|
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-44-001-049-001/183
(KARHAYAKALA)
|
1744001049NRG25150520240044009
|
15/05/2024
|
ARUN KUMAR
|
1744001049WL002264
|
ARUN KUMAR
|
00045
|
BARB0INDKAT
|
640
|
640
|
Processed
|
18/05/2024
|
|
858428453
|
|
ARUNKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-049-001/373
(KARHAYAKALA)
|
1744001049NRG25150520240044019
|
15/05/2024
|
PAN BAI
|
1744001049WL002264
|
PAN BAI
|
00045
|
BARB0INDKAT
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428453
|
|
PANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-049-001/513-A
(KARHAYAKALA)
|
1744001049NRG25150520240044030
|
15/05/2024
|
Pooja rajak
|
1744001049WL002264
|
Pooja rajak
|
00078
|
CNRB0004320
|
160
|
160
|
Processed
|
18/05/2024
|
|
858428453
|
|
Poojarajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-049-001/555
(KARHAYAKALA)
|
1744001049NRG25150520240044032
|
15/05/2024
|
AMAR PATEL
|
1744001049WL002264
|
AMAR PATEL
|
00089
|
CBIN0280747
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
AMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-049-001/352
(KARHAYAKALA)
|
1744001049NRG25150520240044017
|
15/05/2024
|
AMEERTI
|
1744001049WL002264
|
AMEERTI
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
18/05/2024
|
|
858428453
|
|
AMEERTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-049-001/386-A
(KARHAYAKALA)
|
1744001049NRG25150520240044021
|
15/05/2024
|
BEBI RAJAK
|
1744001049WL002264
|
BEBI RAJAK
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
BEBIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RITHI
|
MP-44-001-049-001/417-B
(KARHAYAKALA)
|
1744001049NRG25150520240044022
|
15/05/2024
|
SHILA YADAV
|
1744001049WL002264
|
SHILA YADAV
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
SHILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-049-001/426
(KARHAYAKALA)
|
1744001049NRG25150520240044023
|
15/05/2024
|
GANGARAM
|
1744001049WL002264
|
GANGARAM
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428453
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-049-001/431
(KARHAYAKALA)
|
1744001049NRG25150520240044025
|
15/05/2024
|
kumari urmila varma
|
1744001049WL002264
|
kumari urmila varma
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
kumariurmilavarma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-049-001/99
(KARHAYAKALA)
|
1744001049NRG25150520240044036
|
15/05/2024
|
GEETA BAI ADIWASI
|
1744001049WL002264
|
GEETA BAI ADIWASI
|
00089
|
CBIN0282174
|
160
|
160
|
Processed
|
18/05/2024
|
|
858428453
|
|
GEETABAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-054-001/120-B
(GHUGRA)
|
1744001054NRG25150520240044003
|
15/05/2024
|
BASANTI BAI
|
1744001054WL002263
|
BASANTI BAI
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
18/05/2024
|
|
858428453
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-054-002/155
(GHUGRA)
|
1744001054NRG25150520240044004
|
15/05/2024
|
SHYAM BAI CHAMAR
|
1744001054WL002263
|
SHYAM BAI CHAMAR
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
18/05/2024
|
|
858428453
|
|
SHYAMBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-049-001/133-A
(KARHAYAKALA)
|
1744001049NRG25150520240044008
|
15/05/2024
|
NISHA
|
1744001049WL002264
|
NISHA
|
00176
|
IDIB000K631
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428453
|
|
NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-002-001/115
(BROHATA)
|
1744001002NRG25150520240043216
|
15/05/2024
|
Dropti
|
1744001002WL002247
|
Dropti
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858428453
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-002-001/115
(BROHATA)
|
1744001002NRG25150520240043215
|
15/05/2024
|
PACHHI
|
1744001002WL002247
|
PACHHI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858428453
|
|
PACHHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-002-001/184-D
(BROHATA)
|
1744001002NRG25150520240043217
|
15/05/2024
|
Rukmani
|
1744001002WL002247
|
Rukmani
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858428453
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-002-001/302
(BROHATA)
|
1744001002NRG25150520240043218
|
15/05/2024
|
VIDHAYA BAI
|
1744001002WL002247
|
VIDHAYA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858428453
|
|
VIDHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-002-001/361-B
(BROHATA)
|
1744001002NRG25150520240043219
|
15/05/2024
|
rajesh
|
1744001002WL002247
|
rajesh
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858428453
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-002-001/418-B
(BROHATA)
|
1744001002NRG25150520240043221
|
15/05/2024
|
ATTI LODHI
|
1744001002WL002247
|
ATTI LODHI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858428453
|
|
ATTILODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-002-001/433-B
(BROHATA)
|
1744001002NRG25150520240043222
|
15/05/2024
|
BEERENDRA
|
1744001002WL002247
|
BEERENDRA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858428453
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-002-001/64
(BROHATA)
|
1744001002NRG25150520240043224
|
15/05/2024
|
GYANI
|
1744001002WL002247
|
GYANI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858428453
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-002-001/64
(BROHATA)
|
1744001002NRG25150520240043223
|
15/05/2024
|
LALTA BAI
|
1744001002WL002247
|
LALTA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858428453
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-002-002/97
(BROHATA)
|
1744001002NRG25150520240043225
|
15/05/2024
|
BARE LAL
|
1744001002WL002247
|
BARE LAL
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858428453
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-007-001/101
(SIMDARI)
|
1744001007NRG25150520240043645
|
15/05/2024
|
GUDDA
|
1744001007WL002257
|
GUDDA
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-007-001/104
(SIMDARI)
|
1744001007NRG25150520240043646
|
15/05/2024
|
BHAGGI
|
1744001007WL002257
|
BHAGGI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
BHAGGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-007-001/114-D
(SIMDARI)
|
1744001007NRG25150520240043647
|
15/05/2024
|
BHURI BAI
|
1744001007WL002257
|
BHURI BAI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-007-001/117
(SIMDARI)
|
1744001007NRG25150520240043648
|
15/05/2024
|
KASHI BAI
|
1744001007WL002257
|
KASHI BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-007-001/140-B
(SIMDARI)
|
1744001007NRG25150520240043653
|
15/05/2024
|
ramesh
|
1744001007WL002257
|
ramesh
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-007-001/151-A
(SIMDARI)
|
1744001007NRG25150520240043654
|
15/05/2024
|
BAISAKHU
|
1744001007WL002257
|
BAISAKHU
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-007-001/181
(SIMDARI)
|
1744001007NRG25150520240043658
|
15/05/2024
|
SAVITRI BAI
|
1744001007WL002257
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-007-001/189-A
(SIMDARI)
|
1744001007NRG25150520240043665
|
15/05/2024
|
DUMRA
|
1744001007WL002257
|
DUMRA
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
DUMRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-007-001/2
(SIMDARI)
|
1744001007NRG25150520240043668
|
15/05/2024
|
SARASVATI
|
1744001007WL002257
|
SARASVATI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-007-001/200
(SIMDARI)
|
1744001007NRG25150520240043669
|
15/05/2024
|
SAPNA
|
1744001007WL002257
|
SAPNA
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-007-001/214
(SIMDARI)
|
1744001007NRG25150520240043674
|
15/05/2024
|
SHELCHAND
|
1744001007WL002257
|
SHELCHAND
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SHELCHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-007-001/216
(SIMDARI)
|
1744001007NRG25150520240043679
|
15/05/2024
|
kailash kumar
|
1744001007WL002257
|
kailash kumar
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
kailashkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-007-001/216
(SIMDARI)
|
1744001007NRG25150520240043680
|
15/05/2024
|
MANJO
|
1744001007WL002257
|
MANJO
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
MANJO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-007-001/219
(SIMDARI)
|
1744001007NRG25150520240043682
|
15/05/2024
|
PHOOLA
|
1744001007WL002257
|
PHOOLA
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
PHOOLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-007-001/224
(SIMDARI)
|
1744001007NRG25150520240043684
|
15/05/2024
|
UTTAM
|
1744001007WL002257
|
UTTAM
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-007-001/230-A
(SIMDARI)
|
1744001007NRG25150520240043687
|
15/05/2024
|
BALRAM
|
1744001007WL002257
|
BALRAM
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RITHI
|
MP-44-001-007-001/232
(SIMDARI)
|
1744001007NRG25150520240043690
|
15/05/2024
|
RAMKUMAR
|
1744001007WL002257
|
RAMKUMAR
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-007-001/232
(SIMDARI)
|
1744001007NRG25150520240043689
|
15/05/2024
|
RUPRANI
|
1744001007WL002257
|
RUPRANI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
RUPRANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-007-001/234
(SIMDARI)
|
1744001007NRG25150520240043691
|
15/05/2024
|
PHULA BAI
|
1744001007WL002257
|
PHULA BAI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-007-001/240
(SIMDARI)
|
1744001007NRG25150520240043693
|
15/05/2024
|
MAYA BAI
|
1744001007WL002257
|
MAYA BAI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-007-001/243-B
(SIMDARI)
|
1744001007NRG25150520240043695
|
15/05/2024
|
saroj bai
|
1744001007WL002257
|
saroj bai
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-007-001/243-B
(SIMDARI)
|
1744001007NRG25150520240043694
|
15/05/2024
|
vijay
|
1744001007WL002257
|
vijay
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-007-001/246
(SIMDARI)
|
1744001007NRG25150520240043696
|
15/05/2024
|
KESHAR BAI
|
1744001007WL002257
|
KESHAR BAI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-007-001/246
(SIMDARI)
|
1744001007NRG25150520240043697
|
15/05/2024
|
LALTA BAI
|
1744001007WL002257
|
LALTA BAI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-007-001/248-A
(SIMDARI)
|
1744001007NRG25150520240043698
|
15/05/2024
|
JAGDEESH LODHI
|
1744001007WL002257
|
JAGDEESH LODHI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
JAGDEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-007-001/249-A
(SIMDARI)
|
1744001007NRG25150520240043699
|
15/05/2024
|
UTTRA BAI
|
1744001007WL002257
|
UTTRA BAI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
UTTRABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-007-001/260
(SIMDARI)
|
1744001007NRG25150520240043703
|
15/05/2024
|
BALIRAM
|
1744001007WL002257
|
BALIRAM
|
00415
|
SBIN0004642
|
444
|
444
|
Processed
|
18/05/2024
|
|
858428453
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-007-001/267
(SIMDARI)
|
1744001007NRG25150520240043704
|
15/05/2024
|
MOHAN
|
1744001007WL002257
|
MOHAN
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-007-001/268-D
(SIMDARI)
|
1744001007NRG25150520240043706
|
15/05/2024
|
SAMPAT BAI LODHI
|
1744001007WL002257
|
SAMPAT BAI LODHI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SAMPATBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-007-001/273-A
(SIMDARI)
|
1744001007NRG25150520240043709
|
15/05/2024
|
MOHAN LAL
|
1744001007WL002257
|
MOHAN LAL
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-007-001/297
(SIMDARI)
|
1744001007NRG25150520240043715
|
15/05/2024
|
JAIKUMAR
|
1744001007WL002257
|
JAIKUMAR
|
00415
|
SBIN0004642
|
148
|
148
|
|
18/05/2024
|
|
858428453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
RITHI
|
MP-44-001-007-001/297
(SIMDARI)
|
1744001007NRG25150520240043714
|
15/05/2024
|
PAAN BAI
|
1744001007WL002257
|
PAAN BAI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
PAANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RITHI
|
MP-44-001-007-001/300-A
(SIMDARI)
|
1744001007NRG25150520240043716
|
15/05/2024
|
sangeeta
|
1744001007WL002257
|
sangeeta
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-007-001/307
(SIMDARI)
|
1744001007NRG25150520240043718
|
15/05/2024
|
URMILA
|
1744001007WL002257
|
URMILA
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-007-001/308
(SIMDARI)
|
1744001007NRG25150520240043720
|
15/05/2024
|
FARASRAM
|
1744001007WL002257
|
FARASRAM
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
FARASRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-007-001/308
(SIMDARI)
|
1744001007NRG25150520240043719
|
15/05/2024
|
phula bai
|
1744001007WL002257
|
phula bai
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
phulabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-007-001/313
(SIMDARI)
|
1744001007NRG25150520240043721
|
15/05/2024
|
GULAB BAI
|
1744001007WL002257
|
GULAB BAI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-007-001/317
(SIMDARI)
|
1744001007NRG25150520240043723
|
15/05/2024
|
GANGOTRI BAI
|
1744001007WL002257
|
GANGOTRI BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-007-001/319
(SIMDARI)
|
1744001007NRG25150520240043725
|
15/05/2024
|
MAMTA BAI
|
1744001007WL002257
|
MAMTA BAI
|
00415
|
SBIN0004642
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-007-001/320
(SIMDARI)
|
1744001007NRG25150520240043728
|
15/05/2024
|
BHANU NAMDEV
|
1744001007WL002257
|
BHANU NAMDEV
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
BHANUNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-007-001/325
(SIMDARI)
|
1744001007NRG25150520240043730
|
15/05/2024
|
DILRANI
|
1744001007WL002257
|
DILRANI
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
DILRANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-007-001/328
(SIMDARI)
|
1744001007NRG25150520240043732
|
15/05/2024
|
RAJESH
|
1744001007WL002257
|
RAJESH
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-007-001/329-B
(SIMDARI)
|
1744001007NRG25150520240043733
|
15/05/2024
|
RA BAI
|
1744001007WL002257
|
RA BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
RABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-007-001/330
(SIMDARI)
|
1744001007NRG25150520240043734
|
15/05/2024
|
KALABAI
|
1744001007WL002257
|
KALABAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-007-001/334
(SIMDARI)
|
1744001007NRG25150520240043735
|
15/05/2024
|
MADAN
|
1744001007WL002257
|
MADAN
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RITHI
|
MP-44-001-007-001/339-A
(SIMDARI)
|
1744001007NRG25150520240043737
|
15/05/2024
|
CHAMELI BAI
|
1744001007WL002257
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-007-001/339-A
(SIMDARI)
|
1744001007NRG25150520240043736
|
15/05/2024
|
CHANDRIKA PRASAD
|
1744001007WL002257
|
CHANDRIKA PRASAD
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
CHANDRIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-007-001/34
(SIMDARI)
|
1744001007NRG25150520240043739
|
15/05/2024
|
CHENU
|
1744001007WL002257
|
CHENU
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
CHENU
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-007-001/355
(SIMDARI)
|
1744001007NRG25150520240043746
|
15/05/2024
|
SHIVDAS
|
1744001007WL002257
|
SHIVDAS
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-007-001/371-A
(SIMDARI)
|
1744001007NRG25150520240043749
|
15/05/2024
|
CHHOTE LAL PATEL
|
1744001007WL002257
|
CHHOTE LAL PATEL
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-007-001/371-A
(SIMDARI)
|
1744001007NRG25150520240043750
|
15/05/2024
|
CHHOTE LAL PATEL
|
1744001007WL002257
|
CHHOTE LAL PATEL
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-007-001/373
(SIMDARI)
|
1744001007NRG25150520240043751
|
15/05/2024
|
kousilya bai
|
1744001007WL002257
|
kousilya bai
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
kousilyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RITHI
|
MP-44-001-007-001/375
(SIMDARI)
|
1744001007NRG25150520240043753
|
15/05/2024
|
BALLU
|
1744001007WL002257
|
BALLU
|
00415
|
SBIN0004642
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-007-001/378
(SIMDARI)
|
1744001007NRG25150520240043754
|
15/05/2024
|
RAMHET
|
1744001007WL002257
|
RAMHET
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-007-001/385
(SIMDARI)
|
1744001007NRG25150520240043760
|
15/05/2024
|
ASHOK
|
1744001007WL002257
|
ASHOK
|
00415
|
SBIN0004642
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-007-001/387
(SIMDARI)
|
1744001007NRG25150520240043762
|
15/05/2024
|
ANJO BAI
|
1744001007WL002257
|
ANJO BAI
|
00415
|
SBIN0004642
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-007-001/57
(SIMDARI)
|
1744001007NRG25150520240043772
|
15/05/2024
|
LAKHN
|
1744001007WL002257
|
LAKHN
|
00415
|
SBIN0004642
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
LAKHN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-007-001/61
(SIMDARI)
|
1744001007NRG25150520240043773
|
15/05/2024
|
ASHOK
|
1744001007WL002257
|
ASHOK
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60472
|
60472
|
|
|
|
|
|
|
|
|
82
|
RITHI
|
MP-44-001-007-001/124
(SIMDARI)
|
1744001007NRG25150520240043649
|
15/05/2024
|
BARI BAI
|
1744001007WL002257
|
BARI BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
BARIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-007-001/127
(SIMDARI)
|
1744001007NRG25150520240043650
|
15/05/2024
|
SOMVATI
|
1744001007WL002257
|
SOMVATI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-007-001/136
(SIMDARI)
|
1744001007NRG25150520240043651
|
15/05/2024
|
CHANDA BAI
|
1744001007WL002257
|
CHANDA BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-007-001/162-A
(SIMDARI)
|
1744001007NRG25150520240043655
|
15/05/2024
|
anand
|
1744001007WL002257
|
anand
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-007-001/169
(SIMDARI)
|
1744001007NRG25150520240043656
|
15/05/2024
|
SUSHEELA
|
1744001007WL002257
|
SUSHEELA
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-007-001/170
(SIMDARI)
|
1744001007NRG25150520240043657
|
15/05/2024
|
RADHA BAI
|
1744001007WL002257
|
RADHA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-007-001/182
(SIMDARI)
|
1744001007NRG25150520240043659
|
15/05/2024
|
KAPSA BAI
|
1744001007WL002257
|
KAPSA BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-007-001/182
(SIMDARI)
|
1744001007NRG25150520240043660
|
15/05/2024
|
SUNITA BAI
|
1744001007WL002257
|
SUNITA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-007-001/183
(SIMDARI)
|
1744001007NRG25150520240043661
|
15/05/2024
|
SAKKO BAI
|
1744001007WL002257
|
SAKKO BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
SAKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-007-001/184
(SIMDARI)
|
1744001007NRG25150520240043662
|
15/05/2024
|
MAHANTI BAI
|
1744001007WL002257
|
MAHANTI BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
MAHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RITHI
|
MP-44-001-007-001/186
(SIMDARI)
|
1744001007NRG25150520240043663
|
15/05/2024
|
GIRJA BAI
|
1744001007WL002257
|
GIRJA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-007-001/187
(SIMDARI)
|
1744001007NRG25150520240043664
|
15/05/2024
|
SOMBAI
|
1744001007WL002257
|
SOMBAI
|
00415
|
SBIN0006919
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-007-001/196
(SIMDARI)
|
1744001007NRG25150520240043666
|
15/05/2024
|
GATTU
|
1744001007WL002257
|
GATTU
|
00415
|
SBIN0006919
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
GATTU
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-007-001/199
(SIMDARI)
|
1744001007NRG25150520240043667
|
15/05/2024
|
MUNKI BAI
|
1744001007WL002257
|
MUNKI BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
MUNKIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-007-001/209
(SIMDARI)
|
1744001007NRG25150520240043670
|
15/05/2024
|
GAISA BAI
|
1744001007WL002257
|
GAISA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
GAISABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-007-001/209-A
(SIMDARI)
|
1744001007NRG25150520240043671
|
15/05/2024
|
GEETA BAI LODHI
|
1744001007WL002257
|
GEETA BAI LODHI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
GEETABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-007-001/215
(SIMDARI)
|
1744001007NRG25150520240043677
|
15/05/2024
|
BHURI BAI
|
1744001007WL002257
|
BHURI BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-007-001/215
(SIMDARI)
|
1744001007NRG25150520240043678
|
15/05/2024
|
CHAINA
|
1744001007WL002257
|
CHAINA
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
CHAINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-007-001/217
(SIMDARI)
|
1744001007NRG25150520240043681
|
15/05/2024
|
MAMTA BAI
|
1744001007WL002257
|
MAMTA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-007-001/224
(SIMDARI)
|
1744001007NRG25150520240043683
|
15/05/2024
|
MAMTA BAI
|
1744001007WL002257
|
MAMTA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-007-001/227
(SIMDARI)
|
1744001007NRG25150520240043685
|
15/05/2024
|
PARWATI BAI
|
1744001007WL002257
|
PARWATI BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-007-001/229
(SIMDARI)
|
1744001007NRG25150520240043686
|
15/05/2024
|
GUDDI BAI
|
1744001007WL002257
|
GUDDI BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-007-001/231
(SIMDARI)
|
1744001007NRG25150520240043688
|
15/05/2024
|
SAVITA BAI
|
1744001007WL002257
|
SAVITA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-007-001/237-B
(SIMDARI)
|
1744001007NRG25150520240043692
|
15/05/2024
|
SAVITRI BAI
|
1744001007WL002257
|
SAVITRI BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-007-001/250
(SIMDARI)
|
1744001007NRG25150520240043700
|
15/05/2024
|
MEERA BAI
|
1744001007WL002257
|
MEERA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-007-001/250-A
(SIMDARI)
|
1744001007NRG25150520240043701
|
15/05/2024
|
REKHA BAI
|
1744001007WL002257
|
REKHA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-007-001/254
(SIMDARI)
|
1744001007NRG25150520240043702
|
15/05/2024
|
CHILLO BAI
|
1744001007WL002257
|
CHILLO BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
CHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-007-001/268-A
(SIMDARI)
|
1744001007NRG25150520240043705
|
15/05/2024
|
SAMTA BAI
|
1744001007WL002257
|
SAMTA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-007-001/271
(SIMDARI)
|
1744001007NRG25150520240043707
|
15/05/2024
|
KAPSA BAI
|
1744001007WL002257
|
KAPSA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-007-001/272-A
(SIMDARI)
|
1744001007NRG25150520240043708
|
15/05/2024
|
ALLO BAI LODHI
|
1744001007WL002257
|
ALLO BAI LODHI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
ALLOBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-007-001/290
(SIMDARI)
|
1744001007NRG25150520240043711
|
15/05/2024
|
GEETA BAI
|
1744001007WL002257
|
GEETA BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-007-001/296
(SIMDARI)
|
1744001007NRG25150520240043713
|
15/05/2024
|
SHIV PRASAD
|
1744001007WL002257
|
SHIV PRASAD
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RITHI
|
MP-44-001-007-001/296
(SIMDARI)
|
1744001007NRG25150520240043712
|
15/05/2024
|
SHIVPRASAD
|
1744001007WL002257
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-007-001/301-A
(SIMDARI)
|
1744001007NRG25150520240043717
|
15/05/2024
|
RAMJI
|
1744001007WL002257
|
RAMJI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-007-001/314
(SIMDARI)
|
1744001007NRG25150520240043722
|
15/05/2024
|
PATTO BAI
|
1744001007WL002257
|
PATTO BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
PATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-007-001/318
(SIMDARI)
|
1744001007NRG25150520240043724
|
15/05/2024
|
RAMKALI BAI
|
1744001007WL002257
|
RAMKALI BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-007-001/320
(SIMDARI)
|
1744001007NRG25150520240043727
|
15/05/2024
|
PARVATI BAI
|
1744001007WL002257
|
PARVATI BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-007-001/324
(SIMDARI)
|
1744001007NRG25150520240043729
|
15/05/2024
|
KALLU BAI
|
1744001007WL002257
|
KALLU BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-007-001/327
(SIMDARI)
|
1744001007NRG25150520240043731
|
15/05/2024
|
KUNTA BAI
|
1744001007WL002257
|
KUNTA BAI
|
00415
|
SBIN0006919
|
296
|
296
|
Processed
|
18/05/2024
|
|
858428453
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-007-001/34
(SIMDARI)
|
1744001007NRG25150520240043738
|
15/05/2024
|
KERA BAI
|
1744001007WL002257
|
KERA BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-007-001/340
(SIMDARI)
|
1744001007NRG25150520240043740
|
15/05/2024
|
BHAGWANDAS
|
1744001007WL002257
|
BHAGWANDAS
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-007-001/341
(SIMDARI)
|
1744001007NRG25150520240043741
|
15/05/2024
|
FULABAI
|
1744001007WL002257
|
FULABAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-007-001/344
(SIMDARI)
|
1744001007NRG25150520240043742
|
15/05/2024
|
SUNITA BAI
|
1744001007WL002257
|
SUNITA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-007-001/348
(SIMDARI)
|
1744001007NRG25150520240043743
|
15/05/2024
|
RADHA BAI
|
1744001007WL002257
|
RADHA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-007-001/352-A
(SIMDARI)
|
1744001007NRG25150520240043744
|
15/05/2024
|
ROSHNI BAI
|
1744001007WL002257
|
ROSHNI BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-007-001/353
(SIMDARI)
|
1744001007NRG25150520240043745
|
15/05/2024
|
SUDAMA BAI
|
1744001007WL002257
|
SUDAMA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-007-001/360
(SIMDARI)
|
1744001007NRG25150520240043747
|
15/05/2024
|
ASHOK LODHI
|
1744001007WL002257
|
ASHOK LODHI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
ASHOKLODHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-007-001/374
(SIMDARI)
|
1744001007NRG25150520240043752
|
15/05/2024
|
SOMTA BAI
|
1744001007WL002257
|
SOMTA BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SOMTABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-007-001/378
(SIMDARI)
|
1744001007NRG25150520240043755
|
15/05/2024
|
KAMLA BAI
|
1744001007WL002257
|
KAMLA BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-007-001/38-A
(SIMDARI)
|
1744001007NRG25150520240043756
|
15/05/2024
|
SHANTI BAI
|
1744001007WL002257
|
SHANTI BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-007-001/384
(SIMDARI)
|
1744001007NRG25150520240043758
|
15/05/2024
|
PRITAM
|
1744001007WL002257
|
PRITAM
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-007-001/384
(SIMDARI)
|
1744001007NRG25150520240043757
|
15/05/2024
|
SAKUN BAI
|
1744001007WL002257
|
SAKUN BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-007-001/385
(SIMDARI)
|
1744001007NRG25150520240043759
|
15/05/2024
|
GANGO BAI
|
1744001007WL002257
|
GANGO BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-007-001/386
(SIMDARI)
|
1744001007NRG25150520240043761
|
15/05/2024
|
TARA BAI
|
1744001007WL002257
|
TARA BAI
|
00415
|
SBIN0006919
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
136
|
RITHI
|
MP-44-001-007-001/395
(SIMDARI)
|
1744001007NRG25150520240043764
|
15/05/2024
|
KAPSA BAI
|
1744001007WL002257
|
KAPSA BAI
|
00415
|
SBIN0006919
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-007-001/402
(SIMDARI)
|
1744001007NRG25150520240043765
|
15/05/2024
|
RAJESH
|
1744001007WL002257
|
RAJESH
|
00415
|
SBIN0006919
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-007-001/402
(SIMDARI)
|
1744001007NRG25150520240043766
|
15/05/2024
|
SAROJ BAI
|
1744001007WL002257
|
SAROJ BAI
|
00415
|
SBIN0006919
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-007-001/405
(SIMDARI)
|
1744001007NRG25150520240043767
|
15/05/2024
|
natthu
|
1744001007WL002257
|
natthu
|
00415
|
SBIN0006919
|
444
|
444
|
Processed
|
18/05/2024
|
|
858428453
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-007-001/405-A
(SIMDARI)
|
1744001007NRG25150520240043768
|
15/05/2024
|
RAJKUMARI
|
1744001007WL002257
|
RAJKUMARI
|
00415
|
SBIN0006919
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-007-001/406
(SIMDARI)
|
1744001007NRG25150520240043769
|
15/05/2024
|
BAI
|
1744001007WL002257
|
BAI
|
00415
|
SBIN0006919
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RITHI
|
MP-44-001-007-001/420
(SIMDARI)
|
1744001007NRG25150520240043770
|
15/05/2024
|
MAMTA BAI
|
1744001007WL002257
|
MAMTA BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-007-001/57
(SIMDARI)
|
1744001007NRG25150520240043771
|
15/05/2024
|
DASHODA BAI
|
1744001007WL002257
|
DASHODA BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-007-001/61
(SIMDARI)
|
1744001007NRG25150520240043774
|
15/05/2024
|
BHURI BAI
|
1744001007WL002257
|
BHURI BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-007-001/69
(SIMDARI)
|
1744001007NRG25150520240043776
|
15/05/2024
|
KALU BAI
|
1744001007WL002257
|
KALU BAI
|
00415
|
SBIN0006919
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
KALUBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-007-001/73
(SIMDARI)
|
1744001007NRG25150520240043777
|
15/05/2024
|
KALU BAI
|
1744001007WL002257
|
KALU BAI
|
00415
|
SBIN0006919
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
KALUBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-007-001/76
(SIMDARI)
|
1744001007NRG25150520240043778
|
15/05/2024
|
LULI BAI
|
1744001007WL002257
|
LULI BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
LULIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-007-001/76
(SIMDARI)
|
1744001007NRG25150520240043779
|
15/05/2024
|
MUKUNDI
|
1744001007WL002257
|
MUKUNDI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-007-001/77
(SIMDARI)
|
1744001007NRG25150520240043780
|
15/05/2024
|
RAJRANI
|
1744001007WL002257
|
RAJRANI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-007-001/84
(SIMDARI)
|
1744001007NRG25150520240043781
|
15/05/2024
|
SANTI BAI
|
1744001007WL002257
|
SANTI BAI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-007-001/86
(SIMDARI)
|
1744001007NRG25150520240043783
|
15/05/2024
|
SANJAY
|
1744001007WL002257
|
SANJAY
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-007-001/86
(SIMDARI)
|
1744001007NRG25150520240043782
|
15/05/2024
|
SUSHILA
|
1744001007WL002257
|
SUSHILA
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-007-001/86-A
(SIMDARI)
|
1744001007NRG25150520240043784
|
15/05/2024
|
AJAY
|
1744001007WL002257
|
AJAY
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-007-001/99
(SIMDARI)
|
1744001007NRG25150520240043786
|
15/05/2024
|
KIRTI
|
1744001007WL002257
|
KIRTI
|
00415
|
SBIN0006919
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-026-001/116
(NAYAKHEDA)
|
1744001026NRG25150520240044171
|
15/05/2024
|
MAGNA
|
1744001026WL002272
|
MAGNA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428453
|
|
MAGNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-026-001/159
(NAYAKHEDA)
|
1744001026NRG25150520240044214
|
15/05/2024
|
MIHEELAL
|
1744001026WL002275
|
MIHEELAL
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428453
|
|
MIHEELAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-026-001/196-D
(NAYAKHEDA)
|
1744001000NRG25150520240044373
|
15/05/2024
|
vinod
|
1744001WL002278
|
vinod
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428453
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-026-001/233
(NAYAKHEDA)
|
1744001026NRG25150520240044172
|
15/05/2024
|
RAMDROGA
|
1744001026WL002272
|
RAMDROGA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428453
|
|
RAMDROGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-026-001/244
(NAYAKHEDA)
|
1744001000NRG25150520240044374
|
15/05/2024
|
sandhya
|
1744001WL002278
|
sandhya
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428453
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RITHI
|
MP-44-001-026-001/259
(NAYAKHEDA)
|
1744001026NRG25150520240044173
|
15/05/2024
|
MIRA BAI
|
1744001026WL002272
|
MIRA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428453
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-026-001/264-A
(NAYAKHEDA)
|
1744001000NRG25150520240044375
|
15/05/2024
|
jagat shing
|
1744001WL002278
|
jagat shing
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428453
|
|
jagatshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RITHI
|
MP-44-001-026-001/291
(NAYAKHEDA)
|
1744001026NRG25150520240044175
|
15/05/2024
|
MUNNI BAI
|
1744001026WL002272
|
MUNNI BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428453
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RITHI
|
MP-44-001-026-001/291
(NAYAKHEDA)
|
1744001026NRG25150520240044174
|
15/05/2024
|
MUNNI BAI
|
1744001026WL002272
|
MUNNI BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428453
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-026-001/295
(NAYAKHEDA)
|
1744001026NRG25150520240044215
|
15/05/2024
|
komal shing
|
1744001026WL002275
|
komal shing
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428453
|
|
komalshing
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-026-001/322
(NAYAKHEDA)
|
1744001000NRG25150520240044376
|
15/05/2024
|
AYODHYARANI
|
1744001WL002278
|
AYODHYARANI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428453
|
|
AYODHYARANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-026-001/322
(NAYAKHEDA)
|
1744001000NRG25150520240044377
|
15/05/2024
|
POORAN SHIGH
|
1744001WL002278
|
POORAN SHIGH
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428453
|
|
POORANSHIGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-026-001/322-A
(NAYAKHEDA)
|
1744001000NRG25150520240044378
|
15/05/2024
|
lal singh
|
1744001WL002278
|
lal singh
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428453
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-026-001/340-A
(NAYAKHEDA)
|
1744001000NRG25150520240044380
|
15/05/2024
|
none shing
|
1744001WL002278
|
none shing
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428453
|
|
noneshing
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-026-001/340-A
(NAYAKHEDA)
|
1744001000NRG25150520240044381
|
15/05/2024
|
prayag rani
|
1744001WL002278
|
prayag rani
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428453
|
|
prayagrani
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-026-001/46
(NAYAKHEDA)
|
1744001026NRG25150520240044217
|
15/05/2024
|
PREMA
|
1744001026WL002275
|
PREMA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858428453
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-026-001/46
(NAYAKHEDA)
|
1744001026NRG25150520240044216
|
15/05/2024
|
RAINA BAI
|
1744001026WL002275
|
RAINA BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428453
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-026-001/802
(NAYAKHEDA)
|
1744001026NRG25150520240044218
|
15/05/2024
|
Manoj Lodhi
|
1744001026WL002275
|
Manoj Lodhi
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428453
|
|
ManojLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82220
|
82220
|
|
|
|
|
|
|
|
|
173
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG25150520240043672
|
15/05/2024
|
JAYAKUMAR
|
1744001007WL002257
|
JAYAKUMAR
|
00415
|
SBIN0007719
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-007-001/99-A
(SIMDARI)
|
1744001007NRG25150520240043787
|
15/05/2024
|
SILOCHNA
|
1744001007WL002257
|
SILOCHNA
|
00415
|
SBIN0007719
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
175
|
RITHI
|
MP-44-001-049-001/482-A
(KARHAYAKALA)
|
1744001049NRG25150520240044027
|
15/05/2024
|
JITENDRA KUMAR RAJAK
|
1744001049WL002264
|
JITENDRA KUMAR RAJAK
|
00468
|
UBIN0574546
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
JITENDRAKUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RITHI
|
MP-44-001-049-001/484-A
(KARHAYAKALA)
|
1744001049NRG25150520240044028
|
15/05/2024
|
Savita rajak
|
1744001049WL002264
|
Savita rajak
|
00468
|
UBIN0574546
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
Savitarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
177
|
RITHI
|
MP-44-001-007-001/67-A
(SIMDARI)
|
1744001007NRG25150520240043775
|
15/05/2024
|
VIMLA BHUMIYA
|
1744001007WL002257
|
VIMLA BHUMIYA
|
00688
|
FINO0001446
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
VIMLABHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
178
|
RITHI
|
MP-44-001-002-001/413-A
(BROHATA)
|
1744001002NRG25150520240043220
|
15/05/2024
|
Anand kumar
|
1744001002WL002247
|
Anand kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858428453
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-007-001/136-A
(SIMDARI)
|
1744001007NRG25150520240043652
|
15/05/2024
|
Chhoti Bai
|
1744001007WL002257
|
Chhoti Bai
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
ChhotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG25150520240043673
|
15/05/2024
|
Sonam Bai
|
1744001007WL002257
|
Sonam Bai
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
18/05/2024
|
|
858428453
|
|
SonamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RITHI
|
MP-44-001-007-001/273-C
(SIMDARI)
|
1744001007NRG25150520240043710
|
15/05/2024
|
Sanju Prasad
|
1744001007WL002257
|
Sanju Prasad
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
SanjuPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RITHI
|
MP-44-001-007-001/32-A
(SIMDARI)
|
1744001007NRG25150520240043726
|
15/05/2024
|
Ajjo Bai
|
1744001007WL002257
|
Ajjo Bai
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
AjjoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RITHI
|
MP-44-001-007-001/362
(SIMDARI)
|
1744001007NRG25150520240043748
|
15/05/2024
|
GOPCHAND
|
1744001007WL002257
|
GOPCHAND
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
GOPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RITHI
|
MP-44-001-007-001/393-A
(SIMDARI)
|
1744001007NRG25150520240043763
|
15/05/2024
|
BASANT KUMAR VISHWAKARMA
|
1744001007WL002257
|
BASANT KUMAR VISHWAKARMA
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
18/05/2024
|
|
858428453
|
|
BASANTKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-007-001/86-A
(SIMDARI)
|
1744001007NRG25150520240043785
|
15/05/2024
|
Rajkumari Lodhi
|
1744001007WL002257
|
Rajkumari Lodhi
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
RajkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RITHI
|
MP-44-001-026-001/65
(NAYAKHEDA)
|
1744001000NRG25150520240044382
|
15/05/2024
|
jagananth manjhi
|
1744001WL002278
|
jagananth manjhi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428453
|
|
jagananthmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
|
187
|
RITHI
|
MP-44-001-007-001/214-A
(SIMDARI)
|
1744001007NRG25150520240043675
|
15/05/2024
|
BHAGWAN DAS
|
1744001007WL002257
|
BHAGWAN DAS
|
00697
|
BKID0MG1223
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-007-001/214-A
(SIMDARI)
|
1744001007NRG25150520240043676
|
15/05/2024
|
VIMLA BAI
|
1744001007WL002257
|
VIMLA BAI
|
00697
|
BKID0MG1223
|
888
|
888
|
Processed
|
18/05/2024
|
|
858428453
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
189
|
RITHI
|
MP-44-001-049-001/105
(KARHAYAKALA)
|
1744001049NRG25150520240044005
|
15/05/2024
|
KADHORI patel
|
1744001049WL002264
|
KADHORI patel
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
KADHORIpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
RITHI
|
MP-44-001-049-001/111
(KARHAYAKALA)
|
1744001049NRG25150520240044006
|
15/05/2024
|
LULEE
|
1744001049WL002264
|
LULEE
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
LULEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
RITHI
|
MP-44-001-049-001/187
(KARHAYAKALA)
|
1744001049NRG25150520240044010
|
15/05/2024
|
vinita bai dahiya
|
1744001049WL002264
|
vinita bai dahiya
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428453
|
|
vinitabaidahiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
RITHI
|
MP-44-001-049-001/288
(KARHAYAKALA)
|
1744001049NRG25150520240044011
|
15/05/2024
|
KOUSHILYA
|
1744001049WL002264
|
KOUSHILYA
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428453
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RITHI
|
MP-44-001-049-001/339
(KARHAYAKALA)
|
1744001049NRG25150520240044015
|
15/05/2024
|
NEERAJ BAI
|
1744001049WL002264
|
NEERAJ BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
18/05/2024
|
|
858428453
|
|
NEERAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
RITHI
|
MP-44-001-049-001/349
(KARHAYAKALA)
|
1744001049NRG25150520240044016
|
15/05/2024
|
ASHA BAI
|
1744001049WL002264
|
ASHA BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RITHI
|
MP-44-001-049-001/372
(KARHAYAKALA)
|
1744001049NRG25150520240044018
|
15/05/2024
|
MAHIYA
|
1744001049WL002264
|
MAHIYA
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
MAHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RITHI
|
MP-44-001-049-001/386
(KARHAYAKALA)
|
1744001049NRG25150520240044020
|
15/05/2024
|
INDO BAI
|
1744001049WL002264
|
INDO BAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428453
|
|
INDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
RITHI
|
MP-44-001-049-001/431
(KARHAYAKALA)
|
1744001049NRG25150520240044024
|
15/05/2024
|
GORI BAI
|
1744001049WL002264
|
GORI BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RITHI
|
MP-44-001-049-001/478
(KARHAYAKALA)
|
1744001049NRG25150520240044026
|
15/05/2024
|
PREEM BAI
|
1744001049WL002264
|
PREEM BAI
|
00697
|
BKID0MG1225
|
320
|
320
|
Processed
|
18/05/2024
|
|
858428453
|
|
PREEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RITHI
|
MP-44-001-049-001/501-C
(KARHAYAKALA)
|
1744001049NRG25150520240044029
|
15/05/2024
|
DEEPTI BAI SAHU
|
1744001049WL002264
|
DEEPTI BAI SAHU
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
DEEPTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
RITHI
|
MP-44-001-049-001/530
(KARHAYAKALA)
|
1744001049NRG25150520240044031
|
15/05/2024
|
INDO BAI
|
1744001049WL002264
|
INDO BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
INDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RITHI
|
MP-44-001-049-001/64
(KARHAYAKALA)
|
1744001049NRG25150520240044033
|
15/05/2024
|
BHURI BAI
|
1744001049WL002264
|
BHURI BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
RITHI
|
MP-44-001-049-001/79
(KARHAYAKALA)
|
1744001049NRG25150520240044034
|
15/05/2024
|
PHOOLA BAI
|
1744001049WL002264
|
PHOOLA BAI
|
00697
|
BKID0MG1225
|
320
|
320
|
Processed
|
18/05/2024
|
|
858428453
|
|
PHOOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RITHI
|
MP-44-001-049-001/89-B
(KARHAYAKALA)
|
1744001049NRG25150520240044035
|
15/05/2024
|
LONGA BAI
|
1744001049WL002264
|
LONGA BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
LONGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
204
|
RITHI
|
MP-44-001-049-001/132
(KARHAYAKALA)
|
1744001049NRG25150520240044007
|
15/05/2024
|
Guddi
|
1744001049WL002264
|
Guddi
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428453
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
RITHI
|
MP-44-001-049-001/306
(KARHAYAKALA)
|
1744001049NRG25150520240044012
|
15/05/2024
|
bariya bai
|
1744001049WL002264
|
bariya bai
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
18/05/2024
|
|
858428453
|
|
bariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
RITHI
|
MP-44-001-049-001/307
(KARHAYAKALA)
|
1744001049NRG25150520240044013
|
15/05/2024
|
KALLU BAI
|
1744001049WL002264
|
KALLU BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
858428453
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RITHI
|
MP-44-001-049-001/308
(KARHAYAKALA)
|
1744001049NRG25150520240044014
|
15/05/2024
|
RAJJI BAI CHAUDHARI
|
1744001049WL002264
|
RAJJI BAI CHAUDHARI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858428453
|
|
RAJJIBAICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
208
|
RITHI
|
MP-44-001-026-001/322-A
(NAYAKHEDA)
|
1744001000NRG25150520240044379
|
15/05/2024
|
Beena Adhiwasi
|
1744001WL002278
|
Beena Adhiwasi
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858428453
|
|
BeenaAdhiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181900
|
181900
|
|
|
|
|
|
|
|