|
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-44-001-053-001/103
(KEEMORI)
|
1744001000NRG25180520240054548
|
18/05/2024
|
RAJJU
|
1744001WL002607
|
RAJJU
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-053-001/104
(KEEMORI)
|
1744001000NRG25180520240054549
|
18/05/2024
|
MUNNI BAI
|
1744001WL002607
|
MUNNI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-053-001/105
(KEEMORI)
|
1744001000NRG25180520240054550
|
18/05/2024
|
SHEELA
|
1744001WL002607
|
SHEELA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-053-001/111
(KEEMORI)
|
1744001000NRG25180520240054551
|
18/05/2024
|
BIHARI
|
1744001WL002607
|
BIHARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-053-001/129
(KEEMORI)
|
1744001000NRG25180520240054552
|
18/05/2024
|
SHIV LAL
|
1744001WL002607
|
SHIV LAL
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-053-001/13
(KEEMORI)
|
1744001000NRG25180520240054553
|
18/05/2024
|
Vimla Bai
|
1744001WL002607
|
Vimla Bai
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
VimlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-053-001/134
(KEEMORI)
|
1744001000NRG25180520240054554
|
18/05/2024
|
RANI
|
1744001WL002607
|
RANI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-053-001/155
(KEEMORI)
|
1744001000NRG25180520240054555
|
18/05/2024
|
RAMKUMAR
|
1744001WL002607
|
RAMKUMAR
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-053-001/156
(KEEMORI)
|
1744001000NRG25180520240054556
|
18/05/2024
|
indo bai
|
1744001WL002607
|
indo bai
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
22/05/2024
|
|
021710861
|
|
indobai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-053-001/158
(KEEMORI)
|
1744001000NRG25180520240054557
|
18/05/2024
|
HEERA BAI
|
1744001WL002607
|
HEERA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-053-001/158-B
(KEEMORI)
|
1744001000NRG25180520240054558
|
18/05/2024
|
AJEET
|
1744001WL002607
|
AJEET
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
22/05/2024
|
|
021710861
|
|
AJEET
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-053-001/159
(KEEMORI)
|
1744001000NRG25180520240054559
|
18/05/2024
|
JOGO
|
1744001WL002607
|
JOGO
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
22/05/2024
|
|
021710861
|
|
JOGO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-053-001/160
(KEEMORI)
|
1744001000NRG25180520240054560
|
18/05/2024
|
RAINA
|
1744001WL002607
|
RAINA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-053-001/169
(KEEMORI)
|
1744001000NRG25180520240054561
|
18/05/2024
|
SUHDRA
|
1744001WL002607
|
SUHDRA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
SUHDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-053-001/171
(KEEMORI)
|
1744001000NRG25180520240054562
|
18/05/2024
|
Manti Bai
|
1744001WL002607
|
Manti Bai
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-053-001/174
(KEEMORI)
|
1744001000NRG25180520240054563
|
18/05/2024
|
VIMALA BAI
|
1744001WL002607
|
VIMALA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
VIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-053-001/180
(KEEMORI)
|
1744001000NRG25180520240054564
|
18/05/2024
|
DUKHI LAL
|
1744001WL002607
|
DUKHI LAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
DUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-053-001/180-C
(KEEMORI)
|
1744001000NRG25180520240054565
|
18/05/2024
|
MANISHA KOL
|
1744001WL002607
|
MANISHA KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
MANISHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-053-001/182
(KEEMORI)
|
1744001000NRG25180520240054566
|
18/05/2024
|
BISARTI
|
1744001WL002607
|
BISARTI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-053-001/183
(KEEMORI)
|
1744001000NRG25180520240054567
|
18/05/2024
|
PHOOL BAI
|
1744001WL002607
|
PHOOL BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-053-001/185
(KEEMORI)
|
1744001000NRG25180520240054568
|
18/05/2024
|
MANGO
|
1744001WL002607
|
MANGO
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-053-001/188
(KEEMORI)
|
1744001000NRG25180520240054569
|
18/05/2024
|
AJAY KUMAR
|
1744001WL002607
|
AJAY KUMAR
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-053-001/211
(KEEMORI)
|
1744001000NRG25180520240054570
|
18/05/2024
|
beelaa bi
|
1744001WL002607
|
beelaa bi
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
beelaabi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-053-001/212
(KEEMORI)
|
1744001000NRG25180520240054571
|
18/05/2024
|
GAYANA BAI
|
1744001WL002607
|
GAYANA BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
22/05/2024
|
|
021710861
|
|
GAYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-053-001/263-A
(KEEMORI)
|
1744001000NRG25180520240054572
|
18/05/2024
|
SATULIYA
|
1744001WL002607
|
SATULIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
SATULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-053-001/39
(KEEMORI)
|
1744001000NRG25180520240054573
|
18/05/2024
|
TARA BAI
|
1744001WL002607
|
TARA BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-053-001/6
(KEEMORI)
|
1744001000NRG25180520240054574
|
18/05/2024
|
RAJJI BAI
|
1744001WL002607
|
RAJJI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RITHI
|
MP-44-001-053-001/62
(KEEMORI)
|
1744001000NRG25180520240054575
|
18/05/2024
|
USA
|
1744001WL002607
|
USA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
USA
|
INDUSIND BANK(607189)
|
|
29
|
RITHI
|
MP-44-001-053-001/64-B
(KEEMORI)
|
1744001000NRG25180520240054576
|
18/05/2024
|
DILEEP
|
1744001WL002607
|
DILEEP
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-053-001/65
(KEEMORI)
|
1744001000NRG25180520240054577
|
18/05/2024
|
JAYANTO
|
1744001WL002607
|
JAYANTO
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
JAYANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-053-001/70
(KEEMORI)
|
1744001000NRG25180520240054579
|
18/05/2024
|
SAMANU
|
1744001WL002607
|
SAMANU
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
SAMANU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-053-001/70
(KEEMORI)
|
1744001000NRG25180520240054578
|
18/05/2024
|
SANKHIYA
|
1744001WL002607
|
SANKHIYA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
SANKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-053-001/71
(KEEMORI)
|
1744001000NRG25180520240054580
|
18/05/2024
|
VIMALAA
|
1744001WL002607
|
VIMALAA
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
22/05/2024
|
|
021710861
|
|
VIMALAA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-053-001/76
(KEEMORI)
|
1744001000NRG25180520240054581
|
18/05/2024
|
ASHOK
|
1744001WL002607
|
ASHOK
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-053-001/83-A
(KEEMORI)
|
1744001000NRG25180520240054582
|
18/05/2024
|
DEEPAK
|
1744001WL002607
|
DEEPAK
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-053-001/85
(KEEMORI)
|
1744001000NRG25180520240054584
|
18/05/2024
|
RAMKEEPAL
|
1744001WL002607
|
RAMKEEPAL
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMKEEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-053-001/85
(KEEMORI)
|
1744001000NRG25180520240054583
|
18/05/2024
|
SUNEETA
|
1744001WL002607
|
SUNEETA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
22/05/2024
|
|
021710861
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-053-001/89
(KEEMORI)
|
1744001000NRG25180520240054585
|
18/05/2024
|
GAYANA
|
1744001WL002607
|
GAYANA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
GAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-053-001/90
(KEEMORI)
|
1744001000NRG25180520240054586
|
18/05/2024
|
parasotam
|
1744001WL002607
|
parasotam
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
parasotam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-053-001/92
(KEEMORI)
|
1744001000NRG25180520240054587
|
18/05/2024
|
vesaram
|
1744001WL002607
|
vesaram
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
vesaram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-053-002/101
(KEEMORI)
|
1744001000NRG25180520240054588
|
18/05/2024
|
chandarsekhar
|
1744001WL002607
|
chandarsekhar
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
chandarsekhar
|
HDFC BANK LTD(607152)
|
|
42
|
RITHI
|
MP-44-001-053-002/101
(KEEMORI)
|
1744001000NRG25180520240054589
|
18/05/2024
|
NARESH
|
1744001WL002607
|
NARESH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-053-002/101-A
(KEEMORI)
|
1744001000NRG25180520240054590
|
18/05/2024
|
MUKESH
|
1744001WL002607
|
MUKESH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-053-002/101-A
(KEEMORI)
|
1744001000NRG25180520240054591
|
18/05/2024
|
MUKESH
|
1744001WL002607
|
MUKESH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-053-002/128-B
(KEEMORI)
|
1744001000NRG25180520240054593
|
18/05/2024
|
RESHMA
|
1744001WL002607
|
RESHMA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-053-002/13-A
(KEEMORI)
|
1744001000NRG25180520240054594
|
18/05/2024
|
MANJU
|
1744001WL002607
|
MANJU
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-053-002/13-A
(KEEMORI)
|
1744001000NRG25180520240054595
|
18/05/2024
|
RADHA
|
1744001WL002607
|
RADHA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-053-002/141
(KEEMORI)
|
1744001000NRG25180520240054596
|
18/05/2024
|
INDRA BAI
|
1744001WL002607
|
INDRA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-053-002/141
(KEEMORI)
|
1744001000NRG25180520240054597
|
18/05/2024
|
RAMSUJAN
|
1744001WL002607
|
RAMSUJAN
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMSUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-053-002/151
(KEEMORI)
|
1744001000NRG25180520240054598
|
18/05/2024
|
RAMSEVAK
|
1744001WL002607
|
RAMSEVAK
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-053-002/151
(KEEMORI)
|
1744001000NRG25180520240054599
|
18/05/2024
|
REKHA
|
1744001WL002607
|
REKHA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-053-002/54
(KEEMORI)
|
1744001000NRG25180520240054601
|
18/05/2024
|
RAMSEVAK
|
1744001WL002607
|
RAMSEVAK
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMSEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RITHI
|
MP-44-001-053-002/54
(KEEMORI)
|
1744001000NRG25180520240054600
|
18/05/2024
|
SANTOSHI
|
1744001WL002607
|
SANTOSHI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021710861
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-053-002/57-B
(KEEMORI)
|
1744001000NRG25180520240054602
|
18/05/2024
|
ASHOK
|
1744001WL002607
|
ASHOK
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-053-002/57-B
(KEEMORI)
|
1744001000NRG25180520240054603
|
18/05/2024
|
ITTO
|
1744001WL002607
|
ITTO
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
22/05/2024
|
|
021710861
|
|
ITTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37910
|
37910
|
|
|
|
|
|
|
|
|
56
|
RITHI
|
MP-44-001-004-001/102
(MOHAS)
|
1744001000NRG25180520240054638
|
18/05/2024
|
GOORA BAI
|
1744001WL002609
|
GOORA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
GOORABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-004-001/103
(MOHAS)
|
1744001000NRG25180520240054639
|
18/05/2024
|
KELASHA
|
1744001WL002609
|
KELASHA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
KELASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-004-001/105
(MOHAS)
|
1744001000NRG25180520240054640
|
18/05/2024
|
BHURI BAI
|
1744001WL002609
|
BHURI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-004-001/105
(MOHAS)
|
1744001000NRG25180520240054641
|
18/05/2024
|
JAGNA
|
1744001WL002609
|
JAGNA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
JAGNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-004-001/109
(MOHAS)
|
1744001000NRG25180520240054642
|
18/05/2024
|
RAJU
|
1744001WL002609
|
RAJU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RITHI
|
MP-44-001-004-001/110
(MOHAS)
|
1744001000NRG25180520240054644
|
18/05/2024
|
GORBAI
|
1744001WL002609
|
GORBAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
GORBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-004-001/110-A
(MOHAS)
|
1744001000NRG25180520240054645
|
18/05/2024
|
TIKARAM
|
1744001WL002609
|
TIKARAM
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-004-001/111
(MOHAS)
|
1744001000NRG25180520240054646
|
18/05/2024
|
MINA BAI
|
1744001WL002609
|
MINA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-004-001/121
(MOHAS)
|
1744001000NRG25180520240054648
|
18/05/2024
|
MIRA BAI
|
1744001WL002609
|
MIRA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-004-001/123
(MOHAS)
|
1744001000NRG25180520240054649
|
18/05/2024
|
SAGUNIYA BAI
|
1744001WL002609
|
SAGUNIYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
22/05/2024
|
|
021710861
|
|
SAGUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-004-001/13
(MOHAS)
|
1744001000NRG25180520240054650
|
18/05/2024
|
SUNITA BAI
|
1744001WL002609
|
SUNITA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
22/05/2024
|
|
021710861
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-004-001/134
(MOHAS)
|
1744001000NRG25180520240054651
|
18/05/2024
|
BATTI BAI
|
1744001WL002609
|
BATTI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-004-001/134
(MOHAS)
|
1744001000NRG25180520240054652
|
18/05/2024
|
Sone Lal
|
1744001WL002609
|
Sone Lal
|
00415
|
SBIN0004642
|
1050
|
0
|
|
|
|
|
|
|
|
|
69
|
RITHI
|
MP-44-001-004-001/141
(MOHAS)
|
1744001000NRG25180520240054654
|
18/05/2024
|
ASHAU
|
1744001WL002609
|
ASHAU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
22/05/2024
|
|
021710861
|
|
ASHAU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-004-001/141
(MOHAS)
|
1744001000NRG25180520240054653
|
18/05/2024
|
BIMALA BAI
|
1744001WL002609
|
BIMALA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
BIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-004-001/145
(MOHAS)
|
1744001000NRG25180520240054655
|
18/05/2024
|
SILA BAI
|
1744001WL002609
|
SILA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-004-001/148
(MOHAS)
|
1744001000NRG25180520240054656
|
18/05/2024
|
SITA BAI
|
1744001WL002609
|
SITA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-004-001/149
(MOHAS)
|
1744001000NRG25180520240054657
|
18/05/2024
|
MAINA BAI
|
1744001WL002609
|
MAINA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-004-001/15
(MOHAS)
|
1744001000NRG25180520240054658
|
18/05/2024
|
GULAB BAI
|
1744001WL002609
|
GULAB BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-004-001/151
(MOHAS)
|
1744001000NRG25180520240054659
|
18/05/2024
|
RAMKALI BAI
|
1744001WL002609
|
RAMKALI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-004-001/151
(MOHAS)
|
1744001000NRG25180520240054660
|
18/05/2024
|
SAROOPA
|
1744001WL002609
|
SAROOPA
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-004-001/152-A
(MOHAS)
|
1744001000NRG25180520240054662
|
18/05/2024
|
Arti
|
1744001WL002609
|
Arti
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-004-001/156
(MOHAS)
|
1744001000NRG25180520240054664
|
18/05/2024
|
RADHABAI
|
1744001WL002609
|
RADHABAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-004-001/156
(MOHAS)
|
1744001000NRG25180520240054663
|
18/05/2024
|
SIYA BAI
|
1744001WL002609
|
SIYA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-004-001/157
(MOHAS)
|
1744001000NRG25180520240054665
|
18/05/2024
|
SURIBAI
|
1744001WL002609
|
SURIBAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SURIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-004-001/159
(MOHAS)
|
1744001000NRG25180520240054666
|
18/05/2024
|
BATI BAI
|
1744001WL002609
|
BATI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
22/05/2024
|
|
021710861
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-004-001/160-A
(MOHAS)
|
1744001000NRG25180520240054668
|
18/05/2024
|
SANTOSH
|
1744001WL002609
|
SANTOSH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-004-001/160-A
(MOHAS)
|
1744001000NRG25180520240054669
|
18/05/2024
|
Suhdra Bai
|
1744001WL002609
|
Suhdra Bai
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SuhdraBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-004-001/161-A
(MOHAS)
|
1744001000NRG25180520240054670
|
18/05/2024
|
PHOOLA BAI
|
1744001WL002609
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-004-001/163
(MOHAS)
|
1744001000NRG25180520240054671
|
18/05/2024
|
SANTA BAI
|
1744001WL002609
|
SANTA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-004-001/165
(MOHAS)
|
1744001000NRG25180520240054672
|
18/05/2024
|
SAVITA BAI
|
1744001WL002609
|
SAVITA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-004-001/168
(MOHAS)
|
1744001000NRG25180520240054673
|
18/05/2024
|
RAINA BAI
|
1744001WL002609
|
RAINA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RITHI
|
MP-44-001-004-001/168-B
(MOHAS)
|
1744001000NRG25180520240054674
|
18/05/2024
|
KAMLA BAI
|
1744001WL002609
|
KAMLA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-004-001/172
(MOHAS)
|
1744001000NRG25180520240054675
|
18/05/2024
|
KOSHAILYA
|
1744001WL002609
|
KOSHAILYA
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
KOSHAILYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-004-001/172
(MOHAS)
|
1744001000NRG25180520240054676
|
18/05/2024
|
LALTA BAI
|
1744001WL002609
|
LALTA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-004-001/175
(MOHAS)
|
1744001000NRG25180520240054677
|
18/05/2024
|
PONA BAI
|
1744001WL002609
|
PONA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
PONABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-004-001/185
(MOHAS)
|
1744001000NRG25180520240054678
|
18/05/2024
|
KHILONA BAI
|
1744001WL002609
|
KHILONA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
KHILONABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-004-001/198
(MOHAS)
|
1744001000NRG25180520240054679
|
18/05/2024
|
KHILLO BAI
|
1744001WL002609
|
KHILLO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
KHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-004-001/198
(MOHAS)
|
1744001000NRG25180520240054680
|
18/05/2024
|
SAROJ BAI
|
1744001WL002609
|
SAROJ BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-004-001/211-A
(MOHAS)
|
1744001000NRG25180520240054681
|
18/05/2024
|
DURGA BAI
|
1744001WL002609
|
DURGA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-004-001/214
(MOHAS)
|
1744001000NRG25180520240054682
|
18/05/2024
|
SOMVATIBAI
|
1744001WL002609
|
SOMVATIBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
22/05/2024
|
|
021710861
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-004-001/228
(MOHAS)
|
1744001000NRG25180520240054683
|
18/05/2024
|
Longa bai
|
1744001WL002609
|
Longa bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
Longabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-004-001/24
(MOHAS)
|
1744001000NRG25180520240054684
|
18/05/2024
|
CHHOTI BAI
|
1744001WL002609
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-004-001/270-A
(MOHAS)
|
1744001000NRG25180520240054686
|
18/05/2024
|
PHOOL BAI
|
1744001WL002609
|
PHOOL BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-004-001/272
(MOHAS)
|
1744001000NRG25180520240054687
|
18/05/2024
|
CHHAMA BAI
|
1744001WL002609
|
CHHAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-004-001/280
(MOHAS)
|
1744001000NRG25180520240054688
|
18/05/2024
|
ABHILASA BAI
|
1744001WL002609
|
ABHILASA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
22/05/2024
|
|
021710861
|
|
ABHILASABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-004-001/284
(MOHAS)
|
1744001000NRG25180520240054689
|
18/05/2024
|
KALLU BAI
|
1744001WL002609
|
KALLU BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-004-001/284
(MOHAS)
|
1744001000NRG25180520240054690
|
18/05/2024
|
KAMTA
|
1744001WL002609
|
KAMTA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-004-001/286
(MOHAS)
|
1744001000NRG25180520240054692
|
18/05/2024
|
JAGAT LAL
|
1744001WL002609
|
JAGAT LAL
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
22/05/2024
|
|
021710861
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-004-001/286
(MOHAS)
|
1744001000NRG25180520240054691
|
18/05/2024
|
PHOOLA BAI
|
1744001WL002609
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-004-001/288
(MOHAS)
|
1744001000NRG25180520240054693
|
18/05/2024
|
GODA BAI
|
1744001WL002609
|
GODA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
GODABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-004-001/288
(MOHAS)
|
1744001000NRG25180520240054694
|
18/05/2024
|
RAJKUMARI
|
1744001WL002609
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-004-001/289
(MOHAS)
|
1744001000NRG25180520240054695
|
18/05/2024
|
PHAGGIBAI
|
1744001WL002609
|
PHAGGIBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
22/05/2024
|
|
021710861
|
|
PHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-004-001/29
(MOHAS)
|
1744001000NRG25180520240054696
|
18/05/2024
|
LAXMI BAI
|
1744001WL002609
|
LAXMI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-004-001/291
(MOHAS)
|
1744001000NRG25180520240054697
|
18/05/2024
|
CHHOTI BAI
|
1744001WL002609
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-004-001/291
(MOHAS)
|
1744001000NRG25180520240054698
|
18/05/2024
|
MURARI
|
1744001WL002609
|
MURARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-004-001/295
(MOHAS)
|
1744001000NRG25180520240054699
|
18/05/2024
|
RAMKALI
|
1744001WL002609
|
RAMKALI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-004-001/3
(MOHAS)
|
1744001000NRG25180520240054700
|
18/05/2024
|
ANUPA BAI
|
1744001WL002609
|
ANUPA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
22/05/2024
|
|
021710861
|
|
ANUPABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-004-001/300
(MOHAS)
|
1744001000NRG25180520240054701
|
18/05/2024
|
ASHA BAI
|
1744001WL002609
|
ASHA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
22/05/2024
|
|
021710861
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-004-001/303
(MOHAS)
|
1744001000NRG25180520240054702
|
18/05/2024
|
RAMPAYARI
|
1744001WL002609
|
RAMPAYARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMPAYARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-004-001/305
(MOHAS)
|
1744001000NRG25180520240054703
|
18/05/2024
|
RAM BAI
|
1744001WL002609
|
RAM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-004-001/305
(MOHAS)
|
1744001000NRG25180520240054704
|
18/05/2024
|
Sukkha Patel
|
1744001WL002609
|
Sukkha Patel
|
00415
|
SBIN0004642
|
900
|
0
|
|
|
|
|
|
|
|
|
118
|
RITHI
|
MP-44-001-004-001/305-A
(MOHAS)
|
1744001000NRG25180520240054705
|
18/05/2024
|
MALTIBAI
|
1744001WL002609
|
MALTIBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
22/05/2024
|
|
021710861
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RITHI
|
MP-44-001-004-001/310
(MOHAS)
|
1744001000NRG25180520240054706
|
18/05/2024
|
CHETRAM
|
1744001WL002609
|
CHETRAM
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
22/05/2024
|
|
021710861
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-004-001/312
(MOHAS)
|
1744001000NRG25180520240054707
|
18/05/2024
|
HISAB BAI
|
1744001WL002609
|
HISAB BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
HISABBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-004-001/316
(MOHAS)
|
1744001000NRG25180520240054708
|
18/05/2024
|
SUHADRA
|
1744001WL002609
|
SUHADRA
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-004-001/319
(MOHAS)
|
1744001000NRG25180520240054709
|
18/05/2024
|
URAMILA BAI
|
1744001WL002609
|
URAMILA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
URAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-004-001/330
(MOHAS)
|
1744001000NRG25180520240054711
|
18/05/2024
|
Anil Kumar warman
|
1744001WL002609
|
Anil Kumar warman
|
00415
|
SBIN0004642
|
150
|
0
|
|
|
|
|
|
|
|
|
124
|
RITHI
|
MP-44-001-004-001/330
(MOHAS)
|
1744001000NRG25180520240054710
|
18/05/2024
|
SAROJ BAI
|
1744001WL002609
|
SAROJ BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-004-001/332
(MOHAS)
|
1744001000NRG25180520240054713
|
18/05/2024
|
BADAN SIH
|
1744001WL002609
|
BADAN SIH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
22/05/2024
|
|
021710861
|
|
BADANSIH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-004-001/332
(MOHAS)
|
1744001000NRG25180520240054712
|
18/05/2024
|
SUDHARANI
|
1744001WL002609
|
SUDHARANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-004-001/341
(MOHAS)
|
1744001000NRG25180520240054715
|
18/05/2024
|
MENDA BAI
|
1744001WL002609
|
MENDA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
MENDABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-004-001/341
(MOHAS)
|
1744001000NRG25180520240054714
|
18/05/2024
|
SYAM LAL
|
1744001WL002609
|
SYAM LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-004-001/343
(MOHAS)
|
1744001000NRG25180520240054716
|
18/05/2024
|
GOMTI BAI
|
1744001WL002609
|
GOMTI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-004-001/35
(MOHAS)
|
1744001000NRG25180520240054717
|
18/05/2024
|
BEBI Bai
|
1744001WL002609
|
BEBI Bai
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
BEBIBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-004-001/350
(MOHAS)
|
1744001000NRG25180520240054718
|
18/05/2024
|
TULASA
|
1744001WL002609
|
TULASA
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
TULASA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-004-001/352
(MOHAS)
|
1744001000NRG25180520240054719
|
18/05/2024
|
GIRANI BAI
|
1744001WL002609
|
GIRANI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
GIRANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RITHI
|
MP-44-001-004-001/360-A
(MOHAS)
|
1744001000NRG25180520240054721
|
18/05/2024
|
GUDDI BAI BURMAN
|
1744001WL002609
|
GUDDI BAI BURMAN
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
GUDDIBAIBURMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-004-001/369
(MOHAS)
|
1744001000NRG25180520240054723
|
18/05/2024
|
SIVKUMAR
|
1744001WL002609
|
SIVKUMAR
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-004-001/37
(MOHAS)
|
1744001000NRG25180520240054724
|
18/05/2024
|
KUSAMBAI
|
1744001WL002609
|
KUSAMBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
KUSAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RITHI
|
MP-44-001-004-001/372
(MOHAS)
|
1744001000NRG25180520240054725
|
18/05/2024
|
NARAYAN
|
1744001WL002609
|
NARAYAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-004-001/373-A
(MOHAS)
|
1744001000NRG25180520240054726
|
18/05/2024
|
JANKA BAI
|
1744001WL002609
|
JANKA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-004-001/39
(MOHAS)
|
1744001000NRG25180520240054727
|
18/05/2024
|
BHAGCHAND
|
1744001WL002609
|
BHAGCHAND
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
22/05/2024
|
|
021710861
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-004-001/391
(MOHAS)
|
1744001000NRG25180520240054728
|
18/05/2024
|
HALKI BAI
|
1744001WL002609
|
HALKI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-004-001/392
(MOHAS)
|
1744001000NRG25180520240054729
|
18/05/2024
|
KUSAM BAI
|
1744001WL002609
|
KUSAM BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
KUSAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RITHI
|
MP-44-001-004-001/427
(MOHAS)
|
1744001000NRG25180520240054731
|
18/05/2024
|
DROPTI
|
1744001WL002609
|
DROPTI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-004-001/430
(MOHAS)
|
1744001000NRG25180520240054732
|
18/05/2024
|
SOMVATI BAI
|
1744001WL002609
|
SOMVATI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-004-001/430-B
(MOHAS)
|
1744001000NRG25180520240054733
|
18/05/2024
|
PREETI
|
1744001WL002609
|
PREETI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-004-001/432
(MOHAS)
|
1744001000NRG25180520240054734
|
18/05/2024
|
ASHA BAI
|
1744001WL002609
|
ASHA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-004-001/435
(MOHAS)
|
1744001000NRG25180520240054738
|
18/05/2024
|
ANITA BAI
|
1744001WL002609
|
ANITA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-004-001/435
(MOHAS)
|
1744001000NRG25180520240054737
|
18/05/2024
|
SUKMATI BAI
|
1744001WL002609
|
SUKMATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
SUKMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-004-001/44
(MOHAS)
|
1744001000NRG25180520240054741
|
18/05/2024
|
KUNJI LAL
|
1744001WL002609
|
KUNJI LAL
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-004-001/44
(MOHAS)
|
1744001000NRG25180520240054740
|
18/05/2024
|
SUDAMA BAI
|
1744001WL002609
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-004-001/446
(MOHAS)
|
1744001000NRG25180520240054742
|
18/05/2024
|
PREM BAI
|
1744001WL002609
|
PREM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-004-001/447
(MOHAS)
|
1744001000NRG25180520240054743
|
18/05/2024
|
RAMA BAI
|
1744001WL002609
|
RAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-004-001/449
(MOHAS)
|
1744001000NRG25180520240054744
|
18/05/2024
|
PAN BAI
|
1744001WL002609
|
PAN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-004-001/451
(MOHAS)
|
1744001000NRG25180520240054745
|
18/05/2024
|
JAGDISHA
|
1744001WL002609
|
JAGDISHA
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
JAGDISHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-004-001/452
(MOHAS)
|
1744001000NRG25180520240054746
|
18/05/2024
|
GUDDO BAI
|
1744001WL002609
|
GUDDO BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
GUDDOBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-004-001/458-A
(MOHAS)
|
1744001000NRG25180520240054747
|
18/05/2024
|
MARRU BAI
|
1744001WL002609
|
MARRU BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
MARRUBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-004-001/46
(MOHAS)
|
1744001000NRG25180520240054748
|
18/05/2024
|
TULSA BAI
|
1744001WL002609
|
TULSA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
22/05/2024
|
|
021710861
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-004-001/461
(MOHAS)
|
1744001000NRG25180520240054749
|
18/05/2024
|
CHHITA BAI
|
1744001WL002609
|
CHHITA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
CHHITABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-004-001/477
(MOHAS)
|
1744001000NRG25180520240054750
|
18/05/2024
|
KOSA BAI
|
1744001WL002609
|
KOSA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
KOSABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-004-001/494-A
(MOHAS)
|
1744001000NRG25180520240054752
|
18/05/2024
|
KUNTA BAI
|
1744001WL002609
|
KUNTA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
KUNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RITHI
|
MP-44-001-004-001/50
(MOHAS)
|
1744001000NRG25180520240054754
|
18/05/2024
|
MAMTA BAI
|
1744001WL002609
|
MAMTA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-004-001/50
(MOHAS)
|
1744001000NRG25180520240054753
|
18/05/2024
|
RAMES
|
1744001WL002609
|
RAMES
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMES
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-004-001/504
(MOHAS)
|
1744001000NRG25180520240054755
|
18/05/2024
|
JANKA BAI
|
1744001WL002609
|
JANKA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-004-001/504
(MOHAS)
|
1744001000NRG25180520240054756
|
18/05/2024
|
MANOJ KUMAR
|
1744001WL002609
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-004-001/539
(MOHAS)
|
1744001000NRG25180520240054757
|
18/05/2024
|
SIYA BAI
|
1744001WL002609
|
SIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-004-001/54
(MOHAS)
|
1744001000NRG25180520240054758
|
18/05/2024
|
SUKHIYA BAI
|
1744001WL002609
|
SUKHIYA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-004-001/55
(MOHAS)
|
1744001000NRG25180520240054761
|
18/05/2024
|
MITTU
|
1744001WL002609
|
MITTU
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
MITTU
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-004-001/55
(MOHAS)
|
1744001000NRG25180520240054760
|
18/05/2024
|
MUNNI BAI
|
1744001WL002609
|
MUNNI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-004-001/559
(MOHAS)
|
1744001000NRG25180520240054764
|
18/05/2024
|
Keshkali Bai
|
1744001WL002609
|
Keshkali Bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
KeshkaliBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-004-001/559
(MOHAS)
|
1744001000NRG25180520240054763
|
18/05/2024
|
RAM BAI
|
1744001WL002609
|
RAM BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
RITHI
|
MP-44-001-004-001/565
(MOHAS)
|
1744001000NRG25180520240054765
|
18/05/2024
|
Sandip kumar
|
1744001WL002609
|
Sandip kumar
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
Sandipkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RITHI
|
MP-44-001-004-001/57
(MOHAS)
|
1744001000NRG25180520240054767
|
18/05/2024
|
CHENA
|
1744001WL002609
|
CHENA
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
22/05/2024
|
|
021710861
|
|
CHENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-004-001/57
(MOHAS)
|
1744001000NRG25180520240054766
|
18/05/2024
|
MAMTA BAI
|
1744001WL002609
|
MAMTA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
22/05/2024
|
|
021710861
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-004-001/570
(MOHAS)
|
1744001000NRG25180520240054768
|
18/05/2024
|
ATHINYA
|
1744001WL002609
|
ATHINYA
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
ATHINYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-004-001/572
(MOHAS)
|
1744001000NRG25180520240054770
|
18/05/2024
|
RAJKUMARI
|
1744001WL002609
|
RAJKUMARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-004-001/58
(MOHAS)
|
1744001000NRG25180520240054771
|
18/05/2024
|
PHOOLA BAI
|
1744001WL002609
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-004-001/60
(MOHAS)
|
1744001000NRG25180520240054772
|
18/05/2024
|
GIRANI BAI
|
1744001WL002609
|
GIRANI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
GIRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-004-001/64
(MOHAS)
|
1744001000NRG25180520240054774
|
18/05/2024
|
PAN BAI
|
1744001WL002609
|
PAN BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
22/05/2024
|
|
021710861
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-004-001/84
(MOHAS)
|
1744001000NRG25180520240054778
|
18/05/2024
|
KASIRAM
|
1744001WL002609
|
KASIRAM
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
KASIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
178
|
RITHI
|
MP-44-001-004-001/84
(MOHAS)
|
1744001000NRG25180520240054777
|
18/05/2024
|
LONGA BAI
|
1744001WL002609
|
LONGA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
LONGABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-004-001/91
(MOHAS)
|
1744001000NRG25180520240054780
|
18/05/2024
|
GILASIYA BAI
|
1744001WL002609
|
GILASIYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
22/05/2024
|
|
021710861
|
|
GILASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-004-001/91
(MOHAS)
|
1744001000NRG25180520240054779
|
18/05/2024
|
RAMKES
|
1744001WL002609
|
RAMKES
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMKES
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-004-001/95
(MOHAS)
|
1744001000NRG25180520240054781
|
18/05/2024
|
DUKHANI BAI
|
1744001WL002609
|
DUKHANI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
DUKHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RITHI
|
MP-44-001-004-001/98
(MOHAS)
|
1744001000NRG25180520240054782
|
18/05/2024
|
KOSILYA BAI
|
1744001WL002609
|
KOSILYA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
KOSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116250
|
114150
|
|
|
|
|
|
|
|
|
183
|
RITHI
|
MP-44-001-004-001/54
(MOHAS)
|
1744001000NRG25180520240054759
|
18/05/2024
|
LAXMI BAI
|
1744001WL002609
|
LAXMI BAI
|
00415
|
SBIN0006062
|
300
|
300
|
Processed
|
22/05/2024
|
|
021710861
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
184
|
RITHI
|
MP-44-001-036-001/100
(GURAGIKALA)
|
1744001000NRG25180520240054528
|
18/05/2024
|
NONELAL
|
1744001WL002606
|
NONELAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-036-001/109
(GURAGIKALA)
|
1744001000NRG25180520240054529
|
18/05/2024
|
MANOJ
|
1744001WL002606
|
MANOJ
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-036-001/117
(GURAGIKALA)
|
1744001000NRG25180520240054530
|
18/05/2024
|
krishan kumar
|
1744001WL002606
|
krishan kumar
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
krishankumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-036-001/134
(GURAGIKALA)
|
1744001000NRG25180520240054531
|
18/05/2024
|
arjun
|
1744001WL002606
|
arjun
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
RITHI
|
MP-44-001-036-001/134
(GURAGIKALA)
|
1744001000NRG25180520240054532
|
18/05/2024
|
arjun singh
|
1744001WL002606
|
arjun singh
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
RITHI
|
MP-44-001-036-001/153
(GURAGIKALA)
|
1744001000NRG25180520240054533
|
18/05/2024
|
KAMALA BAI
|
1744001WL002606
|
KAMALA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-036-001/183
(GURAGIKALA)
|
1744001000NRG25180520240054534
|
18/05/2024
|
MINA BAI
|
1744001WL002606
|
MINA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-036-001/187
(GURAGIKALA)
|
1744001000NRG25180520240054535
|
18/05/2024
|
Rajpuari
|
1744001WL002606
|
Rajpuari
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
Rajpuari
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-036-001/188
(GURAGIKALA)
|
1744001000NRG25180520240054537
|
18/05/2024
|
GULAB
|
1744001WL002606
|
GULAB
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-036-001/188
(GURAGIKALA)
|
1744001000NRG25180520240054536
|
18/05/2024
|
NANHI BAI
|
1744001WL002606
|
NANHI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-036-001/31
(GURAGIKALA)
|
1744001000NRG25180520240054538
|
18/05/2024
|
ROOPLAL
|
1744001WL002606
|
ROOPLAL
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
22/05/2024
|
|
021710861
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-036-001/31
(GURAGIKALA)
|
1744001000NRG25180520240054539
|
18/05/2024
|
ROOPLAL
|
1744001WL002606
|
ROOPLAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-036-001/343
(GURAGIKALA)
|
1744001000NRG25180520240054540
|
18/05/2024
|
archana bai
|
1744001WL002606
|
archana bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-036-001/360-A
(GURAGIKALA)
|
1744001000NRG25180520240054542
|
18/05/2024
|
naresh
|
1744001WL002606
|
naresh
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
198
|
RITHI
|
MP-44-001-036-001/37
(GURAGIKALA)
|
1744001000NRG25180520240054544
|
18/05/2024
|
RAMSAVAK
|
1744001WL002606
|
RAMSAVAK
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAMSAVAK
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-036-001/405
(GURAGIKALA)
|
1744001000NRG25180520240054545
|
18/05/2024
|
CHHOTI BAI
|
1744001WL002606
|
CHHOTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-036-001/405
(GURAGIKALA)
|
1744001000NRG25180520240054546
|
18/05/2024
|
VIMLESH
|
1744001WL002606
|
VIMLESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RITHI
|
MP-44-001-036-001/413
(GURAGIKALA)
|
1744001000NRG25180520240054547
|
18/05/2024
|
nita bai
|
1744001WL002606
|
nita bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
nitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
202
|
RITHI
|
MP-44-001-004-001/109
(MOHAS)
|
1744001000NRG25180520240054643
|
18/05/2024
|
SUHADRA
|
1744001WL002609
|
SUHADRA
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
22/05/2024
|
|
021710861
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-004-001/159
(MOHAS)
|
1744001000NRG25180520240054667
|
18/05/2024
|
RAJU LODHI
|
1744001WL002609
|
RAJU LODHI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
22/05/2024
|
|
021710861
|
|
RAJULODHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-053-002/102-C
(KEEMORI)
|
1744001000NRG25180520240054592
|
18/05/2024
|
RADHA
|
1744001WL002607
|
RADHA
|
00415
|
SBIN0007719
|
850
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
1200
|
|
|
|
|
|
|
|
|
205
|
RITHI
|
MP-44-001-004-001/360-A
(MOHAS)
|
1744001000NRG25180520240054720
|
18/05/2024
|
Ramsrup Barman
|
1744001WL002609
|
Ramsrup Barman
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
RamsrupBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
206
|
RITHI
|
MP-44-001-004-001/27
(MOHAS)
|
1744001000NRG25180520240054685
|
18/05/2024
|
Ramrati Bai Choudhari
|
1744001WL002609
|
Ramrati Bai Choudhari
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
RamratiBaiChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
207
|
RITHI
|
MP-44-001-004-001/117
(MOHAS)
|
1744001000NRG25180520240054647
|
18/05/2024
|
CHHOOTI BAI
|
1744001WL002609
|
CHHOOTI BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
CHHOOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RITHI
|
MP-44-001-004-001/152-A
(MOHAS)
|
1744001000NRG25180520240054661
|
18/05/2024
|
Naresh Kumar
|
1744001WL002609
|
Naresh Kumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710861
|
|
NareshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RITHI
|
MP-44-001-004-001/366
(MOHAS)
|
1744001000NRG25180520240054722
|
18/05/2024
|
JAMUNA BAI
|
1744001WL002609
|
JAMUNA BAI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
22/05/2024
|
|
021710861
|
|
JAMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RITHI
|
MP-44-001-004-001/438
(MOHAS)
|
1744001000NRG25180520240054739
|
18/05/2024
|
Lalta Bai Rajak
|
1744001WL002609
|
Lalta Bai Rajak
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
LaltaBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RITHI
|
MP-44-001-004-001/477-B
(MOHAS)
|
1744001000NRG25180520240054751
|
18/05/2024
|
Bhagwan Das Patel
|
1744001WL002609
|
Bhagwan Das Patel
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
22/05/2024
|
|
021710861
|
|
BhagwanDasPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RITHI
|
MP-44-001-036-001/357-A
(GURAGIKALA)
|
1744001000NRG25180520240054541
|
18/05/2024
|
kalpana Vishwakarma
|
1744001WL002606
|
kalpana Vishwakarma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
kalpanaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-036-001/37
(GURAGIKALA)
|
1744001000NRG25180520240054543
|
18/05/2024
|
KAMALRANI
|
1744001WL002606
|
KAMALRANI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
021710861
|
|
KAMALRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179610
|
176660
|
|
|
|
|
|
|
|