|
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-44-001-046-001/316
(REPURA)
|
1744001046NRG25240420240012956
|
24/04/2024
|
ASHA KOL
|
1744001046WL000873
|
ASHA KOL
|
00045
|
BARB0INDKAT
|
880
|
880
|
Processed
|
01/05/2024
|
|
591827163
|
|
ASHAKOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-046-001/412-B
(REPURA)
|
1744001046NRG25240420240012957
|
24/04/2024
|
MOHAN KOL
|
1744001046WL000873
|
MOHAN KOL
|
00045
|
BARB0INDKAT
|
880
|
880
|
Processed
|
01/05/2024
|
|
591827163
|
|
MOHANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RITHI
|
MP-44-001-046-001/546
(REPURA)
|
1744001046NRG25240420240012960
|
24/04/2024
|
RAMESH
|
1744001046WL000873
|
RAMESH
|
00045
|
BARB0INDKAT
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-012-001/83-A
(SIMARA-1)
|
1744001012NRG25230420240011999
|
24/04/2024
|
VANDANA YADAV
|
1744001012WL000813
|
VANDANA YADAV
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
VANDANAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-046-001/511
(REPURA)
|
1744001046NRG25240420240012959
|
24/04/2024
|
RAGHUNATH KUSHWAHA
|
1744001046WL000873
|
RAGHUNATH KUSHWAHA
|
00176
|
IDIB000P655
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAGHUNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-046-001/594
(REPURA)
|
1744001046NRG25240420240012961
|
24/04/2024
|
AJIT KUSHWAHA
|
1744001046WL000873
|
AJIT KUSHWAHA
|
00176
|
IDIB000P655
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591827163
|
|
AJITKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
RITHI
|
MP-44-001-046-001/594
(REPURA)
|
1744001046NRG25240420240012962
|
24/04/2024
|
UTTRA KUSHWAHA
|
1744001046WL000873
|
UTTRA KUSHWAHA
|
00176
|
IDIB000P655
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591827163
|
|
UTTRAKUSHWAHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-046-001/136-A
(REPURA)
|
1744001046NRG25240420240012947
|
24/04/2024
|
VANSHKUMAR
|
1744001046WL000873
|
VANSHKUMAR
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
01/05/2024
|
|
591827163
|
|
VANSHKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
RITHI
|
MP-44-001-046-001/136-A
(REPURA)
|
1744001046NRG25240420240012946
|
24/04/2024
|
VANSHKUMAR
|
1744001046WL000873
|
VANSHKUMAR
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
01/05/2024
|
|
591827163
|
|
VANSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-046-001/202
(REPURA)
|
1744001046NRG25240420240012949
|
24/04/2024
|
GUDDI BAI
|
1744001046WL000873
|
GUDDI BAI
|
00415
|
SBIN0003087
|
880
|
880
|
Processed
|
01/05/2024
|
|
591827163
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-046-001/202
(REPURA)
|
1744001046NRG25240420240012948
|
24/04/2024
|
PARSRAM DAHIYA
|
1744001046WL000873
|
PARSRAM DAHIYA
|
00415
|
SBIN0003087
|
880
|
880
|
Processed
|
01/05/2024
|
|
591827163
|
|
PARSRAMDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-017-001/636-B
(BADGAW)
|
1744001017NRG25230420240012134
|
24/04/2024
|
RITU
|
1744001017WL000816
|
RITU
|
00415
|
SBIN0003774
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-001-001/1420
(RITHI)
|
1744001001NRG25220420240011213
|
24/04/2024
|
DINESH KUMAR CHAUDHARY
|
1744001001WL000752
|
DINESH KUMAR CHAUDHARY
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
DINESHKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-001-001/1420
(RITHI)
|
1744001001NRG25220420240011214
|
24/04/2024
|
LALATA CHOUDHARY
|
1744001001WL000752
|
LALATA CHOUDHARY
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
LALATACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-001-001/356-D
(RITHI)
|
1744001001NRG25220420240011215
|
24/04/2024
|
AANAND KUMAR CHOUDHRY
|
1744001001WL000752
|
AANAND KUMAR CHOUDHRY
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
AANANDKUMARCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-005-001/104-A
(PATEHARA)
|
1744001005NRG25230420240012367
|
24/04/2024
|
KALURAM
|
1744001005WL000838
|
KALURAM
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-005-001/104-A
(PATEHARA)
|
1744001005NRG25230420240012368
|
24/04/2024
|
tulsa bai
|
1744001005WL000838
|
tulsa bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-005-001/255-A
(PATEHARA)
|
1744001005NRG25230420240012370
|
24/04/2024
|
choti bai
|
1744001005WL000838
|
choti bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-005-001/255-A
(PATEHARA)
|
1744001005NRG25230420240012369
|
24/04/2024
|
KAMLESH
|
1744001005WL000838
|
KAMLESH
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-005-002/127-A
(PATEHARA)
|
1744001005NRG25230420240012371
|
24/04/2024
|
rajkumari bai
|
1744001005WL000838
|
rajkumari bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-005-002/167
(PATEHARA)
|
1744001005NRG25230420240012372
|
24/04/2024
|
GORE LAL
|
1744001005WL000838
|
GORE LAL
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-005-002/254-A
(PATEHARA)
|
1744001005NRG25230420240012374
|
24/04/2024
|
prem bai
|
1744001005WL000838
|
prem bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-005-002/254-A
(PATEHARA)
|
1744001005NRG25230420240012373
|
24/04/2024
|
VEERAN PATEL
|
1744001005WL000838
|
VEERAN PATEL
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
VEERANPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-005-002/61
(PATEHARA)
|
1744001005NRG25230420240012375
|
24/04/2024
|
badri
|
1744001005WL000838
|
badri
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RITHI
|
MP-44-001-015-001/138
(DEWRIKALA)
|
1744001015NRG25220420240011592
|
24/04/2024
|
kamlesh
|
1744001015WL000792
|
kamlesh
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
01/05/2024
|
|
591827163
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-015-001/150
(DEWRIKALA)
|
1744001015NRG25220420240011593
|
24/04/2024
|
MAYA BAI
|
1744001015WL000792
|
MAYA BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
01/05/2024
|
|
591827163
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-015-001/245
(DEWRIKALA)
|
1744001015NRG25220420240011594
|
24/04/2024
|
RAMKUMAR
|
1744001015WL000792
|
RAMKUMAR
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-015-001/254
(DEWRIKALA)
|
1744001015NRG25220420240011595
|
24/04/2024
|
PURAN SINGH
|
1744001015WL000792
|
PURAN SINGH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
01/05/2024
|
|
591827163
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-015-001/430
(DEWRIKALA)
|
1744001015NRG25220420240011596
|
24/04/2024
|
subhash dubey
|
1744001015WL000792
|
subhash dubey
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
01/05/2024
|
|
591827163
|
|
subhashdubey
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-015-001/48
(DEWRIKALA)
|
1744001015NRG25220420240011598
|
24/04/2024
|
RAMJI
|
1744001015WL000792
|
RAMJI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-017-001/458-A
(BADGAW)
|
1744001017NRG25230420240012050
|
24/04/2024
|
SAVITA MEHRA
|
1744001017WL000815
|
SAVITA MEHRA
|
00415
|
SBIN0004642
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SAVITAMEHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
RITHI
|
MP-44-001-021-001/234
(SEEDA)
|
1744001021NRG25230420240012003
|
24/04/2024
|
VIRENDRA
|
1744001021WL000814
|
VIRENDRA
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591827163
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-021-002/356-A
(SEEDA)
|
1744001021NRG25230420240012006
|
24/04/2024
|
RAMRATAN
|
1744001021WL000814
|
RAMRATAN
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-021-002/378
(SEEDA)
|
1744001021NRG25230420240012008
|
24/04/2024
|
BRANDABAN YADAV
|
1744001021WL000814
|
BRANDABAN YADAV
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591827163
|
|
BRANDABANYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-021-002/378
(SEEDA)
|
1744001021NRG25230420240012009
|
24/04/2024
|
BRANDABAN YADAV
|
1744001021WL000814
|
BRANDABAN YADAV
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591827163
|
|
BRANDABANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RITHI
|
MP-44-001-021-002/392
(SEEDA)
|
1744001021NRG25230420240012010
|
24/04/2024
|
DINESH KUMAR
|
1744001021WL000814
|
DINESH KUMAR
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591827163
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RITHI
|
MP-44-001-021-002/489-A
(SEEDA)
|
1744001021NRG25230420240012011
|
24/04/2024
|
SUKKU
|
1744001021WL000814
|
SUKKU
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUKKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-021-002/509-A
(SEEDA)
|
1744001021NRG25230420240012012
|
24/04/2024
|
PALLO BAI
|
1744001021WL000814
|
PALLO BAI
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591827163
|
|
PALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-028-001/06
(KHMRIYA-1)
|
1744001028NRG25220420240011757
|
24/04/2024
|
shyam
|
1744001028WL000802
|
shyam
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-028-001/105
(KHMRIYA-1)
|
1744001028NRG25220420240011758
|
24/04/2024
|
MONA
|
1744001028WL000802
|
MONA
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-028-001/115
(KHMRIYA-1)
|
1744001028NRG25220420240011759
|
24/04/2024
|
shivlal
|
1744001028WL000802
|
shivlal
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RITHI
|
MP-44-001-028-001/120-A
(KHMRIYA-1)
|
1744001028NRG25220420240011760
|
24/04/2024
|
jayhind
|
1744001028WL000802
|
jayhind
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
jayhind
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-028-001/155
(KHMRIYA-1)
|
1744001028NRG25220420240011761
|
24/04/2024
|
roshni
|
1744001028WL000802
|
roshni
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-028-001/166
(KHMRIYA-1)
|
1744001028NRG25220420240011764
|
24/04/2024
|
munna
|
1744001028WL000802
|
munna
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-028-001/166
(KHMRIYA-1)
|
1744001028NRG25220420240011765
|
24/04/2024
|
vimla
|
1744001028WL000802
|
vimla
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RITHI
|
MP-44-001-028-001/179-A
(KHMRIYA-1)
|
1744001028NRG25220420240011766
|
24/04/2024
|
SUNICHIYA BAI
|
1744001028WL000802
|
SUNICHIYA BAI
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUNICHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-028-001/18
(KHMRIYA-1)
|
1744001028NRG25220420240011767
|
24/04/2024
|
SONE LAL
|
1744001028WL000802
|
SONE LAL
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-028-001/180
(KHMRIYA-1)
|
1744001028NRG25220420240011768
|
24/04/2024
|
PREM SINGH
|
1744001028WL000802
|
PREM SINGH
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-028-001/193
(KHMRIYA-1)
|
1744001028NRG25220420240011769
|
24/04/2024
|
KUSUM BAI
|
1744001028WL000802
|
KUSUM BAI
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-028-001/217
(KHMRIYA-1)
|
1744001028NRG25220420240011770
|
24/04/2024
|
MANGI
|
1744001028WL000802
|
MANGI
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-028-001/229
(KHMRIYA-1)
|
1744001028NRG25220420240011771
|
24/04/2024
|
CHOOTI BAI
|
1744001028WL000802
|
CHOOTI BAI
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
CHOOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-028-001/229-B
(KHMRIYA-1)
|
1744001028NRG25220420240011772
|
24/04/2024
|
anjni
|
1744001028WL000802
|
anjni
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
anjni
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-028-001/293
(KHMRIYA-1)
|
1744001028NRG25220420240011776
|
24/04/2024
|
NIRMILA
|
1744001028WL000802
|
NIRMILA
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-028-001/323
(KHMRIYA-1)
|
1744001028NRG25220420240011778
|
24/04/2024
|
GUDDI BAI
|
1744001028WL000802
|
GUDDI BAI
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-028-001/329
(KHMRIYA-1)
|
1744001028NRG25220420240011779
|
24/04/2024
|
RAJAN
|
1744001028WL000802
|
RAJAN
|
00415
|
SBIN0004642
|
420
|
420
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-028-001/329
(KHMRIYA-1)
|
1744001028NRG25220420240011780
|
24/04/2024
|
RAJAN
|
1744001028WL000802
|
RAJAN
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RITHI
|
MP-44-001-028-001/33
(KHMRIYA-1)
|
1744001028NRG25220420240011781
|
24/04/2024
|
ganno bai
|
1744001028WL000802
|
ganno bai
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
gannobai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-028-001/356
(KHMRIYA-1)
|
1744001028NRG25220420240011784
|
24/04/2024
|
lachhi bai
|
1744001028WL000802
|
lachhi bai
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
lachhibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-028-001/377
(KHMRIYA-1)
|
1744001028NRG25220420240011786
|
24/04/2024
|
goda bai
|
1744001028WL000802
|
goda bai
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
godabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RITHI
|
MP-44-001-028-001/379-A
(KHMRIYA-1)
|
1744001028NRG25220420240011787
|
24/04/2024
|
sandya
|
1744001028WL000802
|
sandya
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
sandya
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-028-001/393
(KHMRIYA-1)
|
1744001028NRG25220420240011788
|
24/04/2024
|
kkaushilya bai
|
1744001028WL000802
|
kkaushilya bai
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
kkaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-028-001/396-B
(KHMRIYA-1)
|
1744001028NRG25220420240011790
|
24/04/2024
|
ishwardeen
|
1744001028WL000802
|
ishwardeen
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
ishwardeen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
RITHI
|
MP-44-001-028-001/396-B
(KHMRIYA-1)
|
1744001028NRG25220420240011791
|
24/04/2024
|
laxmi
|
1744001028WL000802
|
laxmi
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001028NRG25220420240011792
|
24/04/2024
|
jada
|
1744001028WL000802
|
jada
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
jada
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-028-001/405-B
(KHMRIYA-1)
|
1744001028NRG25220420240011794
|
24/04/2024
|
rajesh
|
1744001028WL000802
|
rajesh
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-028-001/406-A
(KHMRIYA-1)
|
1744001028NRG25220420240011796
|
24/04/2024
|
anand kumar
|
1744001028WL000802
|
anand kumar
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
anandkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
67
|
RITHI
|
MP-44-001-028-001/406-A
(KHMRIYA-1)
|
1744001028NRG25220420240011797
|
24/04/2024
|
anandi
|
1744001028WL000802
|
anandi
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-028-001/408
(KHMRIYA-1)
|
1744001028NRG25220420240011798
|
24/04/2024
|
chatto bai
|
1744001028WL000802
|
chatto bai
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
chattobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RITHI
|
MP-44-001-028-001/408
(KHMRIYA-1)
|
1744001028NRG25220420240011799
|
24/04/2024
|
enderkumar
|
1744001028WL000802
|
enderkumar
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
enderkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-028-001/413-A
(KHMRIYA-1)
|
1744001028NRG25220420240011801
|
24/04/2024
|
RADHA BAI
|
1744001028WL000802
|
RADHA BAI
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-028-001/423-A
(KHMRIYA-1)
|
1744001028NRG25220420240011804
|
24/04/2024
|
KAMLESH
|
1744001028WL000802
|
KAMLESH
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-028-001/423-A
(KHMRIYA-1)
|
1744001028NRG25220420240011805
|
24/04/2024
|
SANGEETA
|
1744001028WL000802
|
SANGEETA
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-028-001/427
(KHMRIYA-1)
|
1744001028NRG25220420240011807
|
24/04/2024
|
KOMAL
|
1744001028WL000802
|
KOMAL
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RITHI
|
MP-44-001-028-001/430
(KHMRIYA-1)
|
1744001028NRG25220420240011808
|
24/04/2024
|
ramkusal
|
1744001028WL000802
|
ramkusal
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
ramkusal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-028-001/436
(KHMRIYA-1)
|
1744001028NRG25220420240011809
|
24/04/2024
|
kosilyua bai
|
1744001028WL000802
|
kosilyua bai
|
00415
|
SBIN0004642
|
420
|
420
|
Processed
|
01/05/2024
|
|
591827163
|
|
kosilyuabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-028-001/45-A
(KHMRIYA-1)
|
1744001028NRG25220420240011810
|
24/04/2024
|
sarsavatibai
|
1744001028WL000802
|
sarsavatibai
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
sarsavatibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-028-001/45-B
(KHMRIYA-1)
|
1744001028NRG25220420240011812
|
24/04/2024
|
santkumar
|
1744001028WL000802
|
santkumar
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-035-002/50
(KENA)
|
1744001035NRG25230420240012852
|
24/04/2024
|
dasarth
|
1744001035WL000864
|
dasarth
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
dasarth
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-039-001/267
(TIDHARAKHURD)
|
1744001039NRG25220420240011114
|
24/04/2024
|
KESH LAL
|
1744001039WL000743
|
KESH LAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
01/05/2024
|
|
591827163
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-039-002/145
(TIDHARAKHURD)
|
1744001039NRG25220420240011118
|
24/04/2024
|
JANTIA
|
1744001039WL000743
|
JANTIA
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
01/05/2024
|
|
591827163
|
|
JANTIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-044-001/295
(SIMARAKALA)
|
1744001044NRG25240420240013069
|
24/04/2024
|
Murat
|
1744001044WL000900
|
Murat
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
Murat
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-044-001/295-A
(SIMARAKALA)
|
1744001044NRG25240420240013070
|
24/04/2024
|
SANTOSH
|
1744001044WL000900
|
SANTOSH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-044-002/10
(SIMARAKALA)
|
1744001044NRG25240420240013071
|
24/04/2024
|
BRAJRANI
|
1744001044WL000900
|
BRAJRANI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
01/05/2024
|
|
591827163
|
|
BRAJRANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-044-002/106
(SIMARAKALA)
|
1744001044NRG25240420240013072
|
24/04/2024
|
MEMBAI
|
1744001044WL000900
|
MEMBAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-044-002/15
(SIMARAKALA)
|
1744001044NRG25240420240013076
|
24/04/2024
|
PRADEEP
|
1744001044WL000900
|
PRADEEP
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
01/05/2024
|
|
591827163
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-044-002/20-B
(SIMARAKALA)
|
1744001044NRG25240420240013077
|
24/04/2024
|
Batti Bai
|
1744001044WL000900
|
Batti Bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
BattiBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-044-002/23-C
(SIMARAKALA)
|
1744001044NRG25240420240013079
|
24/04/2024
|
Gorelal Lodhi
|
1744001044WL000900
|
Gorelal Lodhi
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
GorelalLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-044-002/23-C
(SIMARAKALA)
|
1744001044NRG25240420240013078
|
24/04/2024
|
Maya bai
|
1744001044WL000900
|
Maya bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-044-002/305
(SIMARAKALA)
|
1744001044NRG25240420240013083
|
24/04/2024
|
ANNU BAI
|
1744001044WL000900
|
ANNU BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
ANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RITHI
|
MP-44-001-044-002/5
(SIMARAKALA)
|
1744001044NRG25240420240013084
|
24/04/2024
|
SUKHDEV
|
1744001044WL000900
|
SUKHDEV
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-044-002/66-A
(SIMARAKALA)
|
1744001044NRG25240420240013088
|
24/04/2024
|
Kelash singh
|
1744001044WL000900
|
Kelash singh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
Kelashsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53180
|
53180
|
|
|
|
|
|
|
|
|
92
|
RITHI
|
MP-44-001-017-001/20-A
(BADGAW)
|
1744001017NRG25230420240012038
|
24/04/2024
|
SARITA
|
1744001017WL000815
|
SARITA
|
00415
|
SBIN0005491
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
93
|
RITHI
|
MP-44-001-001-001/356-D
(RITHI)
|
1744001001NRG25220420240011216
|
24/04/2024
|
raj kumari chamar
|
1744001001WL000752
|
raj kumari chamar
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
rajkumarichamar
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-017-001/1570-C
(BADGAW)
|
1744001017NRG25230420240012035
|
24/04/2024
|
AARTI
|
1744001017WL000815
|
AARTI
|
00415
|
SBIN0006062
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
95
|
RITHI
|
MP-44-001-015-001/458-A
(DEWRIKALA)
|
1744001015NRG25220420240011597
|
24/04/2024
|
BALA PRASAD
|
1744001015WL000792
|
BALA PRASAD
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
01/05/2024
|
|
591827163
|
|
BALAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
RITHI
|
MP-44-001-017-001/1035-A
(BADGAW)
|
1744001017NRG25230420240012144
|
24/04/2024
|
BALMUKUND
|
1744001017WL000817
|
BALMUKUND
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-017-001/1036-A
(BADGAW)
|
1744001017NRG25230420240012145
|
24/04/2024
|
POOJA
|
1744001017WL000817
|
POOJA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-017-001/1052
(BADGAW)
|
1744001017NRG25230420240012147
|
24/04/2024
|
Akhilesh
|
1744001017WL000817
|
Akhilesh
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-017-001/1052
(BADGAW)
|
1744001017NRG25230420240012146
|
24/04/2024
|
Savita Namdev
|
1744001017WL000817
|
Savita Namdev
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
SavitaNamdev
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-017-001/1064-A
(BADGAW)
|
1744001017NRG25230420240012013
|
24/04/2024
|
RADHA BAI
|
1744001017WL000815
|
RADHA BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-017-001/1065-A
(BADGAW)
|
1744001017NRG25230420240012148
|
24/04/2024
|
RAM BAI
|
1744001017WL000817
|
RAM BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-017-001/12
(BADGAW)
|
1744001017NRG25230420240012014
|
24/04/2024
|
BALSWAROOP
|
1744001017WL000815
|
BALSWAROOP
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
BALSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-017-001/122-A
(BADGAW)
|
1744001017NRG25230420240012087
|
24/04/2024
|
MANJU BAI
|
1744001017WL000816
|
MANJU BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-017-001/1251-B
(BADGAW)
|
1744001017NRG25230420240012015
|
24/04/2024
|
Manish Kumar
|
1744001017WL000815
|
Manish Kumar
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
ManishKumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-017-001/1251-B
(BADGAW)
|
1744001017NRG25230420240012016
|
24/04/2024
|
RAJABAI
|
1744001017WL000815
|
RAJABAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-017-001/1283
(BADGAW)
|
1744001017NRG25230420240012017
|
24/04/2024
|
DURGESH
|
1744001017WL000815
|
DURGESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RITHI
|
MP-44-001-017-001/1283
(BADGAW)
|
1744001017NRG25230420240012088
|
24/04/2024
|
POORAN
|
1744001017WL000816
|
POORAN
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-017-001/1297-A
(BADGAW)
|
1744001017NRG25230420240012090
|
24/04/2024
|
CHAMELI BAI
|
1744001017WL000816
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-017-001/1297-A
(BADGAW)
|
1744001017NRG25230420240012089
|
24/04/2024
|
SUNDAR
|
1744001017WL000816
|
SUNDAR
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-017-001/1324
(BADGAW)
|
1744001017NRG25230420240012150
|
24/04/2024
|
HALLE
|
1744001017WL000817
|
HALLE
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
01/05/2024
|
|
591827163
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-017-001/1324
(BADGAW)
|
1744001017NRG25230420240012149
|
24/04/2024
|
JYOTI
|
1744001017WL000817
|
JYOTI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-017-001/1349-A
(BADGAW)
|
1744001017NRG25230420240012018
|
24/04/2024
|
KISHAN KUMAR
|
1744001017WL000815
|
KISHAN KUMAR
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RITHI
|
MP-44-001-017-001/1353-A
(BADGAW)
|
1744001017NRG25230420240012151
|
24/04/2024
|
MAMTA BAI
|
1744001017WL000817
|
MAMTA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-017-001/1359
(BADGAW)
|
1744001017NRG25230420240012152
|
24/04/2024
|
MAYA BAI
|
1744001017WL000817
|
MAYA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-017-001/1371-A
(BADGAW)
|
1744001017NRG25230420240012092
|
24/04/2024
|
KUSUM BAI
|
1744001017WL000816
|
KUSUM BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-017-001/1371-A
(BADGAW)
|
1744001017NRG25230420240012091
|
24/04/2024
|
SHIVLAL
|
1744001017WL000816
|
SHIVLAL
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-017-001/1371-B
(BADGAW)
|
1744001017NRG25230420240012093
|
24/04/2024
|
NARESH
|
1744001017WL000816
|
NARESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-017-001/1380
(BADGAW)
|
1744001017NRG25230420240012094
|
24/04/2024
|
KUNTI BAI
|
1744001017WL000816
|
KUNTI BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-017-001/1380
(BADGAW)
|
1744001017NRG25230420240012095
|
24/04/2024
|
MUNNI
|
1744001017WL000816
|
MUNNI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-017-001/1380-A
(BADGAW)
|
1744001017NRG25230420240012096
|
24/04/2024
|
LATORI
|
1744001017WL000816
|
LATORI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-017-001/1380-A
(BADGAW)
|
1744001017NRG25230420240012097
|
24/04/2024
|
REKHA BAI
|
1744001017WL000816
|
REKHA BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-017-001/1390
(BADGAW)
|
1744001017NRG25230420240012153
|
24/04/2024
|
GOLU
|
1744001017WL000817
|
GOLU
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
01/05/2024
|
|
591827163
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-017-001/1390
(BADGAW)
|
1744001017NRG25230420240012154
|
24/04/2024
|
RAJNI BAI
|
1744001017WL000817
|
RAJNI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-017-001/1391-A
(BADGAW)
|
1744001017NRG25230420240012155
|
24/04/2024
|
SARASWATI
|
1744001017WL000817
|
SARASWATI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
01/05/2024
|
|
591827163
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-017-001/1402-A
(BADGAW)
|
1744001017NRG25230420240012019
|
24/04/2024
|
PRAKASH
|
1744001017WL000815
|
PRAKASH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-017-001/1419-A
(BADGAW)
|
1744001017NRG25230420240012098
|
24/04/2024
|
JITENDRA
|
1744001017WL000816
|
JITENDRA
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-017-001/1431
(BADGAW)
|
1744001017NRG25230420240012158
|
24/04/2024
|
GHASITA
|
1744001017WL000817
|
GHASITA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
GHASITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-017-001/1431
(BADGAW)
|
1744001017NRG25230420240012156
|
24/04/2024
|
KUSUM BAI
|
1744001017WL000817
|
KUSUM BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-017-001/1431
(BADGAW)
|
1744001017NRG25230420240012157
|
24/04/2024
|
SUNEEL
|
1744001017WL000817
|
SUNEEL
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-017-001/1438-A
(BADGAW)
|
1744001017NRG25230420240012099
|
24/04/2024
|
BABLU
|
1744001017WL000816
|
BABLU
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-017-001/1438-A
(BADGAW)
|
1744001017NRG25230420240012100
|
24/04/2024
|
ROSHNI
|
1744001017WL000816
|
ROSHNI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-017-001/1438-B
(BADGAW)
|
1744001017NRG25230420240012101
|
24/04/2024
|
Bihari Lal
|
1744001017WL000816
|
Bihari Lal
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
BihariLal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-017-001/1438-B
(BADGAW)
|
1744001017NRG25230420240012102
|
24/04/2024
|
Gulab Bai
|
1744001017WL000816
|
Gulab Bai
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-017-001/1439
(BADGAW)
|
1744001017NRG25230420240012159
|
24/04/2024
|
MEENA
|
1744001017WL000817
|
MEENA
|
00415
|
SBIN0006919
|
600
|
600
|
Rejected
|
01/05/2024
|
|
591827163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
RITHI
|
MP-44-001-017-001/1441-A
(BADGAW)
|
1744001017NRG25230420240012020
|
24/04/2024
|
Mahendra
|
1744001017WL000815
|
Mahendra
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-017-001/1479-A
(BADGAW)
|
1744001017NRG25230420240012021
|
24/04/2024
|
CHHAMA BAI
|
1744001017WL000815
|
CHHAMA BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-017-001/1486
(BADGAW)
|
1744001017NRG25230420240012103
|
24/04/2024
|
HALLE
|
1744001017WL000816
|
HALLE
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-017-001/1490
(BADGAW)
|
1744001017NRG25230420240012162
|
24/04/2024
|
BHAJJU
|
1744001017WL000817
|
BHAJJU
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
BHAJJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-017-001/1490
(BADGAW)
|
1744001017NRG25230420240012161
|
24/04/2024
|
GIRDHARI
|
1744001017WL000817
|
GIRDHARI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-017-001/1490
(BADGAW)
|
1744001017NRG25230420240012160
|
24/04/2024
|
RAMMI BAI
|
1744001017WL000817
|
RAMMI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-017-001/1491-A
(BADGAW)
|
1744001017NRG25230420240012163
|
24/04/2024
|
GAYTRI
|
1744001017WL000817
|
GAYTRI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
01/05/2024
|
|
591827163
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-017-001/1491-A
(BADGAW)
|
1744001017NRG25230420240012164
|
24/04/2024
|
SANJAY
|
1744001017WL000817
|
SANJAY
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
01/05/2024
|
|
591827163
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RITHI
|
MP-44-001-017-001/1497-A
(BADGAW)
|
1744001017NRG25230420240012104
|
24/04/2024
|
MURAT
|
1744001017WL000816
|
MURAT
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-017-001/1502-A
(BADGAW)
|
1744001017NRG25230420240012022
|
24/04/2024
|
ARVIND
|
1744001017WL000815
|
ARVIND
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-017-001/1502-A
(BADGAW)
|
1744001017NRG25230420240012023
|
24/04/2024
|
SAVITA
|
1744001017WL000815
|
SAVITA
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-017-001/1504
(BADGAW)
|
1744001017NRG25230420240012106
|
24/04/2024
|
GOPAL
|
1744001017WL000816
|
GOPAL
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RITHI
|
MP-44-001-017-001/1504
(BADGAW)
|
1744001017NRG25230420240012107
|
24/04/2024
|
GOPAL
|
1744001017WL000816
|
GOPAL
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-017-001/1504-A
(BADGAW)
|
1744001017NRG25230420240012108
|
24/04/2024
|
SUNEEL KUMAR LODHI
|
1744001017WL000816
|
SUNEEL KUMAR LODHI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUNEELKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RITHI
|
MP-44-001-017-001/1505
(BADGAW)
|
1744001017NRG25230420240012165
|
24/04/2024
|
VIJAY
|
1744001017WL000817
|
VIJAY
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
01/05/2024
|
|
591827163
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-017-001/1514
(BADGAW)
|
1744001017NRG25230420240012110
|
24/04/2024
|
RAJA RAM
|
1744001017WL000816
|
RAJA RAM
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-017-001/1516-A
(BADGAW)
|
1744001017NRG25230420240012026
|
24/04/2024
|
PRAMOD KUMAR
|
1744001017WL000815
|
PRAMOD KUMAR
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-017-001/1516-A
(BADGAW)
|
1744001017NRG25230420240012025
|
24/04/2024
|
RAJESH
|
1744001017WL000815
|
RAJESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-017-001/1517
(BADGAW)
|
1744001017NRG25230420240012111
|
24/04/2024
|
DEEPCHAND
|
1744001017WL000816
|
DEEPCHAND
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-017-001/1517
(BADGAW)
|
1744001017NRG25230420240012112
|
24/04/2024
|
LAXMI BAI
|
1744001017WL000816
|
LAXMI BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-017-001/1526-A
(BADGAW)
|
1744001017NRG25230420240012113
|
24/04/2024
|
DEVIDEEN
|
1744001017WL000816
|
DEVIDEEN
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-017-001/1528
(BADGAW)
|
1744001017NRG25230420240012166
|
24/04/2024
|
RAM SINGH
|
1744001017WL000817
|
RAM SINGH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-017-001/1528-B
(BADGAW)
|
1744001017NRG25230420240012027
|
24/04/2024
|
RAMKUMARI
|
1744001017WL000815
|
RAMKUMARI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-017-001/1530
(BADGAW)
|
1744001017NRG25230420240012114
|
24/04/2024
|
BHAGWANDASH
|
1744001017WL000816
|
BHAGWANDASH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
BHAGWANDASH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-017-001/1550-B
(BADGAW)
|
1744001017NRG25230420240012028
|
24/04/2024
|
SUMAN BAI
|
1744001017WL000815
|
SUMAN BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-017-001/1565-B
(BADGAW)
|
1744001017NRG25230420240012029
|
24/04/2024
|
GUMAN SINGH
|
1744001017WL000815
|
GUMAN SINGH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-017-001/1568-B
(BADGAW)
|
1744001017NRG25230420240012031
|
24/04/2024
|
Shakuntala sahu
|
1744001017WL000815
|
Shakuntala sahu
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
Shakuntalasahu
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-017-001/1568-B
(BADGAW)
|
1744001017NRG25230420240012030
|
24/04/2024
|
Sone Lal
|
1744001017WL000815
|
Sone Lal
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SoneLal
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-017-001/1570-A
(BADGAW)
|
1744001017NRG25230420240012032
|
24/04/2024
|
ANIL
|
1744001017WL000815
|
ANIL
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-017-001/1570-A
(BADGAW)
|
1744001017NRG25230420240012033
|
24/04/2024
|
SAKUN BAI
|
1744001017WL000815
|
SAKUN BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RITHI
|
MP-44-001-017-001/1570-C
(BADGAW)
|
1744001017NRG25230420240012034
|
24/04/2024
|
MANOJ
|
1744001017WL000815
|
MANOJ
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-017-001/1581
(BADGAW)
|
1744001017NRG25230420240012036
|
24/04/2024
|
RAMKALI BHUMIYA
|
1744001017WL000815
|
RAMKALI BHUMIYA
|
00415
|
SBIN0006919
|
470
|
470
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMKALIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-017-001/192-A
(BADGAW)
|
1744001017NRG25230420240012037
|
24/04/2024
|
PARSOTTAM
|
1744001017WL000815
|
PARSOTTAM
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-017-001/192-A
(BADGAW)
|
1744001017NRG25230420240012116
|
24/04/2024
|
SUHADRA BAI
|
1744001017WL000816
|
SUHADRA BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-017-001/232
(BADGAW)
|
1744001017NRG25230420240012117
|
24/04/2024
|
GULAB BAI
|
1744001017WL000816
|
GULAB BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-017-001/240
(BADGAW)
|
1744001017NRG25230420240012122
|
24/04/2024
|
Bhagvati Lodhi
|
1744001017WL000816
|
Bhagvati Lodhi
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
BhagvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-017-001/240
(BADGAW)
|
1744001017NRG25230420240012118
|
24/04/2024
|
MITHLESH
|
1744001017WL000816
|
MITHLESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-017-001/240
(BADGAW)
|
1744001017NRG25230420240012119
|
24/04/2024
|
RAMKUMAR
|
1744001017WL000816
|
RAMKUMAR
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-017-001/240
(BADGAW)
|
1744001017NRG25230420240012121
|
24/04/2024
|
SATEESH
|
1744001017WL000816
|
SATEESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-017-001/298-A
(BADGAW)
|
1744001017NRG25230420240012039
|
24/04/2024
|
UMESH
|
1744001017WL000815
|
UMESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-017-001/307
(BADGAW)
|
1744001017NRG25230420240012123
|
24/04/2024
|
BINOD
|
1744001017WL000816
|
BINOD
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
BINOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-017-001/307
(BADGAW)
|
1744001017NRG25230420240012124
|
24/04/2024
|
SUNITA
|
1744001017WL000816
|
SUNITA
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-017-001/351-A
(BADGAW)
|
1744001017NRG25230420240012167
|
24/04/2024
|
CHANNA
|
1744001017WL000817
|
CHANNA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
CHANNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-017-001/352
(BADGAW)
|
1744001017NRG25230420240012168
|
24/04/2024
|
DROPTI BAI
|
1744001017WL000817
|
DROPTI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-017-001/357-A
(BADGAW)
|
1744001017NRG25230420240012125
|
24/04/2024
|
kadarbax
|
1744001017WL000816
|
kadarbax
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
kadarbax
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-017-001/357-A
(BADGAW)
|
1744001017NRG25230420240012126
|
24/04/2024
|
mumtaj
|
1744001017WL000816
|
mumtaj
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
mumtaj
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-017-001/370-A
(BADGAW)
|
1744001017NRG25230420240012127
|
24/04/2024
|
NANDI
|
1744001017WL000816
|
NANDI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
NANDI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-017-001/370-A
(BADGAW)
|
1744001017NRG25230420240012128
|
24/04/2024
|
SOORAJ
|
1744001017WL000816
|
SOORAJ
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SOORAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-017-001/374-A
(BADGAW)
|
1744001017NRG25230420240012041
|
24/04/2024
|
KALLU BAI
|
1744001017WL000815
|
KALLU BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-017-001/374-A
(BADGAW)
|
1744001017NRG25230420240012040
|
24/04/2024
|
PURAN
|
1744001017WL000815
|
PURAN
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-017-001/396
(BADGAW)
|
1744001017NRG25230420240012042
|
24/04/2024
|
SHEKH MANJEET
|
1744001017WL000815
|
SHEKH MANJEET
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SHEKHMANJEET
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-017-001/396
(BADGAW)
|
1744001017NRG25230420240012043
|
24/04/2024
|
TABASSUM
|
1744001017WL000815
|
TABASSUM
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-017-001/396-A
(BADGAW)
|
1744001017NRG25230420240012044
|
24/04/2024
|
AHMAD
|
1744001017WL000815
|
AHMAD
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
AHMAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-017-001/396-A
(BADGAW)
|
1744001017NRG25230420240012045
|
24/04/2024
|
FIRDOUS
|
1744001017WL000815
|
FIRDOUS
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
FIRDOUS
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-017-001/409-A
(BADGAW)
|
1744001017NRG25230420240012129
|
24/04/2024
|
lakhan
|
1744001017WL000816
|
lakhan
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-017-001/409-A
(BADGAW)
|
1744001017NRG25230420240012130
|
24/04/2024
|
PHOOLBAI
|
1744001017WL000816
|
PHOOLBAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-017-001/429-A
(BADGAW)
|
1744001017NRG25230420240012048
|
24/04/2024
|
PREETI BAI
|
1744001017WL000815
|
PREETI BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-017-001/429-A
(BADGAW)
|
1744001017NRG25230420240012047
|
24/04/2024
|
SONU
|
1744001017WL000815
|
SONU
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RITHI
|
MP-44-001-017-001/458-A
(BADGAW)
|
1744001017NRG25230420240012049
|
24/04/2024
|
Raghvendra Kumar Mahobia
|
1744001017WL000815
|
Raghvendra Kumar Mahobia
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
RaghvendraKumarMahobia
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-017-001/462
(BADGAW)
|
1744001017NRG25230420240012051
|
24/04/2024
|
ANJO BAI
|
1744001017WL000815
|
ANJO BAI
|
00415
|
SBIN0006919
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591827163
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-017-001/462
(BADGAW)
|
1744001017NRG25230420240012052
|
24/04/2024
|
JAGDEESH
|
1744001017WL000815
|
JAGDEESH
|
00415
|
SBIN0006919
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591827163
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RITHI
|
MP-44-001-017-001/465
(BADGAW)
|
1744001017NRG25230420240012053
|
24/04/2024
|
NARESH
|
1744001017WL000815
|
NARESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-017-001/468-A
(BADGAW)
|
1744001017NRG25230420240012055
|
24/04/2024
|
NIRASHA BAI
|
1744001017WL000815
|
NIRASHA BAI
|
00415
|
SBIN0006919
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591827163
|
|
NIRASHABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-017-001/468-A
(BADGAW)
|
1744001017NRG25230420240012054
|
24/04/2024
|
RAJNESH
|
1744001017WL000815
|
RAJNESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAJNESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-017-001/495
(BADGAW)
|
1744001017NRG25230420240012056
|
24/04/2024
|
SAHBUDDIN
|
1744001017WL000815
|
SAHBUDDIN
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SAHBUDDIN
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-017-001/516-A
(BADGAW)
|
1744001017NRG25230420240012058
|
24/04/2024
|
MAYA BAI
|
1744001017WL000815
|
MAYA BAI
|
00415
|
SBIN0006919
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591827163
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-017-001/516-A
(BADGAW)
|
1744001017NRG25230420240012057
|
24/04/2024
|
PREMCHAND
|
1744001017WL000815
|
PREMCHAND
|
00415
|
SBIN0006919
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591827163
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-017-001/557-A
(BADGAW)
|
1744001017NRG25230420240012060
|
24/04/2024
|
AARJU
|
1744001017WL000815
|
AARJU
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
AARJU
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-017-001/56-A
(BADGAW)
|
1744001017NRG25230420240012131
|
24/04/2024
|
KHUSHI LAL
|
1744001017WL000816
|
KHUSHI LAL
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-017-001/583
(BADGAW)
|
1744001017NRG25230420240012061
|
24/04/2024
|
BHAGWANDASH
|
1744001017WL000815
|
BHAGWANDASH
|
00415
|
SBIN0006919
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591827163
|
|
BHAGWANDASH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-017-001/587
(BADGAW)
|
1744001017NRG25230420240012062
|
24/04/2024
|
ARTI BAI
|
1744001017WL000815
|
ARTI BAI
|
00415
|
SBIN0006919
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591827163
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-017-001/587
(BADGAW)
|
1744001017NRG25230420240012063
|
24/04/2024
|
MAHESH
|
1744001017WL000815
|
MAHESH
|
00415
|
SBIN0006919
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591827163
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-017-001/636-A
(BADGAW)
|
1744001017NRG25230420240012132
|
24/04/2024
|
SUNIL KUMAR
|
1744001017WL000816
|
SUNIL KUMAR
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-017-001/636-B
(BADGAW)
|
1744001017NRG25230420240012133
|
24/04/2024
|
ASHISHKUMAR
|
1744001017WL000816
|
ASHISHKUMAR
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
ASHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-017-001/646-A
(BADGAW)
|
1744001017NRG25230420240012136
|
24/04/2024
|
BEBEE
|
1744001017WL000816
|
BEBEE
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
BEBEE
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-017-001/646-A
(BADGAW)
|
1744001017NRG25230420240012135
|
24/04/2024
|
SHEKH ISLAM
|
1744001017WL000816
|
SHEKH ISLAM
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SHEKHISLAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-017-001/67
(BADGAW)
|
1744001017NRG25230420240012137
|
24/04/2024
|
BARE LAL
|
1744001017WL000816
|
BARE LAL
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-017-001/676
(BADGAW)
|
1744001017NRG25230420240012065
|
24/04/2024
|
SADHNA BAI
|
1744001017WL000815
|
SADHNA BAI
|
00415
|
SBIN0006919
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591827163
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-017-001/680
(BADGAW)
|
1744001017NRG25230420240012066
|
24/04/2024
|
MUNGA BAI
|
1744001017WL000815
|
MUNGA BAI
|
00415
|
SBIN0006919
|
235
|
235
|
Processed
|
01/05/2024
|
|
591827163
|
|
MUNGABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-017-001/682
(BADGAW)
|
1744001017NRG25230420240012067
|
24/04/2024
|
BIMLA BAI
|
1744001017WL000815
|
BIMLA BAI
|
00415
|
SBIN0006919
|
235
|
235
|
Processed
|
01/05/2024
|
|
591827163
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-017-001/689
(BADGAW)
|
1744001017NRG25230420240012169
|
24/04/2024
|
Santosh
|
1744001017WL000817
|
Santosh
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RITHI
|
MP-44-001-017-001/689
(BADGAW)
|
1744001017NRG25230420240012170
|
24/04/2024
|
Shukma
|
1744001017WL000817
|
Shukma
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
Shukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RITHI
|
MP-44-001-017-001/697
(BADGAW)
|
1744001017NRG25230420240012068
|
24/04/2024
|
RAJKUMARI
|
1744001017WL000815
|
RAJKUMARI
|
00415
|
SBIN0006919
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-017-001/704-A
(BADGAW)
|
1744001017NRG25230420240012069
|
24/04/2024
|
MUNNI BAI
|
1744001017WL000815
|
MUNNI BAI
|
00415
|
SBIN0006919
|
235
|
235
|
Processed
|
01/05/2024
|
|
591827163
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-017-001/705-A
(BADGAW)
|
1744001017NRG25230420240012139
|
24/04/2024
|
SHEEL KUMARI AADIWASI
|
1744001017WL000816
|
SHEEL KUMARI AADIWASI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SHEELKUMARIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-017-001/705-A
(BADGAW)
|
1744001017NRG25230420240012138
|
24/04/2024
|
SHIV KUMAR AADIWASI
|
1744001017WL000816
|
SHIV KUMAR AADIWASI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SHIVKUMARAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-017-001/711
(BADGAW)
|
1744001017NRG25230420240012171
|
24/04/2024
|
ANJAN
|
1744001017WL000817
|
ANJAN
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
ANJAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-017-001/712-A
(BADGAW)
|
1744001017NRG25230420240012070
|
24/04/2024
|
RAJNI
|
1744001017WL000815
|
RAJNI
|
00415
|
SBIN0006919
|
235
|
235
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-017-001/733-A
(BADGAW)
|
1744001017NRG25230420240012071
|
24/04/2024
|
RAMA
|
1744001017WL000815
|
RAMA
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-017-001/739-A
(BADGAW)
|
1744001017NRG25230420240012072
|
24/04/2024
|
MAHESH
|
1744001017WL000815
|
MAHESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-017-001/739-A
(BADGAW)
|
1744001017NRG25230420240012073
|
24/04/2024
|
SHANTA BAI
|
1744001017WL000815
|
SHANTA BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-017-001/743
(BADGAW)
|
1744001017NRG25230420240012074
|
24/04/2024
|
NEERAJ
|
1744001017WL000815
|
NEERAJ
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-017-001/744-A
(BADGAW)
|
1744001017NRG25230420240012075
|
24/04/2024
|
NISHA
|
1744001017WL000815
|
NISHA
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RITHI
|
MP-44-001-017-001/79-B
(BADGAW)
|
1744001017NRG25230420240012140
|
24/04/2024
|
Sandeep
|
1744001017WL000816
|
Sandeep
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RITHI
|
MP-44-001-017-001/806-A
(BADGAW)
|
1744001017NRG25230420240012172
|
24/04/2024
|
SHOBHARANI
|
1744001017WL000817
|
SHOBHARANI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-017-001/807-A
(BADGAW)
|
1744001017NRG25230420240012076
|
24/04/2024
|
USHA BAI
|
1744001017WL000815
|
USHA BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-017-001/812
(BADGAW)
|
1744001017NRG25230420240012078
|
24/04/2024
|
BISHRAM
|
1744001017WL000815
|
BISHRAM
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
BISHRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-017-001/812
(BADGAW)
|
1744001017NRG25230420240012077
|
24/04/2024
|
TULSI
|
1744001017WL000815
|
TULSI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
TULSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RITHI
|
MP-44-001-017-001/814
(BADGAW)
|
1744001017NRG25230420240012173
|
24/04/2024
|
AMIT
|
1744001017WL000817
|
AMIT
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-017-001/82
(BADGAW)
|
1744001017NRG25230420240012141
|
24/04/2024
|
MUKESH
|
1744001017WL000816
|
MUKESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-017-001/829
(BADGAW)
|
1744001017NRG25230420240012174
|
24/04/2024
|
DUJIYA
|
1744001017WL000817
|
DUJIYA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-017-001/829
(BADGAW)
|
1744001017NRG25230420240012175
|
24/04/2024
|
SEEMA BAI
|
1744001017WL000817
|
SEEMA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RITHI
|
MP-44-001-017-001/89
(BADGAW)
|
1744001017NRG25230420240012079
|
24/04/2024
|
SHEEL KUMAR
|
1744001017WL000815
|
SHEEL KUMAR
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-017-001/945-A
(BADGAW)
|
1744001017NRG25230420240012081
|
24/04/2024
|
PRAMOD
|
1744001017WL000815
|
PRAMOD
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-017-001/945-A
(BADGAW)
|
1744001017NRG25230420240012080
|
24/04/2024
|
SUNDAR
|
1744001017WL000815
|
SUNDAR
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-017-001/957
(BADGAW)
|
1744001017NRG25230420240012082
|
24/04/2024
|
NANHI BAI
|
1744001017WL000815
|
NANHI BAI
|
00415
|
SBIN0006919
|
235
|
235
|
Processed
|
01/05/2024
|
|
591827163
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-017-001/958
(BADGAW)
|
1744001017NRG25230420240012083
|
24/04/2024
|
VIDAYA BAI
|
1744001017WL000815
|
VIDAYA BAI
|
00415
|
SBIN0006919
|
470
|
470
|
Processed
|
01/05/2024
|
|
591827163
|
|
VIDAYABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-017-001/98
(BADGAW)
|
1744001017NRG25230420240012142
|
24/04/2024
|
GYAN BAI
|
1744001017WL000816
|
GYAN BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-017-001/98
(BADGAW)
|
1744001017NRG25230420240012143
|
24/04/2024
|
RAMESH
|
1744001017WL000816
|
RAMESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-017-001/983
(BADGAW)
|
1744001017NRG25230420240012176
|
24/04/2024
|
RANJEET
|
1744001017WL000817
|
RANJEET
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-017-001/983
(BADGAW)
|
1744001017NRG25230420240012177
|
24/04/2024
|
REETU
|
1744001017WL000817
|
REETU
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-017-001/983
(BADGAW)
|
1744001017NRG25230420240012178
|
24/04/2024
|
SUNEEL
|
1744001017WL000817
|
SUNEEL
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-017-001/984
(BADGAW)
|
1744001017NRG25230420240012179
|
24/04/2024
|
JANAKRANI
|
1744001017WL000817
|
JANAKRANI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-017-001/985-A
(BADGAW)
|
1744001017NRG25230420240012181
|
24/04/2024
|
Durga
|
1744001017WL000817
|
Durga
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RITHI
|
MP-44-001-017-001/985-A
(BADGAW)
|
1744001017NRG25230420240012180
|
24/04/2024
|
SUMAN BAI
|
1744001017WL000817
|
SUMAN BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RITHI
|
MP-44-001-017-001/991
(BADGAW)
|
1744001017NRG25230420240012084
|
24/04/2024
|
JAMNI BAI
|
1744001017WL000815
|
JAMNI BAI
|
00415
|
SBIN0006919
|
235
|
235
|
Processed
|
01/05/2024
|
|
591827163
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-017-001/993
(BADGAW)
|
1744001017NRG25230420240012086
|
24/04/2024
|
Gulab Bai Bhumiya
|
1744001017WL000815
|
Gulab Bai Bhumiya
|
00415
|
SBIN0006919
|
470
|
470
|
Processed
|
01/05/2024
|
|
591827163
|
|
GulabBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-017-001/993
(BADGAW)
|
1744001017NRG25230420240012085
|
24/04/2024
|
KUSUMRANI
|
1744001017WL000815
|
KUSUMRANI
|
00415
|
SBIN0006919
|
470
|
470
|
Processed
|
01/05/2024
|
|
591827163
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-018-001/138-A
(AMGWA)
|
1744001018NRG25240420240012880
|
24/04/2024
|
ASHOK LODHI
|
1744001018WL000868
|
ASHOK LODHI
|
00415
|
SBIN0006919
|
1760
|
1760
|
Processed
|
01/05/2024
|
|
591827163
|
|
ASHOKLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
254
|
RITHI
|
MP-44-001-018-001/138-A
(AMGWA)
|
1744001018NRG25240420240012878
|
24/04/2024
|
RAJKUMAR LODHI
|
1744001018WL000868
|
RAJKUMAR LODHI
|
00415
|
SBIN0006919
|
1760
|
1760
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAJKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RITHI
|
MP-44-001-026-001/114
(NAYAKHEDA)
|
1744001026NRG25220420240011129
|
24/04/2024
|
DUKKHO BAI
|
1744001026WL000745
|
DUKKHO BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
DUKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-026-001/230
(NAYAKHEDA)
|
1744001026NRG25220420240011131
|
24/04/2024
|
BAISHAKHIYA BAI
|
1744001026WL000745
|
BAISHAKHIYA BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591827163
|
|
BAISHAKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RITHI
|
MP-44-001-026-001/230
(NAYAKHEDA)
|
1744001026NRG25220420240011132
|
24/04/2024
|
PANNA LAL
|
1744001026WL000745
|
PANNA LAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-026-001/248
(NAYAKHEDA)
|
1744001026NRG25220420240011133
|
24/04/2024
|
GUDDI BAI
|
1744001026WL000745
|
GUDDI BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-026-001/259
(NAYAKHEDA)
|
1744001026NRG25220420240011134
|
24/04/2024
|
LAXMII PRASAD
|
1744001026WL000745
|
LAXMII PRASAD
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
LAXMIIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-026-001/259
(NAYAKHEDA)
|
1744001026NRG25220420240011135
|
24/04/2024
|
MIRA BAI
|
1744001026WL000745
|
MIRA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RITHI
|
MP-44-001-026-001/291
(NAYAKHEDA)
|
1744001026NRG25220420240011137
|
24/04/2024
|
MUNNI BAI
|
1744001026WL000745
|
MUNNI BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591827163
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RITHI
|
MP-44-001-026-001/291
(NAYAKHEDA)
|
1744001026NRG25220420240011136
|
24/04/2024
|
MUNNI BAI
|
1744001026WL000745
|
MUNNI BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591827163
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-026-001/295
(NAYAKHEDA)
|
1744001026NRG25220420240011138
|
24/04/2024
|
komal shing
|
1744001026WL000745
|
komal shing
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
komalshing
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-026-001/322
(NAYAKHEDA)
|
1744001026NRG25220420240011139
|
24/04/2024
|
AYODHYARANI
|
1744001026WL000745
|
AYODHYARANI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591827163
|
|
AYODHYARANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RITHI
|
MP-44-001-026-001/322
(NAYAKHEDA)
|
1744001026NRG25220420240011140
|
24/04/2024
|
POORAN SHIGH
|
1744001026WL000745
|
POORAN SHIGH
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591827163
|
|
POORANSHIGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
RITHI
|
MP-44-001-026-001/322-A
(NAYAKHEDA)
|
1744001026NRG25220420240011141
|
24/04/2024
|
lal singh
|
1744001026WL000745
|
lal singh
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591827163
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
RITHI
|
MP-44-001-026-001/326
(NAYAKHEDA)
|
1744001026NRG25220420240011142
|
24/04/2024
|
DWARKA
|
1744001026WL000745
|
DWARKA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591827163
|
|
DWARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
RITHI
|
MP-44-001-026-001/355
(NAYAKHEDA)
|
1744001026NRG25220420240011143
|
24/04/2024
|
MANGALIYA
|
1744001026WL000745
|
MANGALIYA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
MANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
RITHI
|
MP-44-001-026-001/356
(NAYAKHEDA)
|
1744001026NRG25220420240011145
|
24/04/2024
|
SURESH
|
1744001026WL000745
|
SURESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
270
|
RITHI
|
MP-44-001-026-001/356
(NAYAKHEDA)
|
1744001026NRG25220420240011144
|
24/04/2024
|
SURESH
|
1744001026WL000745
|
SURESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RITHI
|
MP-44-001-026-001/46
(NAYAKHEDA)
|
1744001026NRG25220420240011147
|
24/04/2024
|
PREMA
|
1744001026WL000745
|
PREMA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591827163
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
RITHI
|
MP-44-001-026-001/46
(NAYAKHEDA)
|
1744001026NRG25220420240011146
|
24/04/2024
|
RAINA BAI
|
1744001026WL000745
|
RAINA BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RITHI
|
MP-44-001-026-001/802
(NAYAKHEDA)
|
1744001026NRG25220420240011150
|
24/04/2024
|
Manoj Lodhi
|
1744001026WL000745
|
Manoj Lodhi
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591827163
|
|
ManojLodhi
|
STATE BANK OF INDIA(508548)
|
|
274
|
RITHI
|
MP-44-001-027-002/104
(KATHOTIYA)
|
1744001027NRG25230420240012466
|
24/04/2024
|
nanhu
|
1744001027WL000844
|
nanhu
|
00415
|
SBIN0006919
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
591827163
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
275
|
RITHI
|
MP-44-001-027-002/134
(KATHOTIYA)
|
1744001027NRG25220420240011332
|
24/04/2024
|
LAXMI BAI
|
1744001027WL000772
|
LAXMI BAI
|
00415
|
SBIN0006919
|
339
|
339
|
Processed
|
01/05/2024
|
|
591827163
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
RITHI
|
MP-44-001-028-001/159
(KHMRIYA-1)
|
1744001028NRG25220420240011762
|
24/04/2024
|
RADHA BAI
|
1744001028WL000802
|
RADHA BAI
|
00415
|
SBIN0006919
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RITHI
|
MP-44-001-028-001/16
(KHMRIYA-1)
|
1744001028NRG25220420240011763
|
24/04/2024
|
RAMPRSAD
|
1744001028WL000802
|
RAMPRSAD
|
00415
|
SBIN0006919
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
278
|
RITHI
|
MP-44-001-028-001/252-A
(KHMRIYA-1)
|
1744001028NRG25220420240011773
|
24/04/2024
|
loga
|
1744001028WL000802
|
loga
|
00415
|
SBIN0006919
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
loga
|
STATE BANK OF INDIA(508548)
|
|
279
|
RITHI
|
MP-44-001-028-001/290
(KHMRIYA-1)
|
1744001028NRG25220420240011775
|
24/04/2024
|
JEERA BAI
|
1744001028WL000802
|
JEERA BAI
|
00415
|
SBIN0006919
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RITHI
|
MP-44-001-028-001/322
(KHMRIYA-1)
|
1744001028NRG25220420240011777
|
24/04/2024
|
ENDU
|
1744001028WL000802
|
ENDU
|
00415
|
SBIN0006919
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
ENDU
|
STATE BANK OF INDIA(508548)
|
|
281
|
RITHI
|
MP-44-001-028-001/336
(KHMRIYA-1)
|
1744001028NRG25220420240011783
|
24/04/2024
|
AHILYA BAI
|
1744001028WL000802
|
AHILYA BAI
|
00415
|
SBIN0006919
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
RITHI
|
MP-44-001-028-001/412-B
(KHMRIYA-1)
|
1744001028NRG25220420240011800
|
24/04/2024
|
MUKUNDI LAL
|
1744001028WL000802
|
MUKUNDI LAL
|
00415
|
SBIN0006919
|
420
|
420
|
Processed
|
01/05/2024
|
|
591827163
|
|
MUKUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
RITHI
|
MP-44-001-028-001/426
(KHMRIYA-1)
|
1744001028NRG25220420240011806
|
24/04/2024
|
SAMPTIYA
|
1744001028WL000802
|
SAMPTIYA
|
00415
|
SBIN0006919
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
SAMPTIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
RITHI
|
MP-44-001-034-001/187-A
(BARGI)
|
1744001034NRG25240420240013051
|
24/04/2024
|
MATHURA
|
1744001034WL000895
|
MATHURA
|
00415
|
SBIN0006919
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591827163
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
285
|
RITHI
|
MP-44-001-034-001/285-A
(BARGI)
|
1744001034NRG25240420240013052
|
24/04/2024
|
rooplal
|
1744001034WL000895
|
rooplal
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
01/05/2024
|
|
591827163
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
286
|
RITHI
|
MP-44-001-034-001/286-A
(BARGI)
|
1744001034NRG25240420240013053
|
24/04/2024
|
AASHARANI
|
1744001034WL000895
|
AASHARANI
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
01/05/2024
|
|
591827163
|
|
AASHARANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RITHI
|
MP-44-001-034-001/611
(BARGI)
|
1744001034NRG25240420240013054
|
24/04/2024
|
JEEVAN
|
1744001034WL000895
|
JEEVAN
|
00415
|
SBIN0006919
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591827163
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
RITHI
|
MP-44-001-035-001/172-A
(KENA)
|
1744001035NRG25230420240012849
|
24/04/2024
|
JAYKUMAR
|
1744001035WL000864
|
JAYKUMAR
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
RITHI
|
MP-44-001-035-001/390
(KENA)
|
1744001035NRG25230420240012850
|
24/04/2024
|
AJAY
|
1744001035WL000864
|
AJAY
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
290
|
RITHI
|
MP-44-001-035-001/59
(KENA)
|
1744001035NRG25230420240012851
|
24/04/2024
|
KALICHARN
|
1744001035WL000864
|
KALICHARN
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
01/05/2024
|
|
591827163
|
|
KALICHARN
|
STATE BANK OF INDIA(508548)
|
|
291
|
RITHI
|
MP-44-001-039-001/10
(TIDHARAKHURD)
|
1744001039NRG25220420240011111
|
24/04/2024
|
RAJ KUMAR
|
1744001039WL000743
|
RAJ KUMAR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
RITHI
|
MP-44-001-039-001/100
(TIDHARAKHURD)
|
1744001039NRG25220420240011112
|
24/04/2024
|
SHAKHI BAI
|
1744001039WL000743
|
SHAKHI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591827163
|
|
SHAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
RITHI
|
MP-44-001-039-001/100-A
(TIDHARAKHURD)
|
1744001039NRG25220420240011113
|
24/04/2024
|
SWANTRA
|
1744001039WL000743
|
SWANTRA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591827163
|
|
SWANTRA
|
STATE BANK OF INDIA(508548)
|
|
294
|
RITHI
|
MP-44-001-039-001/316-A
(TIDHARAKHURD)
|
1744001039NRG25220420240011115
|
24/04/2024
|
Mohan lal
|
1744001039WL000743
|
Mohan lal
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/05/2024
|
|
591827163
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
295
|
RITHI
|
MP-44-001-044-001/228
(SIMARAKALA)
|
1744001044NRG25240420240013067
|
24/04/2024
|
KRISNKANT
|
1744001044WL000900
|
KRISNKANT
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
KRISNKANT
|
STATE BANK OF INDIA(508548)
|
|
296
|
RITHI
|
MP-44-001-044-001/230
(SIMARAKALA)
|
1744001044NRG25240420240013068
|
24/04/2024
|
AMIL
|
1744001044WL000900
|
AMIL
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
01/05/2024
|
|
591827163
|
|
AMIL
|
STATE BANK OF INDIA(508548)
|
|
297
|
RITHI
|
MP-44-001-044-002/137
(SIMARAKALA)
|
1744001044NRG25240420240013074
|
24/04/2024
|
GHOTE LAL
|
1744001044WL000900
|
GHOTE LAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
GHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
RITHI
|
MP-44-001-044-002/137
(SIMARAKALA)
|
1744001044NRG25240420240013075
|
24/04/2024
|
SUNITA
|
1744001044WL000900
|
SUNITA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
299
|
RITHI
|
MP-44-001-044-002/5
(SIMARAKALA)
|
1744001044NRG25240420240013085
|
24/04/2024
|
JAGANNATH
|
1744001044WL000900
|
JAGANNATH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
300
|
RITHI
|
MP-44-001-044-002/64
(SIMARAKALA)
|
1744001044NRG25240420240013087
|
24/04/2024
|
GHUTAN
|
1744001044WL000900
|
GHUTAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
GHUTAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
RITHI
|
MP-44-001-044-002/66-B
(SIMARAKALA)
|
1744001044NRG25240420240013089
|
24/04/2024
|
Ujyar Singh
|
1744001044WL000900
|
Ujyar Singh
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
UjyarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233449
|
233449
|
|
|
|
|
|
|
|
|
302
|
RITHI
|
MP-44-001-012-001/103
(SIMARA-1)
|
1744001012NRG25230420240011986
|
24/04/2024
|
dashrath
|
1744001012WL000813
|
dashrath
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
303
|
RITHI
|
MP-44-001-012-001/112
(SIMARA-1)
|
1744001012NRG25230420240011987
|
24/04/2024
|
RAMRATAN ADIWASI
|
1744001012WL000813
|
RAMRATAN ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMRATANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
304
|
RITHI
|
MP-44-001-012-001/172
(SIMARA-1)
|
1744001012NRG25230420240011988
|
24/04/2024
|
narmad
|
1744001012WL000813
|
narmad
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
narmad
|
STATE BANK OF INDIA(508548)
|
|
305
|
RITHI
|
MP-44-001-012-001/172
(SIMARA-1)
|
1744001012NRG25230420240011989
|
24/04/2024
|
Vijayalachhhmi
|
1744001012WL000813
|
Vijayalachhhmi
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
Vijayalachhhmi
|
STATE BANK OF INDIA(508548)
|
|
306
|
RITHI
|
MP-44-001-012-001/197-A
(SIMARA-1)
|
1744001012NRG25230420240011990
|
24/04/2024
|
Anita
|
1744001012WL000813
|
Anita
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
307
|
RITHI
|
MP-44-001-012-001/218
(SIMARA-1)
|
1744001012NRG25230420240011991
|
24/04/2024
|
Ashok
|
1744001012WL000813
|
Ashok
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
308
|
RITHI
|
MP-44-001-012-001/294
(SIMARA-1)
|
1744001012NRG25230420240011993
|
24/04/2024
|
ASHISH AHEER
|
1744001012WL000813
|
ASHISH AHEER
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
ASHISHAHEER
|
STATE BANK OF INDIA(508548)
|
|
309
|
RITHI
|
MP-44-001-012-001/294
(SIMARA-1)
|
1744001012NRG25230420240011992
|
24/04/2024
|
DESHRAJ
|
1744001012WL000813
|
DESHRAJ
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
310
|
RITHI
|
MP-44-001-012-001/404
(SIMARA-1)
|
1744001012NRG25230420240011994
|
24/04/2024
|
janki
|
1744001012WL000813
|
janki
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
311
|
RITHI
|
MP-44-001-012-001/41
(SIMARA-1)
|
1744001012NRG25230420240011996
|
24/04/2024
|
ruplal
|
1744001012WL000813
|
ruplal
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
312
|
RITHI
|
MP-44-001-012-001/41
(SIMARA-1)
|
1744001012NRG25230420240011995
|
24/04/2024
|
sikka
|
1744001012WL000813
|
sikka
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
sikka
|
STATE BANK OF INDIA(508548)
|
|
313
|
RITHI
|
MP-44-001-012-001/67
(SIMARA-1)
|
1744001012NRG25230420240011997
|
24/04/2024
|
anhutiya
|
1744001012WL000813
|
anhutiya
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
anhutiya
|
STATE BANK OF INDIA(508548)
|
|
314
|
RITHI
|
MP-44-001-012-001/67
(SIMARA-1)
|
1744001012NRG25230420240011998
|
24/04/2024
|
sanjay
|
1744001012WL000813
|
sanjay
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
315
|
RITHI
|
MP-44-001-012-001/95
(SIMARA-1)
|
1744001012NRG25230420240012000
|
24/04/2024
|
sumantra
|
1744001012WL000813
|
sumantra
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
316
|
RITHI
|
MP-44-001-012-002/31
(SIMARA-1)
|
1744001012NRG25230420240012001
|
24/04/2024
|
jahan
|
1744001012WL000813
|
jahan
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
RITHI
|
MP-44-001-012-002/31-B
(SIMARA-1)
|
1744001012NRG25230420240012002
|
24/04/2024
|
RAJKUMARI SINGH
|
1744001012WL000813
|
RAJKUMARI SINGH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAJKUMARISINGH
|
HDFC BANK LTD(607152)
|
|
318
|
RITHI
|
MP-44-001-021-001/55
(SEEDA)
|
1744001021NRG25230420240012004
|
24/04/2024
|
GOURA BAI
|
1744001021WL000814
|
GOURA BAI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591827163
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
RITHI
|
MP-44-001-021-001/66
(SEEDA)
|
1744001021NRG25230420240012005
|
24/04/2024
|
MAHENDRA KUMAR
|
1744001021WL000814
|
MAHENDRA KUMAR
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591827163
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
RITHI
|
MP-44-001-021-002/363
(SEEDA)
|
1744001021NRG25230420240012007
|
24/04/2024
|
SOBHI RAI
|
1744001021WL000814
|
SOBHI RAI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591827163
|
|
SOBHIRAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
RITHI
|
MP-44-001-028-001/262-A
(KHMRIYA-1)
|
1744001028NRG25220420240011774
|
24/04/2024
|
LAKHAN
|
1744001028WL000802
|
LAKHAN
|
00415
|
SBIN0007719
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
RITHI
|
MP-44-001-028-001/33
(KHMRIYA-1)
|
1744001028NRG25220420240011782
|
24/04/2024
|
susheel
|
1744001028WL000802
|
susheel
|
00415
|
SBIN0007719
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
susheel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
323
|
RITHI
|
MP-44-001-028-001/396-A
(KHMRIYA-1)
|
1744001028NRG25220420240011789
|
24/04/2024
|
lalan
|
1744001028WL000802
|
lalan
|
00415
|
SBIN0007719
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
324
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001028NRG25220420240011793
|
24/04/2024
|
sunita
|
1744001028WL000802
|
sunita
|
00415
|
SBIN0007719
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
325
|
RITHI
|
MP-44-001-028-001/422-A
(KHMRIYA-1)
|
1744001028NRG25220420240011802
|
24/04/2024
|
sapna
|
1744001028WL000802
|
sapna
|
00415
|
SBIN0007719
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
326
|
RITHI
|
MP-44-001-028-001/423
(KHMRIYA-1)
|
1744001028NRG25220420240011803
|
24/04/2024
|
vimla
|
1744001028WL000802
|
vimla
|
00415
|
SBIN0007719
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
327
|
RITHI
|
MP-44-001-028-001/45-A
(KHMRIYA-1)
|
1744001028NRG25220420240011811
|
24/04/2024
|
KESKALI
|
1744001028WL000802
|
KESKALI
|
00415
|
SBIN0007719
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
KESKALI
|
STATE BANK OF INDIA(508548)
|
|
328
|
RITHI
|
MP-44-001-028-001/45-B
(KHMRIYA-1)
|
1744001028NRG25220420240011813
|
24/04/2024
|
santkumar
|
1744001028WL000802
|
santkumar
|
00415
|
SBIN0007719
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
329
|
RITHI
|
MP-44-001-028-001/58
(KHMRIYA-1)
|
1744001028NRG25220420240011814
|
24/04/2024
|
MAMTA
|
1744001028WL000802
|
MAMTA
|
00415
|
SBIN0007719
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
330
|
RITHI
|
MP-44-001-028-001/78-A
(KHMRIYA-1)
|
1744001028NRG25220420240011815
|
24/04/2024
|
SITA BAI
|
1744001028WL000802
|
SITA BAI
|
00415
|
SBIN0007719
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
RITHI
|
MP-44-001-044-002/26
(SIMARAKALA)
|
1744001044NRG25240420240013080
|
24/04/2024
|
PARWATI
|
1744001044WL000900
|
PARWATI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
332
|
RITHI
|
MP-44-001-044-002/3
(SIMARAKALA)
|
1744001044NRG25240420240013081
|
24/04/2024
|
GOVIND
|
1744001044WL000900
|
GOVIND
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
01/05/2024
|
|
591827163
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
RITHI
|
MP-44-001-044-002/50
(SIMARAKALA)
|
1744001044NRG25240420240013086
|
24/04/2024
|
Ramsakochi
|
1744001044WL000900
|
Ramsakochi
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591827163
|
|
Ramsakochi
|
STATE BANK OF INDIA(508548)
|
|
334
|
RITHI
|
MP-44-001-044-002/9
(SIMARAKALA)
|
1744001044NRG25240420240013090
|
24/04/2024
|
SUNMAN SINGH
|
1744001044WL000900
|
SUNMAN SINGH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUNMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
RITHI
|
MP-44-001-054-002/164
(GHUGRA)
|
1744001054NRG25220420240011756
|
24/04/2024
|
SUNEEL KUMAR
|
1744001054WL000801
|
SUNEEL KUMAR
|
00415
|
SBIN0007719
|
729
|
729
|
Processed
|
01/05/2024
|
|
591827163
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33989
|
33989
|
|
|
|
|
|
|
|
|
336
|
RITHI
|
MP-44-001-017-001/1505-A
(BADGAW)
|
1744001017NRG25230420240012109
|
24/04/2024
|
BAHADUR
|
1744001017WL000816
|
BAHADUR
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
RITHI
|
MP-44-001-028-001/405-B
(KHMRIYA-1)
|
1744001028NRG25220420240011795
|
24/04/2024
|
rashmi
|
1744001028WL000802
|
rashmi
|
00688
|
FINO0001001
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
RITHI
|
MP-44-001-044-002/11-A
(SIMARAKALA)
|
1744001044NRG25240420240013073
|
24/04/2024
|
Dilip Kumar Patel
|
1744001044WL000900
|
Dilip Kumar Patel
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
01/05/2024
|
|
591827163
|
|
DilipKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
339
|
RITHI
|
MP-44-001-017-001/1497-A
(BADGAW)
|
1744001017NRG25230420240012105
|
24/04/2024
|
sudama bai
|
1744001017WL000816
|
sudama bai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
RITHI
|
MP-44-001-017-001/1509
(BADGAW)
|
1744001017NRG25230420240012024
|
24/04/2024
|
RAMBISHAL LODHI
|
1744001017WL000815
|
RAMBISHAL LODHI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMBISHALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
RITHI
|
MP-44-001-017-001/240
(BADGAW)
|
1744001017NRG25230420240012120
|
24/04/2024
|
Aasha Bai Lodhi
|
1744001017WL000816
|
Aasha Bai Lodhi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
AashaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
RITHI
|
MP-44-001-017-001/412
(BADGAW)
|
1744001017NRG25230420240012046
|
24/04/2024
|
POONA BAI
|
1744001017WL000815
|
POONA BAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
POONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
RITHI
|
MP-44-001-017-001/556-B
(BADGAW)
|
1744001017NRG25230420240012059
|
24/04/2024
|
REHANA
|
1744001017WL000815
|
REHANA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
REHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
RITHI
|
MP-44-001-017-001/676
(BADGAW)
|
1744001017NRG25230420240012064
|
24/04/2024
|
LEELA
|
1744001017WL000815
|
LEELA
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
01/05/2024
|
|
591827163
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
345
|
RITHI
|
MP-44-001-018-001/138-A
(AMGWA)
|
1744001018NRG25240420240012879
|
24/04/2024
|
JALSA BAI LODHI
|
1744001018WL000868
|
JALSA BAI LODHI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
01/05/2024
|
|
591827163
|
|
JALSABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
RITHI
|
MP-44-001-025-001/522-B
(GODANA)
|
1744001025NRG25240420240013064
|
24/04/2024
|
ramkrishna
|
1744001025WL000898
|
ramkrishna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/05/2024
|
|
591827163
|
|
ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
RITHI
|
MP-44-001-026-001/144
(NAYAKHEDA)
|
1744001026NRG25220420240011130
|
24/04/2024
|
Rakesh Lodhi
|
1744001026WL000745
|
Rakesh Lodhi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591827163
|
|
RakeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
RITHI
|
MP-44-001-026-001/52-A
(NAYAKHEDA)
|
1744001026NRG25220420240011148
|
24/04/2024
|
Dharvendra
|
1744001026WL000745
|
Dharvendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
Dharvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
RITHI
|
MP-44-001-026-001/52-A
(NAYAKHEDA)
|
1744001026NRG25220420240011149
|
24/04/2024
|
syam bai
|
1744001026WL000745
|
syam bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591827163
|
|
syambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
RITHI
|
MP-44-001-028-001/357-B
(KHMRIYA-1)
|
1744001028NRG25220420240011785
|
24/04/2024
|
pappu
|
1744001028WL000802
|
pappu
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
01/05/2024
|
|
591827163
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
351
|
RITHI
|
MP-44-001-039-001/316-B
(TIDHARAKHURD)
|
1744001039NRG25220420240011116
|
24/04/2024
|
amar singh
|
1744001039WL000743
|
amar singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/05/2024
|
|
591827163
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
RITHI
|
MP-44-001-039-002/101-C
(TIDHARAKHURD)
|
1744001039NRG25220420240011117
|
24/04/2024
|
ROOP LAL
|
1744001039WL000743
|
ROOP LAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/05/2024
|
|
591827163
|
|
ROOPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
RITHI
|
MP-44-001-044-002/304
(SIMARAKALA)
|
1744001044NRG25240420240013082
|
24/04/2024
|
BINOD
|
1744001044WL000900
|
BINOD
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/05/2024
|
|
591827163
|
|
BINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
RITHI
|
MP-44-001-046-001/29-A
(REPURA)
|
1744001046NRG25240420240012954
|
24/04/2024
|
KAMLESH BAI KOL
|
1744001046WL000873
|
KAMLESH BAI KOL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
01/05/2024
|
|
591827163
|
|
KAMLESHBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17620
|
17620
|
|
|
|
|
|
|
|
|
355
|
RITHI
|
MP-44-001-017-001/166-A
(BADGAW)
|
1744001017NRG25230420240012115
|
24/04/2024
|
MEERA BAI
|
1744001017WL000816
|
MEERA BAI
|
00697
|
BKID0MG1223
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591827163
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
RITHI
|
MP-44-001-018-001/611
(AMGWA)
|
1744001018NRG25240420240012881
|
24/04/2024
|
RAKESH
|
1744001018WL000868
|
RAKESH
|
00697
|
BKID0MG1223
|
1760
|
1760
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
357
|
RITHI
|
MP-44-001-046-001/232
(REPURA)
|
1744001046NRG25240420240012950
|
24/04/2024
|
BALMUKUND
|
1744001046WL000873
|
BALMUKUND
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591827163
|
|
BALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
RITHI
|
MP-44-001-046-001/241
(REPURA)
|
1744001046NRG25240420240012951
|
24/04/2024
|
RAMBAI
|
1744001046WL000873
|
RAMBAI
|
00697
|
BKID0MG1225
|
880
|
880
|
Processed
|
01/05/2024
|
|
591827163
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
RITHI
|
MP-44-001-046-001/251
(REPURA)
|
1744001046NRG25240420240012952
|
24/04/2024
|
BHANMATI
|
1744001046WL000873
|
BHANMATI
|
00697
|
BKID0MG1225
|
880
|
880
|
Processed
|
01/05/2024
|
|
591827163
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
RITHI
|
MP-44-001-046-001/251
(REPURA)
|
1744001046NRG25240420240012953
|
24/04/2024
|
BHARAT
|
1744001046WL000873
|
BHARAT
|
00697
|
BKID0MG1225
|
880
|
880
|
Processed
|
01/05/2024
|
|
591827163
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
RITHI
|
MP-44-001-046-001/316
(REPURA)
|
1744001046NRG25240420240012955
|
24/04/2024
|
CHAMELI BAI
|
1744001046WL000873
|
CHAMELI BAI
|
00697
|
BKID0MG1225
|
880
|
880
|
Processed
|
01/05/2024
|
|
591827163
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
RITHI
|
MP-44-001-046-001/480
(REPURA)
|
1744001046NRG25240420240012958
|
24/04/2024
|
HETRAM
|
1744001046WL000873
|
HETRAM
|
00697
|
BKID0MG1225
|
880
|
880
|
Processed
|
01/05/2024
|
|
591827163
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
363
|
RITHI
|
MP-44-001-018-001/611
(AMGWA)
|
1744001018NRG25240420240012882
|
24/04/2024
|
LAXHMAN
|
1744001018WL000868
|
LAXHMAN
|
00697
|
BKID0NAMRGB
|
1760
|
1760
|
Processed
|
01/05/2024
|
|
591827163
|
|
LAXHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368618
|
368618
|
|
|
|
|
|
|
|