-002/170-A
(DUDRI)
|
1744001000NRG25160520240048019
|
16/05/2024
|
pulmati
|
1744001WL002398
|
pulmati
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
pulmati
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-047-002/2
(DUDRI)
|
1744001000NRG25160520240048022
|
16/05/2024
|
Sohan
|
1744001WL002398
|
Sohan
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
Sohan
|
INDIAN BANK(607105)
|
|
52
|
RITHI
|
MP-44-001-047-002/224-A
(DUDRI)
|
1744001000NRG25160520240048023
|
16/05/2024
|
GORELAL
|
1744001WL002398
|
GORELAL
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-047-002/224-A
(DUDRI)
|
1744001000NRG25160520240048024
|
16/05/2024
|
RAMBAI
|
1744001WL002398
|
RAMBAI
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-047-002/29
(DUDRI)
|
1744001000NRG25160520240048025
|
16/05/2024
|
Sukku
|
1744001WL002398
|
Sukku
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
Sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-047-003/10
(DUDRI)
|
1744001000NRG25160520240048030
|
16/05/2024
|
CHANTU
|
1744001WL002398
|
CHANTU
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
CHANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RITHI
|
MP-44-001-047-003/104
(DUDRI)
|
1744001000NRG25160520240048031
|
16/05/2024
|
GOMTI
|
1744001WL002398
|
GOMTI
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-047-003/105
(DUDRI)
|
1744001000NRG25160520240048032
|
16/05/2024
|
PHOLBAI
|
1744001WL002398
|
PHOLBAI
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-047-003/105-B
(DUDRI)
|
1744001000NRG25160520240048033
|
16/05/2024
|
Reshma
|
1744001WL002398
|
Reshma
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
Reshma
|
INDIAN BANK(607105)
|
|
59
|
RITHI
|
MP-44-001-047-003/106
(DUDRI)
|
1744001000NRG25160520240048034
|
16/05/2024
|
GORA BAI
|
1744001WL002398
|
GORA BAI
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-047-003/108
(DUDRI)
|
1744001000NRG25160520240048035
|
16/05/2024
|
ANJO
|
1744001WL002398
|
ANJO
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-047-003/109
(DUDRI)
|
1744001000NRG25160520240048036
|
16/05/2024
|
ANJO
|
1744001WL002398
|
ANJO
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-047-003/116
(DUDRI)
|
1744001000NRG25160520240048038
|
16/05/2024
|
RAJKUMARI
|
1744001WL002398
|
RAJKUMARI
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-047-003/118-B
(DUDRI)
|
1744001000NRG25160520240048039
|
16/05/2024
|
INDO
|
1744001WL002398
|
INDO
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
INDO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-047-003/12
(DUDRI)
|
1744001000NRG25160520240048040
|
16/05/2024
|
SHOBHA RANI
|
1744001WL002398
|
SHOBHA RANI
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
SHOBHARANI
|
INDIAN BANK(607105)
|
|
65
|
RITHI
|
MP-44-001-047-003/120
(DUDRI)
|
1744001000NRG25160520240048041
|
16/05/2024
|
SUDAMA
|
1744001WL002398
|
SUDAMA
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-047-003/121-B
(DUDRI)
|
1744001000NRG25160520240048042
|
16/05/2024
|
kusamiya
|
1744001WL002398
|
kusamiya
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
kusamiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-047-003/122-C
(DUDRI)
|
1744001000NRG25160520240048044
|
16/05/2024
|
rashmi
|
1744001WL002398
|
rashmi
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-047-003/122-C
(DUDRI)
|
1744001000NRG25160520240048043
|
16/05/2024
|
sangram
|
1744001WL002398
|
sangram
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-047-003/128
(DUDRI)
|
1744001000NRG25160520240048047
|
16/05/2024
|
CHOTELAL
|
1744001WL002398
|
CHOTELAL
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-047-003/128
(DUDRI)
|
1744001000NRG25160520240048048
|
16/05/2024
|
SAJJO
|
1744001WL002398
|
SAJJO
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
SAJJO
|
INDIAN BANK(607105)
|
|
71
|
RITHI
|
MP-44-001-047-003/129
(DUDRI)
|
1744001000NRG25160520240048049
|
16/05/2024
|
REKHA
|
1744001WL002398
|
REKHA
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022181133
|
|
REKHA
|
INDIAN BANK(607105)
|
|
72
|
RITHI
|
MP-44-001-047-003/139
(DUDRI)
|
1744001000NRG25160520240048050
|
16/05/2024
|
SYAMBAI
|
1744001WL002398
|
SYAMBAI
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-047-003/14
(DUDRI)
|
1744001000NRG25160520240048051
|
16/05/2024
|
SARJU
|
1744001WL002398
|
SARJU
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-047-003/14
(DUDRI)
|
1744001000NRG25160520240048052
|
16/05/2024
|
SARJU
|
1744001WL002398
|
SARJU
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
SARJU
|
BANK OF BARODA(606985)
|
|
75
|
RITHI
|
MP-44-001-047-003/14-A
(DUDRI)
|
1744001000NRG25160520240048053
|
16/05/2024
|
Kallu
|
1744001WL002398
|
Kallu
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-047-003/141
(DUDRI)
|
1744001000NRG25160520240048054
|
16/05/2024
|
LACHCHO
|
1744001WL002398
|
LACHCHO
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
LACHCHO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-047-003/144
(DUDRI)
|
1744001000NRG25160520240048055
|
16/05/2024
|
durgesh
|
1744001WL002398
|
durgesh
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RITHI
|
MP-44-001-047-003/15
(DUDRI)
|
1744001000NRG25160520240048056
|
16/05/2024
|
VIRTABAI
|
1744001WL002398
|
VIRTABAI
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
VIRTABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-047-003/163
(DUDRI)
|
1744001000NRG25160520240048058
|
16/05/2024
|
RAMNONI
|
1744001WL002398
|
RAMNONI
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAMNONI
|
INDIAN BANK(607105)
|
|
80
|
RITHI
|
MP-44-001-047-003/17
(DUDRI)
|
1744001000NRG25160520240048061
|
16/05/2024
|
PHOOLCHANDRA
|
1744001WL002398
|
PHOOLCHANDRA
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
PHOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-047-003/177-A
(DUDRI)
|
1744001000NRG25160520240048064
|
16/05/2024
|
Maina
|
1744001WL002398
|
Maina
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
Maina
|
INDIAN BANK(607105)
|
|
82
|
RITHI
|
MP-44-001-047-003/181-C
(DUDRI)
|
1744001000NRG25160520240048067
|
16/05/2024
|
Chandrabhan
|
1744001WL002398
|
Chandrabhan
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-047-003/183
(DUDRI)
|
1744001000NRG25160520240048069
|
16/05/2024
|
CHOTELAL
|
1744001WL002398
|
CHOTELAL
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
22/05/2024
|
|
022181133
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
84
|
RITHI
|
MP-44-001-047-003/192
(DUDRI)
|
1744001000NRG25160520240048072
|
16/05/2024
|
Ballu
|
1744001WL002398
|
Ballu
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-047-003/199-A
(DUDRI)
|
1744001000NRG25160520240048074
|
16/05/2024
|
SAVITRI
|
1744001WL002398
|
SAVITRI
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-047-003/206-A
(DUDRI)
|
1744001000NRG25160520240048075
|
16/05/2024
|
sukhdev
|
1744001WL002398
|
sukhdev
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-047-003/21
(DUDRI)
|
1744001000NRG25160520240048076
|
16/05/2024
|
CHANDRAVATI
|
1744001WL002398
|
CHANDRAVATI
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-047-003/22
(DUDRI)
|
1744001000NRG25160520240048077
|
16/05/2024
|
Mahiya
|
1744001WL002398
|
Mahiya
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
Mahiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-047-003/221
(DUDRI)
|
1744001000NRG25160520240048078
|
16/05/2024
|
satiya
|
1744001WL002398
|
satiya
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
satiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-047-003/222-C
(DUDRI)
|
1744001000NRG25160520240048080
|
16/05/2024
|
panbai
|
1744001WL002398
|
panbai
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-047-003/227-B
(DUDRI)
|
1744001000NRG25160520240048082
|
16/05/2024
|
Shanti
|
1744001WL002398
|
Shanti
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-047-003/23
(DUDRI)
|
1744001000NRG25160520240048084
|
16/05/2024
|
SUSHILA
|
1744001WL002398
|
SUSHILA
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RITHI
|
MP-44-001-047-003/231-A
(DUDRI)
|
1744001000NRG25160520240048085
|
16/05/2024
|
VIMLA
|
1744001WL002398
|
VIMLA
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-047-003/233
(DUDRI)
|
1744001000NRG25160520240048086
|
16/05/2024
|
SONIYA
|
1744001WL002398
|
SONIYA
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-047-003/237
(DUDRI)
|
1744001000NRG25160520240048088
|
16/05/2024
|
uttam
|
1744001WL002398
|
uttam
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-047-003/245
(DUDRI)
|
1744001000NRG25160520240048089
|
16/05/2024
|
BUDDHI
|
1744001WL002398
|
BUDDHI
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
BUDDHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-047-003/298-A
(DUDRI)
|
1744001000NRG25160520240048099
|
16/05/2024
|
ramesh
|
1744001WL002398
|
ramesh
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
22/05/2024
|
|
022181133
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RITHI
|
MP-44-001-047-003/298-A
(DUDRI)
|
1744001000NRG25160520240048098
|
16/05/2024
|
Ravi
|
1744001WL002398
|
Ravi
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
22/05/2024
|
|
022181133
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
99
|
RITHI
|
MP-44-001-047-003/311
(DUDRI)
|
1744001000NRG25160520240048100
|
16/05/2024
|
KAJAL
|
1744001WL002398
|
KAJAL
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-047-003/35-B
(DUDRI)
|
1744001000NRG25160520240048106
|
16/05/2024
|
rajendra
|
1744001WL002398
|
rajendra
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
rajendra
|
INDIAN BANK(607105)
|
|
101
|
RITHI
|
MP-44-001-047-003/37
(DUDRI)
|
1744001000NRG25160520240048108
|
16/05/2024
|
DASHRATH
|
1744001WL002398
|
DASHRATH
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
DASHRATH
|
INDIAN BANK(607105)
|
|
102
|
RITHI
|
MP-44-001-047-003/37
(DUDRI)
|
1744001000NRG25160520240048109
|
16/05/2024
|
SAROJ
|
1744001WL002398
|
SAROJ
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-047-003/39
(DUDRI)
|
1744001000NRG25160520240048110
|
16/05/2024
|
sangeeta
|
1744001WL002398
|
sangeeta
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-047-003/398-A
(DUDRI)
|
1744001000NRG25160520240048112
|
16/05/2024
|
maru
|
1744001WL002398
|
maru
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
maru
|
INDIAN BANK(607105)
|
|
105
|
RITHI
|
MP-44-001-047-003/40
(DUDRI)
|
1744001000NRG25160520240048113
|
16/05/2024
|
LULIBai
|
1744001WL002398
|
LULIBai
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
LULIBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-047-003/41-A
(DUDRI)
|
1744001000NRG25160520240048114
|
16/05/2024
|
Shivlal
|
1744001WL002398
|
Shivlal
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
Shivlal
|
BANK OF BARODA(606985)
|
|
107
|
RITHI
|
MP-44-001-047-003/43
(DUDRI)
|
1744001000NRG25160520240048115
|
16/05/2024
|
GULABBAI
|
1744001WL002398
|
GULABBAI
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-047-003/45
(DUDRI)
|
1744001000NRG25160520240048117
|
16/05/2024
|
JUGGAN
|
1744001WL002398
|
JUGGAN
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
JUGGAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-047-003/51
(DUDRI)
|
1744001000NRG25160520240048118
|
16/05/2024
|
DHUKHILAL
|
1744001WL002398
|
DHUKHILAL
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
DHUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-047-003/53
(DUDRI)
|
1744001000NRG25160520240048119
|
16/05/2024
|
MAYA BAI
|
1744001WL002398
|
MAYA BAI
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-047-003/53
(DUDRI)
|
1744001000NRG25160520240048120
|
16/05/2024
|
PURUSOTTAM
|
1744001WL002398
|
PURUSOTTAM
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
PURUSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-047-003/56
(DUDRI)
|
1744001000NRG25160520240048121
|
16/05/2024
|
DHANNO
|
1744001WL002398
|
DHANNO
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
DHANNO
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-047-003/57
(DUDRI)
|
1744001000NRG25160520240048122
|
16/05/2024
|
MULLO BAI
|
1744001WL002398
|
MULLO BAI
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-047-003/57
(DUDRI)
|
1744001000NRG25160520240048123
|
16/05/2024
|
SAJJN
|
1744001WL002398
|
SAJJN
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
SAJJN
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-047-003/59
(DUDRI)
|
1744001000NRG25160520240048125
|
16/05/2024
|
KODU LAL
|
1744001WL002398
|
KODU LAL
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
22/05/2024
|
|
022181133
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-047-003/6-A
(DUDRI)
|
1744001000NRG25160520240048126
|
16/05/2024
|
Rajjan
|
1744001WL002398
|
Rajjan
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-047-003/69-B
(DUDRI)
|
1744001000NRG25160520240048130
|
16/05/2024
|
Rakesh
|
1744001WL002398
|
Rakesh
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-047-003/69-B
(DUDRI)
|
1744001000NRG25160520240048131
|
16/05/2024
|
Rakesh
|
1744001WL002398
|
Rakesh
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
119
|
RITHI
|
MP-44-001-047-003/73
(DUDRI)
|
1744001000NRG25160520240048134
|
16/05/2024
|
SONNO
|
1744001WL002398
|
SONNO
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
SONNO
|
INDIAN BANK(607105)
|
|
120
|
RITHI
|
MP-44-001-047-003/75
(DUDRI)
|
1744001000NRG25160520240048135
|
16/05/2024
|
MARRO BAI
|
1744001WL002398
|
MARRO BAI
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
22/05/2024
|
|
022181133
|
|
MARROBAI
|
INDIAN BANK(607105)
|
|
121
|
RITHI
|
MP-44-001-047-003/77
(DUDRI)
|
1744001000NRG25160520240048136
|
16/05/2024
|
RAJKUMARI
|
1744001WL002398
|
RAJKUMARI
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-047-003/88
(DUDRI)
|
1744001000NRG25160520240048139
|
16/05/2024
|
PATIBAI
|
1744001WL002398
|
PATIBAI
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
PATIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-047-003/89
(DUDRI)
|
1744001000NRG25160520240048140
|
16/05/2024
|
kallu bai
|
1744001WL002398
|
kallu bai
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-047-003/98
(DUDRI)
|
1744001000NRG25160520240048143
|
16/05/2024
|
SUNNU
|
1744001WL002398
|
SUNNU
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
SUNNU
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-047-003/98-A
(DUDRI)
|
1744001000NRG25160520240048144
|
16/05/2024
|
parvati
|
1744001WL002398
|
parvati
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-047-004/64
(DUDRI)
|
1744001000NRG25160520240048150
|
16/05/2024
|
LALTA
|
1744001WL002398
|
LALTA
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
LALTA
|
BANK OF BARODA(606985)
|
|
127
|
RITHI
|
MP-44-001-047-004/64
(DUDRI)
|
1744001000NRG25160520240048151
|
16/05/2024
|
PURAN
|
1744001WL002398
|
PURAN
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-047-004/68
(DUDRI)
|
1744001000NRG25160520240048153
|
16/05/2024
|
Ramji
|
1744001WL002398
|
Ramji
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
Ramji
|
BANK OF BARODA(606985)
|
|
129
|
RITHI
|
MP-44-001-047-004/68
(DUDRI)
|
1744001000NRG25160520240048152
|
16/05/2024
|
SOMBAI
|
1744001WL002398
|
SOMBAI
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-047-004/70
(DUDRI)
|
1744001000NRG25160520240048154
|
16/05/2024
|
PUNNI
|
1744001WL002398
|
PUNNI
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
PUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55930
|
55930
|
|
|
|
|
|
|
|
|
131
|
RITHI
|
MP-44-001-019-001/132-A
(PATOHA)
|
1744001000NRG25160520240048319
|
16/05/2024
|
devsingh
|
1744001WL002401
|
devsingh
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-019-001/132-A
(PATOHA)
|
1744001000NRG25160520240048320
|
16/05/2024
|
devsingh
|
1744001WL002401
|
devsingh
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-019-001/135-A
(PATOHA)
|
1744001000NRG25160520240048323
|
16/05/2024
|
MEERA
|
1744001WL002401
|
MEERA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-019-001/160-A
(PATOHA)
|
1744001000NRG25160520240048324
|
16/05/2024
|
HARIRAM
|
1744001WL002401
|
HARIRAM
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-019-001/178
(PATOHA)
|
1744001000NRG25160520240048326
|
16/05/2024
|
LAXMI
|
1744001WL002401
|
LAXMI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-019-001/187-A
(PATOHA)
|
1744001000NRG25160520240048328
|
16/05/2024
|
MAHENDRA
|
1744001WL002401
|
MAHENDRA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-019-001/188
(PATOHA)
|
1744001000NRG25160520240048329
|
16/05/2024
|
MANGLIYA
|
1744001WL002401
|
MANGLIYA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
MANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-019-001/192
(PATOHA)
|
1744001000NRG25160520240048330
|
16/05/2024
|
Kamlesh
|
1744001WL002401
|
Kamlesh
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-019-001/194
(PATOHA)
|
1744001000NRG25160520240048331
|
16/05/2024
|
KAMALRANI
|
1744001WL002401
|
KAMALRANI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
22/05/2024
|
|
022181133
|
|
KAMALRANI
|
BANK OF BARODA(606985)
|
|
140
|
RITHI
|
MP-44-001-019-001/214
(PATOHA)
|
1744001000NRG25160520240048335
|
16/05/2024
|
Archana
|
1744001WL002401
|
Archana
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-019-001/214
(PATOHA)
|
1744001000NRG25160520240048334
|
16/05/2024
|
VINOD
|
1744001WL002401
|
VINOD
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-019-001/218
(PATOHA)
|
1744001000NRG25160520240048338
|
16/05/2024
|
RAVANDRA SINGH THAKUR
|
1744001WL002401
|
RAVANDRA SINGH THAKUR
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAVANDRASINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
RITHI
|
MP-44-001-019-001/226
(PATOHA)
|
1744001000NRG25160520240048340
|
16/05/2024
|
GOMTI
|
1744001WL002401
|
GOMTI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-019-001/226
(PATOHA)
|
1744001000NRG25160520240048341
|
16/05/2024
|
RAMKRAPAL
|
1744001WL002401
|
RAMKRAPAL
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-019-001/247
(PATOHA)
|
1744001000NRG25160520240048343
|
16/05/2024
|
ANAND KUMAR
|
1744001WL002401
|
ANAND KUMAR
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
ANANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RITHI
|
MP-44-001-019-001/248
(PATOHA)
|
1744001000NRG25160520240048344
|
16/05/2024
|
MAYA BAI
|
1744001WL002401
|
MAYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022181133
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-019-001/251-B
(PATOHA)
|
1744001000NRG25160520240048345
|
16/05/2024
|
AKESH KUMAR
|
1744001WL002401
|
AKESH KUMAR
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
AKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-019-001/255
(PATOHA)
|
1744001000NRG25160520240048348
|
16/05/2024
|
RAMRANI
|
1744001WL002401
|
RAMRANI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-019-001/265
(PATOHA)
|
1744001000NRG25160520240048350
|
16/05/2024
|
JAHIR SINGH GOND AWADHESH RANI GOND
|
1744001WL002401
|
JAHIR SINGH GOND AWADHESH RANI GOND
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
JAHIRSINGHGONDAWADHESHRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-019-001/265
(PATOHA)
|
1744001000NRG25160520240048349
|
16/05/2024
|
JAHIR SINGH GOUND AWADHESH RANI GOUD
|
1744001WL002401
|
JAHIR SINGH GOUND AWADHESH RANI GOUD
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
JAHIRSINGHGOUNDAWADHESHRANIGOUD
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-019-001/268
(PATOHA)
|
1744001000NRG25160520240048352
|
16/05/2024
|
BIBBA BAI
|
1744001WL002401
|
BIBBA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
BIBBABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-019-001/271
(PATOHA)
|
1744001000NRG25160520240048356
|
16/05/2024
|
NANDILAL
|
1744001WL002401
|
NANDILAL
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-019-001/301
(PATOHA)
|
1744001000NRG25160520240048357
|
16/05/2024
|
NAGENDRA
|
1744001WL002401
|
NAGENDRA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-019-001/344
(PATOHA)
|
1744001000NRG25160520240048358
|
16/05/2024
|
SANDHAYA RANI
|
1744001WL002401
|
SANDHAYA RANI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
SANDHAYARANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-019-001/403
(PATOHA)
|
1744001000NRG25160520240048361
|
16/05/2024
|
RADHA
|
1744001WL002401
|
RADHA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-019-001/417
(PATOHA)
|
1744001000NRG25160520240048364
|
16/05/2024
|
kissu
|
1744001WL002401
|
kissu
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
kissu
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-019-001/417
(PATOHA)
|
1744001000NRG25160520240048365
|
16/05/2024
|
sukbaria bai
|
1744001WL002401
|
sukbaria bai
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
sukbariabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-019-001/436
(PATOHA)
|
1744001000NRG25160520240048366
|
16/05/2024
|
koobchandra
|
1744001WL002401
|
koobchandra
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
koobchandra
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-019-001/438
(PATOHA)
|
1744001000NRG25160520240048367
|
16/05/2024
|
anand kumar
|
1744001WL002401
|
anand kumar
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-019-001/438
(PATOHA)
|
1744001000NRG25160520240048368
|
16/05/2024
|
anand kumar
|
1744001WL002401
|
anand kumar
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-019-001/439
(PATOHA)
|
1744001000NRG25160520240048369
|
16/05/2024
|
GIRDHARI LAL CHAMAR
|
1744001WL002401
|
GIRDHARI LAL CHAMAR
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
GIRDHARILALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-019-001/439
(PATOHA)
|
1744001000NRG25160520240048370
|
16/05/2024
|
klesh bai
|
1744001WL002401
|
klesh bai
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
kleshbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-019-001/443
(PATOHA)
|
1744001000NRG25160520240048371
|
16/05/2024
|
krapal
|
1744001WL002401
|
krapal
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-019-001/450
(PATOHA)
|
1744001000NRG25160520240048372
|
16/05/2024
|
PHULA BAI
|
1744001WL002401
|
PHULA BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
22/05/2024
|
|
022181133
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-019-001/450-A
(PATOHA)
|
1744001000NRG25160520240048373
|
16/05/2024
|
Anita
|
1744001WL002401
|
Anita
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-019-001/451
(PATOHA)
|
1744001000NRG25160520240048374
|
16/05/2024
|
kala bai
|
1744001WL002401
|
kala bai
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
22/05/2024
|
|
022181133
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-019-001/452
(PATOHA)
|
1744001000NRG25160520240048375
|
16/05/2024
|
JEERA BAI CHODHARI
|
1744001WL002401
|
JEERA BAI CHODHARI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022181133
|
|
JEERABAICHODHARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-019-001/454
(PATOHA)
|
1744001000NRG25160520240048376
|
16/05/2024
|
rajni
|
1744001WL002401
|
rajni
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022181133
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-019-001/485
(PATOHA)
|
1744001000NRG25160520240048379
|
16/05/2024
|
GEETA
|
1744001WL002401
|
GEETA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022181133
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RITHI
|
MP-44-001-019-001/498
(PATOHA)
|
1744001000NRG25160520240048380
|
16/05/2024
|
MANMOHAN
|
1744001WL002401
|
MANMOHAN
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-019-001/62-A
(PATOHA)
|
1744001000NRG25160520240048382
|
16/05/2024
|
HUKUM VISHWKARMA
|
1744001WL002401
|
HUKUM VISHWKARMA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
HUKUMVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-019-001/65-A
(PATOHA)
|
1744001000NRG25160520240048385
|
16/05/2024
|
SREELAL
|
1744001WL002401
|
SREELAL
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
SREELAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-019-001/66-A
(PATOHA)
|
1744001000NRG25160520240048387
|
16/05/2024
|
SANGEETA BAI
|
1744001WL002401
|
SANGEETA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-019-001/66-A
(PATOHA)
|
1744001000NRG25160520240048386
|
16/05/2024
|
SUNIL KUMAR
|
1744001WL002401
|
SUNIL KUMAR
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-019-001/67-A
(PATOHA)
|
1744001000NRG25160520240048388
|
16/05/2024
|
Rameshwar Brarman
|
1744001WL002401
|
Rameshwar Brarman
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
RameshwarBrarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RITHI
|
MP-44-001-019-001/67-A
(PATOHA)
|
1744001000NRG25160520240048389
|
16/05/2024
|
TULSAS
|
1744001WL002401
|
TULSAS
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
TULSAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-019-001/68-A
(PATOHA)
|
1744001000NRG25160520240048390
|
16/05/2024
|
SAMAN SINGH
|
1744001WL002401
|
SAMAN SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
SAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-019-001/75-A
(PATOHA)
|
1744001000NRG25160520240048391
|
16/05/2024
|
HALKI BAI
|
1744001WL002401
|
HALKI BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-019-001/8-A
(PATOHA)
|
1744001000NRG25160520240048392
|
16/05/2024
|
SAVITA
|
1744001WL002401
|
SAVITA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-019-001/90-A
(PATOHA)
|
1744001000NRG25160520240048394
|
16/05/2024
|
KAPSI BAI
|
1744001WL002401
|
KAPSI BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-019-001/90-A
(PATOHA)
|
1744001000NRG25160520240048393
|
16/05/2024
|
KAPSIBAI
|
1744001WL002401
|
KAPSIBAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-019-002/26
(PATOHA)
|
1744001000NRG25160520240048398
|
16/05/2024
|
OMVATI
|
1744001WL002401
|
OMVATI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-019-002/29
(PATOHA)
|
1744001000NRG25160520240048400
|
16/05/2024
|
Ramsingh
|
1744001WL002401
|
Ramsingh
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-019-002/40
(PATOHA)
|
1744001000NRG25160520240048402
|
16/05/2024
|
MUNNE SINGH
|
1744001WL002401
|
MUNNE SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
MUNNESINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-019-002/43
(PATOHA)
|
1744001000NRG25160520240048404
|
16/05/2024
|
CHANDRABHAN SINGH
|
1744001WL002401
|
CHANDRABHAN SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-019-002/43
(PATOHA)
|
1744001000NRG25160520240048403
|
16/05/2024
|
VARSH RANI
|
1744001WL002401
|
VARSH RANI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
VARSHRANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-019-002/51
(PATOHA)
|
1744001000NRG25160520240048406
|
16/05/2024
|
KARAN
|
1744001WL002401
|
KARAN
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-019-002/7
(PATOHA)
|
1744001000NRG25160520240048407
|
16/05/2024
|
NARNARAYAN SINGH
|
1744001WL002401
|
NARNARAYAN SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
NARNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77000
|
77000
|
|
|
|
|
|
|
|
|
189
|
RITHI
|
MP-44-001-019-002/43-A
(PATOHA)
|
1744001000NRG25160520240048405
|
16/05/2024
|
DEEPAK SINGH
|
1744001WL002401
|
DEEPAK SINGH
|
00415
|
SBIN0006062
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
190
|
RITHI
|
MP-44-001-047-004/147
(DUDRI)
|
1744001000NRG25160520240048149
|
16/05/2024
|
vikram
|
1744001WL002398
|
vikram
|
00415
|
SBIN0006067
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
191
|
RITHI
|
MP-44-001-019-001/174-A
(PATOHA)
|
1744001000NRG25160520240048325
|
16/05/2024
|
SAPNA BARMAN
|
1744001WL002401
|
SAPNA BARMAN
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
SAPNABARMAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-019-001/178
(PATOHA)
|
1744001000NRG25160520240048327
|
16/05/2024
|
BHAGWANDAS
|
1744001WL002401
|
BHAGWANDAS
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-019-001/255
(PATOHA)
|
1744001000NRG25160520240048347
|
16/05/2024
|
Aand kumar
|
1744001WL002401
|
Aand kumar
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Aandkumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-019-001/402-D
(PATOHA)
|
1744001000NRG25160520240048360
|
16/05/2024
|
Bhola
|
1744001WL002401
|
Bhola
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-019-001/410-A
(PATOHA)
|
1744001000NRG25160520240048362
|
16/05/2024
|
Bramhanand Rai
|
1744001WL002401
|
Bramhanand Rai
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
BramhanandRai
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-019-001/62-A
(PATOHA)
|
1744001000NRG25160520240048383
|
16/05/2024
|
UMABAI
|
1744001WL002401
|
UMABAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-019-001/64-A
(PATOHA)
|
1744001000NRG25160520240048384
|
16/05/2024
|
PRAKASH
|
1744001WL002401
|
PRAKASH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-019-002/29
(PATOHA)
|
1744001000NRG25160520240048399
|
16/05/2024
|
Sukmantibai
|
1744001WL002401
|
Sukmantibai
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Sukmantibai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
199
|
RITHI
|
MP-44-001-019-001/208
(PATOHA)
|
1744001000NRG25160520240048332
|
16/05/2024
|
CHAINRANI
|
1744001WL002401
|
CHAINRANI
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
CHAINRANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-019-001/208
(PATOHA)
|
1744001000NRG25160520240048333
|
16/05/2024
|
RAMESH PRASAD
|
1744001WL002401
|
RAMESH PRASAD
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-019-001/217-A
(PATOHA)
|
1744001000NRG25160520240048337
|
16/05/2024
|
RAJKUMARI
|
1744001WL002401
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-019-001/220-A
(PATOHA)
|
1744001000NRG25160520240048339
|
16/05/2024
|
Sashi bai
|
1744001WL002401
|
Sashi bai
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Sashibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-019-001/247
(PATOHA)
|
1744001000NRG25160520240048342
|
16/05/2024
|
Prem bai
|
1744001WL002401
|
Prem bai
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-019-001/251-B
(PATOHA)
|
1744001000NRG25160520240048346
|
16/05/2024
|
Janki
|
1744001WL002401
|
Janki
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-019-001/265-A
(PATOHA)
|
1744001000NRG25160520240048351
|
16/05/2024
|
GOMATI
|
1744001WL002401
|
GOMATI
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-019-001/270
(PATOHA)
|
1744001000NRG25160520240048354
|
16/05/2024
|
RAJKUMAR
|
1744001WL002401
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-019-001/270
(PATOHA)
|
1744001000NRG25160520240048355
|
16/05/2024
|
SILOCHANA
|
1744001WL002401
|
SILOCHANA
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-019-001/368
(PATOHA)
|
1744001000NRG25160520240048359
|
16/05/2024
|
KAMLESH
|
1744001WL002401
|
KAMLESH
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-019-001/99-C
(PATOHA)
|
1744001000NRG25160520240048395
|
16/05/2024
|
SANJEEV
|
1744001WL002401
|
SANJEEV
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-019-002/38-A
(PATOHA)
|
1744001000NRG25160520240048401
|
16/05/2024
|
SANJO BAI GOND
|
1744001WL002401
|
SANJO BAI GOND
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
SANJOBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-019-002/7-A
(PATOHA)
|
1744001000NRG25160520240048408
|
16/05/2024
|
ABHISHEK
|
1744001WL002401
|
ABHISHEK
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
212
|
RITHI
|
MP-44-001-047-002/170-A
(DUDRI)
|
1744001000NRG25160520240048018
|
16/05/2024
|
HIRALAL
|
1744001WL002398
|
HIRALAL
|
00468
|
UBIN0532584
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
213
|
RITHI
|
MP-44-001-019-001/498
(PATOHA)
|
1744001000NRG25160520240048381
|
16/05/2024
|
ARADHANA VISHWAKARAMA
|
1744001WL002401
|
ARADHANA VISHWAKARAMA
|
00468
|
UBIN0535508
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
ARADHANAVISHWAKARAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
214
|
RITHI
|
MP-44-001-019-001/217-A
(PATOHA)
|
1744001000NRG25160520240048336
|
16/05/2024
|
LAKHAN SINGH
|
1744001WL002401
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
215
|
RITHI
|
MP-44-001-019-001/268
(PATOHA)
|
1744001000NRG25160520240048353
|
16/05/2024
|
RAM DAYAL
|
1744001WL002401
|
RAM DAYAL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-019-001/471
(PATOHA)
|
1744001000NRG25160520240048377
|
16/05/2024
|
Dev karan
|
1744001WL002401
|
Dev karan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
|
217
|
RITHI
|
MP-44-001-019-001/471
(PATOHA)
|
1744001000NRG25160520240048378
|
16/05/2024
|
Devkaran
|
1744001WL002401
|
Devkaran
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-019-002/26
(PATOHA)
|
1744001000NRG25160520240048397
|
16/05/2024
|
AVON SINGH
|
1744001WL002401
|
AVON SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022181133
|
|
AVONSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
219
|
RITHI
|
MP-44-001-047-001/74
(DUDRI)
|
1744001000NRG25160520240048011
|
16/05/2024
|
MILSO BAI
|
1744001WL002398
|
MILSO BAI
|
00697
|
BKID0MG1225
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
MILSOBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-047-001/74
(DUDRI)
|
1744001000NRG25160520240048012
|
16/05/2024
|
MUNNALAL
|
1744001WL002398
|
MUNNALAL
|
00697
|
BKID0MG1225
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RITHI
|
MP-44-001-047-002/2
(DUDRI)
|
1744001000NRG25160520240048021
|
16/05/2024
|
LALITA
|
1744001WL002398
|
LALITA
|
00697
|
BKID0MG1225
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-047-002/67
(DUDRI)
|
1744001000NRG25160520240048027
|
16/05/2024
|
ANUSUIYA
|
1744001WL002398
|
ANUSUIYA
|
00697
|
BKID0MG1225
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-047-002/67
(DUDRI)
|
1744001000NRG25160520240048026
|
16/05/2024
|
RAVI
|
1744001WL002398
|
RAVI
|
00697
|
BKID0MG1225
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-047-003/10
(DUDRI)
|
1744001000NRG25160520240048029
|
16/05/2024
|
KUSUMBAI
|
1744001WL002398
|
KUSUMBAI
|
00697
|
BKID0MG1225
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-047-003/277-A
(DUDRI)
|
1744001000NRG25160520240048096
|
16/05/2024
|
GULAB
|
1744001WL002398
|
GULAB
|
00697
|
BKID0MG1225
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
RITHI
|
MP-44-001-047-003/277-A
(DUDRI)
|
1744001000NRG25160520240048097
|
16/05/2024
|
PAPPY
|
1744001WL002398
|
PAPPY
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022181133
|
|
PAPPY
|
BANK OF BARODA(606985)
|
|
227
|
RITHI
|
MP-44-001-047-003/312
(DUDRI)
|
1744001000NRG25160520240048101
|
16/05/2024
|
GOKUL
|
1744001WL002398
|
GOKUL
|
00697
|
BKID0MG1225
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
GOKUL
|
INDIAN BANK(607105)
|
|
228
|
RITHI
|
MP-44-001-047-003/35
(DUDRI)
|
1744001000NRG25160520240048105
|
16/05/2024
|
CHUNTI
|
1744001WL002398
|
CHUNTI
|
00697
|
BKID0MG1225
|
680
|
680
|
Processed
|
22/05/2024
|
|
022181133
|
|
CHUNTI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-047-003/69
(DUDRI)
|
1744001000NRG25160520240048129
|
16/05/2024
|
BHAGVAT
|
1744001WL002398
|
BHAGVAT
|
00697
|
BKID0MG1225
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
BHAGVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
RITHI
|
MP-44-001-047-003/69
(DUDRI)
|
1744001000NRG25160520240048128
|
16/05/2024
|
MAHIYA
|
1744001WL002398
|
MAHIYA
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022181133
|
|
MAHIYA
|
INDIAN BANK(607105)
|
|
231
|
RITHI
|
MP-44-001-047-003/8
(DUDRI)
|
1744001000NRG25160520240048137
|
16/05/2024
|
MALLU
|
1744001WL002398
|
MALLU
|
00697
|
BKID0MG1225
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RITHI
|
MP-44-001-047-003/9
(DUDRI)
|
1744001000NRG25160520240048141
|
16/05/2024
|
KORAI
|
1744001WL002398
|
KORAI
|
00697
|
BKID0MG1225
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
KORAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
233
|
RITHI
|
MP-44-001-047-003/39
(DUDRI)
|
1744001000NRG25160520240048111
|
16/05/2024
|
RAMESH
|
1744001WL002398
|
RAMESH
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
22/05/2024
|
|
022181133
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
234
|
RITHI
|
MP-44-001-047-003/58
(DUDRI)
|
1744001000NRG25160520240048124
|
16/05/2024
|
Babulal
|
1744001WL002398
|
Babulal
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
22/05/2024
|
|
022181133
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-047-003/68
(DUDRI)
|
1744001000NRG25160520240048127
|
16/05/2024
|
SANJAY
|
1744001WL002398
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
RITHI
|
MP-44-001-047-003/71
(DUDRI)
|
1744001000NRG25160520240048132
|
16/05/2024
|
DEEPA
|
1744001WL002398
|
DEEPA
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RITHI
|
MP-44-001-047-003/71
(DUDRI)
|
1744001000NRG25160520240048133
|
16/05/2024
|
NARAYAN
|
1744001WL002398
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
238
|
RITHI
|
MP-44-001-047-003/8
(DUDRI)
|
1744001000NRG25160520240048138
|
16/05/2024
|
jhapko
|
1744001WL002398
|
jhapko
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
022181133
|
|
jhapko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226860
|
226860
|
|
|
|
|
|
|
|