|
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-44-001-025-001/216-B
(GODANA)
|
1744001025NRG25100520240029978
|
10/05/2024
|
RAJENDRA KUMAR LODHI
|
1744001025WL001838
|
RAJENDRA KUMAR LODHI
|
00032
|
UTIB0000317
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAJENDRAKUMARLODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-048-001/212
(BADGAW-1)
|
1744001048NRG25090520240027881
|
10/05/2024
|
NEETU BAI
|
1744001048WL001748
|
NEETU BAI
|
00045
|
BARB0INDKAT
|
450
|
450
|
Processed
|
15/05/2024
|
|
818419164
|
|
NEETUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-029-001/463
(BIRUHALI)
|
1744001029NRG25100520240029203
|
10/05/2024
|
Kamla Bai Pal
|
1744001029WL001797
|
Kamla Bai Pal
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
KamlaBaiPal
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-029-001/464
(BIRUHALI)
|
1744001029NRG25100520240029204
|
10/05/2024
|
MOTI LAL
|
1744001029WL001797
|
MOTI LAL
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG25100520240029207
|
10/05/2024
|
DEVAKI BAI
|
1744001029WL001797
|
DEVAKI BAI
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
DEVAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG25100520240029205
|
10/05/2024
|
VISHANU PRASAD
|
1744001029WL001797
|
VISHANU PRASAD
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
VISHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG25100520240029206
|
10/05/2024
|
MAHESHDEEN
|
1744001029WL001797
|
MAHESHDEEN
|
00051
|
MAHB0001395
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
MAHESHDEEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-048-001/151
(BADGAW-1)
|
1744001048NRG25090520240027880
|
10/05/2024
|
MUKESH KUMAR SURYANSHI
|
1744001048WL001748
|
MUKESH KUMAR SURYANSHI
|
00089
|
CBIN0282174
|
450
|
450
|
Processed
|
15/05/2024
|
|
818419164
|
|
MUKESHKUMARSURYANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-055-001/109
(DHURHAD)
|
1744001055NRG25100520240029148
|
10/05/2024
|
kamta bai gond
|
1744001055WL001795
|
kamta bai gond
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
kamtabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-055-001/116
(DHURHAD)
|
1744001055NRG25100520240029149
|
10/05/2024
|
Anjni
|
1744001055WL001795
|
Anjni
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
Anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG25100520240029151
|
10/05/2024
|
HOSIYAR SINGH
|
1744001055WL001795
|
HOSIYAR SINGH
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
HOSIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG25100520240029152
|
10/05/2024
|
jalsa bai
|
1744001055WL001795
|
jalsa bai
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
jalsabai
|
HDFC BANK LTD(607152)
|
|
13
|
RITHI
|
MP-44-001-055-001/241-B
(DHURHAD)
|
1744001055NRG25100520240029153
|
10/05/2024
|
SULKHE SINGH
|
1744001055WL001795
|
SULKHE SINGH
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
SULKHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-055-001/303
(DHURHAD)
|
1744001055NRG25100520240029154
|
10/05/2024
|
GAJRAJ SINGH GOND
|
1744001055WL001795
|
GAJRAJ SINGH GOND
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
GAJRAJSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-055-001/53
(DHURHAD)
|
1744001055NRG25100520240029155
|
10/05/2024
|
PRAKASH
|
1744001055WL001795
|
PRAKASH
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-055-001/53
(DHURHAD)
|
1744001055NRG25100520240029156
|
10/05/2024
|
SAJJO BAI
|
1744001055WL001795
|
SAJJO BAI
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
SAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-055-001/54
(DHURHAD)
|
1744001055NRG25100520240029157
|
10/05/2024
|
JANK I BAI
|
1744001055WL001795
|
JANK I BAI
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-055-001/54
(DHURHAD)
|
1744001055NRG25100520240029158
|
10/05/2024
|
NEPALI KOL
|
1744001055WL001795
|
NEPALI KOL
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
NEPALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-055-01/108
(DHURHAD)
|
1744001055NRG25100520240029160
|
10/05/2024
|
BHILLU SINGH
|
1744001055WL001795
|
BHILLU SINGH
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
BHILLUSINGH
|
HDFC BANK LTD(607152)
|
|
20
|
RITHI
|
MP-44-001-055-01/108
(DHURHAD)
|
1744001055NRG25100520240029159
|
10/05/2024
|
BHILU
|
1744001055WL001795
|
BHILU
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
BHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-055-01/115
(DHURHAD)
|
1744001055NRG25100520240029161
|
10/05/2024
|
GOPAL
|
1744001055WL001795
|
GOPAL
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-055-01/115
(DHURHAD)
|
1744001055NRG25100520240029162
|
10/05/2024
|
GOPAL
|
1744001055WL001795
|
GOPAL
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG25100520240029163
|
10/05/2024
|
AMAR SINGH
|
1744001055WL001795
|
AMAR SINGH
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG25100520240029164
|
10/05/2024
|
santra bai gond
|
1744001055WL001795
|
santra bai gond
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
santrabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-055-01/224
(DHURHAD)
|
1744001055NRG25100520240029165
|
10/05/2024
|
MUNIM SINGH GOND
|
1744001055WL001795
|
MUNIM SINGH GOND
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
MUNIMSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RITHI
|
MP-44-001-055-01/260
(DHURHAD)
|
1744001055NRG25100520240029166
|
10/05/2024
|
LADLE
|
1744001055WL001795
|
LADLE
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
LADLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-055-01/42
(DHURHAD)
|
1744001055NRG25100520240029167
|
10/05/2024
|
ASHOK SINGH
|
1744001055WL001795
|
ASHOK SINGH
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-055-01/42
(DHURHAD)
|
1744001055NRG25100520240029168
|
10/05/2024
|
REETU
|
1744001055WL001795
|
REETU
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
REETU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-055-01/58
(DHURHAD)
|
1744001055NRG25100520240029169
|
10/05/2024
|
gulab
|
1744001055WL001795
|
gulab
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-055-01/63
(DHURHAD)
|
1744001055NRG25100520240029170
|
10/05/2024
|
RAJESH
|
1744001055WL001795
|
RAJESH
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-055-01/83
(DHURHAD)
|
1744001055NRG25100520240029172
|
10/05/2024
|
KAPOOR CHANDE
|
1744001055WL001795
|
KAPOOR CHANDE
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
KAPOORCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-055-01/83
(DHURHAD)
|
1744001055NRG25100520240029173
|
10/05/2024
|
KAPOOR CHANDE
|
1744001055WL001795
|
KAPOOR CHANDE
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
KAPOORCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-006-001/121
(KARHIYA)
|
1744001006NRG25100520240030121
|
10/05/2024
|
KASHI BAI
|
1744001006WL001843
|
KASHI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-001/121
(KARHIYA)
|
1744001006NRG25100520240030122
|
10/05/2024
|
SANTOKHI CHAMAR
|
1744001006WL001843
|
SANTOKHI CHAMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
SANTOKHICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-001/123
(KARHIYA)
|
1744001006NRG25100520240030123
|
10/05/2024
|
KUSUMBAI
|
1744001006WL001843
|
KUSUMBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-006-001/123-A
(KARHIYA)
|
1744001006NRG25100520240030124
|
10/05/2024
|
PRITIBAI
|
1744001006WL001843
|
PRITIBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/124
(KARHIYA)
|
1744001006NRG25100520240030126
|
10/05/2024
|
RAMSUKH
|
1744001006WL001843
|
RAMSUKH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-006-001/124
(KARHIYA)
|
1744001006NRG25100520240030125
|
10/05/2024
|
SIYABAI
|
1744001006WL001843
|
SIYABAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-006-001/157
(KARHIYA)
|
1744001006NRG25100520240030129
|
10/05/2024
|
GULAAB BAI
|
1744001006WL001843
|
GULAAB BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
GULAABBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/157-A
(KARHIYA)
|
1744001006NRG25100520240030132
|
10/05/2024
|
BARO BAI
|
1744001006WL001843
|
BARO BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
BAROBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-006-001/157-A
(KARHIYA)
|
1744001006NRG25100520240030131
|
10/05/2024
|
RAMKESH
|
1744001006WL001843
|
RAMKESH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-006-001/159
(KARHIYA)
|
1744001006NRG25100520240030133
|
10/05/2024
|
SAKUN BAI
|
1744001006WL001843
|
SAKUN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/160
(KARHIYA)
|
1744001006NRG25100520240030135
|
10/05/2024
|
JEERA BAI
|
1744001006WL001843
|
JEERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/160
(KARHIYA)
|
1744001006NRG25100520240030134
|
10/05/2024
|
SHIV LAL
|
1744001006WL001843
|
SHIV LAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RITHI
|
MP-44-001-006-001/161
(KARHIYA)
|
1744001006NRG25100520240030137
|
10/05/2024
|
JAGDEESH
|
1744001006WL001843
|
JAGDEESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-006-001/162
(KARHIYA)
|
1744001006NRG25100520240030138
|
10/05/2024
|
Kaliya bai
|
1744001006WL001843
|
Kaliya bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/192
(KARHIYA)
|
1744001006NRG25100520240030139
|
10/05/2024
|
Sunita bai
|
1744001006WL001843
|
Sunita bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/192-A
(KARHIYA)
|
1744001006NRG25100520240030141
|
10/05/2024
|
PRAMOD
|
1744001006WL001843
|
PRAMOD
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
15/05/2024
|
|
818419164
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-006-001/193
(KARHIYA)
|
1744001006NRG25100520240030142
|
10/05/2024
|
DASODA BAI
|
1744001006WL001843
|
DASODA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-006-001/193
(KARHIYA)
|
1744001006NRG25100520240030143
|
10/05/2024
|
VIHARI
|
1744001006WL001843
|
VIHARI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
VIHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-006-001/193-A
(KARHIYA)
|
1744001006NRG25100520240030144
|
10/05/2024
|
ANAND
|
1744001006WL001843
|
ANAND
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-001/196
(KARHIYA)
|
1744001006NRG25100520240030146
|
10/05/2024
|
BAABU LAL
|
1744001006WL001843
|
BAABU LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
BAABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RITHI
|
MP-44-001-006-001/198-A
(KARHIYA)
|
1744001006NRG25100520240030148
|
10/05/2024
|
SARASWATI
|
1744001006WL001843
|
SARASWATI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2024
|
|
818419164
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-001/199-A
(KARHIYA)
|
1744001006NRG25100520240030149
|
10/05/2024
|
RAMKALI
|
1744001006WL001843
|
RAMKALI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-006-001/200
(KARHIYA)
|
1744001006NRG25100520240030150
|
10/05/2024
|
BARE LAL
|
1744001006WL001843
|
BARE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RITHI
|
MP-44-001-006-001/21
(KARHIYA)
|
1744001006NRG25100520240030151
|
10/05/2024
|
MAHANGIYA
|
1744001006WL001843
|
MAHANGIYA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
MAHANGIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-006-001/274
(KARHIYA)
|
1744001006NRG25100520240030152
|
10/05/2024
|
PRABHU
|
1744001006WL001843
|
PRABHU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-001/274-A
(KARHIYA)
|
1744001006NRG25100520240030153
|
10/05/2024
|
Rajkumar Chodhri
|
1744001006WL001843
|
Rajkumar Chodhri
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
RajkumarChodhri
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-006-001/274-B
(KARHIYA)
|
1744001006NRG25100520240030154
|
10/05/2024
|
MURARI
|
1744001006WL001843
|
MURARI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/275
(KARHIYA)
|
1744001006NRG25100520240030156
|
10/05/2024
|
MUNNA
|
1744001006WL001843
|
MUNNA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2024
|
|
818419164
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-006-001/275
(KARHIYA)
|
1744001006NRG25100520240030155
|
10/05/2024
|
Shanti bai
|
1744001006WL001843
|
Shanti bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2024
|
|
818419164
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-006-001/59-A
(KARHIYA)
|
1744001006NRG25100520240030157
|
10/05/2024
|
RAJKUMAR
|
1744001006WL001843
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-001/61
(KARHIYA)
|
1744001006NRG25100520240030158
|
10/05/2024
|
ASHOK
|
1744001006WL001843
|
ASHOK
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-006-001/62
(KARHIYA)
|
1744001006NRG25100520240030159
|
10/05/2024
|
RATI BAI
|
1744001006WL001843
|
RATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-006-001/63-A
(KARHIYA)
|
1744001006NRG25100520240030162
|
10/05/2024
|
JYOTI BAI
|
1744001006WL001843
|
JYOTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-006-001/63-A
(KARHIYA)
|
1744001006NRG25100520240030161
|
10/05/2024
|
NANDU
|
1744001006WL001843
|
NANDU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-001/63-B
(KARHIYA)
|
1744001006NRG25100520240030164
|
10/05/2024
|
BARSHA
|
1744001006WL001843
|
BARSHA
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
15/05/2024
|
|
818419164
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-006-001/63-B
(KARHIYA)
|
1744001006NRG25100520240030163
|
10/05/2024
|
MADAN LAL
|
1744001006WL001843
|
MADAN LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2024
|
|
818419164
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-001/82-A
(KARHIYA)
|
1744001006NRG25100520240030165
|
10/05/2024
|
GOUTAM
|
1744001006WL001843
|
GOUTAM
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
15/05/2024
|
|
818419164
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-006-001/97
(KARHIYA)
|
1744001006NRG25100520240030166
|
10/05/2024
|
Phool bai
|
1744001006WL001843
|
Phool bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-016-001/109
(HARDUA)
|
1744001016NRG25090520240028620
|
10/05/2024
|
KAUSHILYA
|
1744001016WL001770
|
KAUSHILYA
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-016-001/109
(HARDUA)
|
1744001016NRG25090520240028621
|
10/05/2024
|
RAMADHIN
|
1744001016WL001770
|
RAMADHIN
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMADHIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-016-001/196-A
(HARDUA)
|
1744001016NRG25090520240028626
|
10/05/2024
|
ANITA
|
1744001016WL001770
|
ANITA
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-016-001/196-A
(HARDUA)
|
1744001016NRG25090520240028625
|
10/05/2024
|
LAXMAN
|
1744001016WL001770
|
LAXMAN
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RITHI
|
MP-44-001-016-001/208-A
(HARDUA)
|
1744001016NRG25090520240028630
|
10/05/2024
|
Rajesh Kumar
|
1744001016WL001770
|
Rajesh Kumar
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RITHI
|
MP-44-001-016-001/208-A
(HARDUA)
|
1744001016NRG25090520240028629
|
10/05/2024
|
Rajesh Kumar
|
1744001016WL001770
|
Rajesh Kumar
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-016-001/208-B
(HARDUA)
|
1744001016NRG25090520240028631
|
10/05/2024
|
Ajay Kumar
|
1744001016WL001770
|
Ajay Kumar
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-016-001/211-A
(HARDUA)
|
1744001016NRG25090520240028632
|
10/05/2024
|
BABLU
|
1744001016WL001770
|
BABLU
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-016-001/316
(HARDUA)
|
1744001016NRG25090520240028634
|
10/05/2024
|
munni bai
|
1744001016WL001770
|
munni bai
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-016-001/334
(HARDUA)
|
1744001016NRG25090520240028637
|
10/05/2024
|
RAKESH
|
1744001016WL001770
|
RAKESH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAKESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
RITHI
|
MP-44-001-016-001/344
(HARDUA)
|
1744001016NRG25090520240028639
|
10/05/2024
|
KOMAL
|
1744001016WL001770
|
KOMAL
|
00415
|
SBIN0004642
|
1140
|
1140
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RITHI
|
MP-44-001-016-001/410-A
(HARDUA)
|
1744001016NRG25090520240028642
|
10/05/2024
|
SANDEEP RAI
|
1744001016WL001770
|
SANDEEP RAI
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
SANDEEPRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RITHI
|
MP-44-001-016-001/428
(HARDUA)
|
1744001016NRG25090520240028643
|
10/05/2024
|
SONE LAL
|
1744001016WL001770
|
SONE LAL
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-016-001/445
(HARDUA)
|
1744001016NRG25090520240028644
|
10/05/2024
|
SAVITRI BAI
|
1744001016WL001770
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-016-001/449
(HARDUA)
|
1744001016NRG25090520240028645
|
10/05/2024
|
TULSA
|
1744001016WL001770
|
TULSA
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-016-001/455
(HARDUA)
|
1744001016NRG25090520240028646
|
10/05/2024
|
PRAMOD
|
1744001016WL001770
|
PRAMOD
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-016-001/455
(HARDUA)
|
1744001016NRG25090520240028647
|
10/05/2024
|
SOMVATI
|
1744001016WL001770
|
SOMVATI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-016-001/467
(HARDUA)
|
1744001016NRG25090520240028649
|
10/05/2024
|
GORELAL
|
1744001016WL001770
|
GORELAL
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-016-001/467
(HARDUA)
|
1744001016NRG25090520240028648
|
10/05/2024
|
PHOOLA BAI
|
1744001016WL001770
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-016-001/487
(HARDUA)
|
1744001016NRG25090520240028651
|
10/05/2024
|
DROPATI BAI
|
1744001016WL001770
|
DROPATI BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-016-001/549-A
(HARDUA)
|
1744001016NRG25090520240028652
|
10/05/2024
|
SATPAL
|
1744001016WL001770
|
SATPAL
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
SATPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-016-001/584
(HARDUA)
|
1744001016NRG25090520240028653
|
10/05/2024
|
GUDDI
|
1744001016WL001770
|
GUDDI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-016-001/584
(HARDUA)
|
1744001016NRG25090520240028654
|
10/05/2024
|
SILLU
|
1744001016WL001770
|
SILLU
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
SILLU
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-016-001/595
(HARDUA)
|
1744001016NRG25090520240028655
|
10/05/2024
|
BINA
|
1744001016WL001770
|
BINA
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
BINA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-016-001/653-A
(HARDUA)
|
1744001016NRG25090520240028658
|
10/05/2024
|
manoj
|
1744001016WL001770
|
manoj
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-016-001/653-A
(HARDUA)
|
1744001016NRG25090520240028659
|
10/05/2024
|
manoj
|
1744001016WL001770
|
manoj
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-016-001/656
(HARDUA)
|
1744001016NRG25090520240028660
|
10/05/2024
|
SUGANDHI BAI THAKUR
|
1744001016WL001770
|
SUGANDHI BAI THAKUR
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
SUGANDHIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-016-001/677-A
(HARDUA)
|
1744001016NRG25090520240028661
|
10/05/2024
|
KAMLESH
|
1744001016WL001770
|
KAMLESH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-016-001/698
(HARDUA)
|
1744001016NRG25090520240028669
|
10/05/2024
|
RAM KISHOR LODHI
|
1744001016WL001770
|
RAM KISHOR LODHI
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMKISHORLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RITHI
|
MP-44-001-016-001/698-A
(HARDUA)
|
1744001016NRG25090520240028671
|
10/05/2024
|
SANTOSH PATEL
|
1744001016WL001770
|
SANTOSH PATEL
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
SANTOSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-016-001/698-A
(HARDUA)
|
1744001016NRG25090520240028672
|
10/05/2024
|
UMA DEVI PATEL
|
1744001016WL001770
|
UMA DEVI PATEL
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
UMADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-016-001/707
(HARDUA)
|
1744001016NRG25090520240028675
|
10/05/2024
|
RAMSEVAK
|
1744001016WL001770
|
RAMSEVAK
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-016-001/708-A
(HARDUA)
|
1744001016NRG25090520240028678
|
10/05/2024
|
RAMJI
|
1744001016WL001770
|
RAMJI
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-016-001/708-A
(HARDUA)
|
1744001016NRG25090520240028679
|
10/05/2024
|
RAMJI
|
1744001016WL001770
|
RAMJI
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RITHI
|
MP-44-001-016-001/744
(HARDUA)
|
1744001016NRG25090520240028680
|
10/05/2024
|
RAMESH
|
1744001016WL001770
|
RAMESH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-016-001/744
(HARDUA)
|
1744001016NRG25090520240028681
|
10/05/2024
|
VIDYA BAI
|
1744001016WL001770
|
VIDYA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-016-001/746
(HARDUA)
|
1744001016NRG25090520240028682
|
10/05/2024
|
ARTI SHARMA
|
1744001016WL001770
|
ARTI SHARMA
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
ARTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-016-001/820-A
(HARDUA)
|
1744001016NRG25090520240028683
|
10/05/2024
|
KAMLESH
|
1744001016WL001770
|
KAMLESH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-016-001/86
(HARDUA)
|
1744001016NRG25090520240028685
|
10/05/2024
|
JUGANTI BAI
|
1744001016WL001770
|
JUGANTI BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
JUGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-016-001/90-A
(HARDUA)
|
1744001016NRG25090520240028688
|
10/05/2024
|
Kamna Singh
|
1744001016WL001770
|
Kamna Singh
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
KamnaSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-016-001/90-A
(HARDUA)
|
1744001016NRG25090520240028687
|
10/05/2024
|
SANJAY SINGH
|
1744001016WL001770
|
SANJAY SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-026-001/39-A
(NAYAKHEDA)
|
1744001026NRG25090520240028605
|
10/05/2024
|
Sourabh Singh
|
1744001026WL001768
|
Sourabh Singh
|
00415
|
SBIN0004642
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818419164
|
|
SourabhSingh
|
BANK OF BARODA(606985)
|
|
113
|
RITHI
|
MP-44-001-028-002/10
(KHMRIYA-1)
|
1744001028NRG25100520240029096
|
10/05/2024
|
sunnu
|
1744001028WL001791
|
sunnu
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
sunnu
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG25100520240029100
|
10/05/2024
|
MUKUNDI
|
1744001028WL001791
|
MUKUNDI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-028-002/120-A
(KHMRIYA-1)
|
1744001028NRG25100520240029102
|
10/05/2024
|
seeta
|
1744001028WL001791
|
seeta
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-028-002/13
(KHMRIYA-1)
|
1744001028NRG25100520240029103
|
10/05/2024
|
pyari bai
|
1744001028WL001791
|
pyari bai
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
15/05/2024
|
|
818419164
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-028-002/153-A
(KHMRIYA-1)
|
1744001028NRG25100520240029106
|
10/05/2024
|
aammi bai
|
1744001028WL001791
|
aammi bai
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
15/05/2024
|
|
818419164
|
|
aammibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-028-002/154
(KHMRIYA-1)
|
1744001028NRG25100520240029107
|
10/05/2024
|
Ramsakhi bai
|
1744001028WL001791
|
Ramsakhi bai
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
15/05/2024
|
|
818419164
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-028-002/157
(KHMRIYA-1)
|
1744001028NRG25100520240029108
|
10/05/2024
|
SUGHRAIYA
|
1744001028WL001791
|
SUGHRAIYA
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
15/05/2024
|
|
818419164
|
|
SUGHRAIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-028-002/163-A
(KHMRIYA-1)
|
1744001028NRG25100520240029109
|
10/05/2024
|
vidhya
|
1744001028WL001791
|
vidhya
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
15/05/2024
|
|
818419164
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RITHI
|
MP-44-001-028-002/193
(KHMRIYA-1)
|
1744001028NRG25100520240029112
|
10/05/2024
|
PHOOL BAI
|
1744001028WL001791
|
PHOOL BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-028-002/195
(KHMRIYA-1)
|
1744001028NRG25100520240029113
|
10/05/2024
|
RADHA
|
1744001028WL001791
|
RADHA
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
15/05/2024
|
|
818419164
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-028-002/2
(KHMRIYA-1)
|
1744001028NRG25100520240029114
|
10/05/2024
|
phul bai
|
1744001028WL001791
|
phul bai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-028-002/60
(KHMRIYA-1)
|
1744001028NRG25100520240029117
|
10/05/2024
|
fagulal
|
1744001028WL001791
|
fagulal
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-028-002/76
(KHMRIYA-1)
|
1744001028NRG25100520240029118
|
10/05/2024
|
dukhilal
|
1744001028WL001791
|
dukhilal
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-028-002/77-A
(KHMRIYA-1)
|
1744001028NRG25100520240029119
|
10/05/2024
|
gomti bai
|
1744001028WL001791
|
gomti bai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-028-002/98-A
(KHMRIYA-1)
|
1744001028NRG25100520240029120
|
10/05/2024
|
SUNITA
|
1744001028WL001791
|
SUNITA
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
15/05/2024
|
|
818419164
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-041-001/170
(UMARIYA)
|
1744001041NRG25100520240029022
|
10/05/2024
|
LAXMI BAI
|
1744001041WL001787
|
LAXMI BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
15/05/2024
|
|
818419164
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RITHI
|
MP-44-001-041-001/274
(UMARIYA)
|
1744001041NRG25100520240029023
|
10/05/2024
|
SUKHLAL
|
1744001041WL001787
|
SUKHLAL
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
15/05/2024
|
|
818419164
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94997
|
94997
|
|
|
|
|
|
|
|
|
130
|
RITHI
|
MP-44-001-006-001/125
(KARHIYA)
|
1744001006NRG25100520240030127
|
10/05/2024
|
ACHCHE LAL
|
1744001006WL001843
|
ACHCHE LAL
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
ACHCHELAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-006-001/126
(KARHIYA)
|
1744001006NRG25100520240030128
|
10/05/2024
|
PARVATI
|
1744001006WL001843
|
PARVATI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-006-001/157
(KARHIYA)
|
1744001006NRG25100520240030130
|
10/05/2024
|
SHEETARAM
|
1744001006WL001843
|
SHEETARAM
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
SHEETARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-006-001/161
(KARHIYA)
|
1744001006NRG25100520240030136
|
10/05/2024
|
KALI BAI
|
1744001006WL001843
|
KALI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-006-001/192
(KARHIYA)
|
1744001006NRG25100520240030140
|
10/05/2024
|
RAMKUMAR
|
1744001006WL001843
|
RAMKUMAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-006-001/196
(KARHIYA)
|
1744001006NRG25100520240030145
|
10/05/2024
|
KALI BAI
|
1744001006WL001843
|
KALI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2024
|
|
818419164
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-006-001/198
(KARHIYA)
|
1744001006NRG25100520240030147
|
10/05/2024
|
SUMANTRI BAI
|
1744001006WL001843
|
SUMANTRI BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818419164
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-006-001/63
(KARHIYA)
|
1744001006NRG25100520240030160
|
10/05/2024
|
CHAMELI BAI
|
1744001006WL001843
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
15/05/2024
|
|
818419164
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-016-001/2-B
(HARDUA)
|
1744001016NRG25090520240028627
|
10/05/2024
|
SANJU
|
1744001016WL001770
|
SANJU
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RITHI
|
MP-44-001-016-001/316
(HARDUA)
|
1744001016NRG25090520240028635
|
10/05/2024
|
SANDEEP KUMAR
|
1744001016WL001770
|
SANDEEP KUMAR
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
SANDEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RITHI
|
MP-44-001-025-001/183-B
(GODANA)
|
1744001025NRG25100520240029974
|
10/05/2024
|
dhaniram
|
1744001025WL001838
|
dhaniram
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-025-001/2
(GODANA)
|
1744001025NRG25100520240029976
|
10/05/2024
|
KAMLA BAI
|
1744001025WL001838
|
KAMLA BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-025-001/2
(GODANA)
|
1744001025NRG25100520240029977
|
10/05/2024
|
KAMLABAI
|
1744001025WL001838
|
KAMLABAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-025-001/216-B
(GODANA)
|
1744001025NRG25100520240029979
|
10/05/2024
|
PATTO BAI
|
1744001025WL001838
|
PATTO BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
PATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-025-001/218
(GODANA)
|
1744001025NRG25100520240029980
|
10/05/2024
|
ROOPSINGH
|
1744001025WL001838
|
ROOPSINGH
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-025-001/219
(GODANA)
|
1744001025NRG25100520240029981
|
10/05/2024
|
ASHOK KUMAR
|
1744001025WL001838
|
ASHOK KUMAR
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-025-001/219
(GODANA)
|
1744001025NRG25100520240029982
|
10/05/2024
|
HALKE DHIMER
|
1744001025WL001838
|
HALKE DHIMER
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
HALKEDHIMER
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-025-001/259
(GODANA)
|
1744001025NRG25100520240029983
|
10/05/2024
|
RAMSINGH
|
1744001025WL001838
|
RAMSINGH
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-025-001/274-B
(GODANA)
|
1744001025NRG25100520240029985
|
10/05/2024
|
SRAVAN
|
1744001025WL001838
|
SRAVAN
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-025-001/299
(GODANA)
|
1744001025NRG25100520240029986
|
10/05/2024
|
MULAM BAI
|
1744001025WL001838
|
MULAM BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
MULAMBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-025-001/299
(GODANA)
|
1744001025NRG25100520240029987
|
10/05/2024
|
SUKHDEENA
|
1744001025WL001838
|
SUKHDEENA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
SUKHDEENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-025-001/299-A
(GODANA)
|
1744001025NRG25100520240029988
|
10/05/2024
|
MANOJ KUMAR
|
1744001025WL001838
|
MANOJ KUMAR
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-025-001/301
(GODANA)
|
1744001025NRG25100520240029990
|
10/05/2024
|
RAJESH
|
1744001025WL001838
|
RAJESH
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-025-001/301
(GODANA)
|
1744001025NRG25100520240029991
|
10/05/2024
|
SUNITA
|
1744001025WL001838
|
SUNITA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-025-001/304
(GODANA)
|
1744001025NRG25100520240029992
|
10/05/2024
|
BINIAY KUMAR
|
1744001025WL001838
|
BINIAY KUMAR
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
BINIAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-025-001/304
(GODANA)
|
1744001025NRG25100520240029993
|
10/05/2024
|
MUNNA
|
1744001025WL001838
|
MUNNA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-025-001/565-A
(GODANA)
|
1744001025NRG25100520240029994
|
10/05/2024
|
PHOOL SINGH
|
1744001025WL001838
|
PHOOL SINGH
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-025-001/660-B
(GODANA)
|
1744001025NRG25100520240029995
|
10/05/2024
|
CHHATRBHAN
|
1744001025WL001838
|
CHHATRBHAN
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
CHHATRBHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-025-001/99
(GODANA)
|
1744001025NRG25100520240029997
|
10/05/2024
|
JAMUNA
|
1744001025WL001838
|
JAMUNA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-025-001/99
(GODANA)
|
1744001025NRG25100520240029998
|
10/05/2024
|
JAMUNA
|
1744001025WL001838
|
JAMUNA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RITHI
|
MP-44-001-026-001/116-B
(NAYAKHEDA)
|
1744001026NRG25090520240028602
|
10/05/2024
|
savitri bai
|
1744001026WL001768
|
savitri bai
|
00415
|
SBIN0006919
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818419164
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-026-001/325
(NAYAKHEDA)
|
1744001026NRG25090520240028604
|
10/05/2024
|
Ram Bai
|
1744001026WL001768
|
Ram Bai
|
00415
|
SBIN0006919
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818419164
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RITHI
|
MP-44-001-028-002/108
(KHMRIYA-1)
|
1744001028NRG25100520240029097
|
10/05/2024
|
LAKHAN
|
1744001028WL001791
|
LAKHAN
|
00415
|
SBIN0006919
|
167
|
167
|
Processed
|
15/05/2024
|
|
818419164
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
163
|
RITHI
|
MP-44-001-028-002/11
(KHMRIYA-1)
|
1744001028NRG25100520240029098
|
10/05/2024
|
SAKAT
|
1744001028WL001791
|
SAKAT
|
00415
|
SBIN0006919
|
501
|
501
|
Processed
|
15/05/2024
|
|
818419164
|
|
SAKAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-028-002/13
(KHMRIYA-1)
|
1744001028NRG25100520240029104
|
10/05/2024
|
BAKHAT
|
1744001028WL001791
|
BAKHAT
|
00415
|
SBIN0006919
|
501
|
501
|
Processed
|
15/05/2024
|
|
818419164
|
|
BAKHAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-028-002/14
(KHMRIYA-1)
|
1744001028NRG25100520240029105
|
10/05/2024
|
kalu
|
1744001028WL001791
|
kalu
|
00415
|
SBIN0006919
|
668
|
668
|
Processed
|
15/05/2024
|
|
818419164
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-028-002/34
(KHMRIYA-1)
|
1744001028NRG25100520240029116
|
10/05/2024
|
FULLA
|
1744001028WL001791
|
FULLA
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
FULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44048
|
44048
|
|
|
|
|
|
|
|
|
167
|
RITHI
|
MP-44-001-016-001/189
(HARDUA)
|
1744001016NRG25090520240028623
|
10/05/2024
|
TARA BAI
|
1744001016WL001770
|
TARA BAI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-016-001/189
(HARDUA)
|
1744001016NRG25090520240028624
|
10/05/2024
|
TARA BAI
|
1744001016WL001770
|
TARA BAI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
169
|
RITHI
|
MP-44-001-016-001/208
(HARDUA)
|
1744001016NRG25090520240028628
|
10/05/2024
|
bINNO BAI
|
1744001016WL001770
|
bINNO BAI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
bINNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RITHI
|
MP-44-001-016-001/330
(HARDUA)
|
1744001016NRG25090520240028636
|
10/05/2024
|
TIJJI BAI
|
1744001016WL001770
|
TIJJI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
TIJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-016-001/337-A
(HARDUA)
|
1744001016NRG25090520240028638
|
10/05/2024
|
RAMKRIPAL LODHI
|
1744001016WL001770
|
RAMKRIPAL LODHI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMKRIPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-016-001/351-A
(HARDUA)
|
1744001016NRG25090520240028640
|
10/05/2024
|
ANKIT
|
1744001016WL001770
|
ANKIT
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-016-001/410-A
(HARDUA)
|
1744001016NRG25090520240028641
|
10/05/2024
|
SAVITA RAI
|
1744001016WL001770
|
SAVITA RAI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
SAVITARAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-016-001/472-A
(HARDUA)
|
1744001016NRG25090520240028650
|
10/05/2024
|
jaggi bai
|
1744001016WL001770
|
jaggi bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
jaggibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RITHI
|
MP-44-001-016-001/626
(HARDUA)
|
1744001016NRG25090520240028657
|
10/05/2024
|
SANTOSH
|
1744001016WL001770
|
SANTOSH
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-016-001/684-A
(HARDUA)
|
1744001016NRG25090520240028662
|
10/05/2024
|
ramrati
|
1744001016WL001770
|
ramrati
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
ramrati
|
INDIAN BANK(607105)
|
|
177
|
RITHI
|
MP-44-001-016-001/684-A
(HARDUA)
|
1744001016NRG25090520240028663
|
10/05/2024
|
ramrati patel
|
1744001016WL001770
|
ramrati patel
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
ramratipatel
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-016-001/684-B
(HARDUA)
|
1744001016NRG25090520240028664
|
10/05/2024
|
SILLO BAI
|
1744001016WL001770
|
SILLO BAI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
SILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-016-001/684-B
(HARDUA)
|
1744001016NRG25090520240028665
|
10/05/2024
|
SILLO BAI
|
1744001016WL001770
|
SILLO BAI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
SILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-016-001/697
(HARDUA)
|
1744001016NRG25090520240028666
|
10/05/2024
|
SONELAL
|
1744001016WL001770
|
SONELAL
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-016-001/697-B
(HARDUA)
|
1744001016NRG25090520240028667
|
10/05/2024
|
maya bai
|
1744001016WL001770
|
maya bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-016-001/698
(HARDUA)
|
1744001016NRG25090520240028670
|
10/05/2024
|
RAM KISHOR LODHI
|
1744001016WL001770
|
RAM KISHOR LODHI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-016-001/706-A
(HARDUA)
|
1744001016NRG25090520240028673
|
10/05/2024
|
RAMESH LODHI
|
1744001016WL001770
|
RAMESH LODHI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-016-001/706-A
(HARDUA)
|
1744001016NRG25090520240028674
|
10/05/2024
|
RAMESH LODHI
|
1744001016WL001770
|
RAMESH LODHI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-016-001/708
(HARDUA)
|
1744001016NRG25090520240028676
|
10/05/2024
|
SAVITRI
|
1744001016WL001770
|
SAVITRI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-016-001/708
(HARDUA)
|
1744001016NRG25090520240028677
|
10/05/2024
|
SAVITRI
|
1744001016WL001770
|
SAVITRI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-016-001/840
(HARDUA)
|
1744001016NRG25090520240028684
|
10/05/2024
|
MUKESH
|
1744001016WL001770
|
MUKESH
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-028-002/1
(KHMRIYA-1)
|
1744001028NRG25100520240029095
|
10/05/2024
|
pimma
|
1744001028WL001791
|
pimma
|
00415
|
SBIN0007719
|
668
|
668
|
Processed
|
15/05/2024
|
|
818419164
|
|
pimma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG25100520240029099
|
10/05/2024
|
ratto bai
|
1744001028WL001791
|
ratto bai
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-028-002/120-A
(KHMRIYA-1)
|
1744001028NRG25100520240029101
|
10/05/2024
|
dhannu
|
1744001028WL001791
|
dhannu
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-028-002/168
(KHMRIYA-1)
|
1744001028NRG25100520240029110
|
10/05/2024
|
tara bai
|
1744001028WL001791
|
tara bai
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-028-002/169
(KHMRIYA-1)
|
1744001028NRG25100520240029111
|
10/05/2024
|
suraj singh
|
1744001028WL001791
|
suraj singh
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-028-002/34
(KHMRIYA-1)
|
1744001028NRG25100520240029115
|
10/05/2024
|
JENTI BAI
|
1744001028WL001791
|
JENTI BAI
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
15/05/2024
|
|
818419164
|
|
JENTIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-029-001/1013
(BIRUHALI)
|
1744001029NRG25100520240029195
|
10/05/2024
|
RAMLAL
|
1744001029WL001797
|
RAMLAL
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-029-001/110
(BIRUHALI)
|
1744001029NRG25100520240029196
|
10/05/2024
|
NARAYAN
|
1744001029WL001797
|
NARAYAN
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
196
|
RITHI
|
MP-44-001-029-001/117
(BIRUHALI)
|
1744001029NRG25100520240029197
|
10/05/2024
|
CHHOTIBAI
|
1744001029WL001797
|
CHHOTIBAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-029-001/117
(BIRUHALI)
|
1744001029NRG25100520240029198
|
10/05/2024
|
MANGALIYA
|
1744001029WL001797
|
MANGALIYA
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
MANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-029-001/288
(BIRUHALI)
|
1744001029NRG25100520240029200
|
10/05/2024
|
ARTI
|
1744001029WL001797
|
ARTI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-029-001/288
(BIRUHALI)
|
1744001029NRG25100520240029199
|
10/05/2024
|
BALGOVIND
|
1744001029WL001797
|
BALGOVIND
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-029-001/378
(BIRUHALI)
|
1744001029NRG25100520240029201
|
10/05/2024
|
MENA BAI
|
1744001029WL001797
|
MENA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-029-001/378
(BIRUHALI)
|
1744001029NRG25100520240029202
|
10/05/2024
|
SHANKARLAL
|
1744001029WL001797
|
SHANKARLAL
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
15/05/2024
|
|
818419164
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
202
|
RITHI
|
MP-44-001-055-001/117-B
(DHURHAD)
|
1744001055NRG25100520240029150
|
10/05/2024
|
Meena Bai Gond
|
1744001055WL001795
|
Meena Bai Gond
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
MeenaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
RITHI
|
MP-44-001-055-01/63
(DHURHAD)
|
1744001055NRG25100520240029171
|
10/05/2024
|
Rajkumari
|
1744001055WL001795
|
Rajkumari
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818419164
|
|
Rajkumari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39083
|
39083
|
|
|
|
|
|
|
|
|
204
|
RITHI
|
MP-44-001-016-001/145-B
(HARDUA)
|
1744001016NRG25090520240028622
|
10/05/2024
|
HARIRAM LODHI
|
1744001016WL001770
|
HARIRAM LODHI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818419164
|
|
HARIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RITHI
|
MP-44-001-016-001/211-A
(HARDUA)
|
1744001016NRG25090520240028633
|
10/05/2024
|
SONA BAI CHOUDHARI
|
1744001016WL001770
|
SONA BAI CHOUDHARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
SONABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-016-001/621-A
(HARDUA)
|
1744001016NRG25090520240028656
|
10/05/2024
|
RAKMADEEN ADIWASI
|
1744001016WL001770
|
RAKMADEEN ADIWASI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAKMADEENADIWASI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-016-001/697-B
(HARDUA)
|
1744001016NRG25090520240028668
|
10/05/2024
|
RAMBHART LODHI
|
1744001016WL001770
|
RAMBHART LODHI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAMBHARTLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RITHI
|
MP-44-001-016-001/87-A
(HARDUA)
|
1744001016NRG25090520240028686
|
10/05/2024
|
shivani adiwasi
|
1744001016WL001770
|
shivani adiwasi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818419164
|
|
shivaniadiwasi
|
UNION BANK OF INDIA(508500)
|
|
209
|
RITHI
|
MP-44-001-025-001/183-B
(GODANA)
|
1744001025NRG25100520240029975
|
10/05/2024
|
UMA BAI
|
1744001025WL001838
|
UMA BAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RITHI
|
MP-44-001-025-001/259
(GODANA)
|
1744001025NRG25100520240029984
|
10/05/2024
|
JAHAR SINGH
|
1744001025WL001838
|
JAHAR SINGH
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
JAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RITHI
|
MP-44-001-025-001/299-B
(GODANA)
|
1744001025NRG25100520240029989
|
10/05/2024
|
SOHAN LODHI
|
1744001025WL001838
|
SOHAN LODHI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
SOHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RITHI
|
MP-44-001-025-001/660-B
(GODANA)
|
1744001025NRG25100520240029996
|
10/05/2024
|
PRITI SINGH
|
1744001025WL001838
|
PRITI SINGH
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818419164
|
|
PRITISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RITHI
|
MP-44-001-026-001/116-B
(NAYAKHEDA)
|
1744001026NRG25090520240028601
|
10/05/2024
|
Ashish kumar
|
1744001026WL001768
|
Ashish kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818419164
|
|
Ashishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RITHI
|
MP-44-001-026-001/141
(NAYAKHEDA)
|
1744001026NRG25090520240028603
|
10/05/2024
|
lokpal
|
1744001026WL001768
|
lokpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818419164
|
|
lokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14556
|
14556
|
|
|
|
|
|
|
|
|
215
|
RITHI
|
MP-44-001-048-001/150
(BADGAW-1)
|
1744001048NRG25090520240027879
|
10/05/2024
|
RAGHUNANDI
|
1744001048WL001748
|
RAGHUNANDI
|
00697
|
BKID0MG1225
|
450
|
450
|
Processed
|
15/05/2024
|
|
818419164
|
|
RAGHUNANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
RITHI
|
MP-44-001-048-001/449
(BADGAW-1)
|
1744001048NRG25090520240027883
|
10/05/2024
|
ANHUTIYA BAI
|
1744001048WL001748
|
ANHUTIYA BAI
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
15/05/2024
|
|
818419164
|
|
ANHUTIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
217
|
RITHI
|
MP-44-001-048-001/395
(BADGAW-1)
|
1744001048NRG25090520240027882
|
10/05/2024
|
GIRIJA BAI
|
1744001048WL001748
|
GIRIJA BAI
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
15/05/2024
|
|
818419164
|
|
GIRIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232374
|
232374
|
|
|
|
|
|
|
|