|
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-44-001-056-001/1158
(BADKHERA)
|
1744001056NRG25230520240071432
|
24/05/2024
|
bimla
|
1744001056WL003106
|
bimla
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-056-001/1166
(BADKHERA)
|
1744001056NRG25230520240071434
|
24/05/2024
|
khatija bi
|
1744001056WL003106
|
khatija bi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
khatijabi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-056-001/1186
(BADKHERA)
|
1744001056NRG25230520240071435
|
24/05/2024
|
BEGAM BI
|
1744001056WL003106
|
BEGAM BI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
BEGAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-056-001/1198
(BADKHERA)
|
1744001056NRG25230520240071436
|
24/05/2024
|
MANGARAM
|
1744001056WL003106
|
MANGARAM
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-056-001/1219
(BADKHERA)
|
1744001056NRG25230520240071437
|
24/05/2024
|
KAMURAN NISHA
|
1744001056WL003106
|
KAMURAN NISHA
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
KAMURANNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-056-001/1250
(BADKHERA)
|
1744001056NRG25230520240071438
|
24/05/2024
|
ravi kol
|
1744001056WL003106
|
ravi kol
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-056-001/1302
(BADKHERA)
|
1744001056NRG25230520240071439
|
24/05/2024
|
BARKAT ALI
|
1744001056WL003106
|
BARKAT ALI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
BARKATALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-056-001/1375
(BADKHERA)
|
1744001056NRG25230520240071442
|
24/05/2024
|
mamta
|
1744001056WL003106
|
mamta
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-056-001/233
(BADKHERA)
|
1744001056NRG25230520240071444
|
24/05/2024
|
JEERA BAI
|
1744001056WL003106
|
JEERA BAI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-056-001/280
(BADKHERA)
|
1744001056NRG25230520240071446
|
24/05/2024
|
MAMTA
|
1744001056WL003106
|
MAMTA
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-056-001/295
(BADKHERA)
|
1744001056NRG25230520240071447
|
24/05/2024
|
SURESH
|
1744001056WL003106
|
SURESH
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-056-001/295
(BADKHERA)
|
1744001056NRG25230520240071448
|
24/05/2024
|
SURESH
|
1744001056WL003106
|
SURESH
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-056-001/363
(BADKHERA)
|
1744001056NRG25230520240071449
|
24/05/2024
|
LAXMI
|
1744001056WL003106
|
LAXMI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-056-001/363
(BADKHERA)
|
1744001056NRG25230520240071450
|
24/05/2024
|
manoj
|
1744001056WL003106
|
manoj
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RITHI
|
MP-44-001-056-001/375
(BADKHERA)
|
1744001056NRG25230520240071451
|
24/05/2024
|
SHARDA
|
1744001056WL003106
|
SHARDA
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RITHI
|
MP-44-001-056-001/436
(BADKHERA)
|
1744001056NRG25230520240071453
|
24/05/2024
|
NONELAL
|
1744001056WL003106
|
NONELAL
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
29/05/2024
|
|
128675848
|
|
NONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-056-001/553
(BADKHERA)
|
1744001056NRG25230520240071454
|
24/05/2024
|
durga
|
1744001056WL003106
|
durga
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-056-001/594
(BADKHERA)
|
1744001056NRG25230520240071455
|
24/05/2024
|
CHHOTI
|
1744001056WL003106
|
CHHOTI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-056-001/594
(BADKHERA)
|
1744001056NRG25230520240071456
|
24/05/2024
|
DASAI
|
1744001056WL003106
|
DASAI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
DASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27950
|
27950
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-056-001/1015
(BADKHERA)
|
1744001056NRG25230520240071430
|
24/05/2024
|
SASHEE BAI
|
1744001056WL003106
|
SASHEE BAI
|
00415
|
SBIN0001977
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
SASHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-002-001/115
(BROHATA)
|
1744001002NRG25230520240071573
|
24/05/2024
|
Dropti
|
1744001002WL003108
|
Dropti
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-002-001/115
(BROHATA)
|
1744001002NRG25230520240071572
|
24/05/2024
|
PACHHI
|
1744001002WL003108
|
PACHHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
PACHHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-002-001/184-D
(BROHATA)
|
1744001002NRG25230520240071574
|
24/05/2024
|
Rukmani
|
1744001002WL003108
|
Rukmani
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-002-001/302
(BROHATA)
|
1744001002NRG25230520240071575
|
24/05/2024
|
VIDHAYA BAI
|
1744001002WL003108
|
VIDHAYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
VIDHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-002-001/353-A
(BROHATA)
|
1744001002NRG25230520240071576
|
24/05/2024
|
MANOJ KUMAR
|
1744001002WL003108
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-002-001/361-B
(BROHATA)
|
1744001002NRG25230520240071577
|
24/05/2024
|
rajesh
|
1744001002WL003108
|
rajesh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-002-001/418-B
(BROHATA)
|
1744001002NRG25230520240071579
|
24/05/2024
|
ATTI LODHI
|
1744001002WL003108
|
ATTI LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
ATTILODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-002-001/433-B
(BROHATA)
|
1744001002NRG25230520240071581
|
24/05/2024
|
ANITA
|
1744001002WL003108
|
ANITA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-002-001/433-B
(BROHATA)
|
1744001002NRG25230520240071580
|
24/05/2024
|
BEERENDRA
|
1744001002WL003108
|
BEERENDRA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-002-001/64
(BROHATA)
|
1744001002NRG25230520240071583
|
24/05/2024
|
GYANI
|
1744001002WL003108
|
GYANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-002-001/64
(BROHATA)
|
1744001002NRG25230520240071582
|
24/05/2024
|
LALTA BAI
|
1744001002WL003108
|
LALTA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675848
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-002-002/313
(BROHATA)
|
1744001002NRG25230520240071584
|
24/05/2024
|
umesh
|
1744001002WL003108
|
umesh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RITHI
|
MP-44-001-002-002/97
(BROHATA)
|
1744001002NRG25230520240071585
|
24/05/2024
|
BARE LAL
|
1744001002WL003108
|
BARE LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-004-001/150
(MOHAS)
|
1744001004NRG25240520240072757
|
24/05/2024
|
TARA BAI
|
1744001004WL003149
|
TARA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-004-001/181
(MOHAS)
|
1744001004NRG25240520240072758
|
24/05/2024
|
KARE LAL
|
1744001004WL003149
|
KARE LAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
KARELAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-004-001/181
(MOHAS)
|
1744001004NRG25240520240072759
|
24/05/2024
|
KARE LAL
|
1744001004WL003149
|
KARE LAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
KARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RITHI
|
MP-44-001-004-001/182
(MOHAS)
|
1744001004NRG25240520240072760
|
24/05/2024
|
RAMRATI BAI
|
1744001004WL003149
|
RAMRATI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
RAMRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RITHI
|
MP-44-001-004-001/183-A
(MOHAS)
|
1744001004NRG25240520240072762
|
24/05/2024
|
SUDHABAI PATEL
|
1744001004WL003149
|
SUDHABAI PATEL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
SUDHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-004-001/387
(MOHAS)
|
1744001004NRG25240520240072763
|
24/05/2024
|
SHARAD KUMAR
|
1744001004WL003149
|
SHARAD KUMAR
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
SHARADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-004-001/387
(MOHAS)
|
1744001004NRG25240520240072764
|
24/05/2024
|
SITA BAI
|
1744001004WL003149
|
SITA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-004-001/451
(MOHAS)
|
1744001004NRG25240520240072765
|
24/05/2024
|
SOMBATI
|
1744001004WL003149
|
SOMBATI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-005-001/102-A
(PATEHARA)
|
1744001005NRG25230520240071863
|
24/05/2024
|
LALI BAI
|
1744001005WL003117
|
LALI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-005-001/104-A
(PATEHARA)
|
1744001005NRG25230520240071864
|
24/05/2024
|
KALURAM
|
1744001005WL003117
|
KALURAM
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-005-001/104-A
(PATEHARA)
|
1744001005NRG25230520240071820
|
24/05/2024
|
tulsa bai
|
1744001005WL003116
|
tulsa bai
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-005-001/115
(PATEHARA)
|
1744001005NRG25230520240071822
|
24/05/2024
|
SAKHIBAI
|
1744001005WL003116
|
SAKHIBAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-005-001/116
(PATEHARA)
|
1744001005NRG25230520240071823
|
24/05/2024
|
TARA BAI
|
1744001005WL003116
|
TARA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-005-001/129
(PATEHARA)
|
1744001005NRG25230520240071824
|
24/05/2024
|
SAKHI BAI
|
1744001005WL003116
|
SAKHI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-005-001/143
(PATEHARA)
|
1744001005NRG25230520240071825
|
24/05/2024
|
ASHOK
|
1744001005WL003116
|
ASHOK
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RITHI
|
MP-44-001-005-001/144
(PATEHARA)
|
1744001005NRG25230520240071826
|
24/05/2024
|
kallu bai
|
1744001005WL003116
|
kallu bai
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-005-001/151
(PATEHARA)
|
1744001005NRG25230520240071827
|
24/05/2024
|
Lalita
|
1744001005WL003116
|
Lalita
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-005-001/152
(PATEHARA)
|
1744001005NRG25230520240071829
|
24/05/2024
|
RAJA BAI
|
1744001005WL003116
|
RAJA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-005-001/152
(PATEHARA)
|
1744001005NRG25230520240071828
|
24/05/2024
|
santosh kumar
|
1744001005WL003116
|
santosh kumar
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-005-001/166
(PATEHARA)
|
1744001005NRG25230520240071831
|
24/05/2024
|
KALU RAM
|
1744001005WL003116
|
KALU RAM
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-005-001/17-A
(PATEHARA)
|
1744001005NRG25230520240071832
|
24/05/2024
|
DARE
|
1744001005WL003116
|
DARE
|
00415
|
SBIN0004642
|
150
|
150
|
|
29/05/2024
|
|
128675848
|
Aadhaar Number not mapped to Account Number
|
|
|
|
55
|
RITHI
|
MP-44-001-005-001/17-A
(PATEHARA)
|
1744001005NRG25230520240071833
|
24/05/2024
|
GEETA BAI
|
1744001005WL003116
|
GEETA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-005-001/193
(PATEHARA)
|
1744001005NRG25230520240071836
|
24/05/2024
|
RAJARAM
|
1744001005WL003116
|
RAJARAM
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-005-001/193
(PATEHARA)
|
1744001005NRG25230520240071835
|
24/05/2024
|
RUKMANI BAI
|
1744001005WL003116
|
RUKMANI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-005-001/223-A
(PATEHARA)
|
1744001005NRG25230520240071838
|
24/05/2024
|
MITHLESH BAI
|
1744001005WL003116
|
MITHLESH BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-005-001/241-A
(PATEHARA)
|
1744001005NRG25230520240071839
|
24/05/2024
|
SURI BAI
|
1744001005WL003116
|
SURI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
SURIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-005-001/247-A
(PATEHARA)
|
1744001005NRG25230520240071840
|
24/05/2024
|
ROSHANI
|
1744001005WL003116
|
ROSHANI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-005-001/251
(PATEHARA)
|
1744001005NRG25230520240071841
|
24/05/2024
|
PARSOTTAM
|
1744001005WL003116
|
PARSOTTAM
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-005-001/26-A
(PATEHARA)
|
1744001005NRG25230520240071842
|
24/05/2024
|
GIRJA BAI
|
1744001005WL003116
|
GIRJA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-005-001/39
(PATEHARA)
|
1744001005NRG25230520240071843
|
24/05/2024
|
MUNNI BAI
|
1744001005WL003116
|
MUNNI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-005-001/39
(PATEHARA)
|
1744001005NRG25230520240071844
|
24/05/2024
|
NUNNA
|
1744001005WL003116
|
NUNNA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
NUNNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-005-001/46
(PATEHARA)
|
1744001005NRG25230520240071845
|
24/05/2024
|
MITHALA BAI
|
1744001005WL003116
|
MITHALA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
MITHALABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-005-001/46
(PATEHARA)
|
1744001005NRG25230520240071846
|
24/05/2024
|
PANCHAM LAL
|
1744001005WL003116
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-005-001/48
(PATEHARA)
|
1744001005NRG25230520240071849
|
24/05/2024
|
AVDHESH
|
1744001005WL003116
|
AVDHESH
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
AVDHESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-005-001/48
(PATEHARA)
|
1744001005NRG25230520240071847
|
24/05/2024
|
GORA BAI
|
1744001005WL003116
|
GORA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RITHI
|
MP-44-001-005-001/48
(PATEHARA)
|
1744001005NRG25230520240071848
|
24/05/2024
|
Radha
|
1744001005WL003116
|
Radha
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-005-001/53-A
(PATEHARA)
|
1744001005NRG25230520240071851
|
24/05/2024
|
parwati
|
1744001005WL003116
|
parwati
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-005-001/55
(PATEHARA)
|
1744001005NRG25230520240071853
|
24/05/2024
|
PAMMIBAI
|
1744001005WL003116
|
PAMMIBAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
PAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-005-001/57
(PATEHARA)
|
1744001005NRG25230520240071854
|
24/05/2024
|
ASHOK
|
1744001005WL003116
|
ASHOK
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-005-001/57
(PATEHARA)
|
1744001005NRG25230520240071855
|
24/05/2024
|
DARE RAM
|
1744001005WL003116
|
DARE RAM
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
DARERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RITHI
|
MP-44-001-005-001/57
(PATEHARA)
|
1744001005NRG25230520240071856
|
24/05/2024
|
SONA BAI
|
1744001005WL003116
|
SONA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-005-001/60-A
(PATEHARA)
|
1744001005NRG25230520240071865
|
24/05/2024
|
kera bai
|
1744001005WL003117
|
kera bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-005-001/7
(PATEHARA)
|
1744001005NRG25230520240071858
|
24/05/2024
|
PHOOL BAI
|
1744001005WL003116
|
PHOOL BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-005-001/77
(PATEHARA)
|
1744001005NRG25230520240071859
|
24/05/2024
|
PARSOTTAM
|
1744001005WL003116
|
PARSOTTAM
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-005-001/8-A
(PATEHARA)
|
1744001005NRG25230520240071861
|
24/05/2024
|
SAVITRI BAI
|
1744001005WL003116
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-005-001/84
(PATEHARA)
|
1744001005NRG25230520240071862
|
24/05/2024
|
cheeta bai
|
1744001005WL003116
|
cheeta bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
cheetabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-005-002/127-A
(PATEHARA)
|
1744001005NRG25230520240071866
|
24/05/2024
|
rajkumari bai
|
1744001005WL003117
|
rajkumari bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-005-002/135-A
(PATEHARA)
|
1744001005NRG25230520240071868
|
24/05/2024
|
ANAND KUMAR
|
1744001005WL003117
|
ANAND KUMAR
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-005-002/140-A
(PATEHARA)
|
1744001005NRG25230520240071869
|
24/05/2024
|
Matto Bai
|
1744001005WL003117
|
Matto Bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
MattoBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-005-002/149-A
(PATEHARA)
|
1744001005NRG25230520240071870
|
24/05/2024
|
BARE LAL
|
1744001005WL003117
|
BARE LAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-005-002/149-A
(PATEHARA)
|
1744001005NRG25230520240071871
|
24/05/2024
|
CHANDA BAI
|
1744001005WL003117
|
CHANDA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-005-002/15
(PATEHARA)
|
1744001005NRG25230520240071872
|
24/05/2024
|
VISHNU
|
1744001005WL003117
|
VISHNU
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-005-002/152-A
(PATEHARA)
|
1744001005NRG25230520240071873
|
24/05/2024
|
KOSILLYA BAI
|
1744001005WL003117
|
KOSILLYA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
KOSILLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RITHI
|
MP-44-001-005-002/161-A
(PATEHARA)
|
1744001005NRG25230520240071875
|
24/05/2024
|
koshilya
|
1744001005WL003117
|
koshilya
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-005-002/167
(PATEHARA)
|
1744001005NRG25230520240071876
|
24/05/2024
|
GORE LAL
|
1744001005WL003117
|
GORE LAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-005-002/174-A
(PATEHARA)
|
1744001005NRG25230520240071877
|
24/05/2024
|
dasoda bai
|
1744001005WL003117
|
dasoda bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
dasodabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-005-002/184-A
(PATEHARA)
|
1744001005NRG25230520240071880
|
24/05/2024
|
avalasha bai
|
1744001005WL003117
|
avalasha bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
avalashabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-005-002/185-A
(PATEHARA)
|
1744001005NRG25230520240071881
|
24/05/2024
|
KALLU BAI
|
1744001005WL003117
|
KALLU BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-005-002/190
(PATEHARA)
|
1744001005NRG25230520240071882
|
24/05/2024
|
DARI BAI
|
1744001005WL003117
|
DARI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-005-002/196
(PATEHARA)
|
1744001005NRG25230520240071883
|
24/05/2024
|
MEERA BAI
|
1744001005WL003117
|
MEERA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-005-002/203-A
(PATEHARA)
|
1744001005NRG25230520240071885
|
24/05/2024
|
CHAMELI
|
1744001005WL003117
|
CHAMELI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-005-002/211-A
(PATEHARA)
|
1744001005NRG25230520240071886
|
24/05/2024
|
REKHABAI
|
1744001005WL003117
|
REKHABAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-005-002/213-A
(PATEHARA)
|
1744001005NRG25230520240071887
|
24/05/2024
|
santi
|
1744001005WL003117
|
santi
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-005-002/216
(PATEHARA)
|
1744001005NRG25230520240071888
|
24/05/2024
|
HUKAM LAL
|
1744001005WL003117
|
HUKAM LAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
HUKAMLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-005-002/216
(PATEHARA)
|
1744001005NRG25230520240071889
|
24/05/2024
|
PARVATI BAI
|
1744001005WL003117
|
PARVATI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-005-002/26
(PATEHARA)
|
1744001005NRG25230520240071890
|
24/05/2024
|
SUNEETA BAI
|
1744001005WL003117
|
SUNEETA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-005-002/274
(PATEHARA)
|
1744001005NRG25230520240071891
|
24/05/2024
|
DARRU
|
1744001005WL003117
|
DARRU
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
DARRU
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-005-002/33-A
(PATEHARA)
|
1744001005NRG25230520240071892
|
24/05/2024
|
Sheela bai
|
1744001005WL003117
|
Sheela bai
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-005-002/36
(PATEHARA)
|
1744001005NRG25230520240071893
|
24/05/2024
|
GEETA BAI
|
1744001005WL003117
|
GEETA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-005-002/36
(PATEHARA)
|
1744001005NRG25230520240071894
|
24/05/2024
|
VISRAM
|
1744001005WL003117
|
VISRAM
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-005-002/39
(PATEHARA)
|
1744001005NRG25230520240071896
|
24/05/2024
|
KUSUM BAI
|
1744001005WL003117
|
KUSUM BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
KUSUMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
RITHI
|
MP-44-001-005-002/39
(PATEHARA)
|
1744001005NRG25230520240071895
|
24/05/2024
|
SURENDRA
|
1744001005WL003117
|
SURENDRA
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-005-002/41-A
(PATEHARA)
|
1744001005NRG25230520240071897
|
24/05/2024
|
BASANTI BAI
|
1744001005WL003117
|
BASANTI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-005-002/5-A
(PATEHARA)
|
1744001005NRG25230520240071898
|
24/05/2024
|
kapsa bai
|
1744001005WL003117
|
kapsa bai
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
kapsabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-005-002/53-A
(PATEHARA)
|
1744001005NRG25230520240071899
|
24/05/2024
|
BINNA
|
1744001005WL003117
|
BINNA
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
BINNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-005-002/54
(PATEHARA)
|
1744001005NRG25230520240071900
|
24/05/2024
|
SANTO BAI
|
1744001005WL003117
|
SANTO BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-005-002/60
(PATEHARA)
|
1744001005NRG25230520240071902
|
24/05/2024
|
suneeta bai
|
1744001005WL003117
|
suneeta bai
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-005-002/61
(PATEHARA)
|
1744001005NRG25230520240071904
|
24/05/2024
|
badri
|
1744001005WL003117
|
badri
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RITHI
|
MP-44-001-005-002/61
(PATEHARA)
|
1744001005NRG25230520240071903
|
24/05/2024
|
BHAGVATIBAI
|
1744001005WL003117
|
BHAGVATIBAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-005-002/62
(PATEHARA)
|
1744001005NRG25230520240071905
|
24/05/2024
|
DHUNNA BAI
|
1744001005WL003117
|
DHUNNA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
DHUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-005-002/63
(PATEHARA)
|
1744001005NRG25230520240071906
|
24/05/2024
|
CHHOTI BAI
|
1744001005WL003117
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-005-002/70
(PATEHARA)
|
1744001005NRG25230520240071907
|
24/05/2024
|
MAMTA
|
1744001005WL003117
|
MAMTA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RITHI
|
MP-44-001-005-002/79-A
(PATEHARA)
|
1744001005NRG25230520240071909
|
24/05/2024
|
punni bai
|
1744001005WL003117
|
punni bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
punnibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-005-002/89
(PATEHARA)
|
1744001005NRG25230520240071910
|
24/05/2024
|
KOSILLYA BAI
|
1744001005WL003117
|
KOSILLYA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
KOSILLYABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-005-002/94
(PATEHARA)
|
1744001005NRG25230520240071911
|
24/05/2024
|
SUDDU
|
1744001005WL003117
|
SUDDU
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
SUDDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-005-02/224
(PATEHARA)
|
1744001005NRG25230520240071912
|
24/05/2024
|
chillobai
|
1744001005WL003117
|
chillobai
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
chillobai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-014-001/1057
(BASHUDHA)
|
1744001014NRG25240520240072428
|
24/05/2024
|
CHANDAN SINGH
|
1744001014WL003129
|
CHANDAN SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675848
|
|
CHANDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RITHI
|
MP-44-001-014-001/1061
(BASHUDHA)
|
1744001014NRG25240520240072429
|
24/05/2024
|
VISHAL SINGH
|
1744001014WL003129
|
VISHAL SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675848
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-014-001/1081
(BASHUDHA)
|
1744001014NRG25240520240072420
|
24/05/2024
|
BODHAN SINGH
|
1744001014WL003128
|
BODHAN SINGH
|
00415
|
SBIN0004642
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128675848
|
|
BODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-014-001/1085
(BASHUDHA)
|
1744001014NRG25240520240072422
|
24/05/2024
|
SOORAJ SINGH
|
1744001014WL003128
|
SOORAJ SINGH
|
00415
|
SBIN0004642
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128675848
|
|
SOORAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
124
|
RITHI
|
MP-44-001-014-001/1109
(BASHUDHA)
|
1744001014NRG25240520240072424
|
24/05/2024
|
HARI SINGH
|
1744001014WL003128
|
HARI SINGH
|
00415
|
SBIN0004642
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128675848
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-014-001/1109-A
(BASHUDHA)
|
1744001014NRG25240520240072430
|
24/05/2024
|
Ranjeet singh
|
1744001014WL003129
|
Ranjeet singh
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675848
|
|
Ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-014-001/1110-A
(BASHUDHA)
|
1744001014NRG25240520240072431
|
24/05/2024
|
SANDEEP KUMAR
|
1744001014WL003129
|
SANDEEP KUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675848
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-014-001/39-B
(BASHUDHA)
|
1744001014NRG25240520240072427
|
24/05/2024
|
MALTI
|
1744001014WL003128
|
MALTI
|
00415
|
SBIN0004642
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128675848
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57700
|
57700
|
|
|
|
|
|
|
|
|
128
|
RITHI
|
MP-44-001-014-001/1047
(BASHUDHA)
|
1744001014NRG25240520240072419
|
24/05/2024
|
KAPSA
|
1744001014WL003128
|
KAPSA
|
00415
|
SBIN0006919
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128675848
|
|
KAPSA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-014-001/1047
(BASHUDHA)
|
1744001014NRG25240520240072418
|
24/05/2024
|
VIJAYSINGH
|
1744001014WL003128
|
VIJAYSINGH
|
00415
|
SBIN0006919
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128675848
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-014-001/1081
(BASHUDHA)
|
1744001014NRG25240520240072421
|
24/05/2024
|
SUNITA BAI
|
1744001014WL003128
|
SUNITA BAI
|
00415
|
SBIN0006919
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128675848
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-014-001/1085
(BASHUDHA)
|
1744001014NRG25240520240072423
|
24/05/2024
|
CHAMELA BAI
|
1744001014WL003128
|
CHAMELA BAI
|
00415
|
SBIN0006919
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128675848
|
|
CHAMELABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-014-001/1109
(BASHUDHA)
|
1744001014NRG25240520240072425
|
24/05/2024
|
GESHA
|
1744001014WL003128
|
GESHA
|
00415
|
SBIN0006919
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128675848
|
|
GESHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-014-001/1117-A
(BASHUDHA)
|
1744001014NRG25240520240072433
|
24/05/2024
|
RAMBHAGAT
|
1744001014WL003129
|
RAMBHAGAT
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675848
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-014-001/39-B
(BASHUDHA)
|
1744001014NRG25240520240072426
|
24/05/2024
|
AMAL SINGH
|
1744001014WL003128
|
AMAL SINGH
|
00415
|
SBIN0006919
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128675848
|
|
AMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-034-001/108-B
(BARGI)
|
1744001034NRG25230520240071457
|
24/05/2024
|
FAGGI BAI
|
1744001034WL003107
|
FAGGI BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
29/05/2024
|
|
128675848
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-034-001/116-D
(BARGI)
|
1744001034NRG25230520240071458
|
24/05/2024
|
heera lal
|
1744001034WL003107
|
heera lal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-034-001/116-D
(BARGI)
|
1744001034NRG25230520240071459
|
24/05/2024
|
heera lal
|
1744001034WL003107
|
heera lal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-034-001/122
(BARGI)
|
1744001034NRG25230520240071460
|
24/05/2024
|
Sukhchain
|
1744001034WL003107
|
Sukhchain
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-034-001/122-A
(BARGI)
|
1744001034NRG25230520240071461
|
24/05/2024
|
Jeet Lal
|
1744001034WL003107
|
Jeet Lal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
JeetLal
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-034-001/123-A
(BARGI)
|
1744001034NRG25230520240071462
|
24/05/2024
|
PRAMOD
|
1744001034WL003107
|
PRAMOD
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-034-001/123-A
(BARGI)
|
1744001034NRG25230520240071463
|
24/05/2024
|
RASHMI
|
1744001034WL003107
|
RASHMI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
29/05/2024
|
|
128675848
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-034-001/125
(BARGI)
|
1744001034NRG25230520240071464
|
24/05/2024
|
Milan
|
1744001034WL003107
|
Milan
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-034-001/126-A
(BARGI)
|
1744001034NRG25230520240071465
|
24/05/2024
|
keshkali
|
1744001034WL003107
|
keshkali
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RITHI
|
MP-44-001-034-001/137-A
(BARGI)
|
1744001034NRG25230520240071466
|
24/05/2024
|
suresh
|
1744001034WL003107
|
suresh
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2024
|
|
128675848
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-034-001/139-B
(BARGI)
|
1744001034NRG25230520240071467
|
24/05/2024
|
BEERAN LAL
|
1744001034WL003107
|
BEERAN LAL
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
29/05/2024
|
|
128675848
|
|
BEERANLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-034-001/177-B
(BARGI)
|
1744001034NRG25230520240071468
|
24/05/2024
|
Kadori
|
1744001034WL003107
|
Kadori
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675848
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-034-001/179-C
(BARGI)
|
1744001034NRG25230520240071469
|
24/05/2024
|
Bedilal
|
1744001034WL003107
|
Bedilal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-034-001/179-C
(BARGI)
|
1744001034NRG25230520240071470
|
24/05/2024
|
Bedilal
|
1744001034WL003107
|
Bedilal
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2024
|
|
128675848
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-034-001/183-B
(BARGI)
|
1744001034NRG25230520240071471
|
24/05/2024
|
DURGA PRASAD
|
1744001034WL003107
|
DURGA PRASAD
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2024
|
|
128675848
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-034-001/192-B
(BARGI)
|
1744001034NRG25230520240071472
|
24/05/2024
|
bhagwat
|
1744001034WL003107
|
bhagwat
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-034-001/192-B
(BARGI)
|
1744001034NRG25230520240071473
|
24/05/2024
|
Prem bai
|
1744001034WL003107
|
Prem bai
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2024
|
|
128675848
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-034-001/194-A
(BARGI)
|
1744001034NRG25230520240071474
|
24/05/2024
|
Harishankar
|
1744001034WL003107
|
Harishankar
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-034-001/194-A
(BARGI)
|
1744001034NRG25230520240071475
|
24/05/2024
|
Sombati Bai Lodhi
|
1744001034WL003107
|
Sombati Bai Lodhi
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675848
|
|
SombatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-034-001/195-C
(BARGI)
|
1744001034NRG25230520240071476
|
24/05/2024
|
Heera Lal
|
1744001034WL003107
|
Heera Lal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
HeeraLal
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-034-001/196-B
(BARGI)
|
1744001034NRG25230520240071477
|
24/05/2024
|
Jiya lal
|
1744001034WL003107
|
Jiya lal
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675848
|
|
Jiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
156
|
RITHI
|
MP-44-001-034-001/198
(BARGI)
|
1744001034NRG25230520240071478
|
24/05/2024
|
Suresh
|
1744001034WL003107
|
Suresh
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
29/05/2024
|
|
128675848
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-034-001/199
(BARGI)
|
1744001034NRG25230520240071479
|
24/05/2024
|
sukhdev
|
1744001034WL003107
|
sukhdev
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675848
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-034-001/200-A
(BARGI)
|
1744001034NRG25230520240071481
|
24/05/2024
|
Parvati bai
|
1744001034WL003107
|
Parvati bai
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RITHI
|
MP-44-001-034-001/200-A
(BARGI)
|
1744001034NRG25230520240071480
|
24/05/2024
|
SUKHCHAIN
|
1744001034WL003107
|
SUKHCHAIN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-034-001/201-A
(BARGI)
|
1744001034NRG25230520240071482
|
24/05/2024
|
BAKHATUVA
|
1744001034WL003107
|
BAKHATUVA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
BAKHATUVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-034-001/201-A
(BARGI)
|
1744001034NRG25230520240071483
|
24/05/2024
|
UMARANI
|
1744001034WL003107
|
UMARANI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-034-001/209
(BARGI)
|
1744001034NRG25230520240071485
|
24/05/2024
|
AMRAT LAL
|
1744001034WL003107
|
AMRAT LAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-034-001/209-B
(BARGI)
|
1744001034NRG25230520240071486
|
24/05/2024
|
nand kumar
|
1744001034WL003107
|
nand kumar
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-034-001/209-B
(BARGI)
|
1744001034NRG25230520240071487
|
24/05/2024
|
Nandkumar
|
1744001034WL003107
|
Nandkumar
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-034-001/211-A
(BARGI)
|
1744001034NRG25230520240071489
|
24/05/2024
|
KAPSI BAI
|
1744001034WL003107
|
KAPSI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-034-001/211-A
(BARGI)
|
1744001034NRG25230520240071488
|
24/05/2024
|
KARAN
|
1744001034WL003107
|
KARAN
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-034-001/217-A
(BARGI)
|
1744001034NRG25230520240071490
|
24/05/2024
|
MUNNA LAL
|
1744001034WL003107
|
MUNNA LAL
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2024
|
|
128675848
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-034-001/219-A
(BARGI)
|
1744001034NRG25230520240071491
|
24/05/2024
|
SAROOPA
|
1744001034WL003107
|
SAROOPA
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675848
|
|
SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-034-001/220-A
(BARGI)
|
1744001034NRG25230520240071492
|
24/05/2024
|
FUNDILAL
|
1744001034WL003107
|
FUNDILAL
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2024
|
|
128675848
|
|
FUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-034-001/223-B
(BARGI)
|
1744001034NRG25230520240071493
|
24/05/2024
|
SHREELAL
|
1744001034WL003107
|
SHREELAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-034-001/259-B
(BARGI)
|
1744001034NRG25230520240071494
|
24/05/2024
|
LAXMAN
|
1744001034WL003107
|
LAXMAN
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-034-001/259-B
(BARGI)
|
1744001034NRG25230520240071495
|
24/05/2024
|
LAXMAN
|
1744001034WL003107
|
LAXMAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RITHI
|
MP-44-001-034-001/262-A
(BARGI)
|
1744001034NRG25230520240071497
|
24/05/2024
|
POOJA PATHAK
|
1744001034WL003107
|
POOJA PATHAK
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
POOJAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-034-001/262-A
(BARGI)
|
1744001034NRG25230520240071496
|
24/05/2024
|
Surendra Pathak
|
1744001034WL003107
|
Surendra Pathak
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
SurendraPathak
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-034-001/290-A
(BARGI)
|
1744001034NRG25230520240071498
|
24/05/2024
|
Prem lal
|
1744001034WL003107
|
Prem lal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-034-001/296-A
(BARGI)
|
1744001034NRG25230520240071499
|
24/05/2024
|
Pyarelal
|
1744001034WL003107
|
Pyarelal
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-034-001/297-A
(BARGI)
|
1744001034NRG25230520240071500
|
24/05/2024
|
Murari
|
1744001034WL003107
|
Murari
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-034-001/297-A
(BARGI)
|
1744001034NRG25230520240071501
|
24/05/2024
|
Prem Bai
|
1744001034WL003107
|
Prem Bai
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-034-001/300-C
(BARGI)
|
1744001034NRG25230520240071502
|
24/05/2024
|
Sokilal
|
1744001034WL003107
|
Sokilal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
Sokilal
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-034-001/300-D
(BARGI)
|
1744001034NRG25230520240071503
|
24/05/2024
|
KISHORI LAL PATEL
|
1744001034WL003107
|
KISHORI LAL PATEL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
KISHORILALPATEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-034-001/300-D
(BARGI)
|
1744001034NRG25230520240071504
|
24/05/2024
|
REKHA PATEL
|
1744001034WL003107
|
REKHA PATEL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-034-001/31
(BARGI)
|
1744001034NRG25230520240071505
|
24/05/2024
|
Ghasitiya
|
1744001034WL003107
|
Ghasitiya
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2024
|
|
128675848
|
|
Ghasitiya
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-034-001/31
(BARGI)
|
1744001034NRG25230520240071506
|
24/05/2024
|
Shri Lal
|
1744001034WL003107
|
Shri Lal
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675848
|
|
ShriLal
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-034-001/312-A
(BARGI)
|
1744001034NRG25230520240071507
|
24/05/2024
|
Sumatrani Lodhi
|
1744001034WL003107
|
Sumatrani Lodhi
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
SumatraniLodhi
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-034-001/33-B
(BARGI)
|
1744001034NRG25230520240071510
|
24/05/2024
|
kallu
|
1744001034WL003107
|
kallu
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675848
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-034-001/334-A
(BARGI)
|
1744001034NRG25230520240071511
|
24/05/2024
|
Doulat
|
1744001034WL003107
|
Doulat
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-034-001/342-A
(BARGI)
|
1744001034NRG25230520240071512
|
24/05/2024
|
JAGGU
|
1744001034WL003107
|
JAGGU
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-034-001/342-B
(BARGI)
|
1744001034NRG25230520240071513
|
24/05/2024
|
SHYAMLAL LODHI
|
1744001034WL003107
|
SHYAMLAL LODHI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
SHYAMLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-034-001/342-B
(BARGI)
|
1744001034NRG25230520240071514
|
24/05/2024
|
SOMA BAI
|
1744001034WL003107
|
SOMA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
SOMABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-034-001/346-C
(BARGI)
|
1744001034NRG25230520240071515
|
24/05/2024
|
RAKESH KUMAR APATEL
|
1744001034WL003107
|
RAKESH KUMAR APATEL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
RAKESHKUMARAPATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-034-001/347-B
(BARGI)
|
1744001034NRG25230520240071517
|
24/05/2024
|
Maya Bai Lodhi
|
1744001034WL003107
|
Maya Bai Lodhi
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
MayaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-034-001/347-B
(BARGI)
|
1744001034NRG25230520240071516
|
24/05/2024
|
MOHAN
|
1744001034WL003107
|
MOHAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RITHI
|
MP-44-001-034-001/347-C
(BARGI)
|
1744001034NRG25230520240071518
|
24/05/2024
|
NILESH KUMAR PATEL
|
1744001034WL003107
|
NILESH KUMAR PATEL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
NILESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-034-001/348-B
(BARGI)
|
1744001034NRG25230520240071519
|
24/05/2024
|
MURALI
|
1744001034WL003107
|
MURALI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
29/05/2024
|
|
128675848
|
|
MURALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-034-001/348-B
(BARGI)
|
1744001034NRG25230520240071520
|
24/05/2024
|
MURALI
|
1744001034WL003107
|
MURALI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
MURALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-034-001/349-B
(BARGI)
|
1744001034NRG25230520240071521
|
24/05/2024
|
LALTABAI
|
1744001034WL003107
|
LALTABAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-034-001/353-A
(BARGI)
|
1744001034NRG25230520240071522
|
24/05/2024
|
KARAN
|
1744001034WL003107
|
KARAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
KARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
198
|
RITHI
|
MP-44-001-034-001/357
(BARGI)
|
1744001034NRG25230520240071523
|
24/05/2024
|
SURESH KUMAR
|
1744001034WL003107
|
SURESH KUMAR
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675848
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-034-001/364-A
(BARGI)
|
1744001034NRG25230520240071524
|
24/05/2024
|
ramdeen
|
1744001034WL003107
|
ramdeen
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
29/05/2024
|
|
128675848
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-034-001/365
(BARGI)
|
1744001034NRG25230520240071525
|
24/05/2024
|
Ramkumar Lodhi
|
1744001034WL003107
|
Ramkumar Lodhi
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-034-001/366-A
(BARGI)
|
1744001034NRG25230520240071526
|
24/05/2024
|
KAMLA BAI
|
1744001034WL003107
|
KAMLA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-034-001/371-C
(BARGI)
|
1744001034NRG25230520240071527
|
24/05/2024
|
BALKISHAN
|
1744001034WL003107
|
BALKISHAN
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-034-001/381-A
(BARGI)
|
1744001034NRG25230520240071528
|
24/05/2024
|
MANIK LAL
|
1744001034WL003107
|
MANIK LAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-034-001/381-A
(BARGI)
|
1744001034NRG25230520240071529
|
24/05/2024
|
SHEELRANI
|
1744001034WL003107
|
SHEELRANI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-034-001/413-A
(BARGI)
|
1744001034NRG25230520240071530
|
24/05/2024
|
Lalau
|
1744001034WL003107
|
Lalau
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
Lalau
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-034-001/421-A
(BARGI)
|
1744001034NRG25230520240071531
|
24/05/2024
|
kashiram
|
1744001034WL003107
|
kashiram
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-034-001/421-B
(BARGI)
|
1744001034NRG25230520240071532
|
24/05/2024
|
VIJAY
|
1744001034WL003107
|
VIJAY
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-034-001/434-B
(BARGI)
|
1744001034NRG25230520240071533
|
24/05/2024
|
KAMLA
|
1744001034WL003107
|
KAMLA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RITHI
|
MP-44-001-034-001/437-A
(BARGI)
|
1744001034NRG25230520240071535
|
24/05/2024
|
KOSHILYA
|
1744001034WL003107
|
KOSHILYA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-034-001/439
(BARGI)
|
1744001034NRG25230520240071536
|
24/05/2024
|
LALLU LAL
|
1744001034WL003107
|
LALLU LAL
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2024
|
|
128675848
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-034-001/443
(BARGI)
|
1744001034NRG25230520240071537
|
24/05/2024
|
SUNITA
|
1744001034WL003107
|
SUNITA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-034-001/445-D
(BARGI)
|
1744001034NRG25230520240071538
|
24/05/2024
|
Ganesh
|
1744001034WL003107
|
Ganesh
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RITHI
|
MP-44-001-034-001/51-D
(BARGI)
|
1744001034NRG25230520240071539
|
24/05/2024
|
GISHIYA BAI
|
1744001034WL003107
|
GISHIYA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
GISHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-034-001/603-A
(BARGI)
|
1744001034NRG25230520240071540
|
24/05/2024
|
kallo bai
|
1744001034WL003107
|
kallo bai
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
29/05/2024
|
|
128675848
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-034-001/68-A
(BARGI)
|
1744001034NRG25230520240071542
|
24/05/2024
|
tijjo bai
|
1744001034WL003107
|
tijjo bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-034-001/75-A
(BARGI)
|
1744001034NRG25230520240071543
|
24/05/2024
|
sunita
|
1744001034WL003107
|
sunita
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675848
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-034-001/83-C
(BARGI)
|
1744001034NRG25230520240071544
|
24/05/2024
|
MITHAILAL
|
1744001034WL003107
|
MITHAILAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-034-001/83-C
(BARGI)
|
1744001034NRG25230520240071545
|
24/05/2024
|
PYARI BAI
|
1744001034WL003107
|
PYARI BAI
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
29/05/2024
|
|
128675848
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-034-001/926
(BARGI)
|
1744001034NRG25230520240071546
|
24/05/2024
|
Pushpendra Patel
|
1744001034WL003107
|
Pushpendra Patel
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
PushpendraPatel
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-034-002/121
(BARGI)
|
1744001034NRG25230520240071547
|
24/05/2024
|
Jageera
|
1744001034WL003107
|
Jageera
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
Jageera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RITHI
|
MP-44-001-034-002/121
(BARGI)
|
1744001034NRG25230520240071548
|
24/05/2024
|
Jageera
|
1744001034WL003107
|
Jageera
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
Jageera
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-034-002/156
(BARGI)
|
1744001034NRG25230520240071549
|
24/05/2024
|
SANJO
|
1744001034WL003107
|
SANJO
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675848
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-034-002/159
(BARGI)
|
1744001034NRG25230520240071550
|
24/05/2024
|
Ramkali
|
1744001034WL003107
|
Ramkali
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RITHI
|
MP-44-001-034-002/159
(BARGI)
|
1744001034NRG25230520240071551
|
24/05/2024
|
Riji
|
1744001034WL003107
|
Riji
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
Riji
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-034-002/160
(BARGI)
|
1744001034NRG25230520240071552
|
24/05/2024
|
mukesh
|
1744001034WL003107
|
mukesh
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
29/05/2024
|
|
128675848
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-034-002/162
(BARGI)
|
1744001034NRG25230520240071553
|
24/05/2024
|
SAKUN
|
1744001034WL003107
|
SAKUN
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2024
|
|
128675848
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-034-002/183
(BARGI)
|
1744001034NRG25230520240071554
|
24/05/2024
|
santosh
|
1744001034WL003107
|
santosh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-034-002/188
(BARGI)
|
1744001034NRG25230520240071555
|
24/05/2024
|
FAGGI BAI
|
1744001034WL003107
|
FAGGI BAI
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
29/05/2024
|
|
128675848
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-034-002/189
(BARGI)
|
1744001034NRG25230520240071556
|
24/05/2024
|
BHAJAN
|
1744001034WL003107
|
BHAJAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-034-002/189
(BARGI)
|
1744001034NRG25230520240071557
|
24/05/2024
|
BHAJAN
|
1744001034WL003107
|
BHAJAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-034-002/193
(BARGI)
|
1744001034NRG25230520240071558
|
24/05/2024
|
RAJKUMAR
|
1744001034WL003107
|
RAJKUMAR
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
29/05/2024
|
|
128675848
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-034-002/193
(BARGI)
|
1744001034NRG25230520240071559
|
24/05/2024
|
RAJKUMAR
|
1744001034WL003107
|
RAJKUMAR
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2024
|
|
128675848
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RITHI
|
MP-44-001-034-002/21-A
(BARGI)
|
1744001034NRG25230520240071560
|
24/05/2024
|
GHASOTA
|
1744001034WL003107
|
GHASOTA
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
29/05/2024
|
|
128675848
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-034-002/22
(BARGI)
|
1744001034NRG25230520240071561
|
24/05/2024
|
JAGDISH
|
1744001034WL003107
|
JAGDISH
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-034-002/22
(BARGI)
|
1744001034NRG25230520240071562
|
24/05/2024
|
JAGDISH
|
1744001034WL003107
|
JAGDISH
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
29/05/2024
|
|
128675848
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-034-002/23
(BARGI)
|
1744001034NRG25230520240071563
|
24/05/2024
|
SATAINYA
|
1744001034WL003107
|
SATAINYA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
SATAINYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-034-002/26
(BARGI)
|
1744001034NRG25230520240071564
|
24/05/2024
|
Keshar Bai
|
1744001034WL003107
|
Keshar Bai
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
KesharBai
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-034-002/39
(BARGI)
|
1744001034NRG25230520240071565
|
24/05/2024
|
TARA BAI
|
1744001034WL003107
|
TARA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
29/05/2024
|
|
128675848
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-034-002/45
(BARGI)
|
1744001034NRG25230520240071566
|
24/05/2024
|
SOUKILAL
|
1744001034WL003107
|
SOUKILAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
SOUKILAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-034-002/47
(BARGI)
|
1744001034NRG25230520240071567
|
24/05/2024
|
DURGESH
|
1744001034WL003107
|
DURGESH
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
29/05/2024
|
|
128675848
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-034-002/55-A
(BARGI)
|
1744001034NRG25230520240071568
|
24/05/2024
|
RAJUMARI
|
1744001034WL003107
|
RAJUMARI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675848
|
|
RAJUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-034-002/69
(BARGI)
|
1744001034NRG25230520240071569
|
24/05/2024
|
Urmila
|
1744001034WL003107
|
Urmila
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
29/05/2024
|
|
128675848
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
RITHI
|
MP-44-001-034-002/82
(BARGI)
|
1744001034NRG25230520240071570
|
24/05/2024
|
CHITI
|
1744001034WL003107
|
CHITI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
29/05/2024
|
|
128675848
|
|
CHITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RITHI
|
MP-44-001-034-002/87
(BARGI)
|
1744001034NRG25230520240071571
|
24/05/2024
|
kera bai
|
1744001034WL003107
|
kera bai
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
29/05/2024
|
|
128675848
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94900
|
94900
|
|
|
|
|
|
|
|
|
245
|
RITHI
|
MP-44-001-005-001/110
(PATEHARA)
|
1744001005NRG25230520240071821
|
24/05/2024
|
LALTA BAI
|
1744001005WL003116
|
LALTA BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
29/05/2024
|
|
128675848
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-005-001/166
(PATEHARA)
|
1744001005NRG25230520240071830
|
24/05/2024
|
KESHAR BAI
|
1744001005WL003116
|
KESHAR BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-005-001/179
(PATEHARA)
|
1744001005NRG25230520240071834
|
24/05/2024
|
BHANA BAI
|
1744001005WL003116
|
BHANA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-005-001/21-A
(PATEHARA)
|
1744001005NRG25230520240071837
|
24/05/2024
|
MOHANLAL
|
1744001005WL003116
|
MOHANLAL
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RITHI
|
MP-44-001-005-001/5-A
(PATEHARA)
|
1744001005NRG25230520240071850
|
24/05/2024
|
PUNIYA BAI
|
1744001005WL003116
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RITHI
|
MP-44-001-005-001/53-B
(PATEHARA)
|
1744001005NRG25230520240071852
|
24/05/2024
|
shila bai
|
1744001005WL003116
|
shila bai
|
00415
|
SBIN0007719
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-005-001/79
(PATEHARA)
|
1744001005NRG25230520240071860
|
24/05/2024
|
BHURI BAI
|
1744001005WL003116
|
BHURI BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-005-002/135-A
(PATEHARA)
|
1744001005NRG25230520240071867
|
24/05/2024
|
DEVKABAI
|
1744001005WL003117
|
DEVKABAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-005-002/158
(PATEHARA)
|
1744001005NRG25230520240071874
|
24/05/2024
|
RADHA BAI
|
1744001005WL003117
|
RADHA BAI
|
00415
|
SBIN0007719
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RITHI
|
MP-44-001-005-002/176
(PATEHARA)
|
1744001005NRG25230520240071879
|
24/05/2024
|
GIRJA BAI
|
1744001005WL003117
|
GIRJA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-005-002/176
(PATEHARA)
|
1744001005NRG25230520240071878
|
24/05/2024
|
JAGGU
|
1744001005WL003117
|
JAGGU
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-005-002/196
(PATEHARA)
|
1744001005NRG25230520240071884
|
24/05/2024
|
MUNNI LAL CHAMAR
|
1744001005WL003117
|
MUNNI LAL CHAMAR
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
MUNNILALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-005-002/71
(PATEHARA)
|
1744001005NRG25230520240071908
|
24/05/2024
|
sudama bai
|
1744001005WL003117
|
sudama bai
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-014-001/1115-A
(BASHUDHA)
|
1744001014NRG25240520240072432
|
24/05/2024
|
SANDEEP SINGH
|
1744001014WL003129
|
SANDEEP SINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675848
|
|
SANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-034-001/312-B
(BARGI)
|
1744001034NRG25230520240071509
|
24/05/2024
|
SAJNI
|
1744001034WL003107
|
SAJNI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
SAJNI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-034-001/312-B
(BARGI)
|
1744001034NRG25230520240071508
|
24/05/2024
|
SURENDRA
|
1744001034WL003107
|
SURENDRA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
261
|
RITHI
|
MP-44-001-056-001/1015
(BADKHERA)
|
1744001056NRG25230520240071431
|
24/05/2024
|
CHETRAM
|
1744001056WL003106
|
CHETRAM
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-056-001/1160
(BADKHERA)
|
1744001056NRG25230520240071433
|
24/05/2024
|
sourabh singh
|
1744001056WL003106
|
sourabh singh
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
sourabhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
RITHI
|
MP-44-001-056-001/1302
(BADKHERA)
|
1744001056NRG25230520240071440
|
24/05/2024
|
SAKILAN
|
1744001056WL003106
|
SAKILAN
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
SAKILAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-056-001/233
(BADKHERA)
|
1744001056NRG25230520240071445
|
24/05/2024
|
UMMED
|
1744001056WL003106
|
UMMED
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
|
265
|
RITHI
|
MP-44-001-056-001/42
(BADKHERA)
|
1744001056NRG25230520240071452
|
24/05/2024
|
GANESH
|
1744001056WL003106
|
GANESH
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15895
|
15895
|
|
|
|
|
|
|
|
|
266
|
RITHI
|
MP-44-001-002-001/413-A
(BROHATA)
|
1744001002NRG25230520240071578
|
24/05/2024
|
Anand kumar
|
1744001002WL003108
|
Anand kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675848
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
267
|
RITHI
|
MP-44-001-004-001/183-A
(MOHAS)
|
1744001004NRG25240520240072761
|
24/05/2024
|
Rajesh Kumar patel
|
1744001004WL003149
|
Rajesh Kumar patel
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
RajeshKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
268
|
RITHI
|
MP-44-001-005-001/67
(PATEHARA)
|
1744001005NRG25230520240071857
|
24/05/2024
|
RAMSAKHI
|
1744001005WL003116
|
RAMSAKHI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/05/2024
|
|
128675848
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RITHI
|
MP-44-001-005-002/6-A
(PATEHARA)
|
1744001005NRG25230520240071901
|
24/05/2024
|
KALURAM Barman
|
1744001005WL003117
|
KALURAM Barman
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
29/05/2024
|
|
128675848
|
|
KALURAMBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
RITHI
|
MP-44-001-034-001/437-A
(BARGI)
|
1744001034NRG25230520240071534
|
24/05/2024
|
ASHOK
|
1744001034WL003107
|
ASHOK
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
271
|
RITHI
|
MP-44-001-034-001/621-A
(BARGI)
|
1744001034NRG25230520240071541
|
24/05/2024
|
Archana
|
1744001034WL003107
|
Archana
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RITHI
|
MP-44-001-056-001/1375
(BADKHERA)
|
1744001056NRG25230520240071441
|
24/05/2024
|
RAMSUJAN LODHI
|
1744001056WL003106
|
RAMSUJAN LODHI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
RAMSUJANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
RITHI
|
MP-44-001-056-001/1413
(BADKHERA)
|
1744001056NRG25230520240071443
|
24/05/2024
|
prasant singh
|
1744001056WL003106
|
prasant singh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
29/05/2024
|
|
128675848
|
|
prasantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
274
|
RITHI
|
MP-44-001-034-001/206-C
(BARGI)
|
1744001034NRG25230520240071484
|
24/05/2024
|
Anita Lodhi
|
1744001034WL003107
|
Anita Lodhi
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128675848
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206420
|
206420
|
|
|
|
|
|
|
|