|
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-44-001-017-001/1110-A
(BADGAW)
|
1744001000NRG25160520240047633
|
16/05/2024
|
SOMVATI
|
1744001WL002394
|
SOMVATI
|
00415
|
SBIN0001969
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SOMVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-017-001/322-A
(BADGAW)
|
1744001000NRG25160520240047730
|
16/05/2024
|
SAVITRI
|
1744001WL002394
|
SAVITRI
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-017-001/58
(BADGAW)
|
1744001000NRG25160520240047763
|
16/05/2024
|
SHANTI KUMARI
|
1744001WL002394
|
SHANTI KUMARI
|
00415
|
SBIN0003508
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
SHANTIKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-017-001/174-A
(BADGAW)
|
1744001000NRG25160520240047679
|
16/05/2024
|
SOMVATI
|
1744001WL002394
|
SOMVATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-017-001/10-A
(BADGAW)
|
1744001000NRG25160520240047615
|
16/05/2024
|
MANOJ
|
1744001WL002394
|
MANOJ
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
22/05/2024
|
|
022161524
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-017-001/101
(BADGAW)
|
1744001000NRG25160520240047616
|
16/05/2024
|
BISARTI BAI
|
1744001WL002394
|
BISARTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-017-001/103
(BADGAW)
|
1744001000NRG25160520240047618
|
16/05/2024
|
SIVRAG
|
1744001WL002394
|
SIVRAG
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SIVRAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-017-001/104-A
(BADGAW)
|
1744001000NRG25160520240047619
|
16/05/2024
|
MANOJ
|
1744001WL002394
|
MANOJ
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-017-001/104-A
(BADGAW)
|
1744001000NRG25160520240047620
|
16/05/2024
|
Suman
|
1744001WL002394
|
Suman
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-017-001/1057-A
(BADGAW)
|
1744001000NRG25160520240047621
|
16/05/2024
|
DASHRATH CHOUDHRI
|
1744001WL002394
|
DASHRATH CHOUDHRI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
DASHRATHCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-017-001/1057-A
(BADGAW)
|
1744001000NRG25160520240047622
|
16/05/2024
|
KOUSHALYA BAI
|
1744001WL002394
|
KOUSHALYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
KOUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-017-001/108-A
(BADGAW)
|
1744001000NRG25160520240047623
|
16/05/2024
|
Ahilya
|
1744001WL002394
|
Ahilya
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-017-001/1087
(BADGAW)
|
1744001000NRG25160520240047624
|
16/05/2024
|
SEEMA
|
1744001WL002394
|
SEEMA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-017-001/11
(BADGAW)
|
1744001000NRG25160520240047626
|
16/05/2024
|
RAMBISAL
|
1744001WL002394
|
RAMBISAL
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMBISAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-017-001/11
(BADGAW)
|
1744001000NRG25160520240047625
|
16/05/2024
|
SAKUN BAI
|
1744001WL002394
|
SAKUN BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
22/05/2024
|
|
022161524
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-017-001/110
(BADGAW)
|
1744001000NRG25160520240047628
|
16/05/2024
|
ASHOK
|
1744001WL002394
|
ASHOK
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-017-001/110
(BADGAW)
|
1744001000NRG25160520240047627
|
16/05/2024
|
GIRJA BAI
|
1744001WL002394
|
GIRJA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-017-001/110
(BADGAW)
|
1744001000NRG25160520240047629
|
16/05/2024
|
RAMKUMAR LODHI
|
1744001WL002394
|
RAMKUMAR LODHI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-017-001/111
(BADGAW)
|
1744001000NRG25160520240047630
|
16/05/2024
|
SHRIRAM
|
1744001WL002394
|
SHRIRAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-017-001/111
(BADGAW)
|
1744001000NRG25160520240047631
|
16/05/2024
|
SHRIRAM
|
1744001WL002394
|
SHRIRAM
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
22/05/2024
|
|
022161524
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-017-001/1110-A
(BADGAW)
|
1744001000NRG25160520240047632
|
16/05/2024
|
JAWAHAR
|
1744001WL002394
|
JAWAHAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-017-001/1118
(BADGAW)
|
1744001000NRG25160520240047635
|
16/05/2024
|
RAM BAI
|
1744001WL002394
|
RAM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-017-001/1118
(BADGAW)
|
1744001000NRG25160520240047636
|
16/05/2024
|
SANTOSH
|
1744001WL002394
|
SANTOSH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-017-001/1119
(BADGAW)
|
1744001000NRG25160520240047637
|
16/05/2024
|
CHANDA BAI
|
1744001WL002394
|
CHANDA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-017-001/112
(BADGAW)
|
1744001000NRG25160520240047640
|
16/05/2024
|
AMARNATH
|
1744001WL002394
|
AMARNATH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-017-001/112
(BADGAW)
|
1744001000NRG25160520240047639
|
16/05/2024
|
CHAMELI BAI
|
1744001WL002394
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-017-001/114
(BADGAW)
|
1744001000NRG25160520240047641
|
16/05/2024
|
ASHA BAI
|
1744001WL002394
|
ASHA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-017-001/115
(BADGAW)
|
1744001000NRG25160520240047642
|
16/05/2024
|
BALIRAM
|
1744001WL002394
|
BALIRAM
|
00415
|
SBIN0006919
|
900
|
900
|
|
22/05/2024
|
|
022161524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RITHI
|
MP-44-001-017-001/12
(BADGAW)
|
1744001000NRG25160520240047643
|
16/05/2024
|
BALSWAROOP
|
1744001WL002394
|
BALSWAROOP
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
BALSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-017-001/12
(BADGAW)
|
1744001000NRG25160520240047644
|
16/05/2024
|
ROSHNI
|
1744001WL002394
|
ROSHNI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-017-001/12-A
(BADGAW)
|
1744001000NRG25160520240047903
|
16/05/2024
|
RAMSWAROOP
|
1744001WL002396
|
RAMSWAROOP
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-017-001/123
(BADGAW)
|
1744001000NRG25160520240047646
|
16/05/2024
|
Durgesh Lodhi
|
1744001WL002394
|
Durgesh Lodhi
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
DurgeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-017-001/123
(BADGAW)
|
1744001000NRG25160520240047645
|
16/05/2024
|
VIDYA BAI
|
1744001WL002394
|
VIDYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-017-001/1230
(BADGAW)
|
1744001000NRG25160520240047647
|
16/05/2024
|
RAJESH
|
1744001WL002394
|
RAJESH
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-017-001/1251-B
(BADGAW)
|
1744001000NRG25160520240047648
|
16/05/2024
|
Manish Kumar
|
1744001WL002394
|
Manish Kumar
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
ManishKumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-017-001/1251-B
(BADGAW)
|
1744001000NRG25160520240047649
|
16/05/2024
|
RAJABAI
|
1744001WL002394
|
RAJABAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-017-001/126
(BADGAW)
|
1744001000NRG25160520240047650
|
16/05/2024
|
GORA BAI
|
1744001WL002394
|
GORA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-017-001/127
(BADGAW)
|
1744001000NRG25160520240047651
|
16/05/2024
|
KUSUM
|
1744001WL002394
|
KUSUM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-017-001/1297-B
(BADGAW)
|
1744001000NRG25160520240047652
|
16/05/2024
|
POOJA
|
1744001WL002394
|
POOJA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-017-001/130
(BADGAW)
|
1744001000NRG25160520240047653
|
16/05/2024
|
RAMSUJAN
|
1744001WL002394
|
RAMSUJAN
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-017-001/136
(BADGAW)
|
1744001000NRG25160520240047654
|
16/05/2024
|
MALTI BAI
|
1744001WL002394
|
MALTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-017-001/136
(BADGAW)
|
1744001000NRG25160520240047655
|
16/05/2024
|
MANJU
|
1744001WL002394
|
MANJU
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
22/05/2024
|
|
022161524
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-017-001/1382-A
(BADGAW)
|
1744001000NRG25160520240047657
|
16/05/2024
|
PRITI BAI
|
1744001WL002394
|
PRITI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-017-001/1382-A
(BADGAW)
|
1744001000NRG25160520240047656
|
16/05/2024
|
RAKESH
|
1744001WL002394
|
RAKESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-017-001/1386-A
(BADGAW)
|
1744001000NRG25160520240047658
|
16/05/2024
|
USHA
|
1744001WL002394
|
USHA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-017-001/1400-A
(BADGAW)
|
1744001000NRG25160520240047659
|
16/05/2024
|
BABLU
|
1744001WL002394
|
BABLU
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-017-001/1400-A
(BADGAW)
|
1744001000NRG25160520240047660
|
16/05/2024
|
PRITI
|
1744001WL002394
|
PRITI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-017-001/1406
(BADGAW)
|
1744001000NRG25160520240047661
|
16/05/2024
|
RAMDAS LODHI
|
1744001WL002394
|
RAMDAS LODHI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMDASLODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-017-001/1406
(BADGAW)
|
1744001000NRG25160520240047662
|
16/05/2024
|
VANDNA
|
1744001WL002394
|
VANDNA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-017-001/1407
(BADGAW)
|
1744001000NRG25160520240047664
|
16/05/2024
|
GORA BAI
|
1744001WL002394
|
GORA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-017-001/1407
(BADGAW)
|
1744001000NRG25160520240047663
|
16/05/2024
|
OMKAR
|
1744001WL002394
|
OMKAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-017-001/141
(BADGAW)
|
1744001000NRG25160520240047665
|
16/05/2024
|
SONELAL
|
1744001WL002394
|
SONELAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-017-001/142-A
(BADGAW)
|
1744001000NRG25160520240047666
|
16/05/2024
|
MATHURA
|
1744001WL002394
|
MATHURA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-017-001/1427-A
(BADGAW)
|
1744001000NRG25160520240047667
|
16/05/2024
|
Rajjan
|
1744001WL002394
|
Rajjan
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-017-001/1441-A
(BADGAW)
|
1744001000NRG25160520240047668
|
16/05/2024
|
Mahendra
|
1744001WL002394
|
Mahendra
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-017-001/1528
(BADGAW)
|
1744001000NRG25160520240047669
|
16/05/2024
|
RAM SINGH
|
1744001WL002394
|
RAM SINGH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-017-001/1528-B
(BADGAW)
|
1744001000NRG25160520240047670
|
16/05/2024
|
RAMKUMARI
|
1744001WL002394
|
RAMKUMARI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-017-001/1534-A
(BADGAW)
|
1744001000NRG25160520240047672
|
16/05/2024
|
JAGESHWAR LODHI
|
1744001WL002394
|
JAGESHWAR LODHI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
JAGESHWARLODHI
|
BANK OF BARODA(606985)
|
|
59
|
RITHI
|
MP-44-001-017-001/1534-A
(BADGAW)
|
1744001000NRG25160520240047671
|
16/05/2024
|
PADAM SINGH
|
1744001WL002394
|
PADAM SINGH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-017-001/1564
(BADGAW)
|
1744001000NRG25160520240047673
|
16/05/2024
|
ANITA BAI
|
1744001WL002394
|
ANITA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-017-001/1564
(BADGAW)
|
1744001000NRG25160520240047674
|
16/05/2024
|
CHHOTELAL
|
1744001WL002394
|
CHHOTELAL
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-017-001/1570-A
(BADGAW)
|
1744001000NRG25160520240047904
|
16/05/2024
|
ANIL
|
1744001WL002396
|
ANIL
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-017-001/1570-C
(BADGAW)
|
1744001000NRG25160520240047905
|
16/05/2024
|
MANOJ
|
1744001WL002396
|
MANOJ
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-017-001/158-A
(BADGAW)
|
1744001000NRG25160520240047675
|
16/05/2024
|
MUKESH
|
1744001WL002394
|
MUKESH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
22/05/2024
|
|
022161524
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-017-001/158-A
(BADGAW)
|
1744001000NRG25160520240047676
|
16/05/2024
|
NARENDRA
|
1744001WL002394
|
NARENDRA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-017-001/166
(BADGAW)
|
1744001000NRG25160520240047677
|
16/05/2024
|
SURESH
|
1744001WL002394
|
SURESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RITHI
|
MP-44-001-017-001/176
(BADGAW)
|
1744001000NRG25160520240047681
|
16/05/2024
|
MEERA
|
1744001WL002394
|
MEERA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-017-001/176
(BADGAW)
|
1744001000NRG25160520240047680
|
16/05/2024
|
RAJENDRA
|
1744001WL002394
|
RAJENDRA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-017-001/181
(BADGAW)
|
1744001000NRG25160520240047682
|
16/05/2024
|
MAHIYA BAI
|
1744001WL002394
|
MAHIYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MAHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-017-001/181
(BADGAW)
|
1744001000NRG25160520240047683
|
16/05/2024
|
SURESH
|
1744001WL002394
|
SURESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-017-001/185-A
(BADGAW)
|
1744001000NRG25160520240047684
|
16/05/2024
|
SUDAMA
|
1744001WL002394
|
SUDAMA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-017-001/186-B
(BADGAW)
|
1744001000NRG25160520240047685
|
16/05/2024
|
RAJNI BAI
|
1744001WL002394
|
RAJNI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-017-001/188-A
(BADGAW)
|
1744001000NRG25160520240047688
|
16/05/2024
|
BASANTI BAI
|
1744001WL002394
|
BASANTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-017-001/188-A
(BADGAW)
|
1744001000NRG25160520240047687
|
16/05/2024
|
SHASHIKANT
|
1744001WL002394
|
SHASHIKANT
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-017-001/192-A
(BADGAW)
|
1744001000NRG25160520240047689
|
16/05/2024
|
SUHADRA BAI
|
1744001WL002394
|
SUHADRA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-017-001/198-A
(BADGAW)
|
1744001000NRG25160520240047690
|
16/05/2024
|
JYOTI
|
1744001WL002394
|
JYOTI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-017-001/198-A
(BADGAW)
|
1744001000NRG25160520240047691
|
16/05/2024
|
KAMLA
|
1744001WL002394
|
KAMLA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-017-001/20-B
(BADGAW)
|
1744001000NRG25160520240047693
|
16/05/2024
|
PAWAN BAI
|
1744001WL002394
|
PAWAN BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
PAWANBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-017-001/20-B
(BADGAW)
|
1744001000NRG25160520240047692
|
16/05/2024
|
RAMSUJAN
|
1744001WL002394
|
RAMSUJAN
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-017-001/202
(BADGAW)
|
1744001000NRG25160520240047695
|
16/05/2024
|
PARWATI BAI
|
1744001WL002394
|
PARWATI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-017-001/202
(BADGAW)
|
1744001000NRG25160520240047694
|
16/05/2024
|
RAMRATAN
|
1744001WL002394
|
RAMRATAN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-017-001/203
(BADGAW)
|
1744001000NRG25160520240047696
|
16/05/2024
|
SAVITRI
|
1744001WL002394
|
SAVITRI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-017-001/205-A
(BADGAW)
|
1744001000NRG25160520240047697
|
16/05/2024
|
URMILA
|
1744001WL002394
|
URMILA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-017-001/206-A
(BADGAW)
|
1744001000NRG25160520240047698
|
16/05/2024
|
SUKHDEENA
|
1744001WL002394
|
SUKHDEENA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SUKHDEENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-017-001/209
(BADGAW)
|
1744001000NRG25160520240047700
|
16/05/2024
|
GHANSYAM
|
1744001WL002394
|
GHANSYAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-017-001/209
(BADGAW)
|
1744001000NRG25160520240047699
|
16/05/2024
|
SUKHI
|
1744001WL002394
|
SUKHI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SUKHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-017-001/211
(BADGAW)
|
1744001000NRG25160520240047701
|
16/05/2024
|
CHHANGO
|
1744001WL002394
|
CHHANGO
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
CHHANGO
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-017-001/212
(BADGAW)
|
1744001000NRG25160520240047703
|
16/05/2024
|
BABLU
|
1744001WL002394
|
BABLU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-017-001/212
(BADGAW)
|
1744001000NRG25160520240047702
|
16/05/2024
|
CHANDA BAI
|
1744001WL002394
|
CHANDA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-017-001/218-A
(BADGAW)
|
1744001000NRG25160520240047704
|
16/05/2024
|
IMRAT
|
1744001WL002394
|
IMRAT
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-017-001/226-A
(BADGAW)
|
1744001000NRG25160520240047705
|
16/05/2024
|
NARESH
|
1744001WL002394
|
NARESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-017-001/226-A
(BADGAW)
|
1744001000NRG25160520240047706
|
16/05/2024
|
RAJKUMARI
|
1744001WL002394
|
RAJKUMARI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-017-001/232
(BADGAW)
|
1744001000NRG25160520240047707
|
16/05/2024
|
GULAB BAI
|
1744001WL002394
|
GULAB BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-017-001/235
(BADGAW)
|
1744001000NRG25160520240047709
|
16/05/2024
|
DHANIRAM
|
1744001WL002394
|
DHANIRAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-017-001/235
(BADGAW)
|
1744001000NRG25160520240047708
|
16/05/2024
|
MUNNI BAI
|
1744001WL002394
|
MUNNI BAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
22/05/2024
|
|
022161524
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-017-001/235-A
(BADGAW)
|
1744001000NRG25160520240047710
|
16/05/2024
|
BHARAT
|
1744001WL002394
|
BHARAT
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
22/05/2024
|
|
022161524
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-017-001/235-A
(BADGAW)
|
1744001000NRG25160520240047711
|
16/05/2024
|
CHHOTI BAI
|
1744001WL002394
|
CHHOTI BAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
22/05/2024
|
|
022161524
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RITHI
|
MP-44-001-017-001/243
(BADGAW)
|
1744001000NRG25160520240047712
|
16/05/2024
|
KALI BAI
|
1744001WL002394
|
KALI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-017-001/244
(BADGAW)
|
1744001000NRG25160520240047713
|
16/05/2024
|
SAROJ
|
1744001WL002394
|
SAROJ
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-017-001/246
(BADGAW)
|
1744001000NRG25160520240047714
|
16/05/2024
|
KODULAL
|
1744001WL002394
|
KODULAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-017-001/246
(BADGAW)
|
1744001000NRG25160520240047715
|
16/05/2024
|
LALTA BAI
|
1744001WL002394
|
LALTA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-017-001/247
(BADGAW)
|
1744001000NRG25160520240047716
|
16/05/2024
|
POORAN
|
1744001WL002394
|
POORAN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
POORAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
103
|
RITHI
|
MP-44-001-017-001/247
(BADGAW)
|
1744001000NRG25160520240047717
|
16/05/2024
|
YASHODA BAI
|
1744001WL002394
|
YASHODA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-017-001/286
(BADGAW)
|
1744001000NRG25160520240047718
|
16/05/2024
|
KALURAM
|
1744001WL002394
|
KALURAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-017-001/286
(BADGAW)
|
1744001000NRG25160520240047719
|
16/05/2024
|
RAM BAI
|
1744001WL002394
|
RAM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-017-001/287
(BADGAW)
|
1744001000NRG25160520240047721
|
16/05/2024
|
JANKI BAI
|
1744001WL002394
|
JANKI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-017-001/287
(BADGAW)
|
1744001000NRG25160520240047720
|
16/05/2024
|
LAKHAN
|
1744001WL002394
|
LAKHAN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
108
|
RITHI
|
MP-44-001-017-001/298-A
(BADGAW)
|
1744001000NRG25160520240047722
|
16/05/2024
|
UMESH
|
1744001WL002394
|
UMESH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-017-001/30
(BADGAW)
|
1744001000NRG25160520240047723
|
16/05/2024
|
OMPRAKASH
|
1744001WL002394
|
OMPRAKASH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-017-001/303-A
(BADGAW)
|
1744001000NRG25160520240047724
|
16/05/2024
|
ANIL
|
1744001WL002394
|
ANIL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RITHI
|
MP-44-001-017-001/307
(BADGAW)
|
1744001000NRG25160520240047725
|
16/05/2024
|
BINOD
|
1744001WL002394
|
BINOD
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BINOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-017-001/307
(BADGAW)
|
1744001000NRG25160520240047726
|
16/05/2024
|
SUNITA
|
1744001WL002394
|
SUNITA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-017-001/308
(BADGAW)
|
1744001000NRG25160520240047727
|
16/05/2024
|
RAMKISOR
|
1744001WL002394
|
RAMKISOR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-017-001/336
(BADGAW)
|
1744001000NRG25160520240047731
|
16/05/2024
|
KALLU BAI
|
1744001WL002394
|
KALLU BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-017-001/338
(BADGAW)
|
1744001000NRG25160520240047906
|
16/05/2024
|
PUNIYA BAI
|
1744001WL002396
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022161524
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-017-001/352-A
(BADGAW)
|
1744001000NRG25160520240047732
|
16/05/2024
|
SURESH
|
1744001WL002394
|
SURESH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-017-001/360-A
(BADGAW)
|
1744001000NRG25160520240047733
|
16/05/2024
|
PREM BAI
|
1744001WL002394
|
PREM BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
22/05/2024
|
|
022161524
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-017-001/373
(BADGAW)
|
1744001000NRG25160520240047734
|
16/05/2024
|
MABASEE
|
1744001WL002394
|
MABASEE
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
MABASEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-017-001/373-A
(BADGAW)
|
1744001000NRG25160520240047907
|
16/05/2024
|
SAVITRI BAI
|
1744001WL002396
|
SAVITRI BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-017-001/373-B
(BADGAW)
|
1744001000NRG25160520240047908
|
16/05/2024
|
ANIL KUMAR SAHU
|
1744001WL002396
|
ANIL KUMAR SAHU
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
ANILKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-017-001/374-A
(BADGAW)
|
1744001000NRG25160520240047911
|
16/05/2024
|
KALLU BAI
|
1744001WL002396
|
KALLU BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-017-001/374-A
(BADGAW)
|
1744001000NRG25160520240047910
|
16/05/2024
|
PURAN
|
1744001WL002396
|
PURAN
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-017-001/385-A
(BADGAW)
|
1744001000NRG25160520240047735
|
16/05/2024
|
MUKESH
|
1744001WL002394
|
MUKESH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-017-001/387
(BADGAW)
|
1744001000NRG25160520240047736
|
16/05/2024
|
RAMKUMAR
|
1744001WL002394
|
RAMKUMAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-017-001/391
(BADGAW)
|
1744001000NRG25160520240047737
|
16/05/2024
|
BETI BAI
|
1744001WL002394
|
BETI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-017-001/402-A
(BADGAW)
|
1744001000NRG25160520240047912
|
16/05/2024
|
BIHARI
|
1744001WL002396
|
BIHARI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-017-001/402-A
(BADGAW)
|
1744001000NRG25160520240047913
|
16/05/2024
|
KUSUM BAI
|
1744001WL002396
|
KUSUM BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-017-001/402-A
(BADGAW)
|
1744001000NRG25160520240047914
|
16/05/2024
|
Manisha Sahu
|
1744001WL002396
|
Manisha Sahu
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
ManishaSahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-017-001/409-A
(BADGAW)
|
1744001000NRG25160520240047738
|
16/05/2024
|
lakhan
|
1744001WL002394
|
lakhan
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-017-001/409-A
(BADGAW)
|
1744001000NRG25160520240047739
|
16/05/2024
|
PHOOLBAI
|
1744001WL002394
|
PHOOLBAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-017-001/413-A
(BADGAW)
|
1744001000NRG25160520240047740
|
16/05/2024
|
KOSILYA BAI
|
1744001WL002394
|
KOSILYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
KOSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-017-001/426-A
(BADGAW)
|
1744001000NRG25160520240047915
|
16/05/2024
|
SARASWATI
|
1744001WL002396
|
SARASWATI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-017-001/43
(BADGAW)
|
1744001000NRG25160520240047741
|
16/05/2024
|
MALTI
|
1744001WL002394
|
MALTI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-017-001/438
(BADGAW)
|
1744001000NRG25160520240047742
|
16/05/2024
|
DROPTIBAI
|
1744001WL002394
|
DROPTIBAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-017-001/44
(BADGAW)
|
1744001000NRG25160520240047743
|
16/05/2024
|
GORA BAI
|
1744001WL002394
|
GORA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-017-001/441
(BADGAW)
|
1744001000NRG25160520240047744
|
16/05/2024
|
BHURA
|
1744001WL002394
|
BHURA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-017-001/441
(BADGAW)
|
1744001000NRG25160520240047745
|
16/05/2024
|
MANEESHA
|
1744001WL002394
|
MANEESHA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-017-001/447
(BADGAW)
|
1744001000NRG25160520240047746
|
16/05/2024
|
BABLI RAIKWAR
|
1744001WL002394
|
BABLI RAIKWAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BABLIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-017-001/462
(BADGAW)
|
1744001000NRG25160520240047916
|
16/05/2024
|
ANJO BAI
|
1744001WL002396
|
ANJO BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-017-001/462
(BADGAW)
|
1744001000NRG25160520240047917
|
16/05/2024
|
JAGDEESH
|
1744001WL002396
|
JAGDEESH
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RITHI
|
MP-44-001-017-001/468-A
(BADGAW)
|
1744001000NRG25160520240047919
|
16/05/2024
|
NIRASHA BAI
|
1744001WL002396
|
NIRASHA BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
NIRASHABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-017-001/468-A
(BADGAW)
|
1744001000NRG25160520240047918
|
16/05/2024
|
RAJNESH
|
1744001WL002396
|
RAJNESH
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAJNESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-017-001/47-A
(BADGAW)
|
1744001000NRG25160520240047748
|
16/05/2024
|
PARVATI BAI
|
1744001WL002394
|
PARVATI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-017-001/47-A
(BADGAW)
|
1744001000NRG25160520240047747
|
16/05/2024
|
SONELAL
|
1744001WL002394
|
SONELAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-017-001/48
(BADGAW)
|
1744001000NRG25160520240047750
|
16/05/2024
|
ASHARAM
|
1744001WL002394
|
ASHARAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RITHI
|
MP-44-001-017-001/48
(BADGAW)
|
1744001000NRG25160520240047751
|
16/05/2024
|
LAJJAWATI
|
1744001WL002394
|
LAJJAWATI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
LAJJAWATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-017-001/495
(BADGAW)
|
1744001000NRG25160520240047752
|
16/05/2024
|
SHEKH RAHEESH
|
1744001WL002394
|
SHEKH RAHEESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SHEKHRAHEESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-017-001/499
(BADGAW)
|
1744001000NRG25160520240047753
|
16/05/2024
|
Ravi
|
1744001WL002394
|
Ravi
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
RITHI
|
MP-44-001-017-001/505-A
(BADGAW)
|
1744001000NRG25160520240047754
|
16/05/2024
|
RAHUL KUMAR
|
1744001WL002394
|
RAHUL KUMAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-017-001/51-A
(BADGAW)
|
1744001000NRG25160520240047755
|
16/05/2024
|
BAI
|
1744001WL002394
|
BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-017-001/516-A
(BADGAW)
|
1744001000NRG25160520240047922
|
16/05/2024
|
MAYA BAI
|
1744001WL002396
|
MAYA BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-017-001/516-A
(BADGAW)
|
1744001000NRG25160520240047921
|
16/05/2024
|
PREMCHAND
|
1744001WL002396
|
PREMCHAND
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-017-001/519
(BADGAW)
|
1744001000NRG25160520240047757
|
16/05/2024
|
MUMTAJ
|
1744001WL002394
|
MUMTAJ
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-017-001/519
(BADGAW)
|
1744001000NRG25160520240047756
|
16/05/2024
|
RAHMAN
|
1744001WL002394
|
RAHMAN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-017-001/52-A
(BADGAW)
|
1744001000NRG25160520240047758
|
16/05/2024
|
SUKHI BAI
|
1744001WL002394
|
SUKHI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SUKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RITHI
|
MP-44-001-017-001/53
(BADGAW)
|
1744001000NRG25160520240047759
|
16/05/2024
|
RASHMI
|
1744001WL002394
|
RASHMI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-017-001/530-A
(BADGAW)
|
1744001000NRG25160520240047760
|
16/05/2024
|
GOURA BAI
|
1744001WL002394
|
GOURA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
22/05/2024
|
|
022161524
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-017-001/531
(BADGAW)
|
1744001000NRG25160520240047761
|
16/05/2024
|
ASHA BAI
|
1744001WL002394
|
ASHA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
22/05/2024
|
|
022161524
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-017-001/554-A
(BADGAW)
|
1744001000NRG25160520240047924
|
16/05/2024
|
VINOD
|
1744001WL002396
|
VINOD
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-017-001/554-A
(BADGAW)
|
1744001000NRG25160520240047923
|
16/05/2024
|
VINOD
|
1744001WL002396
|
VINOD
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
RITHI
|
MP-44-001-017-001/58
(BADGAW)
|
1744001000NRG25160520240047762
|
16/05/2024
|
BHAGWAT
|
1744001WL002394
|
BHAGWAT
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-017-001/584-A
(BADGAW)
|
1744001000NRG25160520240047764
|
16/05/2024
|
TIJIYA
|
1744001WL002394
|
TIJIYA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-017-001/587
(BADGAW)
|
1744001000NRG25160520240047925
|
16/05/2024
|
ARTI BAI
|
1744001WL002396
|
ARTI BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-017-001/587
(BADGAW)
|
1744001000NRG25160520240047926
|
16/05/2024
|
MAHESH
|
1744001WL002396
|
MAHESH
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-017-001/59-A
(BADGAW)
|
1744001000NRG25160520240047765
|
16/05/2024
|
GANGARAM
|
1744001WL002394
|
GANGARAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-017-001/59-A
(BADGAW)
|
1744001000NRG25160520240047766
|
16/05/2024
|
GIRJA BAI
|
1744001WL002394
|
GIRJA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-017-001/597
(BADGAW)
|
1744001000NRG25160520240047767
|
16/05/2024
|
SUMAN BAI
|
1744001WL002394
|
SUMAN BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
22/05/2024
|
|
022161524
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RITHI
|
MP-44-001-017-001/598
(BADGAW)
|
1744001000NRG25160520240047768
|
16/05/2024
|
GULAB
|
1744001WL002394
|
GULAB
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
22/05/2024
|
|
022161524
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-017-001/6
(BADGAW)
|
1744001000NRG25160520240047769
|
16/05/2024
|
HARDASH
|
1744001WL002394
|
HARDASH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
HARDASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-017-001/67
(BADGAW)
|
1744001000NRG25160520240047770
|
16/05/2024
|
BARE LAL
|
1744001WL002394
|
BARE LAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-017-001/677
(BADGAW)
|
1744001000NRG25160520240047771
|
16/05/2024
|
SAMPAT BAI
|
1744001WL002394
|
SAMPAT BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-017-001/68-A
(BADGAW)
|
1744001000NRG25160520240047772
|
16/05/2024
|
RAMSUJAN PATEL
|
1744001WL002394
|
RAMSUJAN PATEL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMSUJANPATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-017-001/68-A
(BADGAW)
|
1744001000NRG25160520240047773
|
16/05/2024
|
SANGEETA
|
1744001WL002394
|
SANGEETA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-017-001/680
(BADGAW)
|
1744001000NRG25160520240047774
|
16/05/2024
|
MUNGA BAI
|
1744001WL002394
|
MUNGA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MUNGABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-017-001/682
(BADGAW)
|
1744001000NRG25160520240047775
|
16/05/2024
|
BIMLA BAI
|
1744001WL002394
|
BIMLA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-017-001/683
(BADGAW)
|
1744001000NRG25160520240047776
|
16/05/2024
|
ANITA
|
1744001WL002394
|
ANITA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-017-001/683
(BADGAW)
|
1744001000NRG25160520240047777
|
16/05/2024
|
baishakha
|
1744001WL002394
|
baishakha
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
baishakha
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-017-001/70
(BADGAW)
|
1744001000NRG25160520240047778
|
16/05/2024
|
ARJUN
|
1744001WL002394
|
ARJUN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-017-001/70
(BADGAW)
|
1744001000NRG25160520240047779
|
16/05/2024
|
SHIVPRASAD
|
1744001WL002394
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
22/05/2024
|
|
022161524
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-017-001/704-A
(BADGAW)
|
1744001000NRG25160520240047780
|
16/05/2024
|
BIHARI
|
1744001WL002394
|
BIHARI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-017-001/704-A
(BADGAW)
|
1744001000NRG25160520240047781
|
16/05/2024
|
MUNNI BAI
|
1744001WL002394
|
MUNNI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-017-001/71
(BADGAW)
|
1744001000NRG25160520240047782
|
16/05/2024
|
ASHOK
|
1744001WL002394
|
ASHOK
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-017-001/712-A
(BADGAW)
|
1744001000NRG25160520240047783
|
16/05/2024
|
RAJNI
|
1744001WL002394
|
RAJNI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-017-001/713
(BADGAW)
|
1744001000NRG25160520240047784
|
16/05/2024
|
RAJNI BAI
|
1744001WL002394
|
RAJNI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-017-001/717
(BADGAW)
|
1744001000NRG25160520240047928
|
16/05/2024
|
SHEELRANI
|
1744001WL002396
|
SHEELRANI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-017-001/739-A
(BADGAW)
|
1744001000NRG25160520240047785
|
16/05/2024
|
MAHESH
|
1744001WL002394
|
MAHESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-017-001/739-A
(BADGAW)
|
1744001000NRG25160520240047786
|
16/05/2024
|
SHANTA BAI
|
1744001WL002394
|
SHANTA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-017-001/743
(BADGAW)
|
1744001000NRG25160520240047787
|
16/05/2024
|
NEERAJ
|
1744001WL002394
|
NEERAJ
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-017-001/769
(BADGAW)
|
1744001000NRG25160520240047788
|
16/05/2024
|
RAMVATI
|
1744001WL002394
|
RAMVATI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-017-001/77
(BADGAW)
|
1744001000NRG25160520240047789
|
16/05/2024
|
RAM BAI
|
1744001WL002394
|
RAM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-017-001/79-A
(BADGAW)
|
1744001000NRG25160520240047791
|
16/05/2024
|
ASHISH
|
1744001WL002394
|
ASHISH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-017-001/79-A
(BADGAW)
|
1744001000NRG25160520240047790
|
16/05/2024
|
BHURI BAI
|
1744001WL002394
|
BHURI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-017-001/79-B
(BADGAW)
|
1744001000NRG25160520240047929
|
16/05/2024
|
Sandeep
|
1744001WL002396
|
Sandeep
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RITHI
|
MP-44-001-017-001/799-A
(BADGAW)
|
1744001000NRG25160520240047792
|
16/05/2024
|
RAJNI BAI
|
1744001WL002394
|
RAJNI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-017-001/818
(BADGAW)
|
1744001000NRG25160520240047794
|
16/05/2024
|
SAROJ BAI
|
1744001WL002394
|
SAROJ BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-017-001/83
(BADGAW)
|
1744001000NRG25160520240047795
|
16/05/2024
|
MITHALA BAI
|
1744001WL002394
|
MITHALA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MITHALABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-017-001/831-A
(BADGAW)
|
1744001000NRG25160520240047796
|
16/05/2024
|
SANTI BAI
|
1744001WL002394
|
SANTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-017-001/832-A
(BADGAW)
|
1744001000NRG25160520240047931
|
16/05/2024
|
Akanksha
|
1744001WL002396
|
Akanksha
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
Akanksha
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-017-001/832-A
(BADGAW)
|
1744001000NRG25160520240047930
|
16/05/2024
|
GHASOTI
|
1744001WL002396
|
GHASOTI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
GHASOTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-017-001/858
(BADGAW)
|
1744001000NRG25160520240047797
|
16/05/2024
|
SAROJ BAI
|
1744001WL002394
|
SAROJ BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-017-001/86-A
(BADGAW)
|
1744001000NRG25160520240047798
|
16/05/2024
|
NANDKISHOR
|
1744001WL002394
|
NANDKISHOR
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
22/05/2024
|
|
022161524
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-017-001/86-A
(BADGAW)
|
1744001000NRG25160520240047799
|
16/05/2024
|
PARAMSUKH
|
1744001WL002394
|
PARAMSUKH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
PARAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-017-001/90
(BADGAW)
|
1744001000NRG25160520240047801
|
16/05/2024
|
POOJA
|
1744001WL002394
|
POOJA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-017-001/90
(BADGAW)
|
1744001000NRG25160520240047800
|
16/05/2024
|
SRHI LAL
|
1744001WL002394
|
SRHI LAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SRHILAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-017-001/94
(BADGAW)
|
1744001000NRG25160520240047803
|
16/05/2024
|
GHASOTI
|
1744001WL002394
|
GHASOTI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
GHASOTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-017-001/94
(BADGAW)
|
1744001000NRG25160520240047802
|
16/05/2024
|
SHANTI BAI
|
1744001WL002394
|
SHANTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-017-001/945-A
(BADGAW)
|
1744001000NRG25160520240047805
|
16/05/2024
|
PRAMOD
|
1744001WL002394
|
PRAMOD
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-017-001/945-A
(BADGAW)
|
1744001000NRG25160520240047804
|
16/05/2024
|
SUNDAR
|
1744001WL002394
|
SUNDAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-017-001/953
(BADGAW)
|
1744001000NRG25160520240047806
|
16/05/2024
|
KALSHA BAI
|
1744001WL002394
|
KALSHA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
KALSHABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-017-001/957
(BADGAW)
|
1744001000NRG25160520240047807
|
16/05/2024
|
NANHI BAI
|
1744001WL002394
|
NANHI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
22/05/2024
|
|
022161524
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-017-001/958
(BADGAW)
|
1744001000NRG25160520240047808
|
16/05/2024
|
VIDAYA BAI
|
1744001WL002394
|
VIDAYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
VIDAYABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-017-001/97
(BADGAW)
|
1744001000NRG25160520240047810
|
16/05/2024
|
MAMTA CHAKRAWARTI
|
1744001WL002394
|
MAMTA CHAKRAWARTI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
MAMTACHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-017-001/97
(BADGAW)
|
1744001000NRG25160520240047809
|
16/05/2024
|
SHAYAM LAL KUMHAR
|
1744001WL002394
|
SHAYAM LAL KUMHAR
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
022161524
|
|
SHAYAMLALKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RITHI
|
MP-44-001-017-001/970
(BADGAW)
|
1744001000NRG25160520240047811
|
16/05/2024
|
KUSHMEERA
|
1744001WL002394
|
KUSHMEERA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
KUSHMEERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193800
|
193800
|
|
|
|
|
|
|
|
|
215
|
RITHI
|
MP-44-001-017-001/1110-A
(BADGAW)
|
1744001000NRG25160520240047634
|
16/05/2024
|
RAJENDRA
|
1744001WL002394
|
RAJENDRA
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RITHI
|
MP-44-001-017-001/1119
(BADGAW)
|
1744001000NRG25160520240047638
|
16/05/2024
|
MANOJ
|
1744001WL002394
|
MANOJ
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RITHI
|
MP-44-001-017-001/32
(BADGAW)
|
1744001000NRG25160520240047729
|
16/05/2024
|
VINOD
|
1744001WL002394
|
VINOD
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
22/05/2024
|
|
022161524
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
218
|
RITHI
|
MP-44-001-017-001/103
(BADGAW)
|
1744001000NRG25160520240047617
|
16/05/2024
|
Mukesh Lodhi
|
1744001WL002394
|
Mukesh Lodhi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MukeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RITHI
|
MP-44-001-017-001/187-A
(BADGAW)
|
1744001000NRG25160520240047686
|
16/05/2024
|
BADI BAI
|
1744001WL002394
|
BADI BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
BADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RITHI
|
MP-44-001-017-001/308
(BADGAW)
|
1744001000NRG25160520240047728
|
16/05/2024
|
ANITA BAI
|
1744001WL002394
|
ANITA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RITHI
|
MP-44-001-017-001/373-B
(BADGAW)
|
1744001000NRG25160520240047909
|
16/05/2024
|
NEETU
|
1744001WL002396
|
NEETU
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RITHI
|
MP-44-001-017-001/468-A
(BADGAW)
|
1744001000NRG25160520240047920
|
16/05/2024
|
Neetu Sahu
|
1744001WL002396
|
Neetu Sahu
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
NeetuSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RITHI
|
MP-44-001-017-001/476
(BADGAW)
|
1744001000NRG25160520240047749
|
16/05/2024
|
Arvind Lodhi
|
1744001WL002394
|
Arvind Lodhi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
ArvindLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RITHI
|
MP-44-001-017-001/676
(BADGAW)
|
1744001000NRG25160520240047927
|
16/05/2024
|
LEELA
|
1744001WL002396
|
LEELA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022161524
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-017-001/818
(BADGAW)
|
1744001000NRG25160520240047793
|
16/05/2024
|
SEETA SAHU
|
1744001WL002394
|
SEETA SAHU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
SEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
226
|
RITHI
|
MP-44-001-017-001/166-A
(BADGAW)
|
1744001000NRG25160520240047678
|
16/05/2024
|
MEERA BAI
|
1744001WL002394
|
MEERA BAI
|
00697
|
BKID0MG1223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022161524
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209580
|
209580
|
|
|
|
|
|
|
|