|
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-44-001-055-001/53
(DHURHAD)
|
1744001055NRG25180420240007337
|
18/04/2024
|
PRAKASH
|
1744001055WL000537
|
PRAKASH
|
00089
|
CBIN0282174
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568272229
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-055-001/53
(DHURHAD)
|
1744001055NRG25180420240007338
|
18/04/2024
|
SAJJO BAI
|
1744001055WL000537
|
SAJJO BAI
|
00089
|
CBIN0282174
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568272229
|
|
SAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-055-001/54
(DHURHAD)
|
1744001055NRG25180420240007339
|
18/04/2024
|
JANK I BAI
|
1744001055WL000537
|
JANK I BAI
|
00089
|
CBIN0282174
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568272229
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-055-001/54
(DHURHAD)
|
1744001055NRG25180420240007340
|
18/04/2024
|
NEPALI KOL
|
1744001055WL000537
|
NEPALI KOL
|
00089
|
CBIN0282174
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568272229
|
|
NEPALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-055-01/115
(DHURHAD)
|
1744001055NRG25180420240007341
|
18/04/2024
|
GOPAL
|
1744001055WL000537
|
GOPAL
|
00089
|
CBIN0282174
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568272229
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-055-01/115
(DHURHAD)
|
1744001055NRG25180420240007342
|
18/04/2024
|
GOPAL
|
1744001055WL000537
|
GOPAL
|
00089
|
CBIN0282174
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568272229
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-055-01/63
(DHURHAD)
|
1744001055NRG25180420240007344
|
18/04/2024
|
Anjaani Gond
|
1744001055WL000537
|
Anjaani Gond
|
00089
|
CBIN0282174
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568272229
|
|
AnjaaniGond
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-055-01/83
(DHURHAD)
|
1744001055NRG25180420240007345
|
18/04/2024
|
KAPOOR CHANDE
|
1744001055WL000537
|
KAPOOR CHANDE
|
00089
|
CBIN0282174
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568272229
|
|
KAPOORCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-055-01/83
(DHURHAD)
|
1744001055NRG25180420240007346
|
18/04/2024
|
KAPOOR CHANDE
|
1744001055WL000537
|
KAPOOR CHANDE
|
00089
|
CBIN0282174
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568272229
|
|
KAPOORCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-047-001/122
(DUDRI)
|
1744001047NRG25160420240006900
|
18/04/2024
|
MEERA
|
1744001047WL000476
|
MEERA
|
00176
|
IDIB000P655
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568272229
|
|
MEERA
|
INDIAN BANK(607105)
|
|
11
|
RITHI
|
MP-44-001-047-001/122
(DUDRI)
|
1744001047NRG25160420240006901
|
18/04/2024
|
ROSHAN
|
1744001047WL000476
|
ROSHAN
|
00176
|
IDIB000P655
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568272229
|
|
ROSHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-013-004/29-A
(NEGWA)
|
1744001013NRG25180420240007548
|
18/04/2024
|
DEVTI BAI
|
1744001013WL000561
|
DEVTI BAI
|
00415
|
SBIN0003087
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568272229
|
|
DEVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-047-001/100
(DUDRI)
|
1744001047NRG25160420240006899
|
18/04/2024
|
KOSILYA
|
1744001047WL000476
|
KOSILYA
|
00415
|
SBIN0003087
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568272229
|
|
KOSILYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-002-001/100-B
(BROHATA)
|
1744001002NRG25180420240007567
|
18/04/2024
|
aswani kumar
|
1744001002WL000562
|
aswani kumar
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
aswanikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RITHI
|
MP-44-001-002-001/102
(BROHATA)
|
1744001002NRG25180420240007568
|
18/04/2024
|
KAMTA
|
1744001002WL000562
|
KAMTA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-002-001/108
(BROHATA)
|
1744001002NRG25180420240007570
|
18/04/2024
|
amrit lal
|
1744001002WL000562
|
amrit lal
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-002-001/135
(BROHATA)
|
1744001002NRG25180420240007571
|
18/04/2024
|
JEEVAN
|
1744001002WL000562
|
JEEVAN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RITHI
|
MP-44-001-002-001/135
(BROHATA)
|
1744001002NRG25180420240007572
|
18/04/2024
|
JEEVAN
|
1744001002WL000562
|
JEEVAN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-002-001/137-A
(BROHATA)
|
1744001002NRG25180420240007573
|
18/04/2024
|
BHARAT SINGH
|
1744001002WL000562
|
BHARAT SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-002-001/137-A
(BROHATA)
|
1744001002NRG25180420240007574
|
18/04/2024
|
PRAMILA
|
1744001002WL000562
|
PRAMILA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-002-001/144
(BROHATA)
|
1744001002NRG25180420240007576
|
18/04/2024
|
RAMMU LAL
|
1744001002WL000562
|
RAMMU LAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
RAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-002-001/144
(BROHATA)
|
1744001002NRG25180420240007575
|
18/04/2024
|
SAROJ
|
1744001002WL000562
|
SAROJ
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-002-001/149
(BROHATA)
|
1744001002NRG25180420240007578
|
18/04/2024
|
JEEVAN
|
1744001002WL000562
|
JEEVAN
|
00415
|
SBIN0004642
|
90
|
90
|
Processed
|
30/04/2024
|
|
568272229
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-002-001/149
(BROHATA)
|
1744001002NRG25180420240007577
|
18/04/2024
|
MITHALA
|
1744001002WL000562
|
MITHALA
|
00415
|
SBIN0004642
|
90
|
90
|
Processed
|
30/04/2024
|
|
568272229
|
|
MITHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RITHI
|
MP-44-001-002-001/160
(BROHATA)
|
1744001002NRG25180420240007579
|
18/04/2024
|
seetaram
|
1744001002WL000562
|
seetaram
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-002-001/162
(BROHATA)
|
1744001002NRG25180420240007580
|
18/04/2024
|
DASHRATH SINGH
|
1744001002WL000562
|
DASHRATH SINGH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-002-001/162
(BROHATA)
|
1744001002NRG25180420240007581
|
18/04/2024
|
TULSHA
|
1744001002WL000562
|
TULSHA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-002-001/170
(BROHATA)
|
1744001002NRG25180420240007582
|
18/04/2024
|
KALLU BAI PATEL
|
1744001002WL000562
|
KALLU BAI PATEL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
KALLUBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-002-001/184
(BROHATA)
|
1744001002NRG25180420240007583
|
18/04/2024
|
DHARAMDAS
|
1744001002WL000562
|
DHARAMDAS
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-002-001/185
(BROHATA)
|
1744001002NRG25180420240007585
|
18/04/2024
|
BALIRAM
|
1744001002WL000562
|
BALIRAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-002-001/185
(BROHATA)
|
1744001002NRG25180420240007584
|
18/04/2024
|
LEELA
|
1744001002WL000562
|
LEELA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-002-001/194
(BROHATA)
|
1744001002NRG25180420240007587
|
18/04/2024
|
SHAUKI LAL
|
1744001002WL000562
|
SHAUKI LAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SHAUKILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-002-001/194
(BROHATA)
|
1744001002NRG25180420240007586
|
18/04/2024
|
SUNITA BAI
|
1744001002WL000562
|
SUNITA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-002-001/200
(BROHATA)
|
1744001002NRG25180420240007589
|
18/04/2024
|
PINKU
|
1744001002WL000562
|
PINKU
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
PINKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-002-001/200
(BROHATA)
|
1744001002NRG25180420240007588
|
18/04/2024
|
Sugga
|
1744001002WL000562
|
Sugga
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
Sugga
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-002-001/205-A
(BROHATA)
|
1744001002NRG25180420240007591
|
18/04/2024
|
RADHA BAI WO RAMESH CHOUDHARI
|
1744001002WL000562
|
RADHA BAI WO RAMESH CHOUDHARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
RADHABAIWORAMESHCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-002-001/205-A
(BROHATA)
|
1744001002NRG25180420240007590
|
18/04/2024
|
RAMESH
|
1744001002WL000562
|
RAMESH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-002-001/209
(BROHATA)
|
1744001002NRG25180420240007593
|
18/04/2024
|
RAMESH
|
1744001002WL000562
|
RAMESH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-002-001/209
(BROHATA)
|
1744001002NRG25180420240007592
|
18/04/2024
|
SHASHI
|
1744001002WL000562
|
SHASHI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-002-001/222
(BROHATA)
|
1744001002NRG25180420240007594
|
18/04/2024
|
PYARI BAI
|
1744001002WL000562
|
PYARI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-002-001/222
(BROHATA)
|
1744001002NRG25180420240007595
|
18/04/2024
|
SANTOSH
|
1744001002WL000562
|
SANTOSH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-002-001/224
(BROHATA)
|
1744001002NRG25180420240007596
|
18/04/2024
|
SHYAM BAI
|
1744001002WL000562
|
SHYAM BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-002-001/225
(BROHATA)
|
1744001002NRG25180420240007597
|
18/04/2024
|
KANCHEDI
|
1744001002WL000562
|
KANCHEDI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-002-001/234-A
(BROHATA)
|
1744001002NRG25180420240007598
|
18/04/2024
|
SEETA BAI LODHI
|
1744001002WL000562
|
SEETA BAI LODHI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
SEETABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-002-001/236
(BROHATA)
|
1744001002NRG25180420240007600
|
18/04/2024
|
SHIV LAL
|
1744001002WL000562
|
SHIV LAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RITHI
|
MP-44-001-002-001/243-A
(BROHATA)
|
1744001002NRG25180420240007602
|
18/04/2024
|
UTTAM CHAUDHRY
|
1744001002WL000562
|
UTTAM CHAUDHRY
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
UTTAMCHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RITHI
|
MP-44-001-002-001/244
(BROHATA)
|
1744001002NRG25180420240007603
|
18/04/2024
|
MAMTA BAI
|
1744001002WL000562
|
MAMTA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-002-001/254
(BROHATA)
|
1744001002NRG25180420240007604
|
18/04/2024
|
GUDDA
|
1744001002WL000562
|
GUDDA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-002-001/254
(BROHATA)
|
1744001002NRG25180420240007605
|
18/04/2024
|
VIDDHYA BAI
|
1744001002WL000562
|
VIDDHYA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
VIDDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-002-001/258-A
(BROHATA)
|
1744001002NRG25180420240007606
|
18/04/2024
|
SIPAHI LAL
|
1744001002WL000562
|
SIPAHI LAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
SIPAHILAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-002-001/258-A
(BROHATA)
|
1744001002NRG25180420240007607
|
18/04/2024
|
SUHAG LODHI
|
1744001002WL000562
|
SUHAG LODHI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SUHAGLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-002-001/260
(BROHATA)
|
1744001002NRG25180420240007608
|
18/04/2024
|
SUNIL
|
1744001002WL000562
|
SUNIL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-002-001/279-B
(BROHATA)
|
1744001002NRG25180420240007609
|
18/04/2024
|
MUNNI BAI
|
1744001002WL000562
|
MUNNI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-002-001/279-B
(BROHATA)
|
1744001002NRG25180420240007610
|
18/04/2024
|
SUNITA BAI
|
1744001002WL000562
|
SUNITA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-002-001/290
(BROHATA)
|
1744001002NRG25180420240007612
|
18/04/2024
|
SHIVLAL
|
1744001002WL000562
|
SHIVLAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-002-001/299
(BROHATA)
|
1744001002NRG25180420240007613
|
18/04/2024
|
DYALI
|
1744001002WL000562
|
DYALI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
DYALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-002-001/301
(BROHATA)
|
1744001002NRG25180420240007617
|
18/04/2024
|
VISHVANATH
|
1744001002WL000562
|
VISHVANATH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-002-001/302
(BROHATA)
|
1744001002NRG25180420240007619
|
18/04/2024
|
JAGDISH
|
1744001002WL000562
|
JAGDISH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-002-001/302
(BROHATA)
|
1744001002NRG25180420240007618
|
18/04/2024
|
VIDHAYA BAI
|
1744001002WL000562
|
VIDHAYA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
VIDHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-002-001/303
(BROHATA)
|
1744001002NRG25180420240007621
|
18/04/2024
|
PHOOLA BAI
|
1744001002WL000562
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-002-001/303
(BROHATA)
|
1744001002NRG25180420240007620
|
18/04/2024
|
Suresh
|
1744001002WL000562
|
Suresh
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-002-001/316-B
(BROHATA)
|
1744001002NRG25180420240007622
|
18/04/2024
|
SUNITA BAI
|
1744001002WL000562
|
SUNITA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-002-001/323-B
(BROHATA)
|
1744001002NRG25180420240007624
|
18/04/2024
|
EMARTI BAI
|
1744001002WL000562
|
EMARTI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
EMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-002-001/323-B
(BROHATA)
|
1744001002NRG25180420240007623
|
18/04/2024
|
HORI LAL
|
1744001002WL000562
|
HORI LAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-002-001/331
(BROHATA)
|
1744001002NRG25180420240007625
|
18/04/2024
|
NARESH
|
1744001002WL000562
|
NARESH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-002-001/333-D
(BROHATA)
|
1744001002NRG25180420240007627
|
18/04/2024
|
Babita Bai Choudhary
|
1744001002WL000562
|
Babita Bai Choudhary
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
BabitaBaiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-002-001/333-D
(BROHATA)
|
1744001002NRG25180420240007626
|
18/04/2024
|
RAJARAM CHOUDHARY
|
1744001002WL000562
|
RAJARAM CHOUDHARY
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
RAJARAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-002-001/340-A
(BROHATA)
|
1744001002NRG25180420240007628
|
18/04/2024
|
DURGA PATEL
|
1744001002WL000562
|
DURGA PATEL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
DURGAPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-002-001/346-A
(BROHATA)
|
1744001002NRG25180420240007630
|
18/04/2024
|
Manoj Kumar Choudhri
|
1744001002WL000562
|
Manoj Kumar Choudhri
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
ManojKumarChoudhri
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-002-001/346-A
(BROHATA)
|
1744001002NRG25180420240007629
|
18/04/2024
|
SAVITRI BAI
|
1744001002WL000562
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-002-001/353-A
(BROHATA)
|
1744001002NRG25180420240007631
|
18/04/2024
|
MANOJ KUMAR
|
1744001002WL000562
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-002-001/361
(BROHATA)
|
1744001002NRG25180420240007633
|
18/04/2024
|
kallu bai
|
1744001002WL000562
|
kallu bai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-002-001/361
(BROHATA)
|
1744001002NRG25180420240007632
|
18/04/2024
|
RAM VISHAL
|
1744001002WL000562
|
RAM VISHAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-002-001/376
(BROHATA)
|
1744001002NRG25180420240007635
|
18/04/2024
|
VEERNARAYAN
|
1744001002WL000562
|
VEERNARAYAN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
VEERNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-002-001/376
(BROHATA)
|
1744001002NRG25180420240007634
|
18/04/2024
|
VIDYA BAI
|
1744001002WL000562
|
VIDYA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-002-001/379
(BROHATA)
|
1744001002NRG25180420240007637
|
18/04/2024
|
ashish
|
1744001002WL000562
|
ashish
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-002-001/379
(BROHATA)
|
1744001002NRG25180420240007638
|
18/04/2024
|
jyoti
|
1744001002WL000562
|
jyoti
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-002-001/381
(BROHATA)
|
1744001002NRG25180420240007640
|
18/04/2024
|
anjo bai
|
1744001002WL000562
|
anjo bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-002-001/381
(BROHATA)
|
1744001002NRG25180420240007639
|
18/04/2024
|
dayaram
|
1744001002WL000562
|
dayaram
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-002-001/384
(BROHATA)
|
1744001002NRG25180420240007641
|
18/04/2024
|
OMKAR LODHI
|
1744001002WL000562
|
OMKAR LODHI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
OMKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-002-001/384
(BROHATA)
|
1744001002NRG25180420240007642
|
18/04/2024
|
phoolabai Lodhi
|
1744001002WL000562
|
phoolabai Lodhi
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
phoolabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-002-001/403
(BROHATA)
|
1744001002NRG25180420240007643
|
18/04/2024
|
ARJUN
|
1744001002WL000562
|
ARJUN
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-002-001/53
(BROHATA)
|
1744001002NRG25180420240007644
|
18/04/2024
|
sukirti bai
|
1744001002WL000562
|
sukirti bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
sukirtibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-002-001/83
(BROHATA)
|
1744001002NRG25180420240007646
|
18/04/2024
|
PRABHA DEVI
|
1744001002WL000562
|
PRABHA DEVI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
PRABHADEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-002-001/83
(BROHATA)
|
1744001002NRG25180420240007647
|
18/04/2024
|
SELENDRA
|
1744001002WL000562
|
SELENDRA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SELENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-002-001/99
(BROHATA)
|
1744001002NRG25180420240007648
|
18/04/2024
|
DILAVAR
|
1744001002WL000562
|
DILAVAR
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
DILAVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-002-002/102
(BROHATA)
|
1744001002NRG25180420240007649
|
18/04/2024
|
LADLI BAI
|
1744001002WL000562
|
LADLI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-002-002/102
(BROHATA)
|
1744001002NRG25180420240007650
|
18/04/2024
|
RAJU
|
1744001002WL000562
|
RAJU
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-002-002/107
(BROHATA)
|
1744001002NRG25180420240007653
|
18/04/2024
|
KALLU BAI
|
1744001002WL000562
|
KALLU BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-002-002/107
(BROHATA)
|
1744001002NRG25180420240007654
|
18/04/2024
|
LAKSHMI
|
1744001002WL000562
|
LAKSHMI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-002-002/107
(BROHATA)
|
1744001002NRG25180420240007652
|
18/04/2024
|
LAXMAN
|
1744001002WL000562
|
LAXMAN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-002-002/107
(BROHATA)
|
1744001002NRG25180420240007651
|
18/04/2024
|
PRABHU
|
1744001002WL000562
|
PRABHU
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RITHI
|
MP-44-001-002-002/109
(BROHATA)
|
1744001002NRG25180420240007655
|
18/04/2024
|
BANDI LAL
|
1744001002WL000562
|
BANDI LAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
BANDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RITHI
|
MP-44-001-002-002/24-A
(BROHATA)
|
1744001002NRG25180420240007656
|
18/04/2024
|
HALLO BAI
|
1744001002WL000562
|
HALLO BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
HALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RITHI
|
MP-44-001-002-002/299
(BROHATA)
|
1744001002NRG25180420240007657
|
18/04/2024
|
daniram
|
1744001002WL000562
|
daniram
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
daniram
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-002-002/313
(BROHATA)
|
1744001002NRG25180420240007658
|
18/04/2024
|
umesh
|
1744001002WL000562
|
umesh
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RITHI
|
MP-44-001-002-002/5
(BROHATA)
|
1744001002NRG25180420240007661
|
18/04/2024
|
KALLU
|
1744001002WL000562
|
KALLU
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-002-002/57
(BROHATA)
|
1744001002NRG25180420240007662
|
18/04/2024
|
SUHADRA
|
1744001002WL000562
|
SUHADRA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-002-002/58
(BROHATA)
|
1744001002NRG25180420240007663
|
18/04/2024
|
BHANDARI
|
1744001002WL000562
|
BHANDARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-002-002/58
(BROHATA)
|
1744001002NRG25180420240007664
|
18/04/2024
|
SHIVMATI
|
1744001002WL000562
|
SHIVMATI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
SHIVMATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-002-002/88
(BROHATA)
|
1744001002NRG25180420240007665
|
18/04/2024
|
JAGDEESH
|
1744001002WL000562
|
JAGDEESH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-002-002/89
(BROHATA)
|
1744001002NRG25180420240007667
|
18/04/2024
|
DULARE
|
1744001002WL000562
|
DULARE
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
DULARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-002-002/89
(BROHATA)
|
1744001002NRG25180420240007666
|
18/04/2024
|
MEENA BAI
|
1744001002WL000562
|
MEENA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-002-002/90
(BROHATA)
|
1744001002NRG25180420240007668
|
18/04/2024
|
NARESH
|
1744001002WL000562
|
NARESH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-002-002/90
(BROHATA)
|
1744001002NRG25180420240007669
|
18/04/2024
|
NARESH KUMAR
|
1744001002WL000562
|
NARESH KUMAR
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RITHI
|
MP-44-001-002-002/91
(BROHATA)
|
1744001002NRG25180420240007671
|
18/04/2024
|
BARATI
|
1744001002WL000562
|
BARATI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-002-002/91
(BROHATA)
|
1744001002NRG25180420240007670
|
18/04/2024
|
BHURIBAI
|
1744001002WL000562
|
BHURIBAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-013-002/37
(NEGWA)
|
1744001013NRG25180420240007537
|
18/04/2024
|
bedi singh
|
1744001013WL000561
|
bedi singh
|
00415
|
SBIN0004642
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568272229
|
|
bedisingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-013-004/15
(NEGWA)
|
1744001013NRG25180420240007538
|
18/04/2024
|
JILA RANI
|
1744001013WL000561
|
JILA RANI
|
00415
|
SBIN0004642
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568272229
|
|
JILARANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-013-004/18
(NEGWA)
|
1744001013NRG25180420240007539
|
18/04/2024
|
GYANVATI
|
1744001013WL000561
|
GYANVATI
|
00415
|
SBIN0004642
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568272229
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-013-004/22
(NEGWA)
|
1744001013NRG25180420240007540
|
18/04/2024
|
RAMJI
|
1744001013WL000561
|
RAMJI
|
00415
|
SBIN0004642
|
1350
|
1350
|
Rejected
|
30/04/2024
|
|
568272229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
RITHI
|
MP-44-001-013-004/22-A
(NEGWA)
|
1744001013NRG25180420240007541
|
18/04/2024
|
FAGU LAL
|
1744001013WL000561
|
FAGU LAL
|
00415
|
SBIN0004642
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568272229
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-013-004/27
(NEGWA)
|
1744001013NRG25180420240007545
|
18/04/2024
|
DASHRATH
|
1744001013WL000561
|
DASHRATH
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
30/04/2024
|
|
568272229
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-013-004/28-A
(NEGWA)
|
1744001013NRG25180420240007546
|
18/04/2024
|
RAGHUNATH
|
1744001013WL000561
|
RAGHUNATH
|
00415
|
SBIN0004642
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568272229
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-013-004/28-B
(NEGWA)
|
1744001013NRG25180420240007547
|
18/04/2024
|
GULJAR SINGH
|
1744001013WL000561
|
GULJAR SINGH
|
00415
|
SBIN0004642
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568272229
|
|
GULJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-013-004/30
(NEGWA)
|
1744001013NRG25180420240007550
|
18/04/2024
|
URMILA SINGH
|
1744001013WL000561
|
URMILA SINGH
|
00415
|
SBIN0004642
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568272229
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-013-004/33
(NEGWA)
|
1744001013NRG25180420240007551
|
18/04/2024
|
AMAR SINGH
|
1744001013WL000561
|
AMAR SINGH
|
00415
|
SBIN0004642
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568272229
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-013-004/35
(NEGWA)
|
1744001013NRG25180420240007552
|
18/04/2024
|
BADRI
|
1744001013WL000561
|
BADRI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
30/04/2024
|
|
568272229
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-013-004/35-A
(NEGWA)
|
1744001013NRG25180420240007554
|
18/04/2024
|
MEERA BAI
|
1744001013WL000561
|
MEERA BAI
|
00415
|
SBIN0004642
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568272229
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-013-004/35-A
(NEGWA)
|
1744001013NRG25180420240007553
|
18/04/2024
|
VEERAN SINGH
|
1744001013WL000561
|
VEERAN SINGH
|
00415
|
SBIN0004642
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568272229
|
|
VEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-013-004/5
(NEGWA)
|
1744001013NRG25180420240007555
|
18/04/2024
|
HEMRAJ SINGH
|
1744001013WL000561
|
HEMRAJ SINGH
|
00415
|
SBIN0004642
|
675
|
675
|
Processed
|
30/04/2024
|
|
568272229
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-013-004/6
(NEGWA)
|
1744001013NRG25180420240007556
|
18/04/2024
|
MHENDRA SINGH
|
1744001013WL000561
|
MHENDRA SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
30/04/2024
|
|
568272229
|
|
MHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-013-004/9
(NEGWA)
|
1744001013NRG25180420240007557
|
18/04/2024
|
DURJAN SINGH
|
1744001013WL000561
|
DURJAN SINGH
|
00415
|
SBIN0004642
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568272229
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-013-005/46-B
(NEGWA)
|
1744001013NRG25180420240007564
|
18/04/2024
|
KUSAM BAI
|
1744001013WL000561
|
KUSAM BAI
|
00415
|
SBIN0004642
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
568272229
|
|
KUSAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88390
|
88390
|
|
|
|
|
|
|
|
|
125
|
RITHI
|
MP-44-001-013-004/26
(NEGWA)
|
1744001013NRG25180420240007544
|
18/04/2024
|
ghasi
|
1744001013WL000561
|
ghasi
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
30/04/2024
|
|
568272229
|
|
ghasi
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-013-004/3
(NEGWA)
|
1744001013NRG25180420240007549
|
18/04/2024
|
BHARAT SINGH
|
1744001013WL000561
|
BHARAT SINGH
|
00415
|
SBIN0006919
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568272229
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-013-005/25
(NEGWA)
|
1744001013NRG25180420240007558
|
18/04/2024
|
RAMAN SINGH
|
1744001013WL000561
|
RAMAN SINGH
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
568272229
|
|
RAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-013-005/37
(NEGWA)
|
1744001013NRG25180420240007559
|
18/04/2024
|
KRAPAL
|
1744001013WL000561
|
KRAPAL
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
568272229
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-013-005/43
(NEGWA)
|
1744001013NRG25180420240007560
|
18/04/2024
|
MAHENDRA SINGH
|
1744001013WL000561
|
MAHENDRA SINGH
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
568272229
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-013-005/46-A
(NEGWA)
|
1744001013NRG25180420240007561
|
18/04/2024
|
SIV SINGH
|
1744001013WL000561
|
SIV SINGH
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
568272229
|
|
SIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-013-005/46-B
(NEGWA)
|
1744001013NRG25180420240007563
|
18/04/2024
|
Devsingh
|
1744001013WL000561
|
Devsingh
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
568272229
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-013-005/85
(NEGWA)
|
1744001013NRG25180420240007565
|
18/04/2024
|
SANTOSH
|
1744001013WL000561
|
SANTOSH
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
568272229
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-013-005/87
(NEGWA)
|
1744001013NRG25180420240007566
|
18/04/2024
|
BAHADUR SINGH
|
1744001013WL000561
|
BAHADUR SINGH
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
568272229
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-027-002/164
(KATHOTIYA)
|
1744001027NRG25180420240007355
|
18/04/2024
|
GULAB BAI
|
1744001027WL000539
|
GULAB BAI
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
30/04/2024
|
|
568272229
|
|
GULABBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13820
|
13820
|
|
|
|
|
|
|
|
|
135
|
RITHI
|
MP-44-001-002-001/299-A
(BROHATA)
|
1744001002NRG25180420240007615
|
18/04/2024
|
ANITA
|
1744001002WL000562
|
ANITA
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-013-004/24
(NEGWA)
|
1744001013NRG25180420240007543
|
18/04/2024
|
KARAN SINGH
|
1744001013WL000561
|
KARAN SINGH
|
00415
|
SBIN0007719
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568272229
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-055-01/63
(DHURHAD)
|
1744001055NRG25180420240007343
|
18/04/2024
|
Rajkumari
|
1744001055WL000537
|
Rajkumari
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568272229
|
|
Rajkumari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
138
|
RITHI
|
MP-44-001-048-001/90
(BADGAW-1)
|
1744001048NRG25170420240007199
|
18/04/2024
|
MITHALA YADAV
|
1744001048WL000509
|
MITHALA YADAV
|
00468
|
UBIN0559784
|
200
|
200
|
Processed
|
30/04/2024
|
|
568272229
|
|
MITHALAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
139
|
RITHI
|
MP-44-001-002-001/243
(BROHATA)
|
1744001002NRG25180420240007601
|
18/04/2024
|
KISHNA BAI
|
1744001002WL000562
|
KISHNA BAI
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
KISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RITHI
|
MP-44-001-002-001/301
(BROHATA)
|
1744001002NRG25180420240007616
|
18/04/2024
|
MAYA BAI
|
1744001002WL000562
|
MAYA BAI
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
141
|
RITHI
|
MP-44-001-002-001/236
(BROHATA)
|
1744001002NRG25180420240007599
|
18/04/2024
|
kala bai
|
1744001002WL000562
|
kala bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RITHI
|
MP-44-001-002-001/290
(BROHATA)
|
1744001002NRG25180420240007611
|
18/04/2024
|
mithlesh
|
1744001002WL000562
|
mithlesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RITHI
|
MP-44-001-002-001/299-A
(BROHATA)
|
1744001002NRG25180420240007614
|
18/04/2024
|
KAMLESH KUMAR LODHI
|
1744001002WL000562
|
KAMLESH KUMAR LODHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
KAMLESHKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RITHI
|
MP-44-001-002-001/376
(BROHATA)
|
1744001002NRG25180420240007636
|
18/04/2024
|
awdesh singh Thakur
|
1744001002WL000562
|
awdesh singh Thakur
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
awdeshsinghThakur
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-002-001/81-A
(BROHATA)
|
1744001002NRG25180420240007645
|
18/04/2024
|
BHARAT
|
1744001002WL000562
|
BHARAT
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
568272229
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RITHI
|
MP-44-001-002-002/5
(BROHATA)
|
1744001002NRG25180420240007660
|
18/04/2024
|
jagdish
|
1744001002WL000562
|
jagdish
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RITHI
|
MP-44-001-002-002/5
(BROHATA)
|
1744001002NRG25180420240007659
|
18/04/2024
|
sumantri bai choudhary
|
1744001002WL000562
|
sumantri bai choudhary
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
sumantribaichoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RITHI
|
MP-44-001-013-004/22-B
(NEGWA)
|
1744001013NRG25180420240007542
|
18/04/2024
|
SURENDRA YADEV
|
1744001013WL000561
|
SURENDRA YADEV
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568272229
|
|
SURENDRAYADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
149
|
RITHI
|
MP-44-001-002-001/108
(BROHATA)
|
1744001002NRG25180420240007569
|
18/04/2024
|
GHISSO BAI SAIN
|
1744001002WL000562
|
GHISSO BAI SAIN
|
00697
|
BKID0MG1223
|
800
|
800
|
Processed
|
30/04/2024
|
|
568272229
|
|
GHISSOBAISAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
150
|
RITHI
|
MP-44-001-047-001/122
(DUDRI)
|
1744001047NRG25160420240006902
|
18/04/2024
|
BHOLARAM
|
1744001047WL000476
|
BHOLARAM
|
00697
|
BKID0MG1225
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568272229
|
|
BHOLARAM
|
INDIAN BANK(607105)
|
|
151
|
RITHI
|
MP-44-001-048-001/439
(BADGAW-1)
|
1744001048NRG25170420240007198
|
18/04/2024
|
MOTILAL YADAV
|
1744001048WL000509
|
MOTILAL YADAV
|
00697
|
BKID0MG1225
|
200
|
200
|
Processed
|
30/04/2024
|
|
568272229
|
|
MOTILALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
152
|
RITHI
|
MP-44-001-013-005/46-A
(NEGWA)
|
1744001013NRG25180420240007562
|
18/04/2024
|
SEETA BAI
|
1744001013WL000561
|
SEETA BAI
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
568272229
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132025
|
132025
|
|
|
|
|
|
|
|