|
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-44-001-052-001/364
(KHAMRIYA-2)
|
1744001052NRG25210420240009267
|
21/04/2024
|
Seema Bai Barman
|
1744001052WL000678
|
Seema Bai Barman
|
00032
|
UTIB0000317
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
SeemaBaiBarman
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-052-001/607
(KHAMRIYA-2)
|
1744001052NRG25210420240009268
|
21/04/2024
|
RINKI BAI DHIMAR
|
1744001052WL000678
|
RINKI BAI DHIMAR
|
00032
|
UTIB0000317
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
RINKIBAIDHIMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-033-003/84-B
(HATHKURI)
|
1744001033NRG25210420240009476
|
21/04/2024
|
MADHAV
|
1744001033WL000694
|
MADHAV
|
00045
|
BARB0KATNIX
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
MADHAV
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-033-003/84-B
(HATHKURI)
|
1744001033NRG25210420240009477
|
21/04/2024
|
MADHAV
|
1744001033WL000694
|
MADHAV
|
00045
|
BARB0KATNIX
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-052-001/10
(KHAMRIYA-2)
|
1744001052NRG25210420240009260
|
21/04/2024
|
ASHA RAM BARMAN
|
1744001052WL000678
|
ASHA RAM BARMAN
|
00048
|
BKID0009418
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
ASHARAMBARMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-033-003/48-B
(HATHKURI)
|
1744001033NRG25210420240009475
|
21/04/2024
|
KHUSHIRAM
|
1744001033WL000694
|
KHUSHIRAM
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-042-002/1
(KUMRWARA)
|
1744001042NRG25200420240009023
|
21/04/2024
|
SHEKH MUNIR
|
1744001042WL000667
|
SHEKH MUNIR
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SHEKHMUNIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-042-002/100
(KUMRWARA)
|
1744001042NRG25200420240009024
|
21/04/2024
|
SEEMA SINGH
|
1744001042WL000667
|
SEEMA SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SEEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-042-002/100
(KUMRWARA)
|
1744001042NRG25200420240009025
|
21/04/2024
|
SHRUJBHAN SINGH
|
1744001042WL000667
|
SHRUJBHAN SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SHRUJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-042-002/104
(KUMRWARA)
|
1744001042NRG25200420240009026
|
21/04/2024
|
DALGANJAN
|
1744001042WL000667
|
DALGANJAN
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
DALGANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-042-002/110-A
(KUMRWARA)
|
1744001042NRG25200420240009027
|
21/04/2024
|
BRAJBHAN SINGH SOLANKI
|
1744001042WL000667
|
BRAJBHAN SINGH SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
BRAJBHANSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-042-002/12
(KUMRWARA)
|
1744001042NRG25200420240009029
|
21/04/2024
|
RUKSANA BEE
|
1744001042WL000667
|
RUKSANA BEE
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RUKSANABEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-042-002/12
(KUMRWARA)
|
1744001042NRG25200420240009028
|
21/04/2024
|
SHEKH CHAND
|
1744001042WL000667
|
SHEKH CHAND
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SHEKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-042-002/127-A
(KUMRWARA)
|
1744001042NRG25200420240009030
|
21/04/2024
|
SANDEEP SOLANKI
|
1744001042WL000667
|
SANDEEP SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SANDEEPSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-042-002/133-A
(KUMRWARA)
|
1744001042NRG25200420240009031
|
21/04/2024
|
MALKHAN BRAJRAJ SINGH
|
1744001042WL000667
|
MALKHAN BRAJRAJ SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
MALKHANBRAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-042-002/134
(KUMRWARA)
|
1744001042NRG25200420240009032
|
21/04/2024
|
KRISHNPAL SINGH
|
1744001042WL000667
|
KRISHNPAL SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
KRISHNPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-042-002/14
(KUMRWARA)
|
1744001042NRG25200420240009033
|
21/04/2024
|
RAMKUMAR
|
1744001042WL000667
|
RAMKUMAR
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-042-002/14
(KUMRWARA)
|
1744001042NRG25200420240009034
|
21/04/2024
|
RASHMI
|
1744001042WL000667
|
RASHMI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-042-002/146
(KUMRWARA)
|
1744001042NRG25200420240009035
|
21/04/2024
|
SHIVKUMARI
|
1744001042WL000667
|
SHIVKUMARI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-042-002/146
(KUMRWARA)
|
1744001042NRG25200420240009036
|
21/04/2024
|
UJYAR SINGH
|
1744001042WL000667
|
UJYAR SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
UJYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-042-002/147
(KUMRWARA)
|
1744001042NRG25200420240009038
|
21/04/2024
|
RAHUL SINGH
|
1744001042WL000667
|
RAHUL SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-042-002/147
(KUMRWARA)
|
1744001042NRG25200420240009040
|
21/04/2024
|
SACHIN SINGH
|
1744001042WL000667
|
SACHIN SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SACHINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-042-002/147
(KUMRWARA)
|
1744001042NRG25200420240009039
|
21/04/2024
|
SARDAR SINGH
|
1744001042WL000667
|
SARDAR SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-042-002/147
(KUMRWARA)
|
1744001042NRG25200420240009037
|
21/04/2024
|
SAROJ BAI
|
1744001042WL000667
|
SAROJ BAI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-042-002/15-A
(KUMRWARA)
|
1744001042NRG25200420240009042
|
21/04/2024
|
ASHA BAI
|
1744001042WL000667
|
ASHA BAI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-042-002/15-A
(KUMRWARA)
|
1744001042NRG25200420240009041
|
21/04/2024
|
RAJESH KUMAR
|
1744001042WL000667
|
RAJESH KUMAR
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-042-002/152
(KUMRWARA)
|
1744001042NRG25200420240009043
|
21/04/2024
|
DHARAM PRAKASH
|
1744001042WL000667
|
DHARAM PRAKASH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
DHARAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-042-002/156
(KUMRWARA)
|
1744001042NRG25200420240009045
|
21/04/2024
|
SHEELA BAI SOLANKI
|
1744001042WL000667
|
SHEELA BAI SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SHEELABAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-042-002/156
(KUMRWARA)
|
1744001042NRG25200420240009044
|
21/04/2024
|
SURAJ SINGH SOLANKI
|
1744001042WL000667
|
SURAJ SINGH SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SURAJSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-042-002/16
(KUMRWARA)
|
1744001042NRG25200420240009046
|
21/04/2024
|
KISHORI LAL
|
1744001042WL000667
|
KISHORI LAL
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-042-002/164
(KUMRWARA)
|
1744001042NRG25200420240009047
|
21/04/2024
|
MAMTA BAI SOLANKI
|
1744001042WL000667
|
MAMTA BAI SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
MAMTABAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-042-002/164
(KUMRWARA)
|
1744001042NRG25200420240009048
|
21/04/2024
|
RAM SINGH SOLANKI
|
1744001042WL000667
|
RAM SINGH SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAMSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-042-002/176
(KUMRWARA)
|
1744001042NRG25200420240009049
|
21/04/2024
|
TRIBHUVAN SINGH
|
1744001042WL000667
|
TRIBHUVAN SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
TRIBHUVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-042-002/180
(KUMRWARA)
|
1744001042NRG25200420240009050
|
21/04/2024
|
ADHDHO SINGH
|
1744001042WL000667
|
ADHDHO SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
ADHDHOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-042-002/185-A
(KUMRWARA)
|
1744001042NRG25200420240009051
|
21/04/2024
|
RAJBHAN SINGH
|
1744001042WL000667
|
RAJBHAN SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-042-002/191
(KUMRWARA)
|
1744001042NRG25200420240009052
|
21/04/2024
|
ARVIND SINGH
|
1744001042WL000667
|
ARVIND SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
ARVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-042-002/191
(KUMRWARA)
|
1744001042NRG25200420240009053
|
21/04/2024
|
RAJNI SINGH
|
1744001042WL000667
|
RAJNI SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAJNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-042-002/192
(KUMRWARA)
|
1744001042NRG25200420240009055
|
21/04/2024
|
PARVATI BAI SOLANKI
|
1744001042WL000667
|
PARVATI BAI SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
PARVATIBAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-042-002/192
(KUMRWARA)
|
1744001042NRG25200420240009054
|
21/04/2024
|
SATENDRA SINGH
|
1744001042WL000667
|
SATENDRA SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SATENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-042-002/193
(KUMRWARA)
|
1744001042NRG25200420240009056
|
21/04/2024
|
DHARMENDRA
|
1744001042WL000667
|
DHARMENDRA
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-042-002/193
(KUMRWARA)
|
1744001042NRG25200420240009057
|
21/04/2024
|
RANU SINGH SOLANKI
|
1744001042WL000667
|
RANU SINGH SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RANUSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-042-002/197
(KUMRWARA)
|
1744001042NRG25200420240009058
|
21/04/2024
|
AHILYA BAI SOLANKI
|
1744001042WL000667
|
AHILYA BAI SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
AHILYABAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-042-002/197
(KUMRWARA)
|
1744001042NRG25200420240009059
|
21/04/2024
|
HEERA SINGH SOLANKI
|
1744001042WL000667
|
HEERA SINGH SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
HEERASINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-042-002/203
(KUMRWARA)
|
1744001042NRG25200420240009060
|
21/04/2024
|
NARESH KUMAR
|
1744001042WL000667
|
NARESH KUMAR
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-042-002/204-A
(KUMRWARA)
|
1744001042NRG25200420240009061
|
21/04/2024
|
RAJESH KUMAR GADARI
|
1744001042WL000667
|
RAJESH KUMAR GADARI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAJESHKUMARGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-042-002/21-A
(KUMRWARA)
|
1744001042NRG25200420240009064
|
21/04/2024
|
SARDAR SINGH
|
1744001042WL000667
|
SARDAR SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-042-002/21-A
(KUMRWARA)
|
1744001042NRG25200420240009065
|
21/04/2024
|
SHASHI THAKUR
|
1744001042WL000667
|
SHASHI THAKUR
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SHASHITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-042-002/224-A
(KUMRWARA)
|
1744001042NRG25200420240009066
|
21/04/2024
|
PUSHPENDRA SINGH SOLANKI
|
1744001042WL000667
|
PUSHPENDRA SINGH SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
PUSHPENDRASINGHSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RITHI
|
MP-44-001-042-002/237-A
(KUMRWARA)
|
1744001042NRG25200420240009067
|
21/04/2024
|
ARJUN SINGH
|
1744001042WL000667
|
ARJUN SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-042-002/237-A
(KUMRWARA)
|
1744001042NRG25200420240009068
|
21/04/2024
|
RASHMI SINGH
|
1744001042WL000667
|
RASHMI SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RASHMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-042-002/237-B
(KUMRWARA)
|
1744001042NRG25200420240009070
|
21/04/2024
|
SUKHENDRA SOLANKI
|
1744001042WL000667
|
SUKHENDRA SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SUKHENDRASOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-042-002/26
(KUMRWARA)
|
1744001042NRG25200420240009071
|
21/04/2024
|
ANIL KUMAR
|
1744001042WL000667
|
ANIL KUMAR
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-042-002/38
(KUMRWARA)
|
1744001042NRG25200420240009072
|
21/04/2024
|
RAKESH
|
1744001042WL000667
|
RAKESH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-042-002/38
(KUMRWARA)
|
1744001042NRG25200420240009073
|
21/04/2024
|
RAKESH
|
1744001042WL000667
|
RAKESH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-042-002/68
(KUMRWARA)
|
1744001042NRG25200420240009074
|
21/04/2024
|
SHEKH SHAHID
|
1744001042WL000667
|
SHEKH SHAHID
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SHEKHSHAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-042-002/68
(KUMRWARA)
|
1744001042NRG25200420240009075
|
21/04/2024
|
SIRATUL BANO
|
1744001042WL000667
|
SIRATUL BANO
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SIRATULBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RITHI
|
MP-44-001-042-002/73-A
(KUMRWARA)
|
1744001042NRG25200420240009076
|
21/04/2024
|
RAKESH KUMAR BHUMIYA
|
1744001042WL000667
|
RAKESH KUMAR BHUMIYA
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAKESHKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RITHI
|
MP-44-001-042-002/78
(KUMRWARA)
|
1744001042NRG25200420240009077
|
21/04/2024
|
GHEESAL
|
1744001042WL000667
|
GHEESAL
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
GHEESAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RITHI
|
MP-44-001-042-002/81
(KUMRWARA)
|
1744001042NRG25200420240009079
|
21/04/2024
|
ARCHNA SINGH
|
1744001042WL000667
|
ARCHNA SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
ARCHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-042-002/81
(KUMRWARA)
|
1744001042NRG25200420240009078
|
21/04/2024
|
BHUPENDRA SINGH
|
1744001042WL000667
|
BHUPENDRA SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
BHUPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-042-002/82
(KUMRWARA)
|
1744001042NRG25200420240009080
|
21/04/2024
|
GOVIND SINGH SOLANKI
|
1744001042WL000667
|
GOVIND SINGH SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
GOVINDSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-042-002/84
(KUMRWARA)
|
1744001042NRG25200420240009081
|
21/04/2024
|
GANESH SINGH
|
1744001042WL000667
|
GANESH SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-042-002/84
(KUMRWARA)
|
1744001042NRG25200420240009082
|
21/04/2024
|
JYOTI SINGH
|
1744001042WL000667
|
JYOTI SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
JYOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RITHI
|
MP-44-001-042-002/85
(KUMRWARA)
|
1744001042NRG25200420240009083
|
21/04/2024
|
AJAY SINGH SOLANKI
|
1744001042WL000667
|
AJAY SINGH SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
AJAYSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RITHI
|
MP-44-001-042-002/85
(KUMRWARA)
|
1744001042NRG25200420240009084
|
21/04/2024
|
ANITA SINGH
|
1744001042WL000667
|
ANITA SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RITHI
|
MP-44-001-042-002/93
(KUMRWARA)
|
1744001042NRG25200420240009085
|
21/04/2024
|
PARVATI BAI
|
1744001042WL000667
|
PARVATI BAI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RITHI
|
MP-44-001-042-002/93
(KUMRWARA)
|
1744001042NRG25200420240009086
|
21/04/2024
|
SUNIL KUMAR MAHOBIYA
|
1744001042WL000667
|
SUNIL KUMAR MAHOBIYA
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SUNILKUMARMAHOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RITHI
|
MP-44-001-042-002/96
(KUMRWARA)
|
1744001042NRG25200420240009087
|
21/04/2024
|
SARLA SINGH SOLANKI
|
1744001042WL000667
|
SARLA SINGH SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SARLASINGHSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RITHI
|
MP-44-001-042-002/97-A
(KUMRWARA)
|
1744001042NRG25200420240009089
|
21/04/2024
|
RASHMI SINGH
|
1744001042WL000667
|
RASHMI SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
RASHMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RITHI
|
MP-44-001-042-002/97-A
(KUMRWARA)
|
1744001042NRG25200420240009088
|
21/04/2024
|
SUDHIR SINGH SOLANKI
|
1744001042WL000667
|
SUDHIR SINGH SOLANKI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SUDHIRSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RITHI
|
MP-44-001-042-002/99
(KUMRWARA)
|
1744001042NRG25200420240009090
|
21/04/2024
|
SAROVAR SINGH
|
1744001042WL000667
|
SAROVAR SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
SAROVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RITHI
|
MP-44-001-052-001/284
(KHAMRIYA-2)
|
1744001052NRG25210420240009265
|
21/04/2024
|
Sapna Bai Chamar
|
1744001052WL000678
|
Sapna Bai Chamar
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
SapnaBaiChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RITHI
|
MP-44-001-054-001/103
(GHUGRA)
|
1744001054NRG25210420240009451
|
21/04/2024
|
SHYAM LAL BHUMIYA
|
1744001054WL000689
|
SHYAM LAL BHUMIYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
30/04/2024
|
|
568317631
|
|
SHYAMLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RITHI
|
MP-44-001-054-001/105
(GHUGRA)
|
1744001054NRG25210420240009452
|
21/04/2024
|
MANDGOPAL
|
1744001054WL000689
|
MANDGOPAL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
30/04/2024
|
|
568317631
|
|
MANDGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RITHI
|
MP-44-001-054-001/105
(GHUGRA)
|
1744001054NRG25210420240009453
|
21/04/2024
|
SAROJ BAI
|
1744001054WL000689
|
SAROJ BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
30/04/2024
|
|
568317631
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RITHI
|
MP-44-001-056-001/1162
(BADKHERA)
|
1744001056NRG25200420240008840
|
21/04/2024
|
BANDNA BARMAN
|
1744001056WL000653
|
BANDNA BARMAN
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
BANDNABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RITHI
|
MP-44-001-056-001/1198
(BADKHERA)
|
1744001056NRG25200420240008841
|
21/04/2024
|
MANGARAM
|
1744001056WL000653
|
MANGARAM
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RITHI
|
MP-44-001-056-001/1225
(BADKHERA)
|
1744001056NRG25200420240008842
|
21/04/2024
|
saroj
|
1744001056WL000653
|
saroj
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RITHI
|
MP-44-001-056-001/1309
(BADKHERA)
|
1744001056NRG25200420240008843
|
21/04/2024
|
jagdish
|
1744001056WL000653
|
jagdish
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RITHI
|
MP-44-001-056-001/1320
(BADKHERA)
|
1744001056NRG25200420240008845
|
21/04/2024
|
Janki Bai Lodhi
|
1744001056WL000653
|
Janki Bai Lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
JankiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-056-001/1320
(BADKHERA)
|
1744001056NRG25200420240008844
|
21/04/2024
|
Niraj lodhi
|
1744001056WL000653
|
Niraj lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
Nirajlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RITHI
|
MP-44-001-056-001/1374
(BADKHERA)
|
1744001056NRG25200420240008846
|
21/04/2024
|
indrbati
|
1744001056WL000653
|
indrbati
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
indrbati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RITHI
|
MP-44-001-056-001/1422
(BADKHERA)
|
1744001056NRG25200420240008847
|
21/04/2024
|
Rajaram
|
1744001056WL000653
|
Rajaram
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RITHI
|
MP-44-001-056-001/1426
(BADKHERA)
|
1744001056NRG25200420240008848
|
21/04/2024
|
Gangaram
|
1744001056WL000653
|
Gangaram
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RITHI
|
MP-44-001-056-001/1426
(BADKHERA)
|
1744001056NRG25200420240008849
|
21/04/2024
|
Lila bai
|
1744001056WL000653
|
Lila bai
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RITHI
|
MP-44-001-056-001/1461
(BADKHERA)
|
1744001056NRG25200420240008852
|
21/04/2024
|
Vipin lodhi
|
1744001056WL000653
|
Vipin lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
Vipinlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RITHI
|
MP-44-001-056-001/316
(BADKHERA)
|
1744001056NRG25200420240008853
|
21/04/2024
|
SHUSMA
|
1744001056WL000653
|
SHUSMA
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
SHUSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RITHI
|
MP-44-001-056-001/73
(BADKHERA)
|
1744001056NRG25200420240008854
|
21/04/2024
|
hiralal
|
1744001056WL000653
|
hiralal
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RITHI
|
MP-44-001-056-001/813
(BADKHERA)
|
1744001056NRG25200420240008855
|
21/04/2024
|
NARBAD
|
1744001056WL000653
|
NARBAD
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91150
|
91150
|
|
|
|
|
|
|
|
|
90
|
RITHI
|
MP-44-001-056-001/1454
(BADKHERA)
|
1744001056NRG25200420240008850
|
21/04/2024
|
Vijay singh
|
1744001056WL000653
|
Vijay singh
|
00089
|
CBIN0282175
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RITHI
|
MP-44-001-056-001/1455
(BADKHERA)
|
1744001056NRG25200420240008851
|
21/04/2024
|
sutikkshan lodhi
|
1744001056WL000653
|
sutikkshan lodhi
|
00089
|
CBIN0282175
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
sutikkshanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
92
|
RITHI
|
MP-44-001-014-002/1095-A
(BASHUDHA)
|
1744001014NRG25210420240009196
|
21/04/2024
|
LAXMI SINGH
|
1744001014WL000675
|
LAXMI SINGH
|
00176
|
IDIB000A603
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
LAXMISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
93
|
RITHI
|
MP-44-001-014-002/1035
(BASHUDHA)
|
1744001014NRG25210420240009187
|
21/04/2024
|
NILESH TIWARI
|
1744001014WL000675
|
NILESH TIWARI
|
00176
|
IDIB000K631
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
NILESHTIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
94
|
RITHI
|
MP-44-001-051-001/430
(KHARKHARI)
|
1744001051NRG25210420240009350
|
21/04/2024
|
Imrati Bai
|
1744001051WL000684
|
Imrati Bai
|
00177
|
IOBA0002418
|
125
|
125
|
Processed
|
30/04/2024
|
|
568317631
|
|
ImratiBai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
RITHI
|
MP-44-001-051-001/560-A
(KHARKHARI)
|
1744001051NRG25210420240009352
|
21/04/2024
|
Brijesh Kumar
|
1744001051WL000684
|
Brijesh Kumar
|
00177
|
IOBA0002418
|
125
|
125
|
Processed
|
30/04/2024
|
|
568317631
|
|
BrijeshKumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
96
|
RITHI
|
MP-44-001-047-003/134
(DUDRI)
|
1744001047NRG25200420240008644
|
21/04/2024
|
BHUPENDRA
|
1744001047WL000640
|
BHUPENDRA
|
00415
|
SBIN0003087
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568317631
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-047-003/53
(DUDRI)
|
1744001047NRG25210420240009455
|
21/04/2024
|
MAYA BAI
|
1744001047WL000690
|
MAYA BAI
|
00415
|
SBIN0003087
|
100
|
100
|
Processed
|
30/04/2024
|
|
568317631
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-047-003/69-B
(DUDRI)
|
1744001047NRG25210420240009456
|
21/04/2024
|
Rakesh
|
1744001047WL000690
|
Rakesh
|
00415
|
SBIN0003087
|
100
|
100
|
Processed
|
30/04/2024
|
|
568317631
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
99
|
RITHI
|
MP-44-001-001-001/1030
(RITHI)
|
1744001001NRG25200420240008592
|
21/04/2024
|
MADAN KUMAR CHOUDHRY
|
1744001001WL000637
|
MADAN KUMAR CHOUDHRY
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568317631
|
|
MADANKUMARCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-001-001/1434
(RITHI)
|
1744001001NRG25200420240008594
|
21/04/2024
|
nitin kumar dhodhri
|
1744001001WL000637
|
nitin kumar dhodhri
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568317631
|
|
nitinkumardhodhri
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-001-001/1435
(RITHI)
|
1744001001NRG25200420240008595
|
21/04/2024
|
VIJAY KUMAR CHOUDHARY
|
1744001001WL000637
|
VIJAY KUMAR CHOUDHARY
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568317631
|
|
VIJAYKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-001-001/1451
(RITHI)
|
1744001001NRG25200420240008597
|
21/04/2024
|
anil kumar
|
1744001001WL000637
|
anil kumar
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
30/04/2024
|
|
568317631
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001008NRG25200420240008795
|
21/04/2024
|
TEERATH
|
1744001008WL000651
|
TEERATH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568317631
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-008-001/249
(DONG)
|
1744001008NRG25200420240008796
|
21/04/2024
|
RAMITA
|
1744001008WL000651
|
RAMITA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAMITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-008-001/291
(DONG)
|
1744001008NRG25200420240008798
|
21/04/2024
|
DARI BAI
|
1744001008WL000651
|
DARI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568317631
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001008NRG25200420240008799
|
21/04/2024
|
Eshwar Das Choudhari
|
1744001008WL000651
|
Eshwar Das Choudhari
|
00415
|
SBIN0004642
|
1080
|
1080
|
Rejected
|
30/04/2024
|
|
568317631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001008NRG25200420240008800
|
21/04/2024
|
SAKHI BAI
|
1744001008WL000651
|
SAKHI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568317631
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001008NRG25200420240008801
|
21/04/2024
|
BADREE
|
1744001008WL000651
|
BADREE
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568317631
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-008-001/365
(DONG)
|
1744001008NRG25200420240008802
|
21/04/2024
|
PAAN ABI
|
1744001008WL000651
|
PAAN ABI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568317631
|
|
PAANABI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-008-001/370
(DONG)
|
1744001008NRG25200420240008803
|
21/04/2024
|
KERA BAI
|
1744001008WL000651
|
KERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568317631
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-008-001/47
(DONG)
|
1744001008NRG25200420240008805
|
21/04/2024
|
RAMESHWAR PRASAD PATEL
|
1744001008WL000651
|
RAMESHWAR PRASAD PATEL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAMESHWARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-014-002/1007
(BASHUDHA)
|
1744001014NRG25210420240009180
|
21/04/2024
|
JAHIRSINGH GAUND
|
1744001014WL000675
|
JAHIRSINGH GAUND
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
JAHIRSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-014-002/1007
(BASHUDHA)
|
1744001014NRG25210420240009181
|
21/04/2024
|
savtri bai
|
1744001014WL000675
|
savtri bai
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
savtribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RITHI
|
MP-44-001-014-002/1020
(BASHUDHA)
|
1744001014NRG25210420240009182
|
21/04/2024
|
Jitendra Singh Dhurve
|
1744001014WL000675
|
Jitendra Singh Dhurve
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
JitendraSinghDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RITHI
|
MP-44-001-014-002/1022
(BASHUDHA)
|
1744001014NRG25210420240009184
|
21/04/2024
|
RAJAND SINGH
|
1744001014WL000675
|
RAJAND SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAJANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-014-002/1035
(BASHUDHA)
|
1744001014NRG25210420240009186
|
21/04/2024
|
UMAKANT
|
1744001014WL000675
|
UMAKANT
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-014-002/1035-A
(BASHUDHA)
|
1744001014NRG25210420240009188
|
21/04/2024
|
KHUSBU
|
1744001014WL000675
|
KHUSBU
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-014-002/1041
(BASHUDHA)
|
1744001014NRG25210420240009190
|
21/04/2024
|
PRAMOD SINGH
|
1744001014WL000675
|
PRAMOD SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-014-002/1041
(BASHUDHA)
|
1744001014NRG25210420240009189
|
21/04/2024
|
SALEKHA BAI
|
1744001014WL000675
|
SALEKHA BAI
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
SALEKHABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-014-002/1052
(BASHUDHA)
|
1744001014NRG25210420240009191
|
21/04/2024
|
SURESH SINGH
|
1744001014WL000675
|
SURESH SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-014-002/1053
(BASHUDHA)
|
1744001014NRG25210420240009193
|
21/04/2024
|
BALLU SINGH
|
1744001014WL000675
|
BALLU SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
BALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-014-002/1076
(BASHUDHA)
|
1744001014NRG25210420240009194
|
21/04/2024
|
INADAL SINGH
|
1744001014WL000675
|
INADAL SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
INADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-014-002/1096
(BASHUDHA)
|
1744001014NRG25210420240009197
|
21/04/2024
|
NARESH SINGH
|
1744001014WL000675
|
NARESH SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
NARESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RITHI
|
MP-44-001-014-002/1125
(BASHUDHA)
|
1744001014NRG25210420240009199
|
21/04/2024
|
CHAIN SINGH
|
1744001014WL000675
|
CHAIN SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-014-002/1126
(BASHUDHA)
|
1744001014NRG25210420240009201
|
21/04/2024
|
GEETA BAI
|
1744001014WL000675
|
GEETA BAI
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-014-002/1126
(BASHUDHA)
|
1744001014NRG25210420240009200
|
21/04/2024
|
ROHNI SINGH
|
1744001014WL000675
|
ROHNI SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
ROHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-014-002/1133
(BASHUDHA)
|
1744001014NRG25210420240009202
|
21/04/2024
|
GAJRAJ SINGH
|
1744001014WL000675
|
GAJRAJ SINGH
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568317631
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-014-002/1133
(BASHUDHA)
|
1744001014NRG25210420240009203
|
21/04/2024
|
GAJRAJ SINGH
|
1744001014WL000675
|
GAJRAJ SINGH
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568317631
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RITHI
|
MP-44-001-014-002/1133-A
(BASHUDHA)
|
1744001014NRG25210420240009204
|
21/04/2024
|
VIRENDRA SINGH THAKUR
|
1744001014WL000675
|
VIRENDRA SINGH THAKUR
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568317631
|
|
VIRENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-014-002/1134
(BASHUDHA)
|
1744001014NRG25210420240009205
|
21/04/2024
|
Anil singh gond
|
1744001014WL000675
|
Anil singh gond
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568317631
|
|
Anilsinghgond
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-014-002/1134
(BASHUDHA)
|
1744001014NRG25210420240009206
|
21/04/2024
|
KAPSHA BAI
|
1744001014WL000675
|
KAPSHA BAI
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568317631
|
|
KAPSHABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-014-002/1153
(BASHUDHA)
|
1744001014NRG25210420240009207
|
21/04/2024
|
SURENDRA SINGH
|
1744001014WL000675
|
SURENDRA SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RITHI
|
MP-44-001-014-003/116-A
(BASHUDHA)
|
1744001014NRG25210420240009211
|
21/04/2024
|
KAMOD SINGH
|
1744001014WL000675
|
KAMOD SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
KAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-014-003/116-A
(BASHUDHA)
|
1744001014NRG25210420240009212
|
21/04/2024
|
SANJO BAI
|
1744001014WL000675
|
SANJO BAI
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-014-003/3
(BASHUDHA)
|
1744001014NRG25210420240009216
|
21/04/2024
|
BHAIYA SINGH
|
1744001014WL000675
|
BHAIYA SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
BHAIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-014-003/91
(BASHUDHA)
|
1744001014NRG25210420240009218
|
21/04/2024
|
RATAN
|
1744001014WL000675
|
RATAN
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-014-003/93
(BASHUDHA)
|
1744001014NRG25210420240009220
|
21/04/2024
|
HUKUM SINGH
|
1744001014WL000675
|
HUKUM SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
HUKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RITHI
|
MP-44-001-027-002/118-A
(KATHOTIYA)
|
1744001027NRG25200420240008692
|
21/04/2024
|
SHUSHIL
|
1744001027WL000643
|
SHUSHIL
|
00415
|
SBIN0004642
|
696
|
696
|
Processed
|
30/04/2024
|
|
568317631
|
|
SHUSHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47636
|
47636
|
|
|
|
|
|
|
|
|
139
|
RITHI
|
MP-44-001-014-003/91
(BASHUDHA)
|
1744001014NRG25210420240009219
|
21/04/2024
|
LALITA GOUND
|
1744001014WL000675
|
LALITA GOUND
|
00415
|
SBIN0006062
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
LALITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
140
|
RITHI
|
MP-44-001-008-001/277-B
(DONG)
|
1744001008NRG25200420240008797
|
21/04/2024
|
Kalpna Chodhari
|
1744001008WL000651
|
Kalpna Chodhari
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568317631
|
|
KalpnaChodhari
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-014-001/1145
(BASHUDHA)
|
1744001014NRG25210420240009178
|
21/04/2024
|
MANGO BAI
|
1744001014WL000675
|
MANGO BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-014-001/1146
(BASHUDHA)
|
1744001014NRG25210420240009179
|
21/04/2024
|
RAJNI BAI
|
1744001014WL000675
|
RAJNI BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-014-002/1021-B
(BASHUDHA)
|
1744001014NRG25210420240009183
|
21/04/2024
|
RAVINDRASINGH
|
1744001014WL000675
|
RAVINDRASINGH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-017-001/122-A
(BADGAW)
|
1744001017NRG25210420240009383
|
21/04/2024
|
MANJU BAI
|
1744001017WL000687
|
MANJU BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-017-001/192-A
(BADGAW)
|
1744001017NRG25210420240009385
|
21/04/2024
|
SUHADRA BAI
|
1744001017WL000687
|
SUHADRA BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-017-001/232
(BADGAW)
|
1744001017NRG25210420240009386
|
21/04/2024
|
GULAB BAI
|
1744001017WL000687
|
GULAB BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-017-001/240
(BADGAW)
|
1744001017NRG25210420240009391
|
21/04/2024
|
Bhagvati Lodhi
|
1744001017WL000687
|
Bhagvati Lodhi
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
BhagvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-017-001/240
(BADGAW)
|
1744001017NRG25210420240009387
|
21/04/2024
|
MITHLESH
|
1744001017WL000687
|
MITHLESH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-017-001/240
(BADGAW)
|
1744001017NRG25210420240009388
|
21/04/2024
|
RAMKUMAR
|
1744001017WL000687
|
RAMKUMAR
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-017-001/240
(BADGAW)
|
1744001017NRG25210420240009390
|
21/04/2024
|
SATEESH
|
1744001017WL000687
|
SATEESH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-017-001/307
(BADGAW)
|
1744001017NRG25210420240009392
|
21/04/2024
|
BINOD
|
1744001017WL000687
|
BINOD
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
BINOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-017-001/307
(BADGAW)
|
1744001017NRG25210420240009393
|
21/04/2024
|
SUNITA
|
1744001017WL000687
|
SUNITA
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-017-001/409-A
(BADGAW)
|
1744001017NRG25210420240009394
|
21/04/2024
|
lakhan
|
1744001017WL000687
|
lakhan
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-017-001/409-A
(BADGAW)
|
1744001017NRG25210420240009395
|
21/04/2024
|
PHOOLBAI
|
1744001017WL000687
|
PHOOLBAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-017-001/56-A
(BADGAW)
|
1744001017NRG25210420240009396
|
21/04/2024
|
KHUSHI LAL
|
1744001017WL000687
|
KHUSHI LAL
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-017-001/646-A
(BADGAW)
|
1744001017NRG25210420240009398
|
21/04/2024
|
BEBEE
|
1744001017WL000687
|
BEBEE
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
BEBEE
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-017-001/646-A
(BADGAW)
|
1744001017NRG25210420240009397
|
21/04/2024
|
SHEKH ISLAM
|
1744001017WL000687
|
SHEKH ISLAM
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
SHEKHISLAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-017-001/67
(BADGAW)
|
1744001017NRG25210420240009399
|
21/04/2024
|
BARE LAL
|
1744001017WL000687
|
BARE LAL
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-017-001/79-B
(BADGAW)
|
1744001017NRG25210420240009400
|
21/04/2024
|
Sandeep
|
1744001017WL000687
|
Sandeep
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RITHI
|
MP-44-001-017-001/82
(BADGAW)
|
1744001017NRG25210420240009401
|
21/04/2024
|
MUKESH
|
1744001017WL000687
|
MUKESH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-018-001/138-A
(AMGWA)
|
1744001018NRG25200420240008879
|
21/04/2024
|
ASHOK LODHI
|
1744001018WL000656
|
ASHOK LODHI
|
00415
|
SBIN0006919
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568317631
|
|
ASHOKLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
162
|
RITHI
|
MP-44-001-018-001/138-A
(AMGWA)
|
1744001018NRG25200420240008877
|
21/04/2024
|
RAJKUMAR LODHI
|
1744001018WL000656
|
RAJKUMAR LODHI
|
00415
|
SBIN0006919
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAJKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RITHI
|
MP-44-001-025-001/10
(GODANA)
|
1744001025NRG25200420240008742
|
21/04/2024
|
Hari prasad
|
1744001025WL000649
|
Hari prasad
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-025-001/10
(GODANA)
|
1744001025NRG25200420240008741
|
21/04/2024
|
jagesh
|
1744001025WL000649
|
jagesh
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
jagesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-025-001/124-A
(GODANA)
|
1744001025NRG25200420240008743
|
21/04/2024
|
SUBODH KUMAR JAIN
|
1744001025WL000649
|
SUBODH KUMAR JAIN
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
SUBODHKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-025-001/183-B
(GODANA)
|
1744001025NRG25200420240008745
|
21/04/2024
|
dhaniram
|
1744001025WL000649
|
dhaniram
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-025-001/216-A
(GODANA)
|
1744001025NRG25200420240008747
|
21/04/2024
|
RAJESH
|
1744001025WL000649
|
RAJESH
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-025-001/216-A
(GODANA)
|
1744001025NRG25200420240008748
|
21/04/2024
|
SUNITA BAI
|
1744001025WL000649
|
SUNITA BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RITHI
|
MP-44-001-025-001/266-A
(GODANA)
|
1744001025NRG25200420240008749
|
21/04/2024
|
rajkumar
|
1744001025WL000649
|
rajkumar
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-025-001/266-A
(GODANA)
|
1744001025NRG25200420240008750
|
21/04/2024
|
savitri
|
1744001025WL000649
|
savitri
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-025-001/299
(GODANA)
|
1744001025NRG25200420240008751
|
21/04/2024
|
MULAM BAI
|
1744001025WL000649
|
MULAM BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
MULAMBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-025-001/299
(GODANA)
|
1744001025NRG25200420240008752
|
21/04/2024
|
SUKHDEENA
|
1744001025WL000649
|
SUKHDEENA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
SUKHDEENA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-025-001/299-A
(GODANA)
|
1744001025NRG25200420240008753
|
21/04/2024
|
MANOJ KUMAR
|
1744001025WL000649
|
MANOJ KUMAR
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-025-001/301
(GODANA)
|
1744001025NRG25200420240008755
|
21/04/2024
|
RAJESH
|
1744001025WL000649
|
RAJESH
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-025-001/301
(GODANA)
|
1744001025NRG25200420240008756
|
21/04/2024
|
SUNITA
|
1744001025WL000649
|
SUNITA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-025-001/42-B
(GODANA)
|
1744001025NRG25200420240008757
|
21/04/2024
|
Manoj kumar
|
1744001025WL000649
|
Manoj kumar
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-025-001/42-B
(GODANA)
|
1744001025NRG25200420240008758
|
21/04/2024
|
SILOCHNA BAI
|
1744001025WL000649
|
SILOCHNA BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-025-001/460-A
(GODANA)
|
1744001025NRG25200420240008759
|
21/04/2024
|
DEEPAK RAIKWAR
|
1744001025WL000649
|
DEEPAK RAIKWAR
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
DEEPAKRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-025-001/460-A
(GODANA)
|
1744001025NRG25200420240008760
|
21/04/2024
|
LALTI RAIKWAR
|
1744001025WL000649
|
LALTI RAIKWAR
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
LALTIRAIKWAR
|
CANARA BANK(508532)
|
|
180
|
RITHI
|
MP-44-001-025-001/529-A
(GODANA)
|
1744001025NRG25200420240008761
|
21/04/2024
|
rajesh
|
1744001025WL000649
|
rajesh
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-025-001/587-B
(GODANA)
|
1744001025NRG25200420240008763
|
21/04/2024
|
SATISH KUMAR
|
1744001025WL000649
|
SATISH KUMAR
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-025-001/588-C
(GODANA)
|
1744001025NRG25200420240008764
|
21/04/2024
|
SURENDRA
|
1744001025WL000649
|
SURENDRA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-025-001/589-A
(GODANA)
|
1744001025NRG25200420240008766
|
21/04/2024
|
gulab bai
|
1744001025WL000649
|
gulab bai
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-025-001/609-A
(GODANA)
|
1744001025NRG25200420240008767
|
21/04/2024
|
NEERAJ
|
1744001025WL000649
|
NEERAJ
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-025-001/663-A
(GODANA)
|
1744001025NRG25200420240008768
|
21/04/2024
|
DURGA
|
1744001025WL000649
|
DURGA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-027-002/134
(KATHOTIYA)
|
1744001027NRG25200420240008691
|
21/04/2024
|
LAXMI BAI
|
1744001027WL000642
|
LAXMI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
30/04/2024
|
|
568317631
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64920
|
64920
|
|
|
|
|
|
|
|
|
187
|
RITHI
|
MP-44-001-014-002/1022
(BASHUDHA)
|
1744001014NRG25210420240009185
|
21/04/2024
|
REKHA BAI
|
1744001014WL000675
|
REKHA BAI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-020-001/132
(JAMUNIYA)
|
1744001020NRG25160420240006530
|
21/04/2024
|
MUNNILAL
|
1744001020WL000455
|
MUNNILAL
|
00415
|
SBIN0007719
|
215
|
215
|
Processed
|
30/04/2024
|
|
568317631
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-020-001/216
(JAMUNIYA)
|
1744001020NRG25160420240006531
|
21/04/2024
|
GYAN SIH
|
1744001020WL000455
|
GYAN SIH
|
00415
|
SBIN0007719
|
645
|
645
|
Processed
|
30/04/2024
|
|
568317631
|
|
GYANSIH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-033-001/134
(HATHKURI)
|
1744001033NRG25210420240009479
|
21/04/2024
|
SHIVCHAREN
|
1744001033WL000695
|
SHIVCHAREN
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
SHIVCHAREN
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-033-001/183-B
(HATHKURI)
|
1744001033NRG25210420240009480
|
21/04/2024
|
KOUSHILYA BAI
|
1744001033WL000695
|
KOUSHILYA BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-033-001/184
(HATHKURI)
|
1744001033NRG25210420240009481
|
21/04/2024
|
SUSHIL KUMAR
|
1744001033WL000695
|
SUSHIL KUMAR
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-033-001/255-A
(HATHKURI)
|
1744001033NRG25210420240009482
|
21/04/2024
|
LADLI BAI
|
1744001033WL000695
|
LADLI BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-033-001/313
(HATHKURI)
|
1744001033NRG25210420240009483
|
21/04/2024
|
FOOL BAI
|
1744001033WL000695
|
FOOL BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-033-001/398
(HATHKURI)
|
1744001033NRG25210420240009484
|
21/04/2024
|
BALA PRASED
|
1744001033WL000695
|
BALA PRASED
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
BALAPRASED
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-033-001/417-A
(HATHKURI)
|
1744001033NRG25210420240009485
|
21/04/2024
|
Ladle Yadav
|
1744001033WL000695
|
Ladle Yadav
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
LadleYadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-033-001/445
(HATHKURI)
|
1744001033NRG25210420240009486
|
21/04/2024
|
SATTOBAI
|
1744001033WL000695
|
SATTOBAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-033-002/100
(HATHKURI)
|
1744001033NRG25210420240009461
|
21/04/2024
|
LAXMAN SINGH
|
1744001033WL000693
|
LAXMAN SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-033-002/117
(HATHKURI)
|
1744001033NRG25210420240009462
|
21/04/2024
|
JIVAN SINGH
|
1744001033WL000693
|
JIVAN SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-033-002/154
(HATHKURI)
|
1744001033NRG25210420240009463
|
21/04/2024
|
RAVI SINGH
|
1744001033WL000693
|
RAVI SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RITHI
|
MP-44-001-033-002/155
(HATHKURI)
|
1744001033NRG25210420240009464
|
21/04/2024
|
BIRENDA SINGH
|
1744001033WL000693
|
BIRENDA SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
BIRENDASINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-033-002/55
(HATHKURI)
|
1744001033NRG25210420240009466
|
21/04/2024
|
NARBAD SINGH
|
1744001033WL000693
|
NARBAD SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-033-002/55
(HATHKURI)
|
1744001033NRG25210420240009465
|
21/04/2024
|
SILOCHNA BAI
|
1744001033WL000693
|
SILOCHNA BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-033-002/57-C
(HATHKURI)
|
1744001033NRG25210420240009467
|
21/04/2024
|
JAGAN SINGH
|
1744001033WL000693
|
JAGAN SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
JAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-033-002/58
(HATHKURI)
|
1744001033NRG25210420240009469
|
21/04/2024
|
SARMAN SINGH
|
1744001033WL000693
|
SARMAN SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
SARMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-033-002/58
(HATHKURI)
|
1744001033NRG25210420240009468
|
21/04/2024
|
SEEMABAI
|
1744001033WL000693
|
SEEMABAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-033-003/115-A
(HATHKURI)
|
1744001033NRG25210420240009470
|
21/04/2024
|
RAJKUMAR
|
1744001033WL000694
|
RAJKUMAR
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-033-003/117
(HATHKURI)
|
1744001033NRG25210420240009471
|
21/04/2024
|
MANSUKH LAL
|
1744001033WL000694
|
MANSUKH LAL
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
MANSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-033-003/121
(HATHKURI)
|
1744001033NRG25210420240009472
|
21/04/2024
|
SEVARAM
|
1744001033WL000694
|
SEVARAM
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-033-003/136
(HATHKURI)
|
1744001033NRG25210420240009473
|
21/04/2024
|
MIJAJI SINGH
|
1744001033WL000694
|
MIJAJI SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
MIJAJISINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-033-003/171
(HATHKURI)
|
1744001033NRG25210420240009474
|
21/04/2024
|
ANSUIYA BAI
|
1744001033WL000694
|
ANSUIYA BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
ANSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-033-003/98
(HATHKURI)
|
1744001033NRG25210420240009478
|
21/04/2024
|
MAHINDRA SINGH
|
1744001033WL000694
|
MAHINDRA SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
MAHINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-042-002/237-A
(KUMRWARA)
|
1744001042NRG25200420240009069
|
21/04/2024
|
NEETA BAI SOLANKI
|
1744001042WL000667
|
NEETA BAI SOLANKI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
NEETABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-054-002/72
(GHUGRA)
|
1744001054NRG25210420240009454
|
21/04/2024
|
SANTOSH KUMAR MEHRA
|
1744001054WL000689
|
SANTOSH KUMAR MEHRA
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
30/04/2024
|
|
568317631
|
|
SANTOSHKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-056-001/1160
(BADKHERA)
|
1744001056NRG25200420240008839
|
21/04/2024
|
sourabh singh
|
1744001056WL000653
|
sourabh singh
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568317631
|
|
sourabhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8695
|
8695
|
|
|
|
|
|
|
|
|
216
|
RITHI
|
MP-44-001-014-002/1096
(BASHUDHA)
|
1744001014NRG25210420240009198
|
21/04/2024
|
ARJUN SINGH
|
1744001014WL000675
|
ARJUN SINGH
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RITHI
|
MP-44-001-014-003/149
(BASHUDHA)
|
1744001014NRG25210420240009214
|
21/04/2024
|
BHEEM SINGH GAUND
|
1744001014WL000675
|
BHEEM SINGH GAUND
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
BHEEMSINGHGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RITHI
|
MP-44-001-014-003/93
(BASHUDHA)
|
1744001014NRG25210420240009221
|
21/04/2024
|
BEBEE BAI
|
1744001014WL000675
|
BEBEE BAI
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
BEBEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
219
|
RITHI
|
MP-44-001-014-002/1095-A
(BASHUDHA)
|
1744001014NRG25210420240009195
|
21/04/2024
|
DHARMENDRA SINGH GAUND
|
1744001014WL000675
|
DHARMENDRA SINGH GAUND
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
DHARMENDRASINGHGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RITHI
|
MP-44-001-014-003/117
(BASHUDHA)
|
1744001014NRG25210420240009213
|
21/04/2024
|
munna singh
|
1744001014WL000675
|
munna singh
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
munnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RITHI
|
MP-44-001-014-003/3
(BASHUDHA)
|
1744001014NRG25210420240009215
|
21/04/2024
|
BATI BAI
|
1744001014WL000675
|
BATI BAI
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
BATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
222
|
RITHI
|
MP-44-001-001-001/1417
(RITHI)
|
1744001001NRG25200420240008593
|
21/04/2024
|
tulsiram choudhary
|
1744001001WL000637
|
tulsiram choudhary
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
568317631
|
|
tulsiramchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RITHI
|
MP-44-001-001-001/1447
(RITHI)
|
1744001001NRG25200420240008596
|
21/04/2024
|
SANJIV
|
1744001001WL000637
|
SANJIV
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
568317631
|
|
SANJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RITHI
|
MP-44-001-008-001/390
(DONG)
|
1744001008NRG25200420240008804
|
21/04/2024
|
JAGIYA BAI
|
1744001008WL000651
|
JAGIYA BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568317631
|
|
JAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RITHI
|
MP-44-001-014-003/10-C
(BASHUDHA)
|
1744001014NRG25210420240009208
|
21/04/2024
|
RAVITA GOND
|
1744001014WL000675
|
RAVITA GOND
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAVITAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RITHI
|
MP-44-001-014-003/101-A
(BASHUDHA)
|
1744001014NRG25210420240009209
|
21/04/2024
|
Ahivaran singh
|
1744001014WL000675
|
Ahivaran singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
Ahivaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RITHI
|
MP-44-001-014-003/101-C
(BASHUDHA)
|
1744001014NRG25210420240009210
|
21/04/2024
|
HALKE SINGH
|
1744001014WL000675
|
HALKE SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
HALKESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RITHI
|
MP-44-001-014-003/75
(BASHUDHA)
|
1744001014NRG25210420240009217
|
21/04/2024
|
KULDEEP SINGH
|
1744001014WL000675
|
KULDEEP SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
KULDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RITHI
|
MP-44-001-017-001/240
(BADGAW)
|
1744001017NRG25210420240009389
|
21/04/2024
|
Aasha Bai Lodhi
|
1744001017WL000687
|
Aasha Bai Lodhi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
AashaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RITHI
|
MP-44-001-018-001/138-A
(AMGWA)
|
1744001018NRG25200420240008878
|
21/04/2024
|
JALSA BAI LODHI
|
1744001018WL000656
|
JALSA BAI LODHI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568317631
|
|
JALSABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RITHI
|
MP-44-001-025-001/183-B
(GODANA)
|
1744001025NRG25200420240008746
|
21/04/2024
|
UMA BAI
|
1744001025WL000649
|
UMA BAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RITHI
|
MP-44-001-025-001/299-B
(GODANA)
|
1744001025NRG25200420240008754
|
21/04/2024
|
SOHAN LODHI
|
1744001025WL000649
|
SOHAN LODHI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
SOHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RITHI
|
MP-44-001-025-001/529-A
(GODANA)
|
1744001025NRG25200420240008762
|
21/04/2024
|
SAKUN BAI
|
1744001025WL000649
|
SAKUN BAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-042-002/207-B
(KUMRWARA)
|
1744001042NRG25200420240009063
|
21/04/2024
|
KESHKALI ADIWASI
|
1744001042WL000667
|
KESHKALI ADIWASI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
KESHKALIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
RITHI
|
MP-44-001-042-002/207-B
(KUMRWARA)
|
1744001042NRG25200420240009062
|
21/04/2024
|
NANDLAL ADIWASI
|
1744001042WL000667
|
NANDLAL ADIWASI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568317631
|
|
NANDLALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
RITHI
|
MP-44-001-052-001/133-A
(KHAMRIYA-2)
|
1744001052NRG25210420240009261
|
21/04/2024
|
Mem Bai Kol
|
1744001052WL000678
|
Mem Bai Kol
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
MemBaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17530
|
17530
|
|
|
|
|
|
|
|
|
237
|
RITHI
|
MP-44-001-017-001/166-A
(BADGAW)
|
1744001017NRG25210420240009384
|
21/04/2024
|
MEERA BAI
|
1744001017WL000687
|
MEERA BAI
|
00697
|
BKID0MG1223
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
RITHI
|
MP-44-001-018-001/611
(AMGWA)
|
1744001018NRG25200420240008880
|
21/04/2024
|
RAKESH
|
1744001018WL000656
|
RAKESH
|
00697
|
BKID0MG1223
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
239
|
RITHI
|
MP-44-001-051-001/529
(KHARKHARI)
|
1744001051NRG25210420240009351
|
21/04/2024
|
LATORA
|
1744001051WL000684
|
LATORA
|
00697
|
BKID0MG1225
|
125
|
125
|
Processed
|
30/04/2024
|
|
568317631
|
|
LATORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
RITHI
|
MP-44-001-051-001/583
(KHARKHARI)
|
1744001051NRG25210420240009353
|
21/04/2024
|
JALSA BAI
|
1744001051WL000684
|
JALSA BAI
|
00697
|
BKID0MG1225
|
125
|
125
|
Processed
|
30/04/2024
|
|
568317631
|
|
JALSABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-052-001/145
(KHAMRIYA-2)
|
1744001052NRG25210420240009262
|
21/04/2024
|
RAMPYARI
|
1744001052WL000678
|
RAMPYARI
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
RAMPYARI
|
AXIS BANK(607153)
|
|
242
|
RITHI
|
MP-44-001-052-001/222-A
(KHAMRIYA-2)
|
1744001052NRG25210420240009263
|
21/04/2024
|
Rekha Bai Raidas
|
1744001052WL000678
|
Rekha Bai Raidas
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
RekhaBaiRaidas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
RITHI
|
MP-44-001-052-001/234
(KHAMRIYA-2)
|
1744001052NRG25210420240009264
|
21/04/2024
|
KUSUM
|
1744001052WL000678
|
KUSUM
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
RITHI
|
MP-44-001-052-001/324
(KHAMRIYA-2)
|
1744001052NRG25210420240009266
|
21/04/2024
|
ANNPURNA
|
1744001052WL000678
|
ANNPURNA
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
30/04/2024
|
|
568317631
|
|
ANNPURNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
245
|
RITHI
|
MP-44-001-018-001/611
(AMGWA)
|
1744001018NRG25200420240008881
|
21/04/2024
|
LAXHMAN
|
1744001018WL000656
|
LAXHMAN
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568317631
|
|
LAXHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
RITHI
|
MP-44-001-047-003/71
(DUDRI)
|
1744001047NRG25210420240009457
|
21/04/2024
|
DEEPA
|
1744001047WL000690
|
DEEPA
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
30/04/2024
|
|
568317631
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
247
|
RITHI
|
MP-44-001-014-002/1052-B
(BASHUDHA)
|
1744001014NRG25210420240009192
|
21/04/2024
|
DHARAMVEER
|
1744001014WL000675
|
DHARAMVEER
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568317631
|
|
DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-025-001/18-B
(GODANA)
|
1744001025NRG25200420240008744
|
21/04/2024
|
Vishnu Prasad Raikwar
|
1744001025WL000649
|
Vishnu Prasad Raikwar
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
VishnuPrasadRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
RITHI
|
MP-44-001-025-001/589-A
(GODANA)
|
1744001025NRG25200420240008765
|
21/04/2024
|
KAMLA LODHI
|
1744001025WL000649
|
KAMLA LODHI
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568317631
|
|
KAMLALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259211
|
259211
|
|
|
|
|
|
|
|