|
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-44-001-029-001/463
(BIRUHALI)
|
1744001029NRG25100420240001328
|
10/04/2024
|
Kamla Bai Pal
|
1744001029WL000100
|
Kamla Bai Pal
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
KamlaBaiPal
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-029-001/464
(BIRUHALI)
|
1744001029NRG25100420240001329
|
10/04/2024
|
MOTI LAL
|
1744001029WL000100
|
MOTI LAL
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG25100420240001332
|
10/04/2024
|
DEVAKI BAI
|
1744001029WL000100
|
DEVAKI BAI
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
DEVAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG25100420240001330
|
10/04/2024
|
VISHANU PRASAD
|
1744001029WL000100
|
VISHANU PRASAD
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
VISHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG25100420240001331
|
10/04/2024
|
MAHESHDEEN
|
1744001029WL000100
|
MAHESHDEEN
|
00051
|
MAHB0001395
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
MAHESHDEEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-050-001/318
(PIPARIYAPAROHA)
|
1744001050NRG25100420240001520
|
10/04/2024
|
KIRAN CHOUDHARY
|
1744001050WL000108
|
KIRAN CHOUDHARY
|
00089
|
CBIN0282023
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615612
|
|
KIRANCHOUDHARY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-048-001/151
(BADGAW-1)
|
1744001048NRG25100420240001727
|
10/04/2024
|
MUKESH KUMAR SURYANSHI
|
1744001048WL000128
|
MUKESH KUMAR SURYANSHI
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
26/04/2024
|
|
519615612
|
|
MUKESHKUMARSURYANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-048-001/22
(BADGAW-1)
|
1744001048NRG25100420240001729
|
10/04/2024
|
SHANKAR LAL BARMAN
|
1744001048WL000128
|
SHANKAR LAL BARMAN
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
26/04/2024
|
|
519615612
|
|
SHANKARLALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-050-001/318
(PIPARIYAPAROHA)
|
1744001050NRG25100420240001518
|
10/04/2024
|
HEERA BAI
|
1744001050WL000108
|
HEERA BAI
|
00177
|
IOBA0002418
|
972
|
972
|
Processed
|
26/04/2024
|
|
519615612
|
|
HEERABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RITHI
|
MP-44-001-050-001/318
(PIPARIYAPAROHA)
|
1744001050NRG25100420240001519
|
10/04/2024
|
KISHOREELAL
|
1744001050WL000108
|
KISHOREELAL
|
00177
|
IOBA0002418
|
2187
|
2187
|
Processed
|
26/04/2024
|
|
519615612
|
|
KISHOREELAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-002-001/100-B
(BROHATA)
|
1744001002NRG25100420240001809
|
10/04/2024
|
aswani kumar
|
1744001002WL000135
|
aswani kumar
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
aswanikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RITHI
|
MP-44-001-002-001/102
(BROHATA)
|
1744001002NRG25100420240001810
|
10/04/2024
|
KAMTA
|
1744001002WL000135
|
KAMTA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-002-001/135
(BROHATA)
|
1744001002NRG25100420240001812
|
10/04/2024
|
JEEVAN
|
1744001002WL000135
|
JEEVAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-002-001/144
(BROHATA)
|
1744001002NRG25100420240001814
|
10/04/2024
|
RAMMU LAL
|
1744001002WL000135
|
RAMMU LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-002-001/144
(BROHATA)
|
1744001002NRG25100420240001813
|
10/04/2024
|
SAROJ
|
1744001002WL000135
|
SAROJ
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-002-001/160
(BROHATA)
|
1744001002NRG25100420240001815
|
10/04/2024
|
seetaram
|
1744001002WL000135
|
seetaram
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-002-001/162
(BROHATA)
|
1744001002NRG25100420240001816
|
10/04/2024
|
DASHRATH SINGH
|
1744001002WL000135
|
DASHRATH SINGH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-002-001/162
(BROHATA)
|
1744001002NRG25100420240001817
|
10/04/2024
|
TULSHA
|
1744001002WL000135
|
TULSHA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-002-001/170
(BROHATA)
|
1744001002NRG25100420240001818
|
10/04/2024
|
KALLU BAI PATEL
|
1744001002WL000135
|
KALLU BAI PATEL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
KALLUBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-002-001/184
(BROHATA)
|
1744001002NRG25100420240001819
|
10/04/2024
|
DHARAMDAS
|
1744001002WL000135
|
DHARAMDAS
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-002-001/184-D
(BROHATA)
|
1744001002NRG25100420240001820
|
10/04/2024
|
Rukmani
|
1744001002WL000135
|
Rukmani
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-002-001/194
(BROHATA)
|
1744001002NRG25100420240001822
|
10/04/2024
|
SHAUKI LAL
|
1744001002WL000135
|
SHAUKI LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SHAUKILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-002-001/194
(BROHATA)
|
1744001002NRG25100420240001821
|
10/04/2024
|
SUNITA BAI
|
1744001002WL000135
|
SUNITA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-002-001/205-A
(BROHATA)
|
1744001002NRG25100420240001824
|
10/04/2024
|
RADHA BAI WO RAMESH CHOUDHARI
|
1744001002WL000135
|
RADHA BAI WO RAMESH CHOUDHARI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
RADHABAIWORAMESHCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-002-001/205-A
(BROHATA)
|
1744001002NRG25100420240001823
|
10/04/2024
|
RAMESH
|
1744001002WL000135
|
RAMESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-002-001/209
(BROHATA)
|
1744001002NRG25100420240001825
|
10/04/2024
|
SHASHI
|
1744001002WL000135
|
SHASHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-002-001/222
(BROHATA)
|
1744001002NRG25100420240001826
|
10/04/2024
|
SANTOSH
|
1744001002WL000135
|
SANTOSH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-002-001/224
(BROHATA)
|
1744001002NRG25100420240001827
|
10/04/2024
|
SHYAM BAI
|
1744001002WL000135
|
SHYAM BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-002-001/225
(BROHATA)
|
1744001002NRG25100420240001828
|
10/04/2024
|
KANCHEDI
|
1744001002WL000135
|
KANCHEDI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-002-001/234-A
(BROHATA)
|
1744001002NRG25100420240001829
|
10/04/2024
|
SEETA BAI LODHI
|
1744001002WL000135
|
SEETA BAI LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SEETABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-002-001/236
(BROHATA)
|
1744001002NRG25100420240001831
|
10/04/2024
|
SHIV LAL
|
1744001002WL000135
|
SHIV LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RITHI
|
MP-44-001-002-001/239
(BROHATA)
|
1744001002NRG25100420240001832
|
10/04/2024
|
savitri
|
1744001002WL000135
|
savitri
|
00415
|
SBIN0004642
|
120
|
120
|
Processed
|
26/04/2024
|
|
519615612
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-002-001/243-A
(BROHATA)
|
1744001002NRG25100420240001834
|
10/04/2024
|
UTTAM CHAUDHRY
|
1744001002WL000135
|
UTTAM CHAUDHRY
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
UTTAMCHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RITHI
|
MP-44-001-002-001/244
(BROHATA)
|
1744001002NRG25100420240001835
|
10/04/2024
|
MAMTA BAI
|
1744001002WL000135
|
MAMTA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-002-001/254
(BROHATA)
|
1744001002NRG25100420240001836
|
10/04/2024
|
GUDDA
|
1744001002WL000135
|
GUDDA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-002-001/254
(BROHATA)
|
1744001002NRG25100420240001837
|
10/04/2024
|
VIDDHYA BAI
|
1744001002WL000135
|
VIDDHYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
VIDDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-002-001/260
(BROHATA)
|
1744001002NRG25100420240001839
|
10/04/2024
|
DASHRATH
|
1744001002WL000135
|
DASHRATH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-002-001/260
(BROHATA)
|
1744001002NRG25100420240001838
|
10/04/2024
|
SUNIL
|
1744001002WL000135
|
SUNIL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-002-001/290
(BROHATA)
|
1744001002NRG25100420240001841
|
10/04/2024
|
SHIVLAL
|
1744001002WL000135
|
SHIVLAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-002-001/299
(BROHATA)
|
1744001002NRG25100420240001842
|
10/04/2024
|
DYALI
|
1744001002WL000135
|
DYALI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
DYALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-002-001/302
(BROHATA)
|
1744001002NRG25100420240001845
|
10/04/2024
|
VIDHAYA BAI
|
1744001002WL000135
|
VIDHAYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
VIDHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-002-001/316-B
(BROHATA)
|
1744001002NRG25100420240001846
|
10/04/2024
|
SUNITA BAI
|
1744001002WL000135
|
SUNITA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-002-001/331
(BROHATA)
|
1744001002NRG25100420240001847
|
10/04/2024
|
NARESH
|
1744001002WL000135
|
NARESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-002-001/336-D
(BROHATA)
|
1744001002NRG25100420240001848
|
10/04/2024
|
DEEPAK KUMAR
|
1744001002WL000135
|
DEEPAK KUMAR
|
00415
|
SBIN0004642
|
120
|
120
|
Processed
|
26/04/2024
|
|
519615612
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-002-001/336-D
(BROHATA)
|
1744001002NRG25100420240001849
|
10/04/2024
|
POOJA CHOUDHARY
|
1744001002WL000135
|
POOJA CHOUDHARY
|
00415
|
SBIN0004642
|
120
|
120
|
Processed
|
26/04/2024
|
|
519615612
|
|
POOJACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-002-001/340-A
(BROHATA)
|
1744001002NRG25100420240001850
|
10/04/2024
|
DURGA PATEL
|
1744001002WL000135
|
DURGA PATEL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
DURGAPATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-002-001/346-A
(BROHATA)
|
1744001002NRG25100420240001852
|
10/04/2024
|
Manoj Kumar Choudhri
|
1744001002WL000135
|
Manoj Kumar Choudhri
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
ManojKumarChoudhri
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-002-001/346-A
(BROHATA)
|
1744001002NRG25100420240001851
|
10/04/2024
|
SAVITRI BAI
|
1744001002WL000135
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-002-001/353-A
(BROHATA)
|
1744001002NRG25100420240001853
|
10/04/2024
|
MANOJ KUMAR
|
1744001002WL000135
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-002-001/361
(BROHATA)
|
1744001002NRG25100420240001855
|
10/04/2024
|
kallu bai
|
1744001002WL000135
|
kallu bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-002-001/361
(BROHATA)
|
1744001002NRG25100420240001854
|
10/04/2024
|
RAM VISHAL
|
1744001002WL000135
|
RAM VISHAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-002-001/379
(BROHATA)
|
1744001002NRG25100420240001856
|
10/04/2024
|
ashish
|
1744001002WL000135
|
ashish
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-002-001/379
(BROHATA)
|
1744001002NRG25100420240001857
|
10/04/2024
|
jyoti
|
1744001002WL000135
|
jyoti
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-002-001/384
(BROHATA)
|
1744001002NRG25100420240001858
|
10/04/2024
|
OMKAR LODHI
|
1744001002WL000135
|
OMKAR LODHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
OMKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-002-001/53
(BROHATA)
|
1744001002NRG25100420240001859
|
10/04/2024
|
sukirti bai
|
1744001002WL000135
|
sukirti bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
sukirtibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-002-001/83
(BROHATA)
|
1744001002NRG25100420240001860
|
10/04/2024
|
PRABHA DEVI
|
1744001002WL000135
|
PRABHA DEVI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
PRABHADEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-002-001/83
(BROHATA)
|
1744001002NRG25100420240001861
|
10/04/2024
|
SELENDRA
|
1744001002WL000135
|
SELENDRA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SELENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-002-001/99
(BROHATA)
|
1744001002NRG25100420240001862
|
10/04/2024
|
DILAVAR
|
1744001002WL000135
|
DILAVAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
DILAVAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-002-002/102
(BROHATA)
|
1744001002NRG25100420240001863
|
10/04/2024
|
LADLI BAI
|
1744001002WL000135
|
LADLI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-002-002/102
(BROHATA)
|
1744001002NRG25100420240001864
|
10/04/2024
|
RAJU
|
1744001002WL000135
|
RAJU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-002-002/109
(BROHATA)
|
1744001002NRG25100420240001865
|
10/04/2024
|
BANDI LAL
|
1744001002WL000135
|
BANDI LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
BANDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RITHI
|
MP-44-001-002-002/24-A
(BROHATA)
|
1744001002NRG25100420240001866
|
10/04/2024
|
HALLO BAI
|
1744001002WL000135
|
HALLO BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
HALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RITHI
|
MP-44-001-002-002/299
(BROHATA)
|
1744001002NRG25100420240001867
|
10/04/2024
|
daniram
|
1744001002WL000135
|
daniram
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
daniram
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-002-002/313
(BROHATA)
|
1744001002NRG25100420240001868
|
10/04/2024
|
umesh
|
1744001002WL000135
|
umesh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RITHI
|
MP-44-001-002-002/5
(BROHATA)
|
1744001002NRG25100420240001871
|
10/04/2024
|
KALLU
|
1744001002WL000135
|
KALLU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-002-002/57
(BROHATA)
|
1744001002NRG25100420240001872
|
10/04/2024
|
SUHADRA
|
1744001002WL000135
|
SUHADRA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-002-002/58
(BROHATA)
|
1744001002NRG25100420240001873
|
10/04/2024
|
BHANDARI
|
1744001002WL000135
|
BHANDARI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-002-002/58
(BROHATA)
|
1744001002NRG25100420240001874
|
10/04/2024
|
SHIVMATI
|
1744001002WL000135
|
SHIVMATI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SHIVMATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-002-002/88
(BROHATA)
|
1744001002NRG25100420240001876
|
10/04/2024
|
JAGDEESH
|
1744001002WL000135
|
JAGDEESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-002-002/88
(BROHATA)
|
1744001002NRG25100420240001875
|
10/04/2024
|
SHANTI
|
1744001002WL000135
|
SHANTI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-002-002/89
(BROHATA)
|
1744001002NRG25100420240001878
|
10/04/2024
|
DULARE
|
1744001002WL000135
|
DULARE
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
DULARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-002-002/89
(BROHATA)
|
1744001002NRG25100420240001877
|
10/04/2024
|
MEENA BAI
|
1744001002WL000135
|
MEENA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-002-002/90
(BROHATA)
|
1744001002NRG25100420240001879
|
10/04/2024
|
NARESH
|
1744001002WL000135
|
NARESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-002-002/90
(BROHATA)
|
1744001002NRG25100420240001880
|
10/04/2024
|
NARESH KUMAR
|
1744001002WL000135
|
NARESH KUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RITHI
|
MP-44-001-002-002/91
(BROHATA)
|
1744001002NRG25100420240001882
|
10/04/2024
|
BARATI
|
1744001002WL000135
|
BARATI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-002-002/91
(BROHATA)
|
1744001002NRG25100420240001881
|
10/04/2024
|
BHURIBAI
|
1744001002WL000135
|
BHURIBAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-003-001/32-A
(DHANIYA)
|
1744001003NRG25100420240002165
|
10/04/2024
|
VIRAN SINGH
|
1744001003WL000151
|
VIRAN SINGH
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
26/04/2024
|
|
519615612
|
|
VIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-003-004/24
(DHANIYA)
|
1744001003NRG25100420240002166
|
10/04/2024
|
SUMER
|
1744001003WL000151
|
SUMER
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
26/04/2024
|
|
519615612
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-003-004/40
(DHANIYA)
|
1744001003NRG25100420240002167
|
10/04/2024
|
MAYA BAI
|
1744001003WL000151
|
MAYA BAI
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
26/04/2024
|
|
519615612
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-003-006/53-B
(DHANIYA)
|
1744001003NRG25100420240002168
|
10/04/2024
|
AJAY SINGH
|
1744001003WL000151
|
AJAY SINGH
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
26/04/2024
|
|
519615612
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RITHI
|
MP-44-001-003-006/75-A
(DHANIYA)
|
1744001003NRG25100420240002169
|
10/04/2024
|
anil singh
|
1744001003WL000151
|
anil singh
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
26/04/2024
|
|
519615612
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-007-001/104
(SIMDARI)
|
1744001007NRG25100420240001886
|
10/04/2024
|
BHAGGI
|
1744001007WL000137
|
BHAGGI
|
00415
|
SBIN0004642
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
BHAGGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-007-001/151-A
(SIMDARI)
|
1744001007NRG25100420240001888
|
10/04/2024
|
SEELA BAI
|
1744001007WL000137
|
SEELA BAI
|
00415
|
SBIN0004642
|
447
|
447
|
Processed
|
26/04/2024
|
|
519615612
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-007-001/213
(SIMDARI)
|
1744001007NRG25100420240001890
|
10/04/2024
|
SUHADRA BAI
|
1744001007WL000137
|
SUHADRA BAI
|
00415
|
SBIN0004642
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-007-001/234
(SIMDARI)
|
1744001007NRG25100420240001894
|
10/04/2024
|
PHULA BAI
|
1744001007WL000137
|
PHULA BAI
|
00415
|
SBIN0004642
|
596
|
596
|
Processed
|
26/04/2024
|
|
519615612
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-007-001/243-B
(SIMDARI)
|
1744001007NRG25100420240001895
|
10/04/2024
|
saroj bai
|
1744001007WL000137
|
saroj bai
|
00415
|
SBIN0004642
|
298
|
298
|
Processed
|
26/04/2024
|
|
519615612
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-007-001/248-A
(SIMDARI)
|
1744001007NRG25100420240001896
|
10/04/2024
|
JAGDEESH LODHI
|
1744001007WL000137
|
JAGDEESH LODHI
|
00415
|
SBIN0004642
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
JAGDEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-007-001/249-A
(SIMDARI)
|
1744001007NRG25100420240001897
|
10/04/2024
|
UTTRA BAI
|
1744001007WL000137
|
UTTRA BAI
|
00415
|
SBIN0004642
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
UTTRABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-007-001/267
(SIMDARI)
|
1744001007NRG25100420240001899
|
10/04/2024
|
MOHAN
|
1744001007WL000137
|
MOHAN
|
00415
|
SBIN0004642
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-007-001/271
(SIMDARI)
|
1744001007NRG25100420240001901
|
10/04/2024
|
LAXMAN
|
1744001007WL000137
|
LAXMAN
|
00415
|
SBIN0004642
|
149
|
149
|
Processed
|
26/04/2024
|
|
519615612
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-007-001/300-A
(SIMDARI)
|
1744001007NRG25100420240001903
|
10/04/2024
|
sangeeta
|
1744001007WL000137
|
sangeeta
|
00415
|
SBIN0004642
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-007-001/307
(SIMDARI)
|
1744001007NRG25100420240001904
|
10/04/2024
|
URMILA
|
1744001007WL000137
|
URMILA
|
00415
|
SBIN0004642
|
149
|
149
|
Processed
|
26/04/2024
|
|
519615612
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-007-001/308
(SIMDARI)
|
1744001007NRG25100420240001905
|
10/04/2024
|
phula bai
|
1744001007WL000137
|
phula bai
|
00415
|
SBIN0004642
|
298
|
298
|
Processed
|
26/04/2024
|
|
519615612
|
|
phulabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-007-001/339-A
(SIMDARI)
|
1744001007NRG25100420240001907
|
10/04/2024
|
CHANDRIKA PRASAD
|
1744001007WL000137
|
CHANDRIKA PRASAD
|
00415
|
SBIN0004642
|
298
|
298
|
Processed
|
26/04/2024
|
|
519615612
|
|
CHANDRIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-007-001/375
(SIMDARI)
|
1744001007NRG25100420240001910
|
10/04/2024
|
BALLU
|
1744001007WL000137
|
BALLU
|
00415
|
SBIN0004642
|
596
|
596
|
Processed
|
26/04/2024
|
|
519615612
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-013-002/37
(NEGWA)
|
1744001013NRG25100420240001544
|
10/04/2024
|
bedi singh
|
1744001013WL000113
|
bedi singh
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615612
|
|
bedisingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-013-003/44
(NEGWA)
|
1744001013NRG25100420240001545
|
10/04/2024
|
RAJENDRA SINGH
|
1744001013WL000113
|
RAJENDRA SINGH
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-013-004/12
(NEGWA)
|
1744001013NRG25100420240001546
|
10/04/2024
|
CHAINSINGH
|
1744001013WL000113
|
CHAINSINGH
|
00415
|
SBIN0004642
|
880
|
880
|
Processed
|
26/04/2024
|
|
519615612
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-013-004/13
(NEGWA)
|
1744001013NRG25100420240001547
|
10/04/2024
|
JAGAT SINGH
|
1744001013WL000113
|
JAGAT SINGH
|
00415
|
SBIN0004642
|
440
|
440
|
Processed
|
26/04/2024
|
|
519615612
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-013-004/15
(NEGWA)
|
1744001013NRG25100420240001548
|
10/04/2024
|
JILA RANI
|
1744001013WL000113
|
JILA RANI
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519615612
|
|
JILARANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-013-004/18
(NEGWA)
|
1744001013NRG25100420240001549
|
10/04/2024
|
GYANVATI
|
1744001013WL000113
|
GYANVATI
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615612
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-013-004/22
(NEGWA)
|
1744001013NRG25100420240001550
|
10/04/2024
|
RAMJI
|
1744001013WL000113
|
RAMJI
|
00415
|
SBIN0004642
|
1540
|
1540
|
Rejected
|
26/04/2024
|
|
519615612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
RITHI
|
MP-44-001-013-004/22-A
(NEGWA)
|
1744001013NRG25100420240001551
|
10/04/2024
|
FAGU LAL
|
1744001013WL000113
|
FAGU LAL
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615612
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-013-004/27
(NEGWA)
|
1744001013NRG25100420240001554
|
10/04/2024
|
DASHRATH
|
1744001013WL000113
|
DASHRATH
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519615612
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-013-004/28-A
(NEGWA)
|
1744001013NRG25100420240001555
|
10/04/2024
|
RAGHUNATH
|
1744001013WL000113
|
RAGHUNATH
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-013-004/30
(NEGWA)
|
1744001013NRG25100420240001557
|
10/04/2024
|
URMILA SINGH
|
1744001013WL000113
|
URMILA SINGH
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615612
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-013-004/33
(NEGWA)
|
1744001013NRG25100420240001558
|
10/04/2024
|
AMAR SINGH
|
1744001013WL000113
|
AMAR SINGH
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615612
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-013-004/35
(NEGWA)
|
1744001013NRG25100420240001560
|
10/04/2024
|
BADRI
|
1744001013WL000113
|
BADRI
|
00415
|
SBIN0004642
|
660
|
660
|
Processed
|
26/04/2024
|
|
519615612
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-013-004/35-A
(NEGWA)
|
1744001013NRG25100420240001561
|
10/04/2024
|
VEERAN SINGH
|
1744001013WL000113
|
VEERAN SINGH
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615612
|
|
VEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-013-004/5
(NEGWA)
|
1744001013NRG25100420240001562
|
10/04/2024
|
HEMRAJ SINGH
|
1744001013WL000113
|
HEMRAJ SINGH
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615612
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-013-004/6
(NEGWA)
|
1744001013NRG25100420240001563
|
10/04/2024
|
MHENDRA SINGH
|
1744001013WL000113
|
MHENDRA SINGH
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615612
|
|
MHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-013-004/9
(NEGWA)
|
1744001013NRG25100420240001564
|
10/04/2024
|
DURJAN SINGH
|
1744001013WL000113
|
DURJAN SINGH
|
00415
|
SBIN0004642
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615612
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-013-005/46-B
(NEGWA)
|
1744001013NRG25100420240001571
|
10/04/2024
|
KUSAM BAI
|
1744001013WL000113
|
KUSAM BAI
|
00415
|
SBIN0004642
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519615612
|
|
KUSAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106901
|
106901
|
|
|
|
|
|
|
|
|
114
|
RITHI
|
MP-44-001-007-001/124
(SIMDARI)
|
1744001007NRG25100420240001887
|
10/04/2024
|
BARI BAI
|
1744001007WL000137
|
BARI BAI
|
00415
|
SBIN0006919
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
BARIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-007-001/17
(SIMDARI)
|
1744001007NRG25100420240001889
|
10/04/2024
|
Meera bai
|
1744001007WL000137
|
Meera bai
|
00415
|
SBIN0006919
|
298
|
298
|
Processed
|
26/04/2024
|
|
519615612
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-007-001/250-A
(SIMDARI)
|
1744001007NRG25100420240001898
|
10/04/2024
|
REKHA BAI
|
1744001007WL000137
|
REKHA BAI
|
00415
|
SBIN0006919
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-007-001/268-A
(SIMDARI)
|
1744001007NRG25100420240001900
|
10/04/2024
|
SAMTA BAI
|
1744001007WL000137
|
SAMTA BAI
|
00415
|
SBIN0006919
|
447
|
447
|
Processed
|
26/04/2024
|
|
519615612
|
|
SAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-007-001/271
(SIMDARI)
|
1744001007NRG25100420240001902
|
10/04/2024
|
KAPSA BAI
|
1744001007WL000137
|
KAPSA BAI
|
00415
|
SBIN0006919
|
149
|
149
|
Processed
|
26/04/2024
|
|
519615612
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-007-001/314
(SIMDARI)
|
1744001007NRG25100420240001906
|
10/04/2024
|
PATTO BAI
|
1744001007WL000137
|
PATTO BAI
|
00415
|
SBIN0006919
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
PATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-007-001/344
(SIMDARI)
|
1744001007NRG25100420240001908
|
10/04/2024
|
SUNITA BAI
|
1744001007WL000137
|
SUNITA BAI
|
00415
|
SBIN0006919
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-007-001/353
(SIMDARI)
|
1744001007NRG25100420240001909
|
10/04/2024
|
SUDAMA BAI
|
1744001007WL000137
|
SUDAMA BAI
|
00415
|
SBIN0006919
|
149
|
149
|
Processed
|
26/04/2024
|
|
519615612
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-007-001/38-A
(SIMDARI)
|
1744001007NRG25100420240001911
|
10/04/2024
|
SHANTI BAI
|
1744001007WL000137
|
SHANTI BAI
|
00415
|
SBIN0006919
|
447
|
447
|
Processed
|
26/04/2024
|
|
519615612
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-007-001/384
(SIMDARI)
|
1744001007NRG25100420240001913
|
10/04/2024
|
PRITAM
|
1744001007WL000137
|
PRITAM
|
00415
|
SBIN0006919
|
596
|
596
|
Processed
|
26/04/2024
|
|
519615612
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-007-001/384
(SIMDARI)
|
1744001007NRG25100420240001912
|
10/04/2024
|
SAKUN BAI
|
1744001007WL000137
|
SAKUN BAI
|
00415
|
SBIN0006919
|
596
|
596
|
Processed
|
26/04/2024
|
|
519615612
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-007-001/386
(SIMDARI)
|
1744001007NRG25100420240001914
|
10/04/2024
|
TARA BAI
|
1744001007WL000137
|
TARA BAI
|
00415
|
SBIN0006919
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
126
|
RITHI
|
MP-44-001-007-001/395
(SIMDARI)
|
1744001007NRG25100420240001915
|
10/04/2024
|
KAPSA BAI
|
1744001007WL000137
|
KAPSA BAI
|
00415
|
SBIN0006919
|
149
|
149
|
Processed
|
26/04/2024
|
|
519615612
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-007-001/402
(SIMDARI)
|
1744001007NRG25100420240001916
|
10/04/2024
|
RAJESH
|
1744001007WL000137
|
RAJESH
|
00415
|
SBIN0006919
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-007-001/402
(SIMDARI)
|
1744001007NRG25100420240001917
|
10/04/2024
|
SAROJ BAI
|
1744001007WL000137
|
SAROJ BAI
|
00415
|
SBIN0006919
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-007-001/405
(SIMDARI)
|
1744001007NRG25100420240001918
|
10/04/2024
|
natthu
|
1744001007WL000137
|
natthu
|
00415
|
SBIN0006919
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-007-001/405-A
(SIMDARI)
|
1744001007NRG25100420240001919
|
10/04/2024
|
RAJKUMARI
|
1744001007WL000137
|
RAJKUMARI
|
00415
|
SBIN0006919
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-007-001/406
(SIMDARI)
|
1744001007NRG25100420240001920
|
10/04/2024
|
BAI
|
1744001007WL000137
|
BAI
|
00415
|
SBIN0006919
|
596
|
596
|
Processed
|
26/04/2024
|
|
519615612
|
|
BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RITHI
|
MP-44-001-007-001/86-A
(SIMDARI)
|
1744001007NRG25100420240001921
|
10/04/2024
|
AJAY
|
1744001007WL000137
|
AJAY
|
00415
|
SBIN0006919
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-013-004/3
(NEGWA)
|
1744001013NRG25100420240001556
|
10/04/2024
|
BHARAT SINGH
|
1744001013WL000113
|
BHARAT SINGH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519615612
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-013-005/25
(NEGWA)
|
1744001013NRG25100420240001565
|
10/04/2024
|
RAMAN SINGH
|
1744001013WL000113
|
RAMAN SINGH
|
00415
|
SBIN0006919
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-013-005/37
(NEGWA)
|
1744001013NRG25100420240001566
|
10/04/2024
|
KRAPAL
|
1744001013WL000113
|
KRAPAL
|
00415
|
SBIN0006919
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519615612
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-013-005/43
(NEGWA)
|
1744001013NRG25100420240001567
|
10/04/2024
|
MAHENDRA SINGH
|
1744001013WL000113
|
MAHENDRA SINGH
|
00415
|
SBIN0006919
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519615612
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-013-005/46-A
(NEGWA)
|
1744001013NRG25100420240001568
|
10/04/2024
|
SIV SINGH
|
1744001013WL000113
|
SIV SINGH
|
00415
|
SBIN0006919
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519615612
|
|
SIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-013-005/46-B
(NEGWA)
|
1744001013NRG25100420240001570
|
10/04/2024
|
Devsingh
|
1744001013WL000113
|
Devsingh
|
00415
|
SBIN0006919
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519615612
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-013-005/85
(NEGWA)
|
1744001013NRG25100420240001572
|
10/04/2024
|
SANTOSH
|
1744001013WL000113
|
SANTOSH
|
00415
|
SBIN0006919
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519615612
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-013-005/87
(NEGWA)
|
1744001013NRG25100420240001573
|
10/04/2024
|
BAHADUR SINGH
|
1744001013WL000113
|
BAHADUR SINGH
|
00415
|
SBIN0006919
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519615612
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-017-001/12-A
(BADGAW)
|
1744001017NRG25100420240002088
|
10/04/2024
|
RAMSWAROOP
|
1744001017WL000143
|
RAMSWAROOP
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-017-001/1303
(BADGAW)
|
1744001017NRG25100420240002089
|
10/04/2024
|
SAROJ BAI
|
1744001017WL000143
|
SAROJ BAI
|
00415
|
SBIN0006919
|
1175
|
1175
|
Processed
|
26/04/2024
|
|
519615612
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-017-001/1438-A
(BADGAW)
|
1744001017NRG25100420240002090
|
10/04/2024
|
BABLU
|
1744001017WL000143
|
BABLU
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519615612
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-017-001/1438-A
(BADGAW)
|
1744001017NRG25100420240002091
|
10/04/2024
|
ROSHNI
|
1744001017WL000143
|
ROSHNI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519615612
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-017-001/1438-B
(BADGAW)
|
1744001017NRG25100420240002092
|
10/04/2024
|
Bihari Lal
|
1744001017WL000143
|
Bihari Lal
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519615612
|
|
BihariLal
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-017-001/1438-B
(BADGAW)
|
1744001017NRG25100420240002093
|
10/04/2024
|
Gulab Bai
|
1744001017WL000143
|
Gulab Bai
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519615612
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-017-001/1528
(BADGAW)
|
1744001017NRG25100420240002094
|
10/04/2024
|
RAM SINGH
|
1744001017WL000143
|
RAM SINGH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-017-001/1528-B
(BADGAW)
|
1744001017NRG25100420240002095
|
10/04/2024
|
PHOOL SINGH
|
1744001017WL000143
|
PHOOL SINGH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RITHI
|
MP-44-001-017-001/1570-B
(BADGAW)
|
1744001017NRG25100420240002096
|
10/04/2024
|
CHANDRAPRAKASH
|
1744001017WL000143
|
CHANDRAPRAKASH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-017-001/338
(BADGAW)
|
1744001017NRG25100420240002098
|
10/04/2024
|
PUNIYA BAI
|
1744001017WL000143
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-017-001/338
(BADGAW)
|
1744001017NRG25100420240002097
|
10/04/2024
|
RAJESH
|
1744001017WL000143
|
RAJESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RITHI
|
MP-44-001-017-001/351-A
(BADGAW)
|
1744001017NRG25100420240002099
|
10/04/2024
|
CHANNA
|
1744001017WL000143
|
CHANNA
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
CHANNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-017-001/373
(BADGAW)
|
1744001017NRG25100420240002101
|
10/04/2024
|
MABASEE
|
1744001017WL000143
|
MABASEE
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
MABASEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-017-001/373
(BADGAW)
|
1744001017NRG25100420240002100
|
10/04/2024
|
SAKHI BAI
|
1744001017WL000143
|
SAKHI BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-017-001/373-A
(BADGAW)
|
1744001017NRG25100420240002102
|
10/04/2024
|
AJJU SAHU
|
1744001017WL000143
|
AJJU SAHU
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
AJJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-017-001/373-A
(BADGAW)
|
1744001017NRG25100420240002103
|
10/04/2024
|
SAVITRI BAI
|
1744001017WL000143
|
SAVITRI BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-017-001/373-B
(BADGAW)
|
1744001017NRG25100420240002104
|
10/04/2024
|
ANIL KUMAR SAHU
|
1744001017WL000143
|
ANIL KUMAR SAHU
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
ANILKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-017-001/402
(BADGAW)
|
1744001017NRG25100420240002106
|
10/04/2024
|
NANDKISOR
|
1744001017WL000143
|
NANDKISOR
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
NANDKISOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-017-001/402-A
(BADGAW)
|
1744001017NRG25100420240002108
|
10/04/2024
|
BIHARI
|
1744001017WL000143
|
BIHARI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-017-001/402-A
(BADGAW)
|
1744001017NRG25100420240002109
|
10/04/2024
|
Manisha Sahu
|
1744001017WL000143
|
Manisha Sahu
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
ManishaSahu
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-017-001/460-C
(BADGAW)
|
1744001017NRG25100420240002111
|
10/04/2024
|
NISA
|
1744001017WL000143
|
NISA
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
NISA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-017-001/462
(BADGAW)
|
1744001017NRG25100420240002112
|
10/04/2024
|
ANJO BAI
|
1744001017WL000143
|
ANJO BAI
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-017-001/462
(BADGAW)
|
1744001017NRG25100420240002113
|
10/04/2024
|
JAGDEESH
|
1744001017WL000143
|
JAGDEESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RITHI
|
MP-44-001-017-001/465
(BADGAW)
|
1744001017NRG25100420240002114
|
10/04/2024
|
NARESH
|
1744001017WL000143
|
NARESH
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-017-001/557-A
(BADGAW)
|
1744001017NRG25100420240002115
|
10/04/2024
|
SHEKHABBAS
|
1744001017WL000143
|
SHEKHABBAS
|
00415
|
SBIN0006919
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
SHEKHABBAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-017-001/697
(BADGAW)
|
1744001017NRG25100420240002116
|
10/04/2024
|
RAJKUMARI
|
1744001017WL000143
|
RAJKUMARI
|
00415
|
SBIN0006919
|
470
|
470
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-017-001/946
(BADGAW)
|
1744001017NRG25100420240002117
|
10/04/2024
|
GEETA
|
1744001017WL000143
|
GEETA
|
00415
|
SBIN0006919
|
470
|
470
|
Processed
|
26/04/2024
|
|
519615612
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-017-001/98
(BADGAW)
|
1744001017NRG25100420240002118
|
10/04/2024
|
GYAN BAI
|
1744001017WL000143
|
GYAN BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519615612
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-017-001/98
(BADGAW)
|
1744001017NRG25100420240002119
|
10/04/2024
|
RAMESH
|
1744001017WL000143
|
RAMESH
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-026-001/114
(NAYAKHEDA)
|
1744001026NRG25100420240001476
|
10/04/2024
|
DUKKHO BAI
|
1744001026WL000107
|
DUKKHO BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
DUKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-026-001/117-C
(NAYAKHEDA)
|
1744001026NRG25100420240001477
|
10/04/2024
|
Anil patel
|
1744001026WL000107
|
Anil patel
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
Anilpatel
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-026-001/196-D
(NAYAKHEDA)
|
1744001026NRG25100420240001479
|
10/04/2024
|
vinod
|
1744001026WL000107
|
vinod
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-026-001/230
(NAYAKHEDA)
|
1744001026NRG25100420240001480
|
10/04/2024
|
BAISHAKHIYA BAI
|
1744001026WL000107
|
BAISHAKHIYA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
BAISHAKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RITHI
|
MP-44-001-026-001/230
(NAYAKHEDA)
|
1744001026NRG25100420240001481
|
10/04/2024
|
PANNA LAL
|
1744001026WL000107
|
PANNA LAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-026-001/231
(NAYAKHEDA)
|
1744001026NRG25100420240001482
|
10/04/2024
|
BALLU RAM
|
1744001026WL000107
|
BALLU RAM
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
BALLURAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-026-001/244
(NAYAKHEDA)
|
1744001026NRG25100420240001483
|
10/04/2024
|
AMAR SHIGH
|
1744001026WL000107
|
AMAR SHIGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
AMARSHIGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-026-001/244
(NAYAKHEDA)
|
1744001026NRG25100420240001484
|
10/04/2024
|
sandhya
|
1744001026WL000107
|
sandhya
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RITHI
|
MP-44-001-026-001/259
(NAYAKHEDA)
|
1744001026NRG25100420240001485
|
10/04/2024
|
LAXMII PRASAD
|
1744001026WL000107
|
LAXMII PRASAD
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
LAXMIIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-026-001/259
(NAYAKHEDA)
|
1744001026NRG25100420240001486
|
10/04/2024
|
MIRA BAI
|
1744001026WL000107
|
MIRA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RITHI
|
MP-44-001-026-001/259
(NAYAKHEDA)
|
1744001026NRG25100420240001487
|
10/04/2024
|
MIRA BAI
|
1744001026WL000107
|
MIRA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-026-001/264-A
(NAYAKHEDA)
|
1744001026NRG25100420240001488
|
10/04/2024
|
jagat shing
|
1744001026WL000107
|
jagat shing
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
jagatshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RITHI
|
MP-44-001-026-001/291
(NAYAKHEDA)
|
1744001026NRG25100420240001490
|
10/04/2024
|
MUNNI BAI
|
1744001026WL000107
|
MUNNI BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RITHI
|
MP-44-001-026-001/291
(NAYAKHEDA)
|
1744001026NRG25100420240001489
|
10/04/2024
|
MUNNI BAI
|
1744001026WL000107
|
MUNNI BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-026-001/322
(NAYAKHEDA)
|
1744001026NRG25100420240001491
|
10/04/2024
|
AYODHYARANI
|
1744001026WL000107
|
AYODHYARANI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
AYODHYARANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-026-001/322
(NAYAKHEDA)
|
1744001026NRG25100420240001492
|
10/04/2024
|
POORAN SHIGH
|
1744001026WL000107
|
POORAN SHIGH
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
POORANSHIGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-026-001/322-A
(NAYAKHEDA)
|
1744001026NRG25100420240001493
|
10/04/2024
|
lal singh
|
1744001026WL000107
|
lal singh
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-026-001/326
(NAYAKHEDA)
|
1744001026NRG25100420240001494
|
10/04/2024
|
DWARKA
|
1744001026WL000107
|
DWARKA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
DWARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RITHI
|
MP-44-001-026-001/341
(NAYAKHEDA)
|
1744001026NRG25100420240001496
|
10/04/2024
|
ajmer
|
1744001026WL000107
|
ajmer
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-026-001/341
(NAYAKHEDA)
|
1744001026NRG25100420240001495
|
10/04/2024
|
AJMERSHIGH
|
1744001026WL000107
|
AJMERSHIGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
AJMERSHIGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-026-001/342
(NAYAKHEDA)
|
1744001026NRG25100420240001498
|
10/04/2024
|
Rajrani bai
|
1744001026WL000107
|
Rajrani bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
Rajranibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-026-001/342
(NAYAKHEDA)
|
1744001026NRG25100420240001497
|
10/04/2024
|
ROOPSHIGH
|
1744001026WL000107
|
ROOPSHIGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
ROOPSHIGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-026-001/355
(NAYAKHEDA)
|
1744001026NRG25100420240001499
|
10/04/2024
|
MANGALIYA
|
1744001026WL000107
|
MANGALIYA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
MANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-026-001/356
(NAYAKHEDA)
|
1744001026NRG25100420240001501
|
10/04/2024
|
SURESH
|
1744001026WL000107
|
SURESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-026-001/356
(NAYAKHEDA)
|
1744001026NRG25100420240001500
|
10/04/2024
|
SURESH
|
1744001026WL000107
|
SURESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RITHI
|
MP-44-001-026-001/383
(NAYAKHEDA)
|
1744001026NRG25100420240001503
|
10/04/2024
|
munni lal
|
1744001026WL000107
|
munni lal
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-026-001/383
(NAYAKHEDA)
|
1744001026NRG25100420240001502
|
10/04/2024
|
PAN BAI
|
1744001026WL000107
|
PAN BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-026-001/384
(NAYAKHEDA)
|
1744001026NRG25100420240001505
|
10/04/2024
|
KAMLESH
|
1744001026WL000107
|
KAMLESH
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-026-001/384
(NAYAKHEDA)
|
1744001026NRG25100420240001504
|
10/04/2024
|
KSHAMA BAI
|
1744001026WL000107
|
KSHAMA BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
KSHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-026-001/385-A
(NAYAKHEDA)
|
1744001026NRG25100420240001506
|
10/04/2024
|
NARENDRA SHING
|
1744001026WL000107
|
NARENDRA SHING
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
NARENDRASHING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
RITHI
|
MP-44-001-026-001/394
(NAYAKHEDA)
|
1744001026NRG25100420240001507
|
10/04/2024
|
latiram
|
1744001026WL000107
|
latiram
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
latiram
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-026-001/394
(NAYAKHEDA)
|
1744001026NRG25100420240001508
|
10/04/2024
|
latiram
|
1744001026WL000107
|
latiram
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
latiram
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-026-001/394-B
(NAYAKHEDA)
|
1744001026NRG25100420240001510
|
10/04/2024
|
bhagwati
|
1744001026WL000107
|
bhagwati
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-026-001/394-B
(NAYAKHEDA)
|
1744001026NRG25100420240001509
|
10/04/2024
|
bhagwati
|
1744001026WL000107
|
bhagwati
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
bhagwati
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
204
|
RITHI
|
MP-44-001-026-001/46
(NAYAKHEDA)
|
1744001026NRG25100420240001512
|
10/04/2024
|
PREMA
|
1744001026WL000107
|
PREMA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-026-001/46
(NAYAKHEDA)
|
1744001026NRG25100420240001511
|
10/04/2024
|
RAINA BAI
|
1744001026WL000107
|
RAINA BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-026-001/98
(NAYAKHEDA)
|
1744001026NRG25100420240001516
|
10/04/2024
|
KAMLA BAI
|
1744001026WL000107
|
KAMLA BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-026-001/98
(NAYAKHEDA)
|
1744001026NRG25100420240001517
|
10/04/2024
|
rajaram
|
1744001026WL000107
|
rajaram
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-035-001/258
(KENA)
|
1744001035NRG25100420240001724
|
10/04/2024
|
SUJAN SINGH
|
1744001035WL000127
|
SUJAN SINGH
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
26/04/2024
|
|
519615612
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-035-001/390
(KENA)
|
1744001035NRG25100420240001725
|
10/04/2024
|
AJAY
|
1744001035WL000127
|
AJAY
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
26/04/2024
|
|
519615612
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109622
|
109622
|
|
|
|
|
|
|
|
|
210
|
RITHI
|
MP-44-001-002-001/299-A
(BROHATA)
|
1744001002NRG25100420240001844
|
10/04/2024
|
ANITA
|
1744001002WL000135
|
ANITA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG25100420240001891
|
10/04/2024
|
JAYAKUMAR
|
1744001007WL000137
|
JAYAKUMAR
|
00415
|
SBIN0007719
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-013-004/24
(NEGWA)
|
1744001013NRG25100420240001553
|
10/04/2024
|
KARAN SINGH
|
1744001013WL000113
|
KARAN SINGH
|
00415
|
SBIN0007719
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615612
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-013-004/33-A
(NEGWA)
|
1744001013NRG25100420240001559
|
10/04/2024
|
DILKAJ
|
1744001013WL000113
|
DILKAJ
|
00415
|
SBIN0007719
|
660
|
660
|
Processed
|
26/04/2024
|
|
519615612
|
|
DILKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RITHI
|
MP-44-001-029-001/110
(BIRUHALI)
|
1744001029NRG25100420240001320
|
10/04/2024
|
NARAYAN
|
1744001029WL000100
|
NARAYAN
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
26/04/2024
|
|
519615612
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
215
|
RITHI
|
MP-44-001-029-001/117
(BIRUHALI)
|
1744001029NRG25100420240001321
|
10/04/2024
|
CHHOTIBAI
|
1744001029WL000100
|
CHHOTIBAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-029-001/117
(BIRUHALI)
|
1744001029NRG25100420240001322
|
10/04/2024
|
MANGALIYA
|
1744001029WL000100
|
MANGALIYA
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
MANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-029-001/185
(BIRUHALI)
|
1744001029NRG25100420240001323
|
10/04/2024
|
SANTOSH
|
1744001029WL000100
|
SANTOSH
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-029-001/288
(BIRUHALI)
|
1744001029NRG25100420240001325
|
10/04/2024
|
ARTI
|
1744001029WL000100
|
ARTI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-029-001/288
(BIRUHALI)
|
1744001029NRG25100420240001324
|
10/04/2024
|
BALGOVIND
|
1744001029WL000100
|
BALGOVIND
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-029-001/378
(BIRUHALI)
|
1744001029NRG25100420240001326
|
10/04/2024
|
MENA BAI
|
1744001029WL000100
|
MENA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-029-001/378
(BIRUHALI)
|
1744001029NRG25100420240001327
|
10/04/2024
|
SHANKARLAL
|
1744001029WL000100
|
SHANKARLAL
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9145
|
9145
|
|
|
|
|
|
|
|
|
222
|
RITHI
|
MP-44-001-048-001/41-A
(BADGAW-1)
|
1744001048NRG25100420240001730
|
10/04/2024
|
SANTRAM BARMAN
|
1744001048WL000128
|
SANTRAM BARMAN
|
00415
|
SBIN0016595
|
750
|
750
|
Processed
|
26/04/2024
|
|
519615612
|
|
SANTRAMBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
223
|
RITHI
|
MP-44-001-048-001/265
(BADGAW-1)
|
1744001048NRG25100420240001732
|
10/04/2024
|
JAGESHWAR PRASAD YADAV
|
1744001048WL000129
|
JAGESHWAR PRASAD YADAV
|
00468
|
UBIN0559784
|
600
|
600
|
Processed
|
26/04/2024
|
|
519615612
|
|
JAGESHWARPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
224
|
RITHI
|
MP-44-001-048-001/90
(BADGAW-1)
|
1744001048NRG25100420240001734
|
10/04/2024
|
MITHALA YADAV
|
1744001048WL000129
|
MITHALA YADAV
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519615612
|
|
MITHALAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
225
|
RITHI
|
MP-44-001-048-001/468-A
(BADGAW-1)
|
1744001048NRG25100420240001731
|
10/04/2024
|
SEETA BAI PATEL
|
1744001048WL000128
|
SEETA BAI PATEL
|
00468
|
UBIN0574546
|
750
|
750
|
Processed
|
26/04/2024
|
|
519615612
|
|
SEETABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
226
|
RITHI
|
MP-44-001-003-001/10-B
(DHANIYA)
|
1744001003NRG25100420240002164
|
10/04/2024
|
Sonu singh
|
1744001003WL000151
|
Sonu singh
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
26/04/2024
|
|
519615612
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
227
|
RITHI
|
MP-44-001-017-001/460-C
(BADGAW)
|
1744001017NRG25100420240002110
|
10/04/2024
|
Bhagchand
|
1744001017WL000143
|
Bhagchand
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
Bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
228
|
RITHI
|
MP-44-001-002-001/236
(BROHATA)
|
1744001002NRG25100420240001830
|
10/04/2024
|
kala bai
|
1744001002WL000135
|
kala bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RITHI
|
MP-44-001-002-001/243
(BROHATA)
|
1744001002NRG25100420240001833
|
10/04/2024
|
shibbu
|
1744001002WL000135
|
shibbu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
shibbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RITHI
|
MP-44-001-002-001/290
(BROHATA)
|
1744001002NRG25100420240001840
|
10/04/2024
|
mithlesh
|
1744001002WL000135
|
mithlesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RITHI
|
MP-44-001-002-001/299-A
(BROHATA)
|
1744001002NRG25100420240001843
|
10/04/2024
|
KAMLESH KUMAR LODHI
|
1744001002WL000135
|
KAMLESH KUMAR LODHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
KAMLESHKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RITHI
|
MP-44-001-002-002/5
(BROHATA)
|
1744001002NRG25100420240001870
|
10/04/2024
|
jagdish
|
1744001002WL000135
|
jagdish
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RITHI
|
MP-44-001-002-002/5
(BROHATA)
|
1744001002NRG25100420240001869
|
10/04/2024
|
sumantri bai choudhary
|
1744001002WL000135
|
sumantri bai choudhary
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
sumantribaichoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG25100420240001892
|
10/04/2024
|
Sonam Bai
|
1744001007WL000137
|
Sonam Bai
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
SonamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RITHI
|
MP-44-001-007-001/86-A
(SIMDARI)
|
1744001007NRG25100420240001922
|
10/04/2024
|
Rajkumari Lodhi
|
1744001007WL000137
|
Rajkumari Lodhi
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
RajkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RITHI
|
MP-44-001-013-004/22-B
(NEGWA)
|
1744001013NRG25100420240001552
|
10/04/2024
|
SURENDRA YADEV
|
1744001013WL000113
|
SURENDRA YADEV
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615612
|
|
SURENDRAYADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RITHI
|
MP-44-001-017-001/373-B
(BADGAW)
|
1744001017NRG25100420240002105
|
10/04/2024
|
NEETU
|
1744001017WL000143
|
NEETU
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RITHI
|
MP-44-001-017-001/402
(BADGAW)
|
1744001017NRG25100420240002107
|
10/04/2024
|
Silochna
|
1744001017WL000143
|
Silochna
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519615612
|
|
Silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RITHI
|
MP-44-001-026-001/144
(NAYAKHEDA)
|
1744001026NRG25100420240001478
|
10/04/2024
|
Rakesh Lodhi
|
1744001026WL000107
|
Rakesh Lodhi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
RakeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RITHI
|
MP-44-001-026-001/52-A
(NAYAKHEDA)
|
1744001026NRG25100420240001513
|
10/04/2024
|
Dharvendra
|
1744001026WL000107
|
Dharvendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
Dharvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RITHI
|
MP-44-001-026-001/52-A
(NAYAKHEDA)
|
1744001026NRG25100420240001514
|
10/04/2024
|
syam bai
|
1744001026WL000107
|
syam bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
syambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16890
|
16890
|
|
|
|
|
|
|
|
|
242
|
RITHI
|
MP-44-001-002-001/108
(BROHATA)
|
1744001002NRG25100420240001811
|
10/04/2024
|
GHISSO BAI SAIN
|
1744001002WL000135
|
GHISSO BAI SAIN
|
00697
|
BKID0MG1223
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615612
|
|
GHISSOBAISAIN
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-007-001/214-A
(SIMDARI)
|
1744001007NRG25100420240001893
|
10/04/2024
|
BHAGWAN DAS
|
1744001007WL000137
|
BHAGWAN DAS
|
00697
|
BKID0MG1223
|
745
|
745
|
Processed
|
26/04/2024
|
|
519615612
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
244
|
RITHI
|
MP-44-001-048-001/150
(BADGAW-1)
|
1744001048NRG25100420240001726
|
10/04/2024
|
RAGHUNANDI
|
1744001048WL000128
|
RAGHUNANDI
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
26/04/2024
|
|
519615612
|
|
RAGHUNANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
RITHI
|
MP-44-001-048-001/155
(BADGAW-1)
|
1744001048NRG25100420240001728
|
10/04/2024
|
BABU LAL
|
1744001048WL000128
|
BABU LAL
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
26/04/2024
|
|
519615612
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-048-001/439
(BADGAW-1)
|
1744001048NRG25100420240001733
|
10/04/2024
|
MOTILAL YADAV
|
1744001048WL000129
|
MOTILAL YADAV
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519615612
|
|
MOTILALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
247
|
RITHI
|
MP-44-001-013-005/46-A
(NEGWA)
|
1744001013NRG25100420240001569
|
10/04/2024
|
SEETA BAI
|
1744001013WL000113
|
SEETA BAI
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519615612
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
248
|
RITHI
|
MP-44-001-026-001/804
(NAYAKHEDA)
|
1744001026NRG25100420240001515
|
10/04/2024
|
Kanhaiya Lodhi
|
1744001026WL000107
|
Kanhaiya Lodhi
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519615612
|
|
KanhaiyaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263167
|
263167
|
|
|
|
|
|
|
|