|
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-44-001-014-001/1081
(BASHUDHA)
|
1744001014NRG25170520240049849
|
17/05/2024
|
BODHAN SINGH
|
1744001014WL002450
|
BODHAN SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021913347
|
|
BODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-014-001/1085
(BASHUDHA)
|
1744001014NRG25170520240049851
|
17/05/2024
|
SOORAJ SINGH
|
1744001014WL002450
|
SOORAJ SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021913347
|
|
SOORAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
3
|
RITHI
|
MP-44-001-014-001/1109
(BASHUDHA)
|
1744001014NRG25170520240049853
|
17/05/2024
|
HARI SINGH
|
1744001014WL002450
|
HARI SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021913347
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-014-001/39-B
(BASHUDHA)
|
1744001014NRG25170520240049856
|
17/05/2024
|
MALTI
|
1744001014WL002450
|
MALTI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021913347
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-026-001/39-A
(NAYAKHEDA)
|
1744001026NRG25160520240048765
|
17/05/2024
|
Sourabh Singh
|
1744001026WL002415
|
Sourabh Singh
|
00415
|
SBIN0004642
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913347
|
|
SourabhSingh
|
BANK OF BARODA(606985)
|
|
6
|
RITHI
|
MP-44-001-028-002/35
(KHMRIYA-1)
|
1744001028NRG25170520240051066
|
17/05/2024
|
vinod
|
1744001028WL002490
|
vinod
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021913347
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-028-002/60
(KHMRIYA-1)
|
1744001028NRG25170520240051067
|
17/05/2024
|
fagulal
|
1744001028WL002490
|
fagulal
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
22/05/2024
|
|
021913347
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-028-002/60
(KHMRIYA-1)
|
1744001028NRG25170520240051068
|
17/05/2024
|
KAMALRANI
|
1744001028WL002490
|
KAMALRANI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
22/05/2024
|
|
021913347
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-028-002/76
(KHMRIYA-1)
|
1744001028NRG25170520240051070
|
17/05/2024
|
BATTO BAI
|
1744001028WL002490
|
BATTO BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021913347
|
|
BATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-028-002/76
(KHMRIYA-1)
|
1744001028NRG25170520240051069
|
17/05/2024
|
dukhilal
|
1744001028WL002490
|
dukhilal
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021913347
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-028-002/77-A
(KHMRIYA-1)
|
1744001028NRG25170520240051072
|
17/05/2024
|
gomti bai
|
1744001028WL002490
|
gomti bai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021913347
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-028-002/90
(KHMRIYA-1)
|
1744001028NRG25170520240051075
|
17/05/2024
|
RAMNATH
|
1744001028WL002490
|
RAMNATH
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021913347
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-039-001/107
(TIDHARAKHURD)
|
1744001039NRG25170520240050110
|
17/05/2024
|
RAMCHARD
|
1744001039WL002465
|
RAMCHARD
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
22/05/2024
|
|
021913347
|
|
RAMCHARD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-039-001/115-A
(TIDHARAKHURD)
|
1744001039NRG25170520240050114
|
17/05/2024
|
INDRAKUMAR
|
1744001039WL002465
|
INDRAKUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-039-001/134
(TIDHARAKHURD)
|
1744001039NRG25170520240050124
|
17/05/2024
|
TANTO BAI
|
1744001039WL002465
|
TANTO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
TANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-039-001/136
(TIDHARAKHURD)
|
1744001039NRG25170520240050125
|
17/05/2024
|
MAMTA BAI
|
1744001039WL002465
|
MAMTA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-039-001/173
(TIDHARAKHURD)
|
1744001039NRG25170520240050147
|
17/05/2024
|
RAMMILAN
|
1744001039WL002465
|
RAMMILAN
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
22/05/2024
|
|
021913347
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-039-001/179
(TIDHARAKHURD)
|
1744001039NRG25170520240050150
|
17/05/2024
|
SANTOSH KUMAR
|
1744001039WL002465
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-039-001/208-C
(TIDHARAKHURD)
|
1744001039NRG25170520240050160
|
17/05/2024
|
RAMDEV
|
1744001039WL002465
|
RAMDEV
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
22/05/2024
|
|
021913347
|
|
RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-039-001/209
(TIDHARAKHURD)
|
1744001039NRG25170520240050162
|
17/05/2024
|
MAHANT LAL
|
1744001039WL002465
|
MAHANT LAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
MAHANTLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-039-001/214
(TIDHARAKHURD)
|
1744001039NRG25170520240050166
|
17/05/2024
|
RAJENDRA
|
1744001039WL002465
|
RAJENDRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-039-001/221
(TIDHARAKHURD)
|
1744001039NRG25170520240050169
|
17/05/2024
|
LEELA BAI
|
1744001039WL002465
|
LEELA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-039-001/24
(TIDHARAKHURD)
|
1744001039NRG25170520240050171
|
17/05/2024
|
ANGOORI
|
1744001039WL002465
|
ANGOORI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-039-001/250
(TIDHARAKHURD)
|
1744001039NRG25170520240050175
|
17/05/2024
|
JAMUNA
|
1744001039WL002465
|
JAMUNA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-039-001/250
(TIDHARAKHURD)
|
1744001039NRG25170520240050174
|
17/05/2024
|
MITHLESH BAI
|
1744001039WL002465
|
MITHLESH BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-039-001/266
(TIDHARAKHURD)
|
1744001039NRG25170520240050178
|
17/05/2024
|
SANTOSH KUMAR
|
1744001039WL002465
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-039-001/281
(TIDHARAKHURD)
|
1744001039NRG25170520240050182
|
17/05/2024
|
RAJENDR
|
1744001039WL002465
|
RAJENDR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-039-001/30
(TIDHARAKHURD)
|
1744001039NRG25170520240050185
|
17/05/2024
|
RAMTAK
|
1744001039WL002465
|
RAMTAK
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
RAMTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RITHI
|
MP-44-001-039-001/35
(TIDHARAKHURD)
|
1744001039NRG25170520240050191
|
17/05/2024
|
UMA BAI
|
1744001039WL002465
|
UMA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-039-001/48
(TIDHARAKHURD)
|
1744001039NRG25170520240050196
|
17/05/2024
|
bandi lal
|
1744001039WL002465
|
bandi lal
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
22/05/2024
|
|
021913347
|
|
bandilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-039-001/49
(TIDHARAKHURD)
|
1744001039NRG25170520240050197
|
17/05/2024
|
Jageshwar Prasad
|
1744001039WL002465
|
Jageshwar Prasad
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
JageshwarPrasad
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-039-001/49-A
(TIDHARAKHURD)
|
1744001039NRG25170520240050198
|
17/05/2024
|
BABI BAI
|
1744001039WL002465
|
BABI BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
22/05/2024
|
|
021913347
|
|
BABIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-039-001/56
(TIDHARAKHURD)
|
1744001039NRG25170520240050201
|
17/05/2024
|
sudesh kumar
|
1744001039WL002465
|
sudesh kumar
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
sudeshkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-039-001/58
(TIDHARAKHURD)
|
1744001039NRG25170520240050204
|
17/05/2024
|
UJAYAR
|
1744001039WL002465
|
UJAYAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
UJAYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-039-001/68
(TIDHARAKHURD)
|
1744001039NRG25170520240050212
|
17/05/2024
|
DHANIRAM
|
1744001039WL002465
|
DHANIRAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-039-001/70
(TIDHARAKHURD)
|
1744001039NRG25170520240050219
|
17/05/2024
|
KESHRI
|
1744001039WL002465
|
KESHRI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
KESHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33206
|
33206
|
|
|
|
|
|
|
|
|
37
|
RITHI
|
MP-44-001-014-001/1047
(BASHUDHA)
|
1744001014NRG25170520240049848
|
17/05/2024
|
KAPSA
|
1744001014WL002450
|
KAPSA
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021913347
|
|
KAPSA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-014-001/1047
(BASHUDHA)
|
1744001014NRG25170520240049847
|
17/05/2024
|
VIJAYSINGH
|
1744001014WL002450
|
VIJAYSINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021913347
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-014-001/1081
(BASHUDHA)
|
1744001014NRG25170520240049850
|
17/05/2024
|
SUNITA BAI
|
1744001014WL002450
|
SUNITA BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021913347
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-014-001/1085
(BASHUDHA)
|
1744001014NRG25170520240049852
|
17/05/2024
|
CHAMELA BAI
|
1744001014WL002450
|
CHAMELA BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021913347
|
|
CHAMELABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-014-001/1109
(BASHUDHA)
|
1744001014NRG25170520240049854
|
17/05/2024
|
GESHA
|
1744001014WL002450
|
GESHA
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021913347
|
|
GESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-014-001/39-B
(BASHUDHA)
|
1744001014NRG25170520240049855
|
17/05/2024
|
AMAL SINGH
|
1744001014WL002450
|
AMAL SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021913347
|
|
AMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-026-001/116-B
(NAYAKHEDA)
|
1744001026NRG25160520240048762
|
17/05/2024
|
savitri bai
|
1744001026WL002415
|
savitri bai
|
00415
|
SBIN0006919
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913347
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-026-001/325
(NAYAKHEDA)
|
1744001026NRG25160520240048764
|
17/05/2024
|
Ram Bai
|
1744001026WL002415
|
Ram Bai
|
00415
|
SBIN0006919
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913347
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RITHI
|
MP-44-001-028-002/34
(KHMRIYA-1)
|
1744001028NRG25170520240051065
|
17/05/2024
|
FULLA
|
1744001028WL002490
|
FULLA
|
00415
|
SBIN0006919
|
668
|
668
|
Processed
|
22/05/2024
|
|
021913347
|
|
FULLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-028-002/81
(KHMRIYA-1)
|
1744001028NRG25170520240051074
|
17/05/2024
|
CHANDA BAI
|
1744001028WL002490
|
CHANDA BAI
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
22/05/2024
|
|
021913347
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RITHI
|
MP-44-001-028-002/81
(KHMRIYA-1)
|
1744001028NRG25170520240051073
|
17/05/2024
|
VINOD
|
1744001028WL002490
|
VINOD
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
22/05/2024
|
|
021913347
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-039-001/102
(TIDHARAKHURD)
|
1744001039NRG25170520240050107
|
17/05/2024
|
Pramsingh
|
1744001039WL002465
|
Pramsingh
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
Pramsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-039-001/102
(TIDHARAKHURD)
|
1744001039NRG25170520240050106
|
17/05/2024
|
SONA BAI LODHI
|
1744001039WL002465
|
SONA BAI LODHI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
SONABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-039-001/104
(TIDHARAKHURD)
|
1744001039NRG25170520240050108
|
17/05/2024
|
TULSHA BAI
|
1744001039WL002465
|
TULSHA BAI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
22/05/2024
|
|
021913347
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-039-001/106-B
(TIDHARAKHURD)
|
1744001039NRG25170520240050109
|
17/05/2024
|
DARIBAI
|
1744001039WL002465
|
DARIBAI
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
22/05/2024
|
|
021913347
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-039-001/107
(TIDHARAKHURD)
|
1744001039NRG25170520240050111
|
17/05/2024
|
KIRAN
|
1744001039WL002465
|
KIRAN
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
22/05/2024
|
|
021913347
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-039-001/108
(TIDHARAKHURD)
|
1744001039NRG25170520240050112
|
17/05/2024
|
BARO BAI
|
1744001039WL002465
|
BARO BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
BAROBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-039-001/109
(TIDHARAKHURD)
|
1744001039NRG25170520240050113
|
17/05/2024
|
CHHOTIBAI
|
1744001039WL002465
|
CHHOTIBAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-039-001/115-A
(TIDHARAKHURD)
|
1744001039NRG25170520240050115
|
17/05/2024
|
DURGA
|
1744001039WL002465
|
DURGA
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
22/05/2024
|
|
021913347
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RITHI
|
MP-44-001-039-001/121
(TIDHARAKHURD)
|
1744001039NRG25170520240050116
|
17/05/2024
|
UMA BAI
|
1744001039WL002465
|
UMA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-039-001/122
(TIDHARAKHURD)
|
1744001039NRG25170520240050117
|
17/05/2024
|
SANGITA
|
1744001039WL002465
|
SANGITA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RITHI
|
MP-44-001-039-001/124
(TIDHARAKHURD)
|
1744001039NRG25170520240050118
|
17/05/2024
|
RAVISANKAR
|
1744001039WL002465
|
RAVISANKAR
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-039-001/126
(TIDHARAKHURD)
|
1744001039NRG25170520240050119
|
17/05/2024
|
ANITA BAI
|
1744001039WL002465
|
ANITA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-039-001/127
(TIDHARAKHURD)
|
1744001039NRG25170520240050120
|
17/05/2024
|
PHOOLRANI
|
1744001039WL002465
|
PHOOLRANI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-039-001/128-B
(TIDHARAKHURD)
|
1744001039NRG25170520240050121
|
17/05/2024
|
Lallu
|
1744001039WL002465
|
Lallu
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RITHI
|
MP-44-001-039-001/128-B
(TIDHARAKHURD)
|
1744001039NRG25170520240050122
|
17/05/2024
|
Santi bai
|
1744001039WL002465
|
Santi bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-039-001/13
(TIDHARAKHURD)
|
1744001039NRG25170520240050123
|
17/05/2024
|
SHYAM BAI
|
1744001039WL002465
|
SHYAM BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-039-001/14
(TIDHARAKHURD)
|
1744001039NRG25170520240050126
|
17/05/2024
|
BHANBATI
|
1744001039WL002465
|
BHANBATI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
BHANBATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-039-001/14
(TIDHARAKHURD)
|
1744001039NRG25170520240050127
|
17/05/2024
|
CHANDRABHAN
|
1744001039WL002465
|
CHANDRABHAN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-039-001/142
(TIDHARAKHURD)
|
1744001039NRG25170520240050128
|
17/05/2024
|
Suribai
|
1744001039WL002465
|
Suribai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
Suribai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-039-001/145
(TIDHARAKHURD)
|
1744001039NRG25170520240050129
|
17/05/2024
|
Rajni
|
1744001039WL002465
|
Rajni
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-039-001/146
(TIDHARAKHURD)
|
1744001039NRG25170520240050131
|
17/05/2024
|
Chootu
|
1744001039WL002465
|
Chootu
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
Chootu
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-039-001/146
(TIDHARAKHURD)
|
1744001039NRG25170520240050130
|
17/05/2024
|
SEELA BAI
|
1744001039WL002465
|
SEELA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
SEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RITHI
|
MP-44-001-039-001/147
(TIDHARAKHURD)
|
1744001039NRG25170520240050132
|
17/05/2024
|
HAKOO
|
1744001039WL002465
|
HAKOO
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
HAKOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-039-001/151-A
(TIDHARAKHURD)
|
1744001039NRG25170520240050133
|
17/05/2024
|
HARI SINGH
|
1744001039WL002465
|
HARI SINGH
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-039-001/151-A
(TIDHARAKHURD)
|
1744001039NRG25170520240050134
|
17/05/2024
|
MEENA BAI
|
1744001039WL002465
|
MEENA BAI
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
22/05/2024
|
|
021913347
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-039-001/153
(TIDHARAKHURD)
|
1744001039NRG25170520240050135
|
17/05/2024
|
Goodi bai
|
1744001039WL002465
|
Goodi bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
Goodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RITHI
|
MP-44-001-039-001/153
(TIDHARAKHURD)
|
1744001039NRG25170520240050136
|
17/05/2024
|
Supana
|
1744001039WL002465
|
Supana
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
Supana
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-039-001/154
(TIDHARAKHURD)
|
1744001039NRG25170520240050137
|
17/05/2024
|
CHUNTO BAI
|
1744001039WL002465
|
CHUNTO BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
CHUNTOBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-039-001/154
(TIDHARAKHURD)
|
1744001039NRG25170520240050138
|
17/05/2024
|
SANTOSH
|
1744001039WL002465
|
SANTOSH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-039-001/156
(TIDHARAKHURD)
|
1744001039NRG25170520240050139
|
17/05/2024
|
MALTI
|
1744001039WL002465
|
MALTI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RITHI
|
MP-44-001-039-001/156
(TIDHARAKHURD)
|
1744001039NRG25170520240050140
|
17/05/2024
|
SUKHCHEIN
|
1744001039WL002465
|
SUKHCHEIN
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
SUKHCHEIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-039-001/157-C
(TIDHARAKHURD)
|
1744001039NRG25170520240050141
|
17/05/2024
|
Asha bai
|
1744001039WL002465
|
Asha bai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-039-001/161
(TIDHARAKHURD)
|
1744001039NRG25170520240050142
|
17/05/2024
|
CHITOUKI BAI
|
1744001039WL002465
|
CHITOUKI BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
CHITOUKIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-039-001/165
(TIDHARAKHURD)
|
1744001039NRG25170520240050143
|
17/05/2024
|
SHAKUNTLA
|
1744001039WL002465
|
SHAKUNTLA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-039-001/17
(TIDHARAKHURD)
|
1744001039NRG25170520240050145
|
17/05/2024
|
KAMALA
|
1744001039WL002465
|
KAMALA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-039-001/17
(TIDHARAKHURD)
|
1744001039NRG25170520240050144
|
17/05/2024
|
KAMLA BAI
|
1744001039WL002465
|
KAMLA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-039-001/171
(TIDHARAKHURD)
|
1744001039NRG25170520240050146
|
17/05/2024
|
JANKA
|
1744001039WL002465
|
JANKA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
JANKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-039-001/177
(TIDHARAKHURD)
|
1744001039NRG25170520240050148
|
17/05/2024
|
GOBAND
|
1744001039WL002465
|
GOBAND
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
GOBAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-039-001/179
(TIDHARAKHURD)
|
1744001039NRG25170520240050149
|
17/05/2024
|
GUDDO BAI
|
1744001039WL002465
|
GUDDO BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
GUDDOBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-039-001/181
(TIDHARAKHURD)
|
1744001039NRG25170520240050151
|
17/05/2024
|
GENDA BAI
|
1744001039WL002465
|
GENDA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-039-001/183
(TIDHARAKHURD)
|
1744001039NRG25170520240050152
|
17/05/2024
|
JEERA BAI
|
1744001039WL002465
|
JEERA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-039-001/187
(TIDHARAKHURD)
|
1744001039NRG25170520240050153
|
17/05/2024
|
BEBI BAI
|
1744001039WL002465
|
BEBI BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-039-001/188
(TIDHARAKHURD)
|
1744001039NRG25170520240050154
|
17/05/2024
|
Sukantla
|
1744001039WL002465
|
Sukantla
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
Sukantla
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-039-001/19
(TIDHARAKHURD)
|
1744001039NRG25170520240050155
|
17/05/2024
|
HARIYA
|
1744001039WL002465
|
HARIYA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
HARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RITHI
|
MP-44-001-039-001/194
(TIDHARAKHURD)
|
1744001039NRG25170520240050156
|
17/05/2024
|
RATIRAM
|
1744001039WL002465
|
RATIRAM
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-039-001/199
(TIDHARAKHURD)
|
1744001039NRG25170520240050157
|
17/05/2024
|
ANANDI BAI
|
1744001039WL002465
|
ANANDI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
ANANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-039-001/2
(TIDHARAKHURD)
|
1744001039NRG25170520240050158
|
17/05/2024
|
RAM CHARAN
|
1744001039WL002465
|
RAM CHARAN
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RITHI
|
MP-44-001-039-001/20
(TIDHARAKHURD)
|
1744001039NRG25170520240050159
|
17/05/2024
|
SHAKUN BAI
|
1744001039WL002465
|
SHAKUN BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-039-001/208-C
(TIDHARAKHURD)
|
1744001039NRG25170520240050161
|
17/05/2024
|
ANITA
|
1744001039WL002465
|
ANITA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-039-001/209
(TIDHARAKHURD)
|
1744001039NRG25170520240050163
|
17/05/2024
|
NARAYAN
|
1744001039WL002465
|
NARAYAN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-039-001/210
(TIDHARAKHURD)
|
1744001039NRG25170520240050164
|
17/05/2024
|
MAMTA
|
1744001039WL002465
|
MAMTA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-039-001/210
(TIDHARAKHURD)
|
1744001039NRG25170520240050165
|
17/05/2024
|
Soona bai
|
1744001039WL002465
|
Soona bai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
Soonabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-039-001/214
(TIDHARAKHURD)
|
1744001039NRG25170520240050167
|
17/05/2024
|
BHAGVATI BAI
|
1744001039WL002465
|
BHAGVATI BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-039-001/22
(TIDHARAKHURD)
|
1744001039NRG25170520240050168
|
17/05/2024
|
FOOL BAI
|
1744001039WL002465
|
FOOL BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-039-001/23
(TIDHARAKHURD)
|
1744001039NRG25170520240050170
|
17/05/2024
|
Sandeep
|
1744001039WL002465
|
Sandeep
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RITHI
|
MP-44-001-039-001/248
(TIDHARAKHURD)
|
1744001039NRG25170520240050172
|
17/05/2024
|
PARBATI
|
1744001039WL002465
|
PARBATI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-039-001/25
(TIDHARAKHURD)
|
1744001039NRG25170520240050173
|
17/05/2024
|
KESH BAI
|
1744001039WL002465
|
KESH BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-039-001/26
(TIDHARAKHURD)
|
1744001039NRG25170520240050176
|
17/05/2024
|
PARVATI
|
1744001039WL002465
|
PARVATI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-039-001/265
(TIDHARAKHURD)
|
1744001039NRG25170520240050177
|
17/05/2024
|
BELA BAI
|
1744001039WL002465
|
BELA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-039-001/268
(TIDHARAKHURD)
|
1744001039NRG25170520240050179
|
17/05/2024
|
SHYAM BAI
|
1744001039WL002465
|
SHYAM BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-039-001/271
(TIDHARAKHURD)
|
1744001039NRG25170520240050180
|
17/05/2024
|
SURESH
|
1744001039WL002465
|
SURESH
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-039-001/272-A
(TIDHARAKHURD)
|
1744001039NRG25170520240050181
|
17/05/2024
|
Anita bai
|
1744001039WL002465
|
Anita bai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-039-001/293
(TIDHARAKHURD)
|
1744001039NRG25170520240050184
|
17/05/2024
|
RAMSINGH LODHI
|
1744001039WL002465
|
RAMSINGH LODHI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
RAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-039-001/293
(TIDHARAKHURD)
|
1744001039NRG25170520240050183
|
17/05/2024
|
SAKUNBAI
|
1744001039WL002465
|
SAKUNBAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-039-001/309
(TIDHARAKHURD)
|
1744001039NRG25170520240050187
|
17/05/2024
|
KRANTI BAI
|
1744001039WL002465
|
KRANTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-039-001/309
(TIDHARAKHURD)
|
1744001039NRG25170520240050186
|
17/05/2024
|
LALGI
|
1744001039WL002465
|
LALGI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
LALGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RITHI
|
MP-44-001-039-001/316-D
(TIDHARAKHURD)
|
1744001039NRG25170520240050188
|
17/05/2024
|
BEBI BAI
|
1744001039WL002465
|
BEBI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-039-001/33
(TIDHARAKHURD)
|
1744001039NRG25170520240050189
|
17/05/2024
|
GOOLAB BAI
|
1744001039WL002465
|
GOOLAB BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
GOOLABBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-039-001/337-A
(TIDHARAKHURD)
|
1744001039NRG25170520240050190
|
17/05/2024
|
keshkali
|
1744001039WL002465
|
keshkali
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-039-001/36
(TIDHARAKHURD)
|
1744001039NRG25170520240050192
|
17/05/2024
|
TULSHA
|
1744001039WL002465
|
TULSHA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-039-001/37
(TIDHARAKHURD)
|
1744001039NRG25170520240050193
|
17/05/2024
|
SHYAM BAI
|
1744001039WL002465
|
SHYAM BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-039-001/43
(TIDHARAKHURD)
|
1744001039NRG25170520240050194
|
17/05/2024
|
archana
|
1744001039WL002465
|
archana
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-039-001/48
(TIDHARAKHURD)
|
1744001039NRG25170520240050195
|
17/05/2024
|
kastoori bai
|
1744001039WL002465
|
kastoori bai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
kastooribai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-039-001/51
(TIDHARAKHURD)
|
1744001039NRG25170520240050199
|
17/05/2024
|
triveni
|
1744001039WL002465
|
triveni
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-039-001/56
(TIDHARAKHURD)
|
1744001039NRG25170520240050200
|
17/05/2024
|
sugga bai
|
1744001039WL002465
|
sugga bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
suggabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-039-001/57
(TIDHARAKHURD)
|
1744001039NRG25170520240050202
|
17/05/2024
|
MAYA BAI
|
1744001039WL002465
|
MAYA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-039-001/59
(TIDHARAKHURD)
|
1744001039NRG25170520240050205
|
17/05/2024
|
NARBADA
|
1744001039WL002465
|
NARBADA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
NARBADA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-039-001/61
(TIDHARAKHURD)
|
1744001039NRG25170520240050206
|
17/05/2024
|
graga bai
|
1744001039WL002465
|
graga bai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
gragabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-039-001/62-A
(TIDHARAKHURD)
|
1744001039NRG25170520240050207
|
17/05/2024
|
DINDAYAL
|
1744001039WL002465
|
DINDAYAL
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-039-001/62-A
(TIDHARAKHURD)
|
1744001039NRG25170520240050208
|
17/05/2024
|
SIVWATI
|
1744001039WL002465
|
SIVWATI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
SIVWATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-039-001/65
(TIDHARAKHURD)
|
1744001039NRG25170520240050209
|
17/05/2024
|
DURAKA
|
1744001039WL002465
|
DURAKA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
DURAKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-039-001/67
(TIDHARAKHURD)
|
1744001039NRG25170520240050210
|
17/05/2024
|
VIMLA BAI
|
1744001039WL002465
|
VIMLA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-039-001/68
(TIDHARAKHURD)
|
1744001039NRG25170520240050213
|
17/05/2024
|
rakash
|
1744001039WL002465
|
rakash
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
22/05/2024
|
|
021913347
|
|
rakash
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-039-001/68-A
(TIDHARAKHURD)
|
1744001039NRG25170520240050214
|
17/05/2024
|
BAJAYA
|
1744001039WL002465
|
BAJAYA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
BAJAYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-039-001/68-A
(TIDHARAKHURD)
|
1744001039NRG25170520240050215
|
17/05/2024
|
Vajay kumar
|
1744001039WL002465
|
Vajay kumar
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
Vajaykumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-039-001/68-B
(TIDHARAKHURD)
|
1744001039NRG25170520240050216
|
17/05/2024
|
Saroj bai
|
1744001039WL002465
|
Saroj bai
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
22/05/2024
|
|
021913347
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RITHI
|
MP-44-001-039-001/69-B
(TIDHARAKHURD)
|
1744001039NRG25170520240050217
|
17/05/2024
|
Seel kumar
|
1744001039WL002465
|
Seel kumar
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
Seelkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-039-001/70
(TIDHARAKHURD)
|
1744001039NRG25170520240050218
|
17/05/2024
|
BABY
|
1744001039WL002465
|
BABY
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-039-001/73
(TIDHARAKHURD)
|
1744001039NRG25170520240050220
|
17/05/2024
|
JANIKAY
|
1744001039WL002465
|
JANIKAY
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
JANIKAY
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-039-001/76
(TIDHARAKHURD)
|
1744001039NRG25170520240050222
|
17/05/2024
|
BIMALA
|
1744001039WL002465
|
BIMALA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
BIMALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-039-001/78
(TIDHARAKHURD)
|
1744001039NRG25170520240050223
|
17/05/2024
|
TULSHA
|
1744001039WL002465
|
TULSHA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-039-001/84
(TIDHARAKHURD)
|
1744001039NRG25170520240050224
|
17/05/2024
|
Komal
|
1744001039WL002465
|
Komal
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
22/05/2024
|
|
021913347
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-039-001/90
(TIDHARAKHURD)
|
1744001039NRG25170520240050225
|
17/05/2024
|
SANTI BAI
|
1744001039WL002465
|
SANTI BAI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
22/05/2024
|
|
021913347
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-039-001/91
(TIDHARAKHURD)
|
1744001039NRG25170520240050226
|
17/05/2024
|
FULBAI
|
1744001039WL002465
|
FULBAI
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
22/05/2024
|
|
021913347
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-039-001/95
(TIDHARAKHURD)
|
1744001039NRG25170520240050227
|
17/05/2024
|
radhunajh
|
1744001039WL002465
|
radhunajh
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
radhunajh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-039-001/96
(TIDHARAKHURD)
|
1744001039NRG25170520240050228
|
17/05/2024
|
KALLU BAI
|
1744001039WL002465
|
KALLU BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021913347
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-039-001/96
(TIDHARAKHURD)
|
1744001039NRG25170520240050229
|
17/05/2024
|
SUKHDEV
|
1744001039WL002465
|
SUKHDEV
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
22/05/2024
|
|
021913347
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108208
|
108208
|
|
|
|
|
|
|
|
|
145
|
RITHI
|
MP-44-001-028-002/77-A
(KHMRIYA-1)
|
1744001028NRG25170520240051071
|
17/05/2024
|
ramprasad
|
1744001028WL002490
|
ramprasad
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
22/05/2024
|
|
021913347
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
146
|
RITHI
|
MP-44-001-039-001/75-A
(TIDHARAKHURD)
|
1744001039NRG25170520240050221
|
17/05/2024
|
Sarwati bai
|
1744001039WL002465
|
Sarwati bai
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
Sarwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
147
|
RITHI
|
MP-44-001-026-001/116-B
(NAYAKHEDA)
|
1744001026NRG25160520240048761
|
17/05/2024
|
Ashish kumar
|
1744001026WL002415
|
Ashish kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913347
|
|
Ashishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RITHI
|
MP-44-001-026-001/141
(NAYAKHEDA)
|
1744001026NRG25160520240048763
|
17/05/2024
|
lokpal
|
1744001026WL002415
|
lokpal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913347
|
|
lokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RITHI
|
MP-44-001-039-001/58
(TIDHARAKHURD)
|
1744001039NRG25170520240050203
|
17/05/2024
|
MITHLASH LODHI
|
1744001039WL002465
|
MITHLASH LODHI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
021913347
|
|
MITHLASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-039-001/68
(TIDHARAKHURD)
|
1744001039NRG25170520240050211
|
17/05/2024
|
SUDAMA BAI Chamar
|
1744001039WL002465
|
SUDAMA BAI Chamar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
021913347
|
|
SUDAMABAIChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147199
|
147199
|
|
|
|
|
|
|
|