|
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-44-001-046-001/594-A
(REPURA)
|
1744001046NRG25040520240020276
|
04/05/2024
|
GAJENDRA KUSHWAHA
|
1744001046WL001395
|
GAJENDRA KUSHWAHA
|
00045
|
BARB0INDKAT
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740792478
|
|
GAJENDRAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-046-001/594-A
(REPURA)
|
1744001046NRG25040520240020277
|
04/05/2024
|
MANISH KUSHWAHA
|
1744001046WL001395
|
MANISH KUSHWAHA
|
00045
|
BARB0INDKAT
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740792478
|
|
MANISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-019-002/16
(PATOHA)
|
1744001019NRG25030520240019581
|
04/05/2024
|
Krapal singh
|
1744001019WL001348
|
Krapal singh
|
00045
|
BARB0KATNIX
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
Krapalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-012-001/83-A
(SIMARA-1)
|
1744001012NRG25010520240018629
|
04/05/2024
|
VANDANA YADAV
|
1744001012WL001289
|
VANDANA YADAV
|
00048
|
BKID0009413
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
VANDANAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-055-001/109
(DHURHAD)
|
1744001055NRG25020520240018666
|
04/05/2024
|
kamta bai gond
|
1744001055WL001295
|
kamta bai gond
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
kamtabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-055-001/116
(DHURHAD)
|
1744001055NRG25020520240018667
|
04/05/2024
|
Anjni
|
1744001055WL001295
|
Anjni
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
Anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG25020520240018668
|
04/05/2024
|
HOSIYAR SINGH
|
1744001055WL001295
|
HOSIYAR SINGH
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
HOSIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG25020520240018669
|
04/05/2024
|
jalsa bai
|
1744001055WL001295
|
jalsa bai
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
jalsabai
|
HDFC BANK LTD(607152)
|
|
9
|
RITHI
|
MP-44-001-055-001/53
(DHURHAD)
|
1744001055NRG25020520240018670
|
04/05/2024
|
PRAKASH
|
1744001055WL001295
|
PRAKASH
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-055-001/53
(DHURHAD)
|
1744001055NRG25020520240018671
|
04/05/2024
|
SAJJO BAI
|
1744001055WL001295
|
SAJJO BAI
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
SAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-055-001/54
(DHURHAD)
|
1744001055NRG25020520240018672
|
04/05/2024
|
JANK I BAI
|
1744001055WL001295
|
JANK I BAI
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-055-001/54
(DHURHAD)
|
1744001055NRG25020520240018673
|
04/05/2024
|
NEPALI KOL
|
1744001055WL001295
|
NEPALI KOL
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
NEPALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-055-01/108
(DHURHAD)
|
1744001055NRG25020520240018675
|
04/05/2024
|
BHILLU SINGH
|
1744001055WL001295
|
BHILLU SINGH
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
BHILLUSINGH
|
HDFC BANK LTD(607152)
|
|
14
|
RITHI
|
MP-44-001-055-01/108
(DHURHAD)
|
1744001055NRG25020520240018674
|
04/05/2024
|
BHILU
|
1744001055WL001295
|
BHILU
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
BHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-055-01/115
(DHURHAD)
|
1744001055NRG25020520240018677
|
04/05/2024
|
GOPAL
|
1744001055WL001295
|
GOPAL
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-055-01/115
(DHURHAD)
|
1744001055NRG25020520240018676
|
04/05/2024
|
GOPAL
|
1744001055WL001295
|
GOPAL
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG25020520240018678
|
04/05/2024
|
AMAR SINGH
|
1744001055WL001295
|
AMAR SINGH
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG25020520240018679
|
04/05/2024
|
santra bai gond
|
1744001055WL001295
|
santra bai gond
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
santrabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-055-01/42
(DHURHAD)
|
1744001055NRG25020520240018680
|
04/05/2024
|
ASHOK SINGH
|
1744001055WL001295
|
ASHOK SINGH
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-055-01/42
(DHURHAD)
|
1744001055NRG25020520240018681
|
04/05/2024
|
REETU
|
1744001055WL001295
|
REETU
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
REETU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-055-01/63
(DHURHAD)
|
1744001055NRG25020520240018682
|
04/05/2024
|
RAJESH
|
1744001055WL001295
|
RAJESH
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-055-01/83
(DHURHAD)
|
1744001055NRG25020520240018685
|
04/05/2024
|
KAPOOR CHANDE
|
1744001055WL001295
|
KAPOOR CHANDE
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
KAPOORCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-055-01/83
(DHURHAD)
|
1744001055NRG25020520240018684
|
04/05/2024
|
KAPOOR CHANDE
|
1744001055WL001295
|
KAPOOR CHANDE
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
KAPOORCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-014-002/1095-A
(BASHUDHA)
|
1744001014NRG25030520240019390
|
04/05/2024
|
LAXMI SINGH
|
1744001014WL001341
|
LAXMI SINGH
|
00176
|
IDIB000A603
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
LAXMISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-014-002/1035
(BASHUDHA)
|
1744001014NRG25030520240019387
|
04/05/2024
|
NILESH TIWARI
|
1744001014WL001341
|
NILESH TIWARI
|
00176
|
IDIB000K631
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
NILESHTIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
26
|
RITHI
|
MP-44-001-019-001/107-C
(PATOHA)
|
1744001019NRG25030520240019561
|
04/05/2024
|
Sourbha Rai
|
1744001019WL001348
|
Sourbha Rai
|
00354
|
PUNB0026300
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
SourbhaRai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-002-001/237
(BROHATA)
|
1744001002NRG25030520240019734
|
04/05/2024
|
JAGGU PRASAD
|
1744001002WL001362
|
JAGGU PRASAD
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
JAGGUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-002-001/353-A
(BROHATA)
|
1744001002NRG25030520240019735
|
04/05/2024
|
MANOJ KUMAR
|
1744001002WL001362
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-002-001/363-A
(BROHATA)
|
1744001002NRG25030520240019737
|
04/05/2024
|
RAMKALI BAI LODHI
|
1744001002WL001362
|
RAMKALI BAI LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
RAMKALIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-002-001/363-A
(BROHATA)
|
1744001002NRG25030520240019736
|
04/05/2024
|
SURESH LODHI
|
1744001002WL001362
|
SURESH LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
SURESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-002-001/415-A
(BROHATA)
|
1744001002NRG25030520240019741
|
04/05/2024
|
Arjun Prasad ADIWASI
|
1744001002WL001362
|
Arjun Prasad ADIWASI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
ArjunPrasadADIWASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-002-001/417-B
(BROHATA)
|
1744001002NRG25030520240019742
|
04/05/2024
|
ananad kumar lodhi
|
1744001002WL001362
|
ananad kumar lodhi
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
ananadkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-002-001/418-B
(BROHATA)
|
1744001002NRG25030520240019743
|
04/05/2024
|
ATTI LODHI
|
1744001002WL001362
|
ATTI LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
ATTILODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-002-001/428-B
(BROHATA)
|
1744001002NRG25030520240019746
|
04/05/2024
|
RAKESH
|
1744001002WL001362
|
RAKESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RITHI
|
MP-44-001-002-001/429-D
(BROHATA)
|
1744001002NRG25030520240019747
|
04/05/2024
|
DEEPAK
|
1744001002WL001362
|
DEEPAK
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-002-001/430-A
(BROHATA)
|
1744001002NRG25030520240019748
|
04/05/2024
|
SARJU
|
1744001002WL001362
|
SARJU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-002-001/439-B
(BROHATA)
|
1744001002NRG25030520240019753
|
04/05/2024
|
JAYRAM
|
1744001002WL001362
|
JAYRAM
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-002-001/442-A
(BROHATA)
|
1744001002NRG25030520240019754
|
04/05/2024
|
HEIRAM
|
1744001002WL001362
|
HEIRAM
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
HEIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-002-001/93
(BROHATA)
|
1744001002NRG25020520240018686
|
04/05/2024
|
AJAY
|
1744001002WL001296
|
AJAY
|
00415
|
SBIN0004642
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
740792478
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-002-002/106
(BROHATA)
|
1744001002NRG25020520240018687
|
04/05/2024
|
UDAY
|
1744001002WL001296
|
UDAY
|
00415
|
SBIN0004642
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
740792478
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-002-002/97
(BROHATA)
|
1744001002NRG25030520240019758
|
04/05/2024
|
BARE LAL
|
1744001002WL001362
|
BARE LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-005-001/104-A
(PATEHARA)
|
1744001005NRG25020520240018877
|
04/05/2024
|
KALURAM
|
1744001005WL001306
|
KALURAM
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
10/05/2024
|
|
740792478
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-005-001/104-A
(PATEHARA)
|
1744001005NRG25020520240018878
|
04/05/2024
|
tulsa bai
|
1744001005WL001306
|
tulsa bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
10/05/2024
|
|
740792478
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-005-001/255-A
(PATEHARA)
|
1744001005NRG25020520240018880
|
04/05/2024
|
choti bai
|
1744001005WL001306
|
choti bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
10/05/2024
|
|
740792478
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-005-001/255-A
(PATEHARA)
|
1744001005NRG25020520240018879
|
04/05/2024
|
KAMLESH
|
1744001005WL001306
|
KAMLESH
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
10/05/2024
|
|
740792478
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-005-002/127-A
(PATEHARA)
|
1744001005NRG25020520240018881
|
04/05/2024
|
rajkumari bai
|
1744001005WL001306
|
rajkumari bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
10/05/2024
|
|
740792478
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-005-002/15
(PATEHARA)
|
1744001005NRG25020520240018882
|
04/05/2024
|
VISHNU
|
1744001005WL001306
|
VISHNU
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
10/05/2024
|
|
740792478
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-005-002/254-A
(PATEHARA)
|
1744001005NRG25020520240018884
|
04/05/2024
|
prem bai
|
1744001005WL001306
|
prem bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
10/05/2024
|
|
740792478
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-005-002/254-A
(PATEHARA)
|
1744001005NRG25020520240018883
|
04/05/2024
|
VEERAN PATEL
|
1744001005WL001306
|
VEERAN PATEL
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
10/05/2024
|
|
740792478
|
|
VEERANPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-005-002/41-A
(PATEHARA)
|
1744001005NRG25020520240018885
|
04/05/2024
|
BASANTI BAI
|
1744001005WL001306
|
BASANTI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
10/05/2024
|
|
740792478
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-005-002/94
(PATEHARA)
|
1744001005NRG25020520240018887
|
04/05/2024
|
SUDDHU
|
1744001005WL001306
|
SUDDHU
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
10/05/2024
|
|
740792478
|
|
SUDDHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-014-002/1035
(BASHUDHA)
|
1744001014NRG25030520240019386
|
04/05/2024
|
UMAKANT
|
1744001014WL001341
|
UMAKANT
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-014-002/1035-A
(BASHUDHA)
|
1744001014NRG25030520240019388
|
04/05/2024
|
KHUSBU
|
1744001014WL001341
|
KHUSBU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-014-002/1125
(BASHUDHA)
|
1744001014NRG25030520240019391
|
04/05/2024
|
CHAIN SINGH
|
1744001014WL001341
|
CHAIN SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-014-002/1126
(BASHUDHA)
|
1744001014NRG25030520240019393
|
04/05/2024
|
GEETA BAI
|
1744001014WL001341
|
GEETA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-014-002/1126
(BASHUDHA)
|
1744001014NRG25030520240019392
|
04/05/2024
|
ROHNI SINGH
|
1744001014WL001341
|
ROHNI SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
ROHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-014-002/1133
(BASHUDHA)
|
1744001014NRG25030520240019394
|
04/05/2024
|
GAJRAJ SINGH
|
1744001014WL001341
|
GAJRAJ SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-014-002/1133
(BASHUDHA)
|
1744001014NRG25030520240019395
|
04/05/2024
|
GAJRAJ SINGH
|
1744001014WL001341
|
GAJRAJ SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RITHI
|
MP-44-001-014-002/1133-A
(BASHUDHA)
|
1744001014NRG25030520240019396
|
04/05/2024
|
VIRENDRA SINGH THAKUR
|
1744001014WL001341
|
VIRENDRA SINGH THAKUR
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
VIRENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-014-002/1134
(BASHUDHA)
|
1744001014NRG25030520240019397
|
04/05/2024
|
Anil singh gond
|
1744001014WL001341
|
Anil singh gond
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
Anilsinghgond
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-014-002/1134
(BASHUDHA)
|
1744001014NRG25030520240019398
|
04/05/2024
|
KAPSHA BAI
|
1744001014WL001341
|
KAPSHA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
KAPSHABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-019-001/135-B
(PATOHA)
|
1744001019NRG25030520240019562
|
04/05/2024
|
Ajay patel
|
1744001019WL001348
|
Ajay patel
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
Ajaypatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-019-001/19-A
(PATOHA)
|
1744001019NRG25030520240019565
|
04/05/2024
|
PUNAM
|
1744001019WL001348
|
PUNAM
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-019-001/295
(PATOHA)
|
1744001019NRG25030520240019567
|
04/05/2024
|
GODDO BAI
|
1744001019WL001348
|
GODDO BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
GODDOBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-019-001/301
(PATOHA)
|
1744001019NRG25030520240019569
|
04/05/2024
|
NAGENDRA
|
1744001019WL001348
|
NAGENDRA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-019-001/305
(PATOHA)
|
1744001019NRG25030520240019570
|
04/05/2024
|
SOMVATI
|
1744001019WL001348
|
SOMVATI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-019-001/35-A
(PATOHA)
|
1744001019NRG25030520240019571
|
04/05/2024
|
SONELAL
|
1744001019WL001348
|
SONELAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-019-001/385
(PATOHA)
|
1744001019NRG25030520240019572
|
04/05/2024
|
ANURAG
|
1744001019WL001348
|
ANURAG
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-019-001/444
(PATOHA)
|
1744001019NRG25030520240019574
|
04/05/2024
|
ratan rai
|
1744001019WL001348
|
ratan rai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
ratanrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RITHI
|
MP-44-001-019-001/444
(PATOHA)
|
1744001019NRG25030520240019575
|
04/05/2024
|
ratan rai
|
1744001019WL001348
|
ratan rai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
ratanrai
|
BANK OF BARODA(606985)
|
|
71
|
RITHI
|
MP-44-001-019-001/467
(PATOHA)
|
1744001019NRG25030520240019576
|
04/05/2024
|
ramrati
|
1744001019WL001348
|
ramrati
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-019-002/11
(PATOHA)
|
1744001019NRG25030520240019578
|
04/05/2024
|
FOOLRANI
|
1744001019WL001348
|
FOOLRANI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-019-002/13
(PATOHA)
|
1744001019NRG25030520240019579
|
04/05/2024
|
DILEEP
|
1744001019WL001348
|
DILEEP
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
DILEEP
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
RITHI
|
MP-44-001-019-002/4
(PATOHA)
|
1744001019NRG25030520240019584
|
04/05/2024
|
MUNNESINGH
|
1744001019WL001348
|
MUNNESINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
MUNNESINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-038-001/158-A
(BAKLEHATA)
|
1744001038NRG25010520240018482
|
04/05/2024
|
VIJAY
|
1744001038WL001270
|
VIJAY
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-038-001/185
(BAKLEHATA)
|
1744001038NRG25010520240018483
|
04/05/2024
|
SUDHEER
|
1744001038WL001270
|
SUDHEER
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-038-001/186
(BAKLEHATA)
|
1744001038NRG25010520240018484
|
04/05/2024
|
KUSUM BAI
|
1744001038WL001270
|
KUSUM BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-038-001/187
(BAKLEHATA)
|
1744001038NRG25010520240018485
|
04/05/2024
|
BHUREEBAI
|
1744001038WL001270
|
BHUREEBAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
BHUREEBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-038-001/199-A
(BAKLEHATA)
|
1744001038NRG25010520240018487
|
04/05/2024
|
ALOK KUMAR
|
1744001038WL001270
|
ALOK KUMAR
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
ALOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-038-001/203
(BAKLEHATA)
|
1744001038NRG25010520240018488
|
04/05/2024
|
LAKHAN LAL
|
1744001038WL001270
|
LAKHAN LAL
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
10/05/2024
|
|
740792478
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-038-001/21
(BAKLEHATA)
|
1744001038NRG25010520240018489
|
04/05/2024
|
Laxmi
|
1744001038WL001270
|
Laxmi
|
00415
|
SBIN0004642
|
380
|
380
|
Processed
|
10/05/2024
|
|
740792478
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-038-001/235
(BAKLEHATA)
|
1744001038NRG25010520240018490
|
04/05/2024
|
ANTU
|
1744001038WL001270
|
ANTU
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-038-001/246
(BAKLEHATA)
|
1744001038NRG25010520240018491
|
04/05/2024
|
SUKHCHEN
|
1744001038WL001270
|
SUKHCHEN
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
10/05/2024
|
|
740792478
|
|
SUKHCHEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-038-001/249
(BAKLEHATA)
|
1744001038NRG25010520240018492
|
04/05/2024
|
BHURA
|
1744001038WL001270
|
BHURA
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
10/05/2024
|
|
740792478
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-038-001/291-A
(BAKLEHATA)
|
1744001038NRG25010520240018494
|
04/05/2024
|
sushil kmar
|
1744001038WL001270
|
sushil kmar
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
sushilkmar
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-038-001/306
(BAKLEHATA)
|
1744001038NRG25010520240018495
|
04/05/2024
|
suneeta
|
1744001038WL001270
|
suneeta
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-038-001/312
(BAKLEHATA)
|
1744001038NRG25010520240018496
|
04/05/2024
|
SOMBATI
|
1744001038WL001270
|
SOMBATI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-038-001/399-A
(BAKLEHATA)
|
1744001038NRG25010520240018498
|
04/05/2024
|
Kanchedi
|
1744001038WL001270
|
Kanchedi
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-038-001/40-A
(BAKLEHATA)
|
1744001038NRG25010520240018499
|
04/05/2024
|
SUSHIL KUMAR
|
1744001038WL001270
|
SUSHIL KUMAR
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-038-001/400
(BAKLEHATA)
|
1744001038NRG25010520240018500
|
04/05/2024
|
Santa bai
|
1744001038WL001270
|
Santa bai
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
Santabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RITHI
|
MP-44-001-038-001/403-A
(BAKLEHATA)
|
1744001038NRG25010520240018501
|
04/05/2024
|
GOPAL PRASAD
|
1744001038WL001270
|
GOPAL PRASAD
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-038-001/406
(BAKLEHATA)
|
1744001038NRG25010520240018502
|
04/05/2024
|
Siyabai
|
1744001038WL001270
|
Siyabai
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
10/05/2024
|
|
740792478
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-038-001/421-A
(BAKLEHATA)
|
1744001038NRG25010520240018504
|
04/05/2024
|
Ramcharan
|
1744001038WL001270
|
Ramcharan
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-038-001/445-A
(BAKLEHATA)
|
1744001038NRG25010520240018505
|
04/05/2024
|
MANOJ KUMAR
|
1744001038WL001270
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
10/05/2024
|
|
740792478
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-038-001/474-A
(BAKLEHATA)
|
1744001038NRG25010520240018506
|
04/05/2024
|
Kadori
|
1744001038WL001270
|
Kadori
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-038-001/476
(BAKLEHATA)
|
1744001038NRG25010520240018507
|
04/05/2024
|
KASTURY
|
1744001038WL001270
|
KASTURY
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
10/05/2024
|
|
740792478
|
|
KASTURY
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-038-001/92
(BAKLEHATA)
|
1744001038NRG25010520240018508
|
04/05/2024
|
Anil
|
1744001038WL001270
|
Anil
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-039-001/100
(TIDHARAKHURD)
|
1744001039NRG25010520240018599
|
04/05/2024
|
DAYA RAM
|
1744001039WL001288
|
DAYA RAM
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-039-001/127
(TIDHARAKHURD)
|
1744001039NRG25010520240018602
|
04/05/2024
|
MOHAN LAL
|
1744001039WL001288
|
MOHAN LAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-039-001/267
(TIDHARAKHURD)
|
1744001039NRG25010520240018603
|
04/05/2024
|
KESH LAL
|
1744001039WL001288
|
KESH LAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
101
|
RITHI
|
MP-44-001-019-001/18-B
(PATOHA)
|
1744001019NRG25030520240019563
|
04/05/2024
|
LALLURAM
|
1744001019WL001348
|
LALLURAM
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
LALLURAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-019-001/4-B
(PATOHA)
|
1744001019NRG25030520240019573
|
04/05/2024
|
Ankit Kori
|
1744001019WL001348
|
Ankit Kori
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
AnkitKori
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-019-001/467
(PATOHA)
|
1744001019NRG25030520240019577
|
04/05/2024
|
ABHISHEK
|
1744001019WL001348
|
ABHISHEK
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-026-001/116-B
(NAYAKHEDA)
|
1744001026NRG25010520240018594
|
04/05/2024
|
savitri bai
|
1744001026WL001287
|
savitri bai
|
00415
|
SBIN0006919
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792478
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-026-001/140
(NAYAKHEDA)
|
1744001026NRG25010520240018595
|
04/05/2024
|
BITTI BAI
|
1744001026WL001287
|
BITTI BAI
|
00415
|
SBIN0006919
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792478
|
|
BITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-026-001/39
(NAYAKHEDA)
|
1744001026NRG25010520240018596
|
04/05/2024
|
SANTAWAN SHIGH
|
1744001026WL001287
|
SANTAWAN SHIGH
|
00415
|
SBIN0006919
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792478
|
|
SANTAWANSHIGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-038-001/198-A
(BAKLEHATA)
|
1744001038NRG25010520240018486
|
04/05/2024
|
RAMLAL
|
1744001038WL001270
|
RAMLAL
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-038-001/413
(BAKLEHATA)
|
1744001038NRG25010520240018503
|
04/05/2024
|
MALTI
|
1744001038WL001270
|
MALTI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RITHI
|
MP-44-001-039-001/10
(TIDHARAKHURD)
|
1744001039NRG25010520240018597
|
04/05/2024
|
RAJ KUMAR
|
1744001039WL001288
|
RAJ KUMAR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-039-001/100
(TIDHARAKHURD)
|
1744001039NRG25010520240018598
|
04/05/2024
|
SHAKHI BAI
|
1744001039WL001288
|
SHAKHI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
SHAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-039-001/100-A
(TIDHARAKHURD)
|
1744001039NRG25010520240018601
|
04/05/2024
|
rukman
|
1744001039WL001288
|
rukman
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RITHI
|
MP-44-001-039-001/100-A
(TIDHARAKHURD)
|
1744001039NRG25010520240018600
|
04/05/2024
|
SWANTRA
|
1744001039WL001288
|
SWANTRA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
SWANTRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-039-001/309
(TIDHARAKHURD)
|
1744001039NRG25010520240018605
|
04/05/2024
|
KRANTI BAI
|
1744001039WL001288
|
KRANTI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-039-001/309
(TIDHARAKHURD)
|
1744001039NRG25010520240018604
|
04/05/2024
|
LALGI
|
1744001039WL001288
|
LALGI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
LALGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RITHI
|
MP-44-001-039-001/316-A
(TIDHARAKHURD)
|
1744001039NRG25010520240018606
|
04/05/2024
|
Mohan lal
|
1744001039WL001288
|
Mohan lal
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-039-001/316-B
(TIDHARAKHURD)
|
1744001039NRG25010520240018609
|
04/05/2024
|
MAANA BAI LODHI
|
1744001039WL001288
|
MAANA BAI LODHI
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
10/05/2024
|
|
740792478
|
|
MAANABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-039-001/68-A
(TIDHARAKHURD)
|
1744001039NRG25010520240018610
|
04/05/2024
|
BAJAYA
|
1744001039WL001288
|
BAJAYA
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
10/05/2024
|
|
740792478
|
|
BAJAYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-039-001/68-A
(TIDHARAKHURD)
|
1744001039NRG25010520240018611
|
04/05/2024
|
Vajay kumar
|
1744001039WL001288
|
Vajay kumar
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
Vajaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15668
|
15668
|
|
|
|
|
|
|
|
|
119
|
RITHI
|
MP-44-001-002-001/404
(BROHATA)
|
1744001002NRG25030520240019739
|
04/05/2024
|
Mamta
|
1744001002WL001362
|
Mamta
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-005-002/7
(PATEHARA)
|
1744001005NRG25020520240018886
|
04/05/2024
|
NONE LAL
|
1744001005WL001306
|
NONE LAL
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
10/05/2024
|
|
740792478
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-012-001/103
(SIMARA-1)
|
1744001012NRG25010520240018612
|
04/05/2024
|
dashrath
|
1744001012WL001289
|
dashrath
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-012-001/104
(SIMARA-1)
|
1744001012NRG25010520240018613
|
04/05/2024
|
radha bai
|
1744001012WL001289
|
radha bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-012-001/113
(SIMARA-1)
|
1744001012NRG25010520240018615
|
04/05/2024
|
Biharilal
|
1744001012WL001289
|
Biharilal
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-012-001/113
(SIMARA-1)
|
1744001012NRG25010520240018614
|
04/05/2024
|
Prem bai
|
1744001012WL001289
|
Prem bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-012-001/172
(SIMARA-1)
|
1744001012NRG25010520240018616
|
04/05/2024
|
narmad
|
1744001012WL001289
|
narmad
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
narmad
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-012-001/172
(SIMARA-1)
|
1744001012NRG25010520240018617
|
04/05/2024
|
Vijayalachhhmi
|
1744001012WL001289
|
Vijayalachhhmi
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
Vijayalachhhmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-012-001/197-A
(SIMARA-1)
|
1744001012NRG25010520240018618
|
04/05/2024
|
Anita
|
1744001012WL001289
|
Anita
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
10/05/2024
|
|
740792478
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-012-001/218
(SIMARA-1)
|
1744001012NRG25010520240018619
|
04/05/2024
|
Ashok
|
1744001012WL001289
|
Ashok
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-012-001/226
(SIMARA-1)
|
1744001012NRG25010520240018620
|
04/05/2024
|
SUNEEL KUMAR YADAV
|
1744001012WL001289
|
SUNEEL KUMAR YADAV
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
SUNEELKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-012-001/226-A
(SIMARA-1)
|
1744001012NRG25010520240018621
|
04/05/2024
|
SANGITA
|
1744001012WL001289
|
SANGITA
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-012-001/294
(SIMARA-1)
|
1744001012NRG25010520240018623
|
04/05/2024
|
ASHISH AHEER
|
1744001012WL001289
|
ASHISH AHEER
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
ASHISHAHEER
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-012-001/294
(SIMARA-1)
|
1744001012NRG25010520240018622
|
04/05/2024
|
DESHRAJ
|
1744001012WL001289
|
DESHRAJ
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-012-001/404
(SIMARA-1)
|
1744001012NRG25010520240018624
|
04/05/2024
|
janki
|
1744001012WL001289
|
janki
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-012-001/41
(SIMARA-1)
|
1744001012NRG25010520240018626
|
04/05/2024
|
ruplal
|
1744001012WL001289
|
ruplal
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-012-001/41
(SIMARA-1)
|
1744001012NRG25010520240018625
|
04/05/2024
|
sikka
|
1744001012WL001289
|
sikka
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
sikka
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-012-001/67
(SIMARA-1)
|
1744001012NRG25010520240018627
|
04/05/2024
|
anhutiya
|
1744001012WL001289
|
anhutiya
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
anhutiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-012-001/67
(SIMARA-1)
|
1744001012NRG25010520240018628
|
04/05/2024
|
sanjay
|
1744001012WL001289
|
sanjay
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-012-001/95
(SIMARA-1)
|
1744001012NRG25010520240018630
|
04/05/2024
|
sumantra
|
1744001012WL001289
|
sumantra
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792478
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-019-001/18-B
(PATOHA)
|
1744001019NRG25030520240019564
|
04/05/2024
|
PRABHA
|
1744001019WL001348
|
PRABHA
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-019-002/13
(PATOHA)
|
1744001019NRG25030520240019580
|
04/05/2024
|
SAVITRIBAI
|
1744001019WL001348
|
SAVITRIBAI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-019-002/3
(PATOHA)
|
1744001019NRG25030520240019583
|
04/05/2024
|
RAGNI SINGH
|
1744001019WL001348
|
RAGNI SINGH
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
RAGNISINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-019-002/3
(PATOHA)
|
1744001019NRG25030520240019582
|
04/05/2024
|
VIJAY
|
1744001019WL001348
|
VIJAY
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-055-01/63
(DHURHAD)
|
1744001055NRG25020520240018683
|
04/05/2024
|
Rajkumari
|
1744001055WL001295
|
Rajkumari
|
00415
|
SBIN0007719
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740792478
|
|
Rajkumari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21444
|
21444
|
|
|
|
|
|
|
|
|
144
|
RITHI
|
MP-44-001-019-001/276
(PATOHA)
|
1744001019NRG25030520240019566
|
04/05/2024
|
vipin Rai
|
1744001019WL001348
|
vipin Rai
|
00468
|
UBIN0568210
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
vipinRai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
145
|
RITHI
|
MP-44-001-014-002/1095-A
(BASHUDHA)
|
1744001014NRG25030520240019389
|
04/05/2024
|
DHARMENDRA SINGH GAUND
|
1744001014WL001341
|
DHARMENDRA SINGH GAUND
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
10/05/2024
|
|
740792478
|
|
DHARMENDRASINGHGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RITHI
|
MP-44-001-038-001/269
(BAKLEHATA)
|
1744001038NRG25010520240018493
|
04/05/2024
|
Varsha
|
1744001038WL001270
|
Varsha
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RITHI
|
MP-44-001-038-001/39
(BAKLEHATA)
|
1744001038NRG25010520240018497
|
04/05/2024
|
LEELA BAI
|
1744001038WL001270
|
LEELA BAI
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
10/05/2024
|
|
740792478
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
148
|
RITHI
|
MP-44-001-002-001/237
(BROHATA)
|
1744001002NRG25030520240019733
|
04/05/2024
|
GOTA
|
1744001002WL001362
|
GOTA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RITHI
|
MP-44-001-002-001/404
(BROHATA)
|
1744001002NRG25030520240019738
|
04/05/2024
|
Dukhi Bhumiya
|
1744001002WL001362
|
Dukhi Bhumiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
DukhiBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RITHI
|
MP-44-001-002-001/413-A
(BROHATA)
|
1744001002NRG25030520240019740
|
04/05/2024
|
Anand kumar
|
1744001002WL001362
|
Anand kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-002-001/426-A
(BROHATA)
|
1744001002NRG25030520240019744
|
04/05/2024
|
DEEPAK
|
1744001002WL001362
|
DEEPAK
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RITHI
|
MP-44-001-002-001/427-B
(BROHATA)
|
1744001002NRG25030520240019745
|
04/05/2024
|
sanjay
|
1744001002WL001362
|
sanjay
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RITHI
|
MP-44-001-002-001/431-B
(BROHATA)
|
1744001002NRG25030520240019749
|
04/05/2024
|
RAJKUMAR
|
1744001002WL001362
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RITHI
|
MP-44-001-002-001/434-B
(BROHATA)
|
1744001002NRG25030520240019750
|
04/05/2024
|
DEEPAK
|
1744001002WL001362
|
DEEPAK
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RITHI
|
MP-44-001-002-001/435-B
(BROHATA)
|
1744001002NRG25030520240019751
|
04/05/2024
|
SEETARAM
|
1744001002WL001362
|
SEETARAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RITHI
|
MP-44-001-002-001/438-A
(BROHATA)
|
1744001002NRG25030520240019752
|
04/05/2024
|
SORABH
|
1744001002WL001362
|
SORABH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
SORABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RITHI
|
MP-44-001-002-001/445-A
(BROHATA)
|
1744001002NRG25030520240019755
|
04/05/2024
|
NEELU
|
1744001002WL001362
|
NEELU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-002-001/455-B
(BROHATA)
|
1744001002NRG25030520240019756
|
04/05/2024
|
UDHAY
|
1744001002WL001362
|
UDHAY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
UDHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RITHI
|
MP-44-001-002-001/456-B
(BROHATA)
|
1744001002NRG25030520240019757
|
04/05/2024
|
SANDEEP
|
1744001002WL001362
|
SANDEEP
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792478
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RITHI
|
MP-44-001-019-001/300
(PATOHA)
|
1744001019NRG25030520240019568
|
04/05/2024
|
DINESH KUMAR
|
1744001019WL001348
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
10/05/2024
|
|
740792478
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-026-001/116-B
(NAYAKHEDA)
|
1744001026NRG25010520240018593
|
04/05/2024
|
Ashish kumar
|
1744001026WL001287
|
Ashish kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792478
|
|
Ashishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RITHI
|
MP-44-001-039-001/316-A
(TIDHARAKHURD)
|
1744001039NRG25010520240018607
|
04/05/2024
|
Kusam bai
|
1744001039WL001288
|
Kusam bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
Kusambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RITHI
|
MP-44-001-039-001/316-B
(TIDHARAKHURD)
|
1744001039NRG25010520240018608
|
04/05/2024
|
amar singh
|
1744001039WL001288
|
amar singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792478
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18418
|
18418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148816
|
148816
|
|
|
|
|
|
|
|