|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RITHI
|
MP-44-001-029-001/463
(BIRUHALI)
|
1744001029NRG25160520240045587
|
16/05/2024
|
Kamla Bai Pal
|
1744001029WL002328
|
Kamla Bai Pal
|
00045
|
BARB0KATNIX
|
400
|
400
|
Processed
|
18/05/2024
|
|
870407562
|
|
KamlaBaiPal
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-029-001/464
(BIRUHALI)
|
1744001029NRG25160520240045588
|
16/05/2024
|
MOTI LAL
|
1744001029WL002328
|
MOTI LAL
|
00045
|
BARB0KATNIX
|
400
|
400
|
Processed
|
18/05/2024
|
|
870407562
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG25160520240045591
|
16/05/2024
|
DEVAKI BAI
|
1744001029WL002328
|
DEVAKI BAI
|
00045
|
BARB0KATNIX
|
200
|
200
|
Processed
|
18/05/2024
|
|
870407562
|
|
DEVAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG25160520240045589
|
16/05/2024
|
VISHANU PRASAD
|
1744001029WL002328
|
VISHANU PRASAD
|
00045
|
BARB0KATNIX
|
400
|
400
|
Processed
|
18/05/2024
|
|
870407562
|
|
VISHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-031-001/396
(NITARA)
|
1744001000NRG25160520240045758
|
16/05/2024
|
AMARSING
|
1744001WL002340
|
AMARSING
|
00045
|
BARB0KATNIX
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG25160520240045590
|
16/05/2024
|
MAHESHDEEN
|
1744001029WL002328
|
MAHESHDEEN
|
00051
|
MAHB0001395
|
200
|
200
|
Processed
|
18/05/2024
|
|
870407562
|
|
MAHESHDEEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-055-001/109
(DHURHAD)
|
1744001055NRG25160520240045429
|
16/05/2024
|
kamta bai gond
|
1744001055WL002315
|
kamta bai gond
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
kamtabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-055-001/116
(DHURHAD)
|
1744001055NRG25160520240045430
|
16/05/2024
|
Anjni
|
1744001055WL002315
|
Anjni
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
Anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-055-001/211-A
(DHURHAD)
|
1744001055NRG25160520240045432
|
16/05/2024
|
mukesh yaday
|
1744001055WL002315
|
mukesh yaday
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
mukeshyaday
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-055-001/221
(DHURHAD)
|
1744001055NRG25160520240045433
|
16/05/2024
|
BADRI SINGH
|
1744001055WL002315
|
BADRI SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
BADRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG25160520240045434
|
16/05/2024
|
HOSIYAR SINGH
|
1744001055WL002315
|
HOSIYAR SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
HOSIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG25160520240045435
|
16/05/2024
|
jalsa bai
|
1744001055WL002315
|
jalsa bai
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
jalsabai
|
HDFC BANK LTD(607152)
|
|
13
|
RITHI
|
MP-44-001-055-001/303
(DHURHAD)
|
1744001055NRG25160520240045436
|
16/05/2024
|
GAJRAJ SINGH GOND
|
1744001055WL002315
|
GAJRAJ SINGH GOND
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
GAJRAJSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-055-001/53
(DHURHAD)
|
1744001055NRG25160520240045437
|
16/05/2024
|
PRAKASH
|
1744001055WL002315
|
PRAKASH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-055-001/53
(DHURHAD)
|
1744001055NRG25160520240045438
|
16/05/2024
|
SAJJO BAI
|
1744001055WL002315
|
SAJJO BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
SAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-055-001/54
(DHURHAD)
|
1744001055NRG25160520240045439
|
16/05/2024
|
JANK I BAI
|
1744001055WL002315
|
JANK I BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-055-001/54
(DHURHAD)
|
1744001055NRG25160520240045440
|
16/05/2024
|
NEPALI KOL
|
1744001055WL002315
|
NEPALI KOL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
NEPALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-055-01/108
(DHURHAD)
|
1744001055NRG25160520240045442
|
16/05/2024
|
BHILLU SINGH
|
1744001055WL002315
|
BHILLU SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
BHILLUSINGH
|
HDFC BANK LTD(607152)
|
|
19
|
RITHI
|
MP-44-001-055-01/108
(DHURHAD)
|
1744001055NRG25160520240045441
|
16/05/2024
|
BHILU
|
1744001055WL002315
|
BHILU
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
BHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-055-01/112
(DHURHAD)
|
1744001055NRG25160520240045443
|
16/05/2024
|
BHARAT
|
1744001055WL002315
|
BHARAT
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-055-01/112
(DHURHAD)
|
1744001055NRG25160520240045444
|
16/05/2024
|
kumari sunita gond
|
1744001055WL002315
|
kumari sunita gond
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
kumarisunitagond
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-055-01/115
(DHURHAD)
|
1744001055NRG25160520240045445
|
16/05/2024
|
GOPAL
|
1744001055WL002315
|
GOPAL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-055-01/115
(DHURHAD)
|
1744001055NRG25160520240045446
|
16/05/2024
|
GOPAL
|
1744001055WL002315
|
GOPAL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-055-01/137
(DHURHAD)
|
1744001055NRG25160520240045447
|
16/05/2024
|
CHOTE SINGH
|
1744001055WL002315
|
CHOTE SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
CHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG25160520240045448
|
16/05/2024
|
AMAR SINGH
|
1744001055WL002315
|
AMAR SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG25160520240045449
|
16/05/2024
|
santra bai gond
|
1744001055WL002315
|
santra bai gond
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
santrabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-055-01/224
(DHURHAD)
|
1744001055NRG25160520240045450
|
16/05/2024
|
MUNIM SINGH GOND
|
1744001055WL002315
|
MUNIM SINGH GOND
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
MUNIMSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RITHI
|
MP-44-001-055-01/260
(DHURHAD)
|
1744001055NRG25160520240045451
|
16/05/2024
|
LADLE
|
1744001055WL002315
|
LADLE
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
LADLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-055-01/63
(DHURHAD)
|
1744001055NRG25160520240045452
|
16/05/2024
|
RAJESH
|
1744001055WL002315
|
RAJESH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-055-01/83
(DHURHAD)
|
1744001055NRG25160520240045454
|
16/05/2024
|
KAPOOR CHANDE
|
1744001055WL002315
|
KAPOOR CHANDE
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
KAPOORCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-055-01/83
(DHURHAD)
|
1744001055NRG25160520240045455
|
16/05/2024
|
KAPOOR CHANDE
|
1744001055WL002315
|
KAPOOR CHANDE
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
KAPOORCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
32
|
RITHI
|
MP-44-001-005-001/1-A
(PATEHARA)
|
1744001005NRG25150520240044941
|
16/05/2024
|
RAJU
|
1744001005WL002296
|
RAJU
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-005-001/102-A
(PATEHARA)
|
1744001005NRG25150520240044942
|
16/05/2024
|
LALI BAI
|
1744001005WL002296
|
LALI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-005-001/104-A
(PATEHARA)
|
1744001005NRG25150520240044890
|
16/05/2024
|
KALURAM
|
1744001005WL002295
|
KALURAM
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-005-001/104-A
(PATEHARA)
|
1744001005NRG25150520240044891
|
16/05/2024
|
tulsa bai
|
1744001005WL002295
|
tulsa bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-005-001/115
(PATEHARA)
|
1744001005NRG25150520240044944
|
16/05/2024
|
SAKHIBAI
|
1744001005WL002296
|
SAKHIBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-005-001/116
(PATEHARA)
|
1744001005NRG25150520240044945
|
16/05/2024
|
TARA BAI
|
1744001005WL002296
|
TARA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-005-001/129
(PATEHARA)
|
1744001005NRG25150520240044946
|
16/05/2024
|
SAKHI BAI
|
1744001005WL002296
|
SAKHI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-005-001/13-A
(PATEHARA)
|
1744001005NRG25150520240044947
|
16/05/2024
|
sona bai
|
1744001005WL002296
|
sona bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-005-001/143
(PATEHARA)
|
1744001005NRG25150520240044948
|
16/05/2024
|
ASHOK
|
1744001005WL002296
|
ASHOK
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RITHI
|
MP-44-001-005-001/144
(PATEHARA)
|
1744001005NRG25150520240044949
|
16/05/2024
|
kallu bai
|
1744001005WL002296
|
kallu bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-005-001/151
(PATEHARA)
|
1744001005NRG25150520240044950
|
16/05/2024
|
Lalita
|
1744001005WL002296
|
Lalita
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-005-001/152
(PATEHARA)
|
1744001005NRG25150520240044952
|
16/05/2024
|
RAJA BAI
|
1744001005WL002296
|
RAJA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-005-001/152
(PATEHARA)
|
1744001005NRG25150520240044951
|
16/05/2024
|
santosh kumar
|
1744001005WL002296
|
santosh kumar
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-005-001/166
(PATEHARA)
|
1744001005NRG25150520240044954
|
16/05/2024
|
KALU RAM
|
1744001005WL002296
|
KALU RAM
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-005-001/17-A
(PATEHARA)
|
1744001005NRG25150520240044955
|
16/05/2024
|
DARE
|
1744001005WL002296
|
DARE
|
00415
|
SBIN0004642
|
150
|
150
|
|
18/05/2024
|
|
870407562
|
Aadhaar Number not mapped to Account Number
|
|
|
|
47
|
RITHI
|
MP-44-001-005-001/193
(PATEHARA)
|
1744001005NRG25150520240044957
|
16/05/2024
|
RUKMANI BAI
|
1744001005WL002296
|
RUKMANI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-005-001/223-A
(PATEHARA)
|
1744001005NRG25150520240044959
|
16/05/2024
|
MITHLESH BAI
|
1744001005WL002296
|
MITHLESH BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-005-001/241-A
(PATEHARA)
|
1744001005NRG25150520240044961
|
16/05/2024
|
SURI BAI
|
1744001005WL002296
|
SURI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
SURIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-005-001/247-A
(PATEHARA)
|
1744001005NRG25150520240044962
|
16/05/2024
|
ROSHANI
|
1744001005WL002296
|
ROSHANI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-005-001/251
(PATEHARA)
|
1744001005NRG25150520240044963
|
16/05/2024
|
PARSOTTAM
|
1744001005WL002296
|
PARSOTTAM
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-005-001/255-A
(PATEHARA)
|
1744001005NRG25150520240044893
|
16/05/2024
|
choti bai
|
1744001005WL002295
|
choti bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-005-001/255-A
(PATEHARA)
|
1744001005NRG25150520240044892
|
16/05/2024
|
KAMLESH
|
1744001005WL002295
|
KAMLESH
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-005-001/26-A
(PATEHARA)
|
1744001005NRG25150520240044964
|
16/05/2024
|
GIRJA BAI
|
1744001005WL002296
|
GIRJA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-005-001/31
(PATEHARA)
|
1744001005NRG25150520240044965
|
16/05/2024
|
RAMSAKHI BAI
|
1744001005WL002296
|
RAMSAKHI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-005-001/39
(PATEHARA)
|
1744001005NRG25150520240044966
|
16/05/2024
|
NUNNA
|
1744001005WL002296
|
NUNNA
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
NUNNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-005-001/46
(PATEHARA)
|
1744001005NRG25150520240044967
|
16/05/2024
|
MITHALA BAI
|
1744001005WL002296
|
MITHALA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
MITHALABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-005-001/46
(PATEHARA)
|
1744001005NRG25150520240044968
|
16/05/2024
|
PANCHAM LAL
|
1744001005WL002296
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
18/05/2024
|
|
870407562
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-005-001/48
(PATEHARA)
|
1744001005NRG25150520240044971
|
16/05/2024
|
AVDHESH
|
1744001005WL002296
|
AVDHESH
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
AVDHESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-005-001/48
(PATEHARA)
|
1744001005NRG25150520240044969
|
16/05/2024
|
GORA BAI
|
1744001005WL002296
|
GORA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RITHI
|
MP-44-001-005-001/48
(PATEHARA)
|
1744001005NRG25150520240044970
|
16/05/2024
|
Radha
|
1744001005WL002296
|
Radha
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-005-001/53-A
(PATEHARA)
|
1744001005NRG25150520240044973
|
16/05/2024
|
parwati
|
1744001005WL002296
|
parwati
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-005-001/55
(PATEHARA)
|
1744001005NRG25150520240044975
|
16/05/2024
|
PAMMIBAI
|
1744001005WL002296
|
PAMMIBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
PAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-005-001/57
(PATEHARA)
|
1744001005NRG25150520240044976
|
16/05/2024
|
ASHOK
|
1744001005WL002296
|
ASHOK
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-005-001/57
(PATEHARA)
|
1744001005NRG25150520240044977
|
16/05/2024
|
DARE RAM
|
1744001005WL002296
|
DARE RAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
18/05/2024
|
|
870407562
|
|
DARERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RITHI
|
MP-44-001-005-001/57
(PATEHARA)
|
1744001005NRG25150520240044978
|
16/05/2024
|
SONA BAI
|
1744001005WL002296
|
SONA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-005-001/60-A
(PATEHARA)
|
1744001005NRG25150520240044894
|
16/05/2024
|
kera bai
|
1744001005WL002295
|
kera bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
18/05/2024
|
|
870407562
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-005-001/68-B
(PATEHARA)
|
1744001005NRG25150520240044895
|
16/05/2024
|
RATO BAI
|
1744001005WL002295
|
RATO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
RATOBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-005-001/7
(PATEHARA)
|
1744001005NRG25150520240044980
|
16/05/2024
|
PHOOL BAI
|
1744001005WL002296
|
PHOOL BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-005-001/77
(PATEHARA)
|
1744001005NRG25150520240044981
|
16/05/2024
|
PARSOTTAM
|
1744001005WL002296
|
PARSOTTAM
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-005-001/8-A
(PATEHARA)
|
1744001005NRG25150520240044983
|
16/05/2024
|
SAVITRI BAI
|
1744001005WL002296
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-005-002/127-A
(PATEHARA)
|
1744001005NRG25150520240044896
|
16/05/2024
|
rajkumari bai
|
1744001005WL002295
|
rajkumari bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-005-002/135-A
(PATEHARA)
|
1744001005NRG25150520240044898
|
16/05/2024
|
ANAND KUMAR
|
1744001005WL002295
|
ANAND KUMAR
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-005-002/140-A
(PATEHARA)
|
1744001005NRG25150520240044899
|
16/05/2024
|
Matto Bai
|
1744001005WL002295
|
Matto Bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
MattoBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-005-002/149-A
(PATEHARA)
|
1744001005NRG25150520240044900
|
16/05/2024
|
BARE LAL
|
1744001005WL002295
|
BARE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-005-002/149-A
(PATEHARA)
|
1744001005NRG25150520240044901
|
16/05/2024
|
CHANDA BAI
|
1744001005WL002295
|
CHANDA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
18/05/2024
|
|
870407562
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-005-002/15
(PATEHARA)
|
1744001005NRG25150520240044902
|
16/05/2024
|
VISHNU
|
1744001005WL002295
|
VISHNU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-005-002/161-A
(PATEHARA)
|
1744001005NRG25150520240044904
|
16/05/2024
|
koshilya
|
1744001005WL002295
|
koshilya
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-005-002/167
(PATEHARA)
|
1744001005NRG25150520240044905
|
16/05/2024
|
GORE LAL
|
1744001005WL002295
|
GORE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-005-002/174-A
(PATEHARA)
|
1744001005NRG25150520240044907
|
16/05/2024
|
dasoda bai
|
1744001005WL002295
|
dasoda bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
dasodabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-005-002/184-A
(PATEHARA)
|
1744001005NRG25150520240044910
|
16/05/2024
|
avalasha bai
|
1744001005WL002295
|
avalasha bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
avalashabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-005-002/185-A
(PATEHARA)
|
1744001005NRG25150520240044911
|
16/05/2024
|
KALLU BAI
|
1744001005WL002295
|
KALLU BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-005-002/190
(PATEHARA)
|
1744001005NRG25150520240044912
|
16/05/2024
|
DARI BAI
|
1744001005WL002295
|
DARI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-005-002/196
(PATEHARA)
|
1744001005NRG25150520240044913
|
16/05/2024
|
MEERA BAI
|
1744001005WL002295
|
MEERA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
18/05/2024
|
|
870407562
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-005-002/203-A
(PATEHARA)
|
1744001005NRG25150520240044914
|
16/05/2024
|
CHAMELI
|
1744001005WL002295
|
CHAMELI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-005-002/211-A
(PATEHARA)
|
1744001005NRG25150520240044915
|
16/05/2024
|
REKHABAI
|
1744001005WL002295
|
REKHABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-005-002/213-A
(PATEHARA)
|
1744001005NRG25150520240044916
|
16/05/2024
|
santi
|
1744001005WL002295
|
santi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-005-002/216
(PATEHARA)
|
1744001005NRG25150520240044917
|
16/05/2024
|
HUKAM LAL
|
1744001005WL002295
|
HUKAM LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
HUKAMLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-005-002/216
(PATEHARA)
|
1744001005NRG25150520240044918
|
16/05/2024
|
PARVATI BAI
|
1744001005WL002295
|
PARVATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-005-002/254-A
(PATEHARA)
|
1744001005NRG25150520240044920
|
16/05/2024
|
prem bai
|
1744001005WL002295
|
prem bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-005-002/254-A
(PATEHARA)
|
1744001005NRG25150520240044919
|
16/05/2024
|
VEERAN PATEL
|
1744001005WL002295
|
VEERAN PATEL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
VEERANPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-005-002/274
(PATEHARA)
|
1744001005NRG25150520240044921
|
16/05/2024
|
DARRU
|
1744001005WL002295
|
DARRU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
DARRU
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-005-002/33-A
(PATEHARA)
|
1744001005NRG25150520240044922
|
16/05/2024
|
Sheela bai
|
1744001005WL002295
|
Sheela bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-005-002/34
(PATEHARA)
|
1744001005NRG25150520240044923
|
16/05/2024
|
HARI BAI
|
1744001005WL002295
|
HARI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-005-002/36
(PATEHARA)
|
1744001005NRG25150520240044924
|
16/05/2024
|
GEETA BAI
|
1744001005WL002295
|
GEETA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-005-002/36
(PATEHARA)
|
1744001005NRG25150520240044925
|
16/05/2024
|
VISRAM
|
1744001005WL002295
|
VISRAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-005-002/41-A
(PATEHARA)
|
1744001005NRG25150520240044926
|
16/05/2024
|
BASANTI BAI
|
1744001005WL002295
|
BASANTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-005-002/5-A
(PATEHARA)
|
1744001005NRG25150520240044927
|
16/05/2024
|
kapsa bai
|
1744001005WL002295
|
kapsa bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
kapsabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-005-002/53-A
(PATEHARA)
|
1744001005NRG25150520240044928
|
16/05/2024
|
BINNA
|
1744001005WL002295
|
BINNA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
BINNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-005-002/54
(PATEHARA)
|
1744001005NRG25150520240044929
|
16/05/2024
|
SANTO BAI
|
1744001005WL002295
|
SANTO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-005-002/60
(PATEHARA)
|
1744001005NRG25150520240044931
|
16/05/2024
|
suneeta bai
|
1744001005WL002295
|
suneeta bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-005-002/61
(PATEHARA)
|
1744001005NRG25150520240044932
|
16/05/2024
|
badri
|
1744001005WL002295
|
badri
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RITHI
|
MP-44-001-005-002/63
(PATEHARA)
|
1744001005NRG25150520240044933
|
16/05/2024
|
CHHOTI BAI
|
1744001005WL002295
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
18/05/2024
|
|
870407562
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-005-002/68
(PATEHARA)
|
1744001005NRG25150520240044934
|
16/05/2024
|
RUKMANI BAI
|
1744001005WL002295
|
RUKMANI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-005-002/70
(PATEHARA)
|
1744001005NRG25150520240044935
|
16/05/2024
|
MAMTA
|
1744001005WL002295
|
MAMTA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RITHI
|
MP-44-001-005-002/79-A
(PATEHARA)
|
1744001005NRG25150520240044937
|
16/05/2024
|
punni bai
|
1744001005WL002295
|
punni bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
punnibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-005-002/89
(PATEHARA)
|
1744001005NRG25150520240044938
|
16/05/2024
|
KOSILLYA BAI
|
1744001005WL002295
|
KOSILLYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
KOSILLYABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-005-002/94
(PATEHARA)
|
1744001005NRG25150520240044939
|
16/05/2024
|
SUDDU
|
1744001005WL002295
|
SUDDU
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
18/05/2024
|
|
870407562
|
|
SUDDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-005-02/224
(PATEHARA)
|
1744001005NRG25150520240044940
|
16/05/2024
|
chillobai
|
1744001005WL002295
|
chillobai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
chillobai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-016-001/149-A
(HARDUA)
|
1744001000NRG25160520240046315
|
16/05/2024
|
Shivam Dubey
|
1744001WL002355
|
Shivam Dubey
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
ShivamDubey
|
UNION BANK OF INDIA(508500)
|
|
111
|
RITHI
|
MP-44-001-016-001/149-B
(HARDUA)
|
1744001000NRG25160520240046316
|
16/05/2024
|
SATYAM
|
1744001WL002355
|
SATYAM
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
SATYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-016-001/165-A
(HARDUA)
|
1744001000NRG25160520240046317
|
16/05/2024
|
SHANKAR
|
1744001WL002355
|
SHANKAR
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-016-001/234
(HARDUA)
|
1744001000NRG25160520240046319
|
16/05/2024
|
BALLI
|
1744001WL002355
|
BALLI
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-016-001/234
(HARDUA)
|
1744001000NRG25160520240046318
|
16/05/2024
|
DASSO BAI
|
1744001WL002355
|
DASSO BAI
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
DASSOBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-016-001/318
(HARDUA)
|
1744001000NRG25160520240046322
|
16/05/2024
|
BUDHIYA
|
1744001WL002355
|
BUDHIYA
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-016-001/318
(HARDUA)
|
1744001000NRG25160520240046323
|
16/05/2024
|
Gokal Kumar Kuswaha
|
1744001WL002355
|
Gokal Kumar Kuswaha
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
GokalKumarKuswaha
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-016-001/54-A
(HARDUA)
|
1744001000NRG25160520240046324
|
16/05/2024
|
bholeram
|
1744001WL002355
|
bholeram
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
bholeram
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-016-001/54-A
(HARDUA)
|
1744001000NRG25160520240046325
|
16/05/2024
|
shaNTI BAI
|
1744001WL002355
|
shaNTI BAI
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
shaNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-016-001/55-A
(HARDUA)
|
1744001000NRG25160520240046327
|
16/05/2024
|
MUNNI BAI
|
1744001WL002355
|
MUNNI BAI
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-016-001/55-A
(HARDUA)
|
1744001000NRG25160520240046326
|
16/05/2024
|
SANTOSH
|
1744001WL002355
|
SANTOSH
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-016-001/743
(HARDUA)
|
1744001000NRG25160520240046333
|
16/05/2024
|
DHANIRAM
|
1744001WL002355
|
DHANIRAM
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-016-001/803
(HARDUA)
|
1744001000NRG25160520240046334
|
16/05/2024
|
SAVITA BAI
|
1744001WL002355
|
SAVITA BAI
|
00415
|
SBIN0004642
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-021-002/378
(SEEDA)
|
1744001021NRG25160520240045545
|
16/05/2024
|
BRANDABAN YADAV
|
1744001021WL002324
|
BRANDABAN YADAV
|
00415
|
SBIN0004642
|
996
|
996
|
Processed
|
18/05/2024
|
|
870407562
|
|
BRANDABANYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-021-002/378
(SEEDA)
|
1744001021NRG25160520240045546
|
16/05/2024
|
BRANDABAN YADAV
|
1744001021WL002324
|
BRANDABAN YADAV
|
00415
|
SBIN0004642
|
996
|
996
|
Processed
|
18/05/2024
|
|
870407562
|
|
BRANDABANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RITHI
|
MP-44-001-021-002/509-A
(SEEDA)
|
1744001021NRG25160520240045547
|
16/05/2024
|
PALLO BAI
|
1744001021WL002324
|
PALLO BAI
|
00415
|
SBIN0004642
|
996
|
996
|
Processed
|
18/05/2024
|
|
870407562
|
|
PALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-035-001/187
(KENA)
|
1744001035NRG25160520240045689
|
16/05/2024
|
Shashi bai
|
1744001035WL002338
|
Shashi bai
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-035-001/188-A
(KENA)
|
1744001035NRG25160520240045690
|
16/05/2024
|
Chamn bai
|
1744001035WL002338
|
Chamn bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
Chamnbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-035-001/340
(KENA)
|
1744001035NRG25160520240045697
|
16/05/2024
|
PAMMI
|
1744001035WL002338
|
PAMMI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
PAMMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-035-001/367
(KENA)
|
1744001035NRG25160520240045700
|
16/05/2024
|
SUKHMANTIBAI
|
1744001035WL002338
|
SUKHMANTIBAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
18/05/2024
|
|
870407562
|
|
SUKHMANTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
RITHI
|
MP-44-001-035-001/70
(KENA)
|
1744001035NRG25160520240045707
|
16/05/2024
|
Sesha bai
|
1744001035WL002338
|
Sesha bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
18/05/2024
|
|
870407562
|
|
Seshabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-035-002/136
(KENA)
|
1744001035NRG25160520240045708
|
16/05/2024
|
Sheela bai
|
1744001035WL002338
|
Sheela bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RITHI
|
MP-44-001-035-002/155
(KENA)
|
1744001035NRG25160520240045711
|
16/05/2024
|
ANITA
|
1744001035WL002338
|
ANITA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-035-002/50
(KENA)
|
1744001035NRG25160520240045712
|
16/05/2024
|
anita bai
|
1744001035WL002338
|
anita bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RITHI
|
MP-44-001-039-001/159
(TIDHARAKHURD)
|
1744001039NRG25150520240045016
|
16/05/2024
|
BADRI
|
1744001039WL002298
|
BADRI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870407562
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-039-001/245
(TIDHARAKHURD)
|
1744001039NRG25150520240045019
|
16/05/2024
|
SONELAL
|
1744001039WL002298
|
SONELAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870407562
|
|
SONELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
136
|
RITHI
|
MP-44-001-039-001/246
(TIDHARAKHURD)
|
1744001039NRG25150520240045021
|
16/05/2024
|
BHAGWAN DAS
|
1744001039WL002298
|
BHAGWAN DAS
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870407562
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82188
|
82188
|
|
|
|
|
|
|
|
|
137
|
RITHI
|
MP-44-001-034-001/108-B
(BARGI)
|
1744001034NRG25160520240045817
|
16/05/2024
|
FAGGI BAI
|
1744001034WL002343
|
FAGGI BAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-034-001/116-D
(BARGI)
|
1744001034NRG25160520240045818
|
16/05/2024
|
heera lal
|
1744001034WL002343
|
heera lal
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-034-001/116-D
(BARGI)
|
1744001034NRG25160520240045819
|
16/05/2024
|
heera lal
|
1744001034WL002343
|
heera lal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-034-001/122
(BARGI)
|
1744001034NRG25160520240045820
|
16/05/2024
|
Sukhchain
|
1744001034WL002343
|
Sukhchain
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-034-001/122-A
(BARGI)
|
1744001034NRG25160520240045821
|
16/05/2024
|
Jeet Lal
|
1744001034WL002343
|
Jeet Lal
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
JeetLal
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-034-001/125
(BARGI)
|
1744001034NRG25160520240045822
|
16/05/2024
|
Milan
|
1744001034WL002343
|
Milan
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-034-001/126-A
(BARGI)
|
1744001034NRG25160520240045823
|
16/05/2024
|
keshkali
|
1744001034WL002343
|
keshkali
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
18/05/2024
|
|
870407562
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RITHI
|
MP-44-001-034-001/137-A
(BARGI)
|
1744001034NRG25160520240045824
|
16/05/2024
|
suresh
|
1744001034WL002343
|
suresh
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-034-001/16-A
(BARGI)
|
1744001034NRG25160520240045825
|
16/05/2024
|
gori bai
|
1744001034WL002343
|
gori bai
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
18/05/2024
|
|
870407562
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-034-001/179-C
(BARGI)
|
1744001034NRG25160520240045826
|
16/05/2024
|
Bedilal
|
1744001034WL002343
|
Bedilal
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-034-001/179-C
(BARGI)
|
1744001034NRG25160520240045827
|
16/05/2024
|
Bedilal
|
1744001034WL002343
|
Bedilal
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-034-001/183-B
(BARGI)
|
1744001034NRG25160520240045828
|
16/05/2024
|
DURGA PRASAD
|
1744001034WL002343
|
DURGA PRASAD
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-034-001/192-B
(BARGI)
|
1744001034NRG25160520240045829
|
16/05/2024
|
Prem bai
|
1744001034WL002343
|
Prem bai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-034-001/194-A
(BARGI)
|
1744001034NRG25160520240045830
|
16/05/2024
|
Harishankar
|
1744001034WL002343
|
Harishankar
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-034-001/195-C
(BARGI)
|
1744001034NRG25160520240045831
|
16/05/2024
|
Heera Lal
|
1744001034WL002343
|
Heera Lal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
HeeraLal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-034-001/198
(BARGI)
|
1744001034NRG25160520240045832
|
16/05/2024
|
Suresh
|
1744001034WL002343
|
Suresh
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-034-001/200-A
(BARGI)
|
1744001034NRG25160520240045833
|
16/05/2024
|
SUKHCHAIN
|
1744001034WL002343
|
SUKHCHAIN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-034-001/211-A
(BARGI)
|
1744001034NRG25160520240045836
|
16/05/2024
|
KAPSI BAI
|
1744001034WL002343
|
KAPSI BAI
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-034-001/211-A
(BARGI)
|
1744001034NRG25160520240045835
|
16/05/2024
|
KARAN
|
1744001034WL002343
|
KARAN
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-034-001/259-B
(BARGI)
|
1744001034NRG25160520240045837
|
16/05/2024
|
LAXMAN
|
1744001034WL002343
|
LAXMAN
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RITHI
|
MP-44-001-034-001/262-A
(BARGI)
|
1744001034NRG25160520240045839
|
16/05/2024
|
POOJA PATHAK
|
1744001034WL002343
|
POOJA PATHAK
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
POOJAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-034-001/262-A
(BARGI)
|
1744001034NRG25160520240045838
|
16/05/2024
|
Surendra Pathak
|
1744001034WL002343
|
Surendra Pathak
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
SurendraPathak
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-034-001/296-A
(BARGI)
|
1744001034NRG25160520240045840
|
16/05/2024
|
Pyarelal
|
1744001034WL002343
|
Pyarelal
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-034-001/297-A
(BARGI)
|
1744001034NRG25160520240045841
|
16/05/2024
|
Murari
|
1744001034WL002343
|
Murari
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-034-001/297-A
(BARGI)
|
1744001034NRG25160520240045842
|
16/05/2024
|
Prem Bai
|
1744001034WL002343
|
Prem Bai
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-034-001/300-C
(BARGI)
|
1744001034NRG25160520240045843
|
16/05/2024
|
Sokilal
|
1744001034WL002343
|
Sokilal
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
Sokilal
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-034-001/300-D
(BARGI)
|
1744001034NRG25160520240045844
|
16/05/2024
|
KISHORI LAL PATEL
|
1744001034WL002343
|
KISHORI LAL PATEL
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
KISHORILALPATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-034-001/300-D
(BARGI)
|
1744001034NRG25160520240045845
|
16/05/2024
|
REKHA PATEL
|
1744001034WL002343
|
REKHA PATEL
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-034-001/312-A
(BARGI)
|
1744001034NRG25160520240045846
|
16/05/2024
|
Sumatrani Lodhi
|
1744001034WL002343
|
Sumatrani Lodhi
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
SumatraniLodhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-034-001/334-A
(BARGI)
|
1744001034NRG25160520240045849
|
16/05/2024
|
Doulat
|
1744001034WL002343
|
Doulat
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
18/05/2024
|
|
870407562
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-034-001/342-B
(BARGI)
|
1744001034NRG25160520240045850
|
16/05/2024
|
SHYAMLAL LODHI
|
1744001034WL002343
|
SHYAMLAL LODHI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
SHYAMLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-034-001/347-B
(BARGI)
|
1744001034NRG25160520240045852
|
16/05/2024
|
Maya Bai Lodhi
|
1744001034WL002343
|
Maya Bai Lodhi
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
MayaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-034-001/347-B
(BARGI)
|
1744001034NRG25160520240045851
|
16/05/2024
|
MOHAN
|
1744001034WL002343
|
MOHAN
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RITHI
|
MP-44-001-034-001/347-C
(BARGI)
|
1744001034NRG25160520240045853
|
16/05/2024
|
NILESH KUMAR PATEL
|
1744001034WL002343
|
NILESH KUMAR PATEL
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
NILESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-034-001/348-B
(BARGI)
|
1744001034NRG25160520240045854
|
16/05/2024
|
MURALI
|
1744001034WL002343
|
MURALI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
18/05/2024
|
|
870407562
|
|
MURALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-034-001/349-B
(BARGI)
|
1744001034NRG25160520240045855
|
16/05/2024
|
LALTABAI
|
1744001034WL002343
|
LALTABAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-034-001/353-A
(BARGI)
|
1744001034NRG25160520240045856
|
16/05/2024
|
KARAN
|
1744001034WL002343
|
KARAN
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
KARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
174
|
RITHI
|
MP-44-001-034-001/357
(BARGI)
|
1744001034NRG25160520240045857
|
16/05/2024
|
SURESH KUMAR
|
1744001034WL002343
|
SURESH KUMAR
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
18/05/2024
|
|
870407562
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-034-001/364-A
(BARGI)
|
1744001034NRG25160520240045858
|
16/05/2024
|
ramdeen
|
1744001034WL002343
|
ramdeen
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
18/05/2024
|
|
870407562
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-034-001/365
(BARGI)
|
1744001034NRG25160520240045859
|
16/05/2024
|
Ramkumar Lodhi
|
1744001034WL002343
|
Ramkumar Lodhi
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-034-001/366-A
(BARGI)
|
1744001034NRG25160520240045860
|
16/05/2024
|
KAMLA BAI
|
1744001034WL002343
|
KAMLA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-034-001/371-C
(BARGI)
|
1744001034NRG25160520240045861
|
16/05/2024
|
BALKISHAN
|
1744001034WL002343
|
BALKISHAN
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-034-001/381-A
(BARGI)
|
1744001034NRG25160520240045862
|
16/05/2024
|
MANIK LAL
|
1744001034WL002343
|
MANIK LAL
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-034-001/421-A
(BARGI)
|
1744001034NRG25160520240045863
|
16/05/2024
|
kashiram
|
1744001034WL002343
|
kashiram
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-034-001/434-B
(BARGI)
|
1744001034NRG25160520240045864
|
16/05/2024
|
KAMLA
|
1744001034WL002343
|
KAMLA
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
18/05/2024
|
|
870407562
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RITHI
|
MP-44-001-034-001/443
(BARGI)
|
1744001034NRG25160520240045866
|
16/05/2024
|
SUNITA
|
1744001034WL002343
|
SUNITA
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-034-001/462-B
(BARGI)
|
1744001034NRG25160520240045867
|
16/05/2024
|
NARESH
|
1744001034WL002343
|
NARESH
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-034-001/470-A
(BARGI)
|
1744001034NRG25160520240045868
|
16/05/2024
|
RAVI
|
1744001034WL002343
|
RAVI
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-034-001/496-B
(BARGI)
|
1744001034NRG25160520240045869
|
16/05/2024
|
SHYAMLE
|
1744001034WL002343
|
SHYAMLE
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
18/05/2024
|
|
870407562
|
|
SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-034-001/68-A
(BARGI)
|
1744001034NRG25160520240045871
|
16/05/2024
|
tijjo bai
|
1744001034WL002343
|
tijjo bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-034-001/926
(BARGI)
|
1744001034NRG25160520240045872
|
16/05/2024
|
Pushpendra Patel
|
1744001034WL002343
|
Pushpendra Patel
|
00415
|
SBIN0006919
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
PushpendraPatel
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-034-002/86
(BARGI)
|
1744001034NRG25160520240045873
|
16/05/2024
|
Premlal
|
1744001034WL002344
|
Premlal
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
18/05/2024
|
|
870407562
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-035-001/128
(KENA)
|
1744001035NRG25160520240045686
|
16/05/2024
|
Swarsati
|
1744001035WL002338
|
Swarsati
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
Swarsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RITHI
|
MP-44-001-035-001/172-A
(KENA)
|
1744001035NRG25160520240045687
|
16/05/2024
|
JAYKUMAR
|
1744001035WL002338
|
JAYKUMAR
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-035-001/175
(KENA)
|
1744001035NRG25160520240045688
|
16/05/2024
|
Ravikumar
|
1744001035WL002338
|
Ravikumar
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
18/05/2024
|
|
870407562
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-035-001/198
(KENA)
|
1744001035NRG25160520240045691
|
16/05/2024
|
charan
|
1744001035WL002338
|
charan
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
18/05/2024
|
|
870407562
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-035-001/20
(KENA)
|
1744001035NRG25160520240045692
|
16/05/2024
|
BARE BAI
|
1744001035WL002338
|
BARE BAI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
18/05/2024
|
|
870407562
|
|
BAREBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-035-001/21-A
(KENA)
|
1744001035NRG25160520240045693
|
16/05/2024
|
Bedi lal
|
1744001035WL002338
|
Bedi lal
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
18/05/2024
|
|
870407562
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-035-001/237
(KENA)
|
1744001035NRG25160520240045695
|
16/05/2024
|
Raghvenrd
|
1744001035WL002338
|
Raghvenrd
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
Raghvenrd
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-035-001/258
(KENA)
|
1744001035NRG25160520240045696
|
16/05/2024
|
SUJAN SINGH
|
1744001035WL002338
|
SUJAN SINGH
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
18/05/2024
|
|
870407562
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-035-001/351
(KENA)
|
1744001035NRG25160520240045698
|
16/05/2024
|
KULLU BAI
|
1744001035WL002338
|
KULLU BAI
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
18/05/2024
|
|
870407562
|
|
KULLUBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-035-001/367
(KENA)
|
1744001035NRG25160520240045699
|
16/05/2024
|
MALLU
|
1744001035WL002338
|
MALLU
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
MALLU
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-035-001/368
(KENA)
|
1744001035NRG25160520240045701
|
16/05/2024
|
Thikki
|
1744001035WL002338
|
Thikki
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
Thikki
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-035-001/370
(KENA)
|
1744001035NRG25160520240045702
|
16/05/2024
|
BORA
|
1744001035WL002338
|
BORA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
BORA
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-035-001/386
(KENA)
|
1744001035NRG25160520240045703
|
16/05/2024
|
DALVEER SINGH
|
1744001035WL002338
|
DALVEER SINGH
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
18/05/2024
|
|
870407562
|
|
DALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-035-001/390
(KENA)
|
1744001035NRG25160520240045704
|
16/05/2024
|
AJAY
|
1744001035WL002338
|
AJAY
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
18/05/2024
|
|
870407562
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-035-001/477
(KENA)
|
1744001035NRG25160520240045705
|
16/05/2024
|
Kanchhedi
|
1744001035WL002338
|
Kanchhedi
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-035-001/498
(KENA)
|
1744001035NRG25160520240045706
|
16/05/2024
|
Chetram
|
1744001035WL002338
|
Chetram
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-035-002/139
(KENA)
|
1744001035NRG25160520240045710
|
16/05/2024
|
GAYA BAI
|
1744001035WL002338
|
GAYA BAI
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
18/05/2024
|
|
870407562
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-035-002/94
(KENA)
|
1744001035NRG25160520240045713
|
16/05/2024
|
Vandana
|
1744001035WL002338
|
Vandana
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
18/05/2024
|
|
870407562
|
|
Vandana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
RITHI
|
MP-44-001-039-001/159
(TIDHARAKHURD)
|
1744001039NRG25150520240045017
|
16/05/2024
|
GOORA BAI
|
1744001039WL002298
|
GOORA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870407562
|
|
GOORABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-039-001/159
(TIDHARAKHURD)
|
1744001039NRG25150520240045018
|
16/05/2024
|
Kavita
|
1744001039WL002298
|
Kavita
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870407562
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-039-001/245
(TIDHARAKHURD)
|
1744001039NRG25150520240045020
|
16/05/2024
|
DANDAYAL
|
1744001039WL002298
|
DANDAYAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870407562
|
|
DANDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64280
|
64280
|
|
|
|
|
|
|
|
|
210
|
RITHI
|
MP-44-001-005-001/110
(PATEHARA)
|
1744001005NRG25150520240044943
|
16/05/2024
|
LALTA BAI
|
1744001005WL002296
|
LALTA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-005-001/166
(PATEHARA)
|
1744001005NRG25150520240044953
|
16/05/2024
|
KESHAR BAI
|
1744001005WL002296
|
KESHAR BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-005-001/179
(PATEHARA)
|
1744001005NRG25150520240044956
|
16/05/2024
|
BHANA BAI
|
1744001005WL002296
|
BHANA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-005-001/21-A
(PATEHARA)
|
1744001005NRG25150520240044958
|
16/05/2024
|
MOHANLAL
|
1744001005WL002296
|
MOHANLAL
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RITHI
|
MP-44-001-005-001/24
(PATEHARA)
|
1744001005NRG25150520240044960
|
16/05/2024
|
SANTRA BAI
|
1744001005WL002296
|
SANTRA BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-005-001/5-A
(PATEHARA)
|
1744001005NRG25150520240044972
|
16/05/2024
|
PUNIYA BAI
|
1744001005WL002296
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
18/05/2024
|
|
870407562
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-005-001/53-B
(PATEHARA)
|
1744001005NRG25150520240044974
|
16/05/2024
|
shila bai
|
1744001005WL002296
|
shila bai
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-005-001/79
(PATEHARA)
|
1744001005NRG25150520240044982
|
16/05/2024
|
BHURI BAI
|
1744001005WL002296
|
BHURI BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-005-001/92
(PATEHARA)
|
1744001005NRG25150520240044984
|
16/05/2024
|
BHURI BAI LODHI
|
1744001005WL002296
|
BHURI BAI LODHI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
BHURIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-005-002/135-A
(PATEHARA)
|
1744001005NRG25150520240044897
|
16/05/2024
|
DEVKABAI
|
1744001005WL002295
|
DEVKABAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-005-002/158
(PATEHARA)
|
1744001005NRG25150520240044903
|
16/05/2024
|
RADHA BAI
|
1744001005WL002295
|
RADHA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-005-002/17
(PATEHARA)
|
1744001005NRG25150520240044906
|
16/05/2024
|
AAHILLYA BAI
|
1744001005WL002295
|
AAHILLYA BAI
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
18/05/2024
|
|
870407562
|
|
AAHILLYABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-005-002/176
(PATEHARA)
|
1744001005NRG25150520240044909
|
16/05/2024
|
GIRJA BAI
|
1744001005WL002295
|
GIRJA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
18/05/2024
|
|
870407562
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-005-002/176
(PATEHARA)
|
1744001005NRG25150520240044908
|
16/05/2024
|
JAGGU
|
1744001005WL002295
|
JAGGU
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
18/05/2024
|
|
870407562
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-005-002/71
(PATEHARA)
|
1744001005NRG25150520240044936
|
16/05/2024
|
sudama bai
|
1744001005WL002295
|
sudama bai
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
18/05/2024
|
|
870407562
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-016-001/296-A
(HARDUA)
|
1744001000NRG25160520240046321
|
16/05/2024
|
MEERA B AI
|
1744001WL002355
|
MEERA B AI
|
00415
|
SBIN0007719
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-016-001/296-A
(HARDUA)
|
1744001000NRG25160520240046320
|
16/05/2024
|
RAMMILAN
|
1744001WL002355
|
RAMMILAN
|
00415
|
SBIN0007719
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RITHI
|
MP-44-001-016-001/562-B
(HARDUA)
|
1744001000NRG25160520240046328
|
16/05/2024
|
BUDDHU
|
1744001WL002355
|
BUDDHU
|
00415
|
SBIN0007719
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-016-001/562-B
(HARDUA)
|
1744001000NRG25160520240046330
|
16/05/2024
|
KERA
|
1744001WL002355
|
KERA
|
00415
|
SBIN0007719
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
KERA
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-016-001/562-B
(HARDUA)
|
1744001000NRG25160520240046329
|
16/05/2024
|
RADHA BAI
|
1744001WL002355
|
RADHA BAI
|
00415
|
SBIN0007719
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-016-001/563
(HARDUA)
|
1744001000NRG25160520240046332
|
16/05/2024
|
DURGA BAI
|
1744001WL002355
|
DURGA BAI
|
00415
|
SBIN0007719
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-016-001/563
(HARDUA)
|
1744001000NRG25160520240046331
|
16/05/2024
|
RAMKUMAR
|
1744001WL002355
|
RAMKUMAR
|
00415
|
SBIN0007719
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-016-001/803
(HARDUA)
|
1744001000NRG25160520240046335
|
16/05/2024
|
NARAYAN
|
1744001WL002355
|
NARAYAN
|
00415
|
SBIN0007719
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870407562
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-021-001/59-A
(SEEDA)
|
1744001021NRG25160520240045542
|
16/05/2024
|
BHURA
|
1744001021WL002324
|
BHURA
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
18/05/2024
|
|
870407562
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-021-001/67
(SEEDA)
|
1744001021NRG25160520240045543
|
16/05/2024
|
SHIVLAL CHAMAR
|
1744001021WL002324
|
SHIVLAL CHAMAR
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870407562
|
|
SHIVLALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-021-002/363
(SEEDA)
|
1744001021NRG25160520240045544
|
16/05/2024
|
SOBHI RAI
|
1744001021WL002324
|
SOBHI RAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
18/05/2024
|
|
870407562
|
|
SOBHIRAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-029-001/1013
(BIRUHALI)
|
1744001029NRG25160520240045579
|
16/05/2024
|
RAMLAL
|
1744001029WL002328
|
RAMLAL
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-029-001/110
(BIRUHALI)
|
1744001029NRG25160520240045580
|
16/05/2024
|
NARAYAN
|
1744001029WL002328
|
NARAYAN
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
18/05/2024
|
|
870407562
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
238
|
RITHI
|
MP-44-001-029-001/117
(BIRUHALI)
|
1744001029NRG25160520240045581
|
16/05/2024
|
CHHOTIBAI
|
1744001029WL002328
|
CHHOTIBAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
18/05/2024
|
|
870407562
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-029-001/117
(BIRUHALI)
|
1744001029NRG25160520240045582
|
16/05/2024
|
MANGALIYA
|
1744001029WL002328
|
MANGALIYA
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
18/05/2024
|
|
870407562
|
|
MANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-029-001/288
(BIRUHALI)
|
1744001029NRG25160520240045584
|
16/05/2024
|
ARTI
|
1744001029WL002328
|
ARTI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
18/05/2024
|
|
870407562
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-029-001/288
(BIRUHALI)
|
1744001029NRG25160520240045583
|
16/05/2024
|
BALGOVIND
|
1744001029WL002328
|
BALGOVIND
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
18/05/2024
|
|
870407562
|
|
BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-029-001/378
(BIRUHALI)
|
1744001029NRG25160520240045585
|
16/05/2024
|
MENA BAI
|
1744001029WL002328
|
MENA BAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
18/05/2024
|
|
870407562
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-029-001/378
(BIRUHALI)
|
1744001029NRG25160520240045586
|
16/05/2024
|
SHANKARLAL
|
1744001029WL002328
|
SHANKARLAL
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
18/05/2024
|
|
870407562
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
244
|
RITHI
|
MP-44-001-031-001/358-C
(NITARA)
|
1744001000NRG25160520240045755
|
16/05/2024
|
RATAN
|
1744001WL002340
|
RATAN
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RITHI
|
MP-44-001-031-001/358-C
(NITARA)
|
1744001000NRG25160520240045754
|
16/05/2024
|
RATAN
|
1744001WL002340
|
RATAN
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-031-001/359
(NITARA)
|
1744001000NRG25160520240045756
|
16/05/2024
|
JEERA BAI
|
1744001WL002340
|
JEERA BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-031-001/359
(NITARA)
|
1744001000NRG25160520240045757
|
16/05/2024
|
Ramesh singh
|
1744001WL002340
|
Ramesh singh
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-031-001/441
(NITARA)
|
1744001000NRG25160520240045759
|
16/05/2024
|
KOMAL RANI
|
1744001WL002340
|
KOMAL RANI
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
18/05/2024
|
|
870407562
|
|
KOMALRANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
RITHI
|
MP-44-001-031-001/441-B
(NITARA)
|
1744001000NRG25160520240045761
|
16/05/2024
|
PRADOSHNI
|
1744001WL002340
|
PRADOSHNI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
PRADOSHNI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RITHI
|
MP-44-001-031-001/441-B
(NITARA)
|
1744001000NRG25160520240045760
|
16/05/2024
|
RAKESH SINGH
|
1744001WL002340
|
RAKESH SINGH
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-031-001/443
(NITARA)
|
1744001000NRG25160520240045763
|
16/05/2024
|
avadhrani
|
1744001WL002340
|
avadhrani
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
avadhrani
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-031-001/443
(NITARA)
|
1744001000NRG25160520240045762
|
16/05/2024
|
CHANDAN SING
|
1744001WL002340
|
CHANDAN SING
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
CHANDANSING
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-031-001/445
(NITARA)
|
1744001000NRG25160520240045765
|
16/05/2024
|
RADHA RANI
|
1744001WL002340
|
RADHA RANI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
RADHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RITHI
|
MP-44-001-031-001/445
(NITARA)
|
1744001000NRG25160520240045764
|
16/05/2024
|
VIJAY SINGH
|
1744001WL002340
|
VIJAY SINGH
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-031-001/446
(NITARA)
|
1744001000NRG25160520240045766
|
16/05/2024
|
KUSUM RANI
|
1744001WL002340
|
KUSUM RANI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-031-001/447
(NITARA)
|
1744001000NRG25160520240045767
|
16/05/2024
|
SHIVSINGH
|
1744001WL002340
|
SHIVSINGH
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-031-001/448
(NITARA)
|
1744001000NRG25160520240045768
|
16/05/2024
|
HANUMAN SINGH
|
1744001WL002340
|
HANUMAN SINGH
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
HANUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-031-001/494
(NITARA)
|
1744001000NRG25160520240045769
|
16/05/2024
|
RAJENDR SINGH
|
1744001WL002340
|
RAJENDR SINGH
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAJENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-031-001/494
(NITARA)
|
1744001000NRG25160520240045770
|
16/05/2024
|
RAJENDR SINGH
|
1744001WL002340
|
RAJENDR SINGH
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAJENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-031-001/497
(NITARA)
|
1744001000NRG25160520240045771
|
16/05/2024
|
pratapsing
|
1744001WL002340
|
pratapsing
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
pratapsing
|
STATE BANK OF INDIA(508548)
|
|
261
|
RITHI
|
MP-44-001-031-001/528
(NITARA)
|
1744001000NRG25160520240045772
|
16/05/2024
|
SUHAGRANI
|
1744001WL002340
|
SUHAGRANI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-031-001/532
(NITARA)
|
1744001000NRG25160520240045773
|
16/05/2024
|
RAAMDAYAL
|
1744001WL002340
|
RAAMDAYAL
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-031-001/550
(NITARA)
|
1744001000NRG25160520240045774
|
16/05/2024
|
KRISHNA BAI
|
1744001WL002340
|
KRISHNA BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-031-001/563
(NITARA)
|
1744001000NRG25160520240045775
|
16/05/2024
|
URMILA BAI
|
1744001WL002340
|
URMILA BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RITHI
|
MP-44-001-031-001/571
(NITARA)
|
1744001000NRG25160520240045776
|
16/05/2024
|
BHARAT
|
1744001WL002340
|
BHARAT
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
18/05/2024
|
|
870407562
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
RITHI
|
MP-44-001-031-001/571
(NITARA)
|
1744001000NRG25160520240045778
|
16/05/2024
|
BHARAT SINGH
|
1744001WL002340
|
BHARAT SINGH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
18/05/2024
|
|
870407562
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
RITHI
|
MP-44-001-031-001/571
(NITARA)
|
1744001000NRG25160520240045777
|
16/05/2024
|
RAJU SINGH
|
1744001WL002340
|
RAJU SINGH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
RITHI
|
MP-44-001-031-001/572
(NITARA)
|
1744001000NRG25160520240045779
|
16/05/2024
|
SAHDAV
|
1744001WL002340
|
SAHDAV
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
SAHDAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
RITHI
|
MP-44-001-031-001/698
(NITARA)
|
1744001000NRG25160520240045780
|
16/05/2024
|
sivrajbhadur
|
1744001WL002340
|
sivrajbhadur
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
18/05/2024
|
|
870407562
|
|
sivrajbhadur
|
STATE BANK OF INDIA(508548)
|
|
270
|
RITHI
|
MP-44-001-034-001/312-B
(BARGI)
|
1744001034NRG25160520240045848
|
16/05/2024
|
SAJNI
|
1744001034WL002343
|
SAJNI
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
SAJNI
|
STATE BANK OF INDIA(508548)
|
|
271
|
RITHI
|
MP-44-001-034-001/312-B
(BARGI)
|
1744001034NRG25160520240045847
|
16/05/2024
|
SURENDRA
|
1744001034WL002343
|
SURENDRA
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
272
|
RITHI
|
MP-44-001-035-001/217
(KENA)
|
1744001035NRG25160520240045694
|
16/05/2024
|
Arjun
|
1744001035WL002338
|
Arjun
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
18/05/2024
|
|
870407562
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
273
|
RITHI
|
MP-44-001-055-001/117-B
(DHURHAD)
|
1744001055NRG25160520240045431
|
16/05/2024
|
Meena Bai Gond
|
1744001055WL002315
|
Meena Bai Gond
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
MeenaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
RITHI
|
MP-44-001-055-01/63
(DHURHAD)
|
1744001055NRG25160520240045453
|
16/05/2024
|
Rajkumari
|
1744001055WL002315
|
Rajkumari
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407562
|
|
Rajkumari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
275
|
RITHI
|
MP-44-001-005-001/67
(PATEHARA)
|
1744001005NRG25150520240044979
|
16/05/2024
|
RAMSAKHI
|
1744001005WL002296
|
RAMSAKHI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
18/05/2024
|
|
870407562
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
RITHI
|
MP-44-001-005-002/6-A
(PATEHARA)
|
1744001005NRG25150520240044930
|
16/05/2024
|
KALURAM Barman
|
1744001005WL002295
|
KALURAM Barman
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
870407562
|
|
KALURAMBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
RITHI
|
MP-44-001-034-001/437-A
(BARGI)
|
1744001034NRG25160520240045865
|
16/05/2024
|
ASHOK
|
1744001034WL002343
|
ASHOK
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
278
|
RITHI
|
MP-44-001-034-001/621-A
(BARGI)
|
1744001034NRG25160520240045870
|
16/05/2024
|
Archana
|
1744001034WL002343
|
Archana
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870407562
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
RITHI
|
MP-44-001-035-002/137-B
(KENA)
|
1744001035NRG25160520240045709
|
16/05/2024
|
Kera Bai
|
1744001035WL002338
|
Kera Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870407562
|
|
KeraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
280
|
RITHI
|
MP-44-001-034-001/206-C
(BARGI)
|
1744001034NRG25160520240045834
|
16/05/2024
|
Anita Lodhi
|
1744001034WL002343
|
Anita Lodhi
|
00697
|
BKID0MG1223
|
720
|
720
|
Processed
|
18/05/2024
|
|
870407562
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228768
|
228768
|
|
|
|
|
|
|
|