|
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-44-001-008-001/111
(DONG)
|
1744001008NRG24010620230112711
|
01/06/2023
|
KRASHN KUMAR
|
1744001008WL005914
|
KRASHN KUMAR
|
00415
|
SBIN0004642
|
3150
|
3150
|
Processed
|
08/06/2023
|
|
218263266
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-008-001/111
(DONG)
|
1744001008NRG24010620230112712
|
01/06/2023
|
PAAN BAI
|
1744001008WL005914
|
PAAN BAI
|
00415
|
SBIN0004642
|
3150
|
3150
|
Processed
|
08/06/2023
|
|
218263266
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-025-001/378-C
(GODANA)
|
1744001025NRG24010620230114677
|
01/06/2023
|
MAINA BAI
|
1744001025WL005956
|
MAINA BAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-025-001/255-A
(GODANA)
|
1744001025NRG24010620230114585
|
01/06/2023
|
MALTI BAI LODHI
|
1744001025WL005956
|
MALTI BAI LODHI
|
00415
|
SBIN0006062
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MALTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-025-001/102
(GODANA)
|
1744001025NRG24010620230114506
|
01/06/2023
|
ghasoti
|
1744001025WL005956
|
ghasoti
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
ghasoti
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-025-001/102
(GODANA)
|
1744001025NRG24010620230114507
|
01/06/2023
|
KOSILYA BAI
|
1744001025WL005956
|
KOSILYA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
KOSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-025-001/106
(GODANA)
|
1744001025NRG24010620230114510
|
01/06/2023
|
BHOPAT
|
1744001025WL005956
|
BHOPAT
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
BHOPAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-025-001/106
(GODANA)
|
1744001025NRG24010620230114509
|
01/06/2023
|
RAJKUMARI
|
1744001025WL005956
|
RAJKUMARI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-025-001/109
(GODANA)
|
1744001025NRG24010620230114511
|
01/06/2023
|
AVADHRANI
|
1744001025WL005956
|
AVADHRANI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
AVADHRANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-025-001/109
(GODANA)
|
1744001025NRG24010620230114512
|
01/06/2023
|
RAMPRASAD
|
1744001025WL005956
|
RAMPRASAD
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-025-001/115
(GODANA)
|
1744001025NRG24010620230114513
|
01/06/2023
|
RAJKUMARI
|
1744001025WL005956
|
RAJKUMARI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-025-001/116
(GODANA)
|
1744001025NRG24010620230114514
|
01/06/2023
|
MAMTA BAI
|
1744001025WL005956
|
MAMTA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Rejected
|
07/06/2023
|
|
218263266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RITHI
|
MP-44-001-025-001/123
(GODANA)
|
1744001025NRG24010620230114516
|
01/06/2023
|
MATURA
|
1744001025WL005956
|
MATURA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MATURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-025-001/130
(GODANA)
|
1744001025NRG24010620230114517
|
01/06/2023
|
PREM BAI
|
1744001025WL005956
|
PREM BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-025-001/130
(GODANA)
|
1744001025NRG24010620230114518
|
01/06/2023
|
SUSHEEL
|
1744001025WL005956
|
SUSHEEL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-025-001/131
(GODANA)
|
1744001025NRG24010620230114520
|
01/06/2023
|
RAGUNATH
|
1744001025WL005956
|
RAGUNATH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAGUNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-025-001/131
(GODANA)
|
1744001025NRG24010620230114519
|
01/06/2023
|
SAVITRI BAI
|
1744001025WL005956
|
SAVITRI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-025-001/14-A
(GODANA)
|
1744001025NRG24010620230114523
|
01/06/2023
|
ogesh kumar
|
1744001025WL005956
|
ogesh kumar
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
08/06/2023
|
|
218263266
|
|
ogeshkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-025-001/140
(GODANA)
|
1744001025NRG24010620230114524
|
01/06/2023
|
CHHANGGU BAI
|
1744001025WL005956
|
CHHANGGU BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
CHHANGGUBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-025-001/140-B
(GODANA)
|
1744001025NRG24010620230114526
|
01/06/2023
|
MANISHA
|
1744001025WL005956
|
MANISHA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MANISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RITHI
|
MP-44-001-025-001/143-A
(GODANA)
|
1744001025NRG24010620230114527
|
01/06/2023
|
SEETA BAI
|
1744001025WL005956
|
SEETA BAI
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-025-001/148
(GODANA)
|
1744001025NRG24010620230114528
|
01/06/2023
|
CHOTI BAI
|
1744001025WL005956
|
CHOTI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-025-001/148
(GODANA)
|
1744001025NRG24010620230114529
|
01/06/2023
|
PANNALAL
|
1744001025WL005956
|
PANNALAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
PANNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
24
|
RITHI
|
MP-44-001-025-001/15
(GODANA)
|
1744001025NRG24010620230114530
|
01/06/2023
|
KAMLA
|
1744001025WL005956
|
KAMLA
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
08/06/2023
|
|
218263266
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-025-001/150-B
(GODANA)
|
1744001025NRG24010620230114532
|
01/06/2023
|
SYAMSUNDAR
|
1744001025WL005956
|
SYAMSUNDAR
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-025-001/150-D
(GODANA)
|
1744001025NRG24010620230114534
|
01/06/2023
|
LEELA BAI
|
1744001025WL005956
|
LEELA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-025-001/153
(GODANA)
|
1744001025NRG24010620230114536
|
01/06/2023
|
BARELAL
|
1744001025WL005956
|
BARELAL
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
08/06/2023
|
|
218263266
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-025-001/153-A
(GODANA)
|
1744001025NRG24010620230114537
|
01/06/2023
|
CHOTELAL
|
1744001025WL005956
|
CHOTELAL
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-025-001/153-A
(GODANA)
|
1744001025NRG24010620230114538
|
01/06/2023
|
SASHI BAI
|
1744001025WL005956
|
SASHI BAI
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-025-001/154
(GODANA)
|
1744001025NRG24010620230114540
|
01/06/2023
|
SHANKAR
|
1744001025WL005956
|
SHANKAR
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RITHI
|
MP-44-001-025-001/154-A
(GODANA)
|
1744001025NRG24010620230114542
|
01/06/2023
|
KADORILAL LODHI
|
1744001025WL005956
|
KADORILAL LODHI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
KADORILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-025-001/157
(GODANA)
|
1744001025NRG24010620230114543
|
01/06/2023
|
KALIYA BAI
|
1744001025WL005956
|
KALIYA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-025-001/158
(GODANA)
|
1744001025NRG24010620230114545
|
01/06/2023
|
JAGESH
|
1744001025WL005956
|
JAGESH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
JAGESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-025-001/158
(GODANA)
|
1744001025NRG24010620230114544
|
01/06/2023
|
MEERA BAI
|
1744001025WL005956
|
MEERA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-025-001/166-A
(GODANA)
|
1744001025NRG24010620230114548
|
01/06/2023
|
ANITA BAI
|
1744001025WL005956
|
ANITA BAI
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
07/06/2023
|
|
218263266
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RITHI
|
MP-44-001-025-001/166-A
(GODANA)
|
1744001025NRG24010620230114547
|
01/06/2023
|
RAVISHANKAR
|
1744001025WL005956
|
RAVISHANKAR
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-025-001/178-C
(GODANA)
|
1744001025NRG24010620230114550
|
01/06/2023
|
gori bai
|
1744001025WL005956
|
gori bai
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-025-001/18-D
(GODANA)
|
1744001025NRG24010620230114552
|
01/06/2023
|
RAMBHAGAT
|
1744001025WL005956
|
RAMBHAGAT
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-025-001/180-A
(GODANA)
|
1744001025NRG24010620230114553
|
01/06/2023
|
hari bai
|
1744001025WL005956
|
hari bai
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-025-001/190-A
(GODANA)
|
1744001025NRG24010620230114555
|
01/06/2023
|
AJAY
|
1744001025WL005956
|
AJAY
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-025-001/193
(GODANA)
|
1744001025NRG24010620230114556
|
01/06/2023
|
DEVKARAN
|
1744001025WL005956
|
DEVKARAN
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
08/06/2023
|
|
218263266
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-025-001/2
(GODANA)
|
1744001025NRG24010620230114557
|
01/06/2023
|
KAMLA BAI
|
1744001025WL005956
|
KAMLA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-025-001/202
(GODANA)
|
1744001025NRG24010620230114560
|
01/06/2023
|
TULSI RAM
|
1744001025WL005956
|
TULSI RAM
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-025-001/202
(GODANA)
|
1744001025NRG24010620230114559
|
01/06/2023
|
TULSIRAM
|
1744001025WL005956
|
TULSIRAM
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-025-001/210
(GODANA)
|
1744001025NRG24010620230114562
|
01/06/2023
|
BALIRAM
|
1744001025WL005956
|
BALIRAM
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-025-001/210
(GODANA)
|
1744001025NRG24010620230114563
|
01/06/2023
|
BALIRAM
|
1744001025WL005956
|
BALIRAM
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-025-001/210
(GODANA)
|
1744001025NRG24010620230114561
|
01/06/2023
|
SONA BAI
|
1744001025WL005956
|
SONA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-025-001/213
(GODANA)
|
1744001025NRG24010620230114566
|
01/06/2023
|
GESEE
|
1744001025WL005956
|
GESEE
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GESEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-025-001/219
(GODANA)
|
1744001025NRG24010620230114567
|
01/06/2023
|
HALKE DHIMER
|
1744001025WL005956
|
HALKE DHIMER
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
HALKEDHIMER
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-025-001/220-B
(GODANA)
|
1744001025NRG24010620230114569
|
01/06/2023
|
BHAGCHAND
|
1744001025WL005956
|
BHAGCHAND
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-025-001/221
(GODANA)
|
1744001025NRG24010620230114570
|
01/06/2023
|
MUNNILAL
|
1744001025WL005956
|
MUNNILAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-025-001/227
(GODANA)
|
1744001025NRG24010620230114572
|
01/06/2023
|
RAJKUMAR
|
1744001025WL005956
|
RAJKUMAR
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-025-001/23
(GODANA)
|
1744001025NRG24010620230114573
|
01/06/2023
|
kadori
|
1744001025WL005956
|
kadori
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-025-001/23
(GODANA)
|
1744001025NRG24010620230114575
|
01/06/2023
|
SANTRA BAI
|
1744001025WL005956
|
SANTRA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-025-001/23
(GODANA)
|
1744001025NRG24010620230114574
|
01/06/2023
|
SHAYAM BAI
|
1744001025WL005956
|
SHAYAM BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-025-001/231
(GODANA)
|
1744001025NRG24010620230114576
|
01/06/2023
|
SONELAL
|
1744001025WL005956
|
SONELAL
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-025-001/231
(GODANA)
|
1744001025NRG24010620230114577
|
01/06/2023
|
SONELAL
|
1744001025WL005956
|
SONELAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RITHI
|
MP-44-001-025-001/238
(GODANA)
|
1744001025NRG24010620230114580
|
01/06/2023
|
PRAKASH
|
1744001025WL005956
|
PRAKASH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-025-001/238
(GODANA)
|
1744001025NRG24010620230114578
|
01/06/2023
|
RAMKRAPAL
|
1744001025WL005956
|
RAMKRAPAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-025-001/24
(GODANA)
|
1744001025NRG24010620230114581
|
01/06/2023
|
RAMBHART
|
1744001025WL005956
|
RAMBHART
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMBHART
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-025-001/24
(GODANA)
|
1744001025NRG24010620230114582
|
01/06/2023
|
SOMVATI
|
1744001025WL005956
|
SOMVATI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-025-001/251-A
(GODANA)
|
1744001025NRG24010620230114583
|
01/06/2023
|
SEETARAM
|
1744001025WL005956
|
SEETARAM
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-025-001/259
(GODANA)
|
1744001025NRG24010620230114586
|
01/06/2023
|
PREMBAI
|
1744001025WL005956
|
PREMBAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-025-001/259
(GODANA)
|
1744001025NRG24010620230114587
|
01/06/2023
|
RAMSINGH
|
1744001025WL005956
|
RAMSINGH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-025-001/267
(GODANA)
|
1744001025NRG24010620230114589
|
01/06/2023
|
SANJO BAI
|
1744001025WL005956
|
SANJO BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-025-001/268
(GODANA)
|
1744001025NRG24010620230114590
|
01/06/2023
|
GAIDA BAI
|
1744001025WL005956
|
GAIDA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GAIDABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-025-001/268
(GODANA)
|
1744001025NRG24010620230114591
|
01/06/2023
|
SYAMLAL
|
1744001025WL005956
|
SYAMLAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-025-001/271
(GODANA)
|
1744001025NRG24010620230114593
|
01/06/2023
|
KAMLESH SAHU
|
1744001025WL005956
|
KAMLESH SAHU
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
KAMLESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-025-001/272-C
(GODANA)
|
1744001025NRG24010620230114597
|
01/06/2023
|
LAXMI BAI SAHU
|
1744001025WL005956
|
LAXMI BAI SAHU
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
08/06/2023
|
|
218263266
|
|
LAXMIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-025-001/272-C
(GODANA)
|
1744001025NRG24010620230114596
|
01/06/2023
|
NARESH SAHU
|
1744001025WL005956
|
NARESH SAHU
|
00415
|
SBIN0006919
|
130
|
130
|
Processed
|
08/06/2023
|
|
218263266
|
|
NARESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-025-001/274-B
(GODANA)
|
1744001025NRG24010620230114600
|
01/06/2023
|
Sapna bai
|
1744001025WL005956
|
Sapna bai
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
Sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RITHI
|
MP-44-001-025-001/274-B
(GODANA)
|
1744001025NRG24010620230114599
|
01/06/2023
|
SRAVAN
|
1744001025WL005956
|
SRAVAN
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-025-001/276-A
(GODANA)
|
1744001025NRG24010620230114601
|
01/06/2023
|
SUNTA BAI
|
1744001025WL005956
|
SUNTA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-025-001/28
(GODANA)
|
1744001025NRG24010620230114603
|
01/06/2023
|
GUDDI BAI
|
1744001025WL005956
|
GUDDI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-025-001/283-A
(GODANA)
|
1744001025NRG24010620230114606
|
01/06/2023
|
GAYATRI BAI
|
1744001025WL005956
|
GAYATRI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-025-001/283-A
(GODANA)
|
1744001025NRG24010620230114605
|
01/06/2023
|
Jagni
|
1744001025WL005956
|
Jagni
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
Jagni
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-025-001/285
(GODANA)
|
1744001025NRG24010620230114609
|
01/06/2023
|
SANTOSH
|
1744001025WL005956
|
SANTOSH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-025-001/285
(GODANA)
|
1744001025NRG24010620230114610
|
01/06/2023
|
SANTOSH
|
1744001025WL005956
|
SANTOSH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-025-001/286
(GODANA)
|
1744001025NRG24010620230114612
|
01/06/2023
|
ESWAR
|
1744001025WL005956
|
ESWAR
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
ESWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-025-001/286
(GODANA)
|
1744001025NRG24010620230114611
|
01/06/2023
|
MITHLA BAI
|
1744001025WL005956
|
MITHLA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-025-001/289-A
(GODANA)
|
1744001025NRG24010620230114613
|
01/06/2023
|
NARBDA
|
1744001025WL005956
|
NARBDA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
NARBDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-025-001/290
(GODANA)
|
1744001025NRG24010620230114618
|
01/06/2023
|
PYARELAL
|
1744001025WL005956
|
PYARELAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-025-001/290-A
(GODANA)
|
1744001025NRG24010620230114620
|
01/06/2023
|
NARAYAN PRASAD
|
1744001025WL005956
|
NARAYAN PRASAD
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-025-001/290-A
(GODANA)
|
1744001025NRG24010620230114619
|
01/06/2023
|
NARAYAN PRASAD
|
1744001025WL005956
|
NARAYAN PRASAD
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-025-001/291
(GODANA)
|
1744001025NRG24010620230114621
|
01/06/2023
|
SURESH
|
1744001025WL005956
|
SURESH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-025-001/292
(GODANA)
|
1744001025NRG24010620230114622
|
01/06/2023
|
RAJKUMAR
|
1744001025WL005956
|
RAJKUMAR
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-025-001/297
(GODANA)
|
1744001025NRG24010620230114625
|
01/06/2023
|
ANANDI
|
1744001025WL005956
|
ANANDI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-025-001/297
(GODANA)
|
1744001025NRG24010620230114626
|
01/06/2023
|
BHAGWATI
|
1744001025WL005956
|
BHAGWATI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-025-001/297
(GODANA)
|
1744001025NRG24010620230114624
|
01/06/2023
|
RAMSHANKAR
|
1744001025WL005956
|
RAMSHANKAR
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-025-001/299
(GODANA)
|
1744001025NRG24010620230114627
|
01/06/2023
|
MULAM BAI
|
1744001025WL005956
|
MULAM BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MULAMBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-025-001/302-B
(GODANA)
|
1744001025NRG24010620230114631
|
01/06/2023
|
TULSA BAI
|
1744001025WL005956
|
TULSA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-025-001/303-B
(GODANA)
|
1744001025NRG24010620230114632
|
01/06/2023
|
JHUMAKLAL
|
1744001025WL005956
|
JHUMAKLAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
JHUMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-025-001/304
(GODANA)
|
1744001025NRG24010620230114634
|
01/06/2023
|
BINIAY KUMAR
|
1744001025WL005956
|
BINIAY KUMAR
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
BINIAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-025-001/304
(GODANA)
|
1744001025NRG24010620230114635
|
01/06/2023
|
MUNNA
|
1744001025WL005956
|
MUNNA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-025-001/304
(GODANA)
|
1744001025NRG24010620230114633
|
01/06/2023
|
PREM BAI
|
1744001025WL005956
|
PREM BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-025-001/307-A
(GODANA)
|
1744001025NRG24010620230114636
|
01/06/2023
|
LAKHAN
|
1744001025WL005956
|
LAKHAN
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-025-001/307-A
(GODANA)
|
1744001025NRG24010620230114637
|
01/06/2023
|
SAKHI BAI
|
1744001025WL005956
|
SAKHI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-025-001/322-A
(GODANA)
|
1744001025NRG24010620230114639
|
01/06/2023
|
PAPPUAL
|
1744001025WL005956
|
PAPPUAL
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
PAPPUAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-025-001/331
(GODANA)
|
1744001025NRG24010620230114641
|
01/06/2023
|
RAMESH
|
1744001025WL005956
|
RAMESH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-025-001/331
(GODANA)
|
1744001025NRG24010620230114640
|
01/06/2023
|
RAMESH
|
1744001025WL005956
|
RAMESH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-025-001/333
(GODANA)
|
1744001025NRG24010620230114643
|
01/06/2023
|
GAURI BAI
|
1744001025WL005956
|
GAURI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-025-001/333
(GODANA)
|
1744001025NRG24010620230114642
|
01/06/2023
|
RAMKUMAR
|
1744001025WL005956
|
RAMKUMAR
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-025-001/334
(GODANA)
|
1744001025NRG24010620230114644
|
01/06/2023
|
MARRA
|
1744001025WL005956
|
MARRA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MARRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-025-001/336
(GODANA)
|
1744001025NRG24010620230114646
|
01/06/2023
|
RAJU
|
1744001025WL005956
|
RAJU
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-025-001/336
(GODANA)
|
1744001025NRG24010620230114645
|
01/06/2023
|
RAJU
|
1744001025WL005956
|
RAJU
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-025-001/339
(GODANA)
|
1744001025NRG24010620230114647
|
01/06/2023
|
LAXMIBAI
|
1744001025WL005956
|
LAXMIBAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-025-001/341
(GODANA)
|
1744001025NRG24010620230114648
|
01/06/2023
|
JAGNA
|
1744001025WL005956
|
JAGNA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
JAGNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-025-001/343
(GODANA)
|
1744001025NRG24010620230114650
|
01/06/2023
|
HALKI BAI
|
1744001025WL005956
|
HALKI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-025-001/343
(GODANA)
|
1744001025NRG24010620230114649
|
01/06/2023
|
SARDARI
|
1744001025WL005956
|
SARDARI
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
SARDARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-025-001/346
(GODANA)
|
1744001025NRG24010620230114654
|
01/06/2023
|
MAHESH ADIWASI
|
1744001025WL005956
|
MAHESH ADIWASI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MAHESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-025-001/346
(GODANA)
|
1744001025NRG24010620230114653
|
01/06/2023
|
MUNNI BAI
|
1744001025WL005956
|
MUNNI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-025-001/350
(GODANA)
|
1744001025NRG24010620230114657
|
01/06/2023
|
LEELA BAI
|
1744001025WL005956
|
LEELA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-025-001/350
(GODANA)
|
1744001025NRG24010620230114658
|
01/06/2023
|
RAMLAL
|
1744001025WL005956
|
RAMLAL
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-025-001/350-A
(GODANA)
|
1744001025NRG24010620230114660
|
01/06/2023
|
geeta bai
|
1744001025WL005956
|
geeta bai
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-025-001/350-A
(GODANA)
|
1744001025NRG24010620230114659
|
01/06/2023
|
MAHESH
|
1744001025WL005956
|
MAHESH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-025-001/350-A
(GODANA)
|
1744001025NRG24010620230114661
|
01/06/2023
|
rajji
|
1744001025WL005956
|
rajji
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
rajji
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-025-001/351
(GODANA)
|
1744001025NRG24010620230114662
|
01/06/2023
|
MUNNILAL
|
1744001025WL005956
|
MUNNILAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-025-001/355
(GODANA)
|
1744001025NRG24010620230114663
|
01/06/2023
|
RAHEEMKHAN
|
1744001025WL005956
|
RAHEEMKHAN
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAHEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-025-001/357
(GODANA)
|
1744001025NRG24010620230114664
|
01/06/2023
|
CHIDAMI
|
1744001025WL005956
|
CHIDAMI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
CHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-025-001/36
(GODANA)
|
1744001025NRG24010620230114665
|
01/06/2023
|
Narbda bai
|
1744001025WL005956
|
Narbda bai
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
Narbdabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RITHI
|
MP-44-001-025-001/361
(GODANA)
|
1744001025NRG24010620230114667
|
01/06/2023
|
PANIYA BAI
|
1744001025WL005956
|
PANIYA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
PANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-025-001/366
(GODANA)
|
1744001025NRG24010620230114669
|
01/06/2023
|
MADAN LODHI
|
1744001025WL005956
|
MADAN LODHI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MADANLODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-025-001/366
(GODANA)
|
1744001025NRG24010620230114668
|
01/06/2023
|
VIMLA BAI
|
1744001025WL005956
|
VIMLA BAI
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-025-001/375-A
(GODANA)
|
1744001025NRG24010620230114671
|
01/06/2023
|
MUKESH
|
1744001025WL005956
|
MUKESH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-025-001/378
(GODANA)
|
1744001025NRG24010620230114672
|
01/06/2023
|
GEETA BAI
|
1744001025WL005956
|
GEETA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-025-001/378
(GODANA)
|
1744001025NRG24010620230114673
|
01/06/2023
|
RAMKUMAR
|
1744001025WL005956
|
RAMKUMAR
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-025-001/383
(GODANA)
|
1744001025NRG24010620230114678
|
01/06/2023
|
GUDDI BAI
|
1744001025WL005956
|
GUDDI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-025-001/383
(GODANA)
|
1744001025NRG24010620230114679
|
01/06/2023
|
shivcharan
|
1744001025WL005956
|
shivcharan
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-025-001/383-A
(GODANA)
|
1744001025NRG24010620230114680
|
01/06/2023
|
VIMLA BAI
|
1744001025WL005956
|
VIMLA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-025-001/386
(GODANA)
|
1744001025NRG24010620230114682
|
01/06/2023
|
DASODA BAI
|
1744001025WL005956
|
DASODA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-025-001/387
(GODANA)
|
1744001025NRG24010620230114683
|
01/06/2023
|
PACHIYA BAI
|
1744001025WL005956
|
PACHIYA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
PACHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-025-001/391-B
(GODANA)
|
1744001025NRG24010620230114684
|
01/06/2023
|
sakun bai
|
1744001025WL005956
|
sakun bai
|
00415
|
SBIN0006919
|
260
|
260
|
Processed
|
08/06/2023
|
|
218263266
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-025-001/393
(GODANA)
|
1744001025NRG24010620230114686
|
01/06/2023
|
KOMAL
|
1744001025WL005956
|
KOMAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-025-001/393
(GODANA)
|
1744001025NRG24010620230114685
|
01/06/2023
|
SANTU BAI
|
1744001025WL005956
|
SANTU BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SANTUBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-025-001/393-A
(GODANA)
|
1744001025NRG24010620230114687
|
01/06/2023
|
GUDDA
|
1744001025WL005956
|
GUDDA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-025-001/396
(GODANA)
|
1744001025NRG24010620230114688
|
01/06/2023
|
Rajkumar
|
1744001025WL005956
|
Rajkumar
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-025-001/399
(GODANA)
|
1744001025NRG24010620230114690
|
01/06/2023
|
KUNTI BAI
|
1744001025WL005956
|
KUNTI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-025-001/399
(GODANA)
|
1744001025NRG24010620230114689
|
01/06/2023
|
SANTOSH
|
1744001025WL005956
|
SANTOSH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-025-001/401
(GODANA)
|
1744001025NRG24010620230114691
|
01/06/2023
|
CHANDA BAI
|
1744001025WL005956
|
CHANDA BAI
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
08/06/2023
|
|
218263266
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-025-001/406-A
(GODANA)
|
1744001025NRG24010620230114693
|
01/06/2023
|
RAJESH
|
1744001025WL005956
|
RAJESH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-025-001/408
(GODANA)
|
1744001025NRG24010620230114696
|
01/06/2023
|
SUNDARBAI
|
1744001025WL005956
|
SUNDARBAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-025-001/408-B
(GODANA)
|
1744001025NRG24010620230114698
|
01/06/2023
|
MAYA BAI
|
1744001025WL005956
|
MAYA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-025-001/415-A
(GODANA)
|
1744001025NRG24010620230114702
|
01/06/2023
|
KASSO BAI
|
1744001025WL005956
|
KASSO BAI
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
KASSOBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-025-001/419-A
(GODANA)
|
1744001025NRG24010620230114703
|
01/06/2023
|
MANIRAM
|
1744001025WL005956
|
MANIRAM
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-025-001/422
(GODANA)
|
1744001025NRG24010620230114706
|
01/06/2023
|
COTELAL
|
1744001025WL005956
|
COTELAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
COTELAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-025-001/422
(GODANA)
|
1744001025NRG24010620230114705
|
01/06/2023
|
KUSAMBAI
|
1744001025WL005956
|
KUSAMBAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
KUSAMBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-025-001/422-A
(GODANA)
|
1744001025NRG24010620230114707
|
01/06/2023
|
SUDAMA BAI
|
1744001025WL005956
|
SUDAMA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-025-001/423
(GODANA)
|
1744001025NRG24010620230114709
|
01/06/2023
|
GOPAL
|
1744001025WL005956
|
GOPAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-025-001/423
(GODANA)
|
1744001025NRG24010620230114708
|
01/06/2023
|
RAMKALI
|
1744001025WL005956
|
RAMKALI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-025-001/424
(GODANA)
|
1744001025NRG24010620230114710
|
01/06/2023
|
KHATAIYA
|
1744001025WL005956
|
KHATAIYA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
KHATAIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-025-001/427-B
(GODANA)
|
1744001025NRG24010620230114711
|
01/06/2023
|
RAJKUMARI
|
1744001025WL005956
|
RAJKUMARI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-025-001/428
(GODANA)
|
1744001025NRG24010620230114712
|
01/06/2023
|
sukhchain
|
1744001025WL005956
|
sukhchain
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-025-001/430-A
(GODANA)
|
1744001025NRG24010620230114713
|
01/06/2023
|
SOM BAI
|
1744001025WL005956
|
SOM BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-025-001/431
(GODANA)
|
1744001025NRG24010620230114715
|
01/06/2023
|
puniya bai
|
1744001025WL005956
|
puniya bai
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-025-001/432
(GODANA)
|
1744001025NRG24010620230114716
|
01/06/2023
|
PHOLA BAI
|
1744001025WL005956
|
PHOLA BAI
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
08/06/2023
|
|
218263266
|
|
PHOLABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-025-001/435
(GODANA)
|
1744001025NRG24010620230114717
|
01/06/2023
|
PARMIBAI
|
1744001025WL005956
|
PARMIBAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
PARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-025-001/435-B
(GODANA)
|
1744001025NRG24010620230114718
|
01/06/2023
|
nanhi bai
|
1744001025WL005956
|
nanhi bai
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-025-001/436
(GODANA)
|
1744001025NRG24010620230114720
|
01/06/2023
|
BUDUA
|
1744001025WL005956
|
BUDUA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
BUDUA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-025-001/436
(GODANA)
|
1744001025NRG24010620230114719
|
01/06/2023
|
BUDUA
|
1744001025WL005956
|
BUDUA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
BUDUA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-025-001/44
(GODANA)
|
1744001025NRG24010620230114722
|
01/06/2023
|
GOPAL
|
1744001025WL005956
|
GOPAL
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
08/06/2023
|
|
218263266
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-025-001/440
(GODANA)
|
1744001025NRG24010620230114723
|
01/06/2023
|
LEELA BAI
|
1744001025WL005956
|
LEELA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-025-001/441
(GODANA)
|
1744001025NRG24010620230114725
|
01/06/2023
|
RAMESH
|
1744001025WL005956
|
RAMESH
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-025-001/441
(GODANA)
|
1744001025NRG24010620230114724
|
01/06/2023
|
SONABAI
|
1744001025WL005956
|
SONABAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-025-001/442
(GODANA)
|
1744001025NRG24010620230114726
|
01/06/2023
|
DUKHNI BAI
|
1744001025WL005956
|
DUKHNI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
DUKHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-025-001/442
(GODANA)
|
1744001025NRG24010620230114727
|
01/06/2023
|
SUKRAM
|
1744001025WL005956
|
SUKRAM
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-025-001/442-D
(GODANA)
|
1744001025NRG24010620230114728
|
01/06/2023
|
AMLA BAI
|
1744001025WL005956
|
AMLA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
AMLABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-025-001/443
(GODANA)
|
1744001025NRG24010620230114729
|
01/06/2023
|
DARI BAI
|
1744001025WL005956
|
DARI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-025-001/446-B
(GODANA)
|
1744001025NRG24010620230114731
|
01/06/2023
|
SANJNA
|
1744001025WL005956
|
SANJNA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SANJNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-025-001/447
(GODANA)
|
1744001025NRG24010620230114732
|
01/06/2023
|
GORI BAI
|
1744001025WL005956
|
GORI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-025-001/448-C
(GODANA)
|
1744001025NRG24010620230114733
|
01/06/2023
|
SUDHEER
|
1744001025WL005956
|
SUDHEER
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-025-001/449
(GODANA)
|
1744001025NRG24010620230114735
|
01/06/2023
|
ramgopal
|
1744001025WL005956
|
ramgopal
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-025-001/450
(GODANA)
|
1744001025NRG24010620230114737
|
01/06/2023
|
BIHARI
|
1744001025WL005956
|
BIHARI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-025-001/450
(GODANA)
|
1744001025NRG24010620230114736
|
01/06/2023
|
SAKHI BAI
|
1744001025WL005956
|
SAKHI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-025-001/454
(GODANA)
|
1744001025NRG24010620230114738
|
01/06/2023
|
REKHA BAI
|
1744001025WL005956
|
REKHA BAI
|
00415
|
SBIN0006919
|
390
|
390
|
Processed
|
08/06/2023
|
|
218263266
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-025-001/456-A
(GODANA)
|
1744001025NRG24010620230114740
|
01/06/2023
|
ARCHANA
|
1744001025WL005956
|
ARCHANA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-025-001/456-A
(GODANA)
|
1744001025NRG24010620230114739
|
01/06/2023
|
vinod
|
1744001025WL005956
|
vinod
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-025-001/460
(GODANA)
|
1744001025NRG24010620230114741
|
01/06/2023
|
DENDAYAL
|
1744001025WL005956
|
DENDAYAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
DENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-025-001/460
(GODANA)
|
1744001025NRG24010620230114742
|
01/06/2023
|
susma
|
1744001025WL005956
|
susma
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-025-001/465-B
(GODANA)
|
1744001025NRG24010620230114746
|
01/06/2023
|
ASHISH KUMAR
|
1744001025WL005956
|
ASHISH KUMAR
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
ASHISHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
RITHI
|
MP-44-001-025-001/465-C
(GODANA)
|
1744001025NRG24010620230114747
|
01/06/2023
|
CHAMELI BAI
|
1744001025WL005956
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-025-001/467
(GODANA)
|
1744001025NRG24010620230114748
|
01/06/2023
|
AJOOB KHAN
|
1744001025WL005956
|
AJOOB KHAN
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
AJOOBKHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-025-001/467
(GODANA)
|
1744001025NRG24010620230114749
|
01/06/2023
|
AJOOB KHAN
|
1744001025WL005956
|
AJOOB KHAN
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
AJOOBKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RITHI
|
MP-44-001-025-001/467-B
(GODANA)
|
1744001025NRG24010620230114750
|
01/06/2023
|
ahmad khan
|
1744001025WL005956
|
ahmad khan
|
00415
|
SBIN0006919
|
130
|
130
|
Processed
|
08/06/2023
|
|
218263266
|
|
ahmadkhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-025-001/468-B
(GODANA)
|
1744001025NRG24010620230114751
|
01/06/2023
|
PARVATI
|
1744001025WL005956
|
PARVATI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-025-001/471
(GODANA)
|
1744001025NRG24010620230114752
|
01/06/2023
|
SHANKAR LAL
|
1744001025WL005956
|
SHANKAR LAL
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-025-001/472
(GODANA)
|
1744001025NRG24010620230114754
|
01/06/2023
|
GYANI
|
1744001025WL005956
|
GYANI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-025-001/472
(GODANA)
|
1744001025NRG24010620230114753
|
01/06/2023
|
GYANI
|
1744001025WL005956
|
GYANI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-025-001/472-A
(GODANA)
|
1744001025NRG24010620230114755
|
01/06/2023
|
SUSHEEL LODHI
|
1744001025WL005956
|
SUSHEEL LODHI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SUSHEELLODHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-025-001/477
(GODANA)
|
1744001025NRG24010620230114757
|
01/06/2023
|
KHANNA
|
1744001025WL005956
|
KHANNA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
KHANNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-025-001/477
(GODANA)
|
1744001025NRG24010620230114756
|
01/06/2023
|
PARWATI
|
1744001025WL005956
|
PARWATI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-025-001/491
(GODANA)
|
1744001025NRG24010620230114758
|
01/06/2023
|
SIYA BAI
|
1744001025WL005956
|
SIYA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-025-001/495
(GODANA)
|
1744001025NRG24010620230114759
|
01/06/2023
|
PACAIYA
|
1744001025WL005956
|
PACAIYA
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
PACAIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-025-001/496
(GODANA)
|
1744001025NRG24010620230114761
|
01/06/2023
|
BIRIYA BAI
|
1744001025WL005956
|
BIRIYA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
BIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-025-001/500-B
(GODANA)
|
1744001025NRG24010620230114762
|
01/06/2023
|
jai
|
1744001025WL005956
|
jai
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
jai
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-025-001/501-A
(GODANA)
|
1744001025NRG24010620230114763
|
01/06/2023
|
RAMSWAROOP
|
1744001025WL005956
|
RAMSWAROOP
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-025-001/503
(GODANA)
|
1744001025NRG24010620230114764
|
01/06/2023
|
MEERA BAI
|
1744001025WL005956
|
MEERA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-025-001/503-B
(GODANA)
|
1744001025NRG24010620230114765
|
01/06/2023
|
KAMLTA BAI
|
1744001025WL005956
|
KAMLTA BAI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
KAMLTABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-025-001/507
(GODANA)
|
1744001025NRG24010620230114769
|
01/06/2023
|
HEERA LAL
|
1744001025WL005956
|
HEERA LAL
|
00415
|
SBIN0006919
|
520
|
520
|
Processed
|
08/06/2023
|
|
218263266
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144430
|
144430
|
|
|
|
|
|
|
|
|
199
|
RITHI
|
MP-44-001-025-001/401-A
(GODANA)
|
1744001025NRG24010620230114692
|
01/06/2023
|
SAKUN BAI
|
1744001025WL005956
|
SAKUN BAI
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
SAKUNBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
200
|
RITHI
|
MP-44-001-025-001/103
(GODANA)
|
1744001025NRG24010620230114508
|
01/06/2023
|
GORI BAI
|
1744001025WL005956
|
GORI BAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
GORIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
RITHI
|
MP-44-001-025-001/140-B
(GODANA)
|
1744001025NRG24010620230114525
|
01/06/2023
|
MOLCHAND
|
1744001025WL005956
|
MOLCHAND
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
08/06/2023
|
|
218263266
|
|
MOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-025-001/15
(GODANA)
|
1744001025NRG24010620230114531
|
01/06/2023
|
KALLU BAI
|
1744001025WL005956
|
KALLU BAI
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
07/06/2023
|
|
218263266
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RITHI
|
MP-44-001-025-001/150-B
(GODANA)
|
1744001025NRG24010620230114533
|
01/06/2023
|
CHANDA BAI
|
1744001025WL005956
|
CHANDA BAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RITHI
|
MP-44-001-025-001/154
(GODANA)
|
1744001025NRG24010620230114539
|
01/06/2023
|
SUDAMA BAI
|
1744001025WL005956
|
SUDAMA BAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RITHI
|
MP-44-001-025-001/165-B
(GODANA)
|
1744001025NRG24010620230114546
|
01/06/2023
|
SYAMLE
|
1744001025WL005956
|
SYAMLE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
SYAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RITHI
|
MP-44-001-025-001/178-C
(GODANA)
|
1744001025NRG24010620230114549
|
01/06/2023
|
vishram
|
1744001025WL005956
|
vishram
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
07/06/2023
|
|
218263266
|
|
vishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RITHI
|
MP-44-001-025-001/18-A
(GODANA)
|
1744001025NRG24010620230114551
|
01/06/2023
|
ramsahay dhimar
|
1744001025WL005956
|
ramsahay dhimar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
ramsahaydhimar
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-025-001/211
(GODANA)
|
1744001025NRG24010620230114565
|
01/06/2023
|
GEETA BAI
|
1744001025WL005956
|
GEETA BAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RITHI
|
MP-44-001-025-001/238
(GODANA)
|
1744001025NRG24010620230114579
|
01/06/2023
|
CHOTI BAI
|
1744001025WL005956
|
CHOTI BAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RITHI
|
MP-44-001-025-001/271
(GODANA)
|
1744001025NRG24010620230114594
|
01/06/2023
|
JAYNTI BAI
|
1744001025WL005956
|
JAYNTI BAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
JAYNTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
RITHI
|
MP-44-001-025-001/272
(GODANA)
|
1744001025NRG24010620230114595
|
01/06/2023
|
SIYA BAI
|
1744001025WL005956
|
SIYA BAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RITHI
|
MP-44-001-025-001/274
(GODANA)
|
1744001025NRG24010620230114598
|
01/06/2023
|
MULIYA BAI
|
1744001025WL005956
|
MULIYA BAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
MULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RITHI
|
MP-44-001-025-001/284-D
(GODANA)
|
1744001025NRG24010620230114608
|
01/06/2023
|
halkan bai
|
1744001025WL005956
|
halkan bai
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
07/06/2023
|
|
218263266
|
|
halkanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RITHI
|
MP-44-001-025-001/284-D
(GODANA)
|
1744001025NRG24010620230114607
|
01/06/2023
|
suresh
|
1744001025WL005956
|
suresh
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-025-001/289-B
(GODANA)
|
1744001025NRG24010620230114617
|
01/06/2023
|
malti bai
|
1744001025WL005956
|
malti bai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-025-001/289-B
(GODANA)
|
1744001025NRG24010620230114616
|
01/06/2023
|
RAMLAL
|
1744001025WL005956
|
RAMLAL
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
RAMLAL
|
IDBI BANK(607095)
|
|
217
|
RITHI
|
MP-44-001-025-001/302-B
(GODANA)
|
1744001025NRG24010620230114630
|
01/06/2023
|
RAJESH
|
1744001025WL005956
|
RAJESH
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-025-001/308-A
(GODANA)
|
1744001025NRG24010620230114638
|
01/06/2023
|
tulsi lodhi
|
1744001025WL005956
|
tulsi lodhi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
tulsilodhi
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-025-001/344-A
(GODANA)
|
1744001025NRG24010620230114651
|
01/06/2023
|
MAHESH SINGH
|
1744001025WL005956
|
MAHESH SINGH
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
08/06/2023
|
|
218263266
|
|
MAHESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
RITHI
|
MP-44-001-025-001/345-A
(GODANA)
|
1744001025NRG24010620230114652
|
01/06/2023
|
HAJJAT KHAN
|
1744001025WL005956
|
HAJJAT KHAN
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
08/06/2023
|
|
218263266
|
|
HAJJATKHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-025-001/366-B
(GODANA)
|
1744001025NRG24010620230114670
|
01/06/2023
|
RAKESH
|
1744001025WL005956
|
RAKESH
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RITHI
|
MP-44-001-025-001/378-C
(GODANA)
|
1744001025NRG24010620230114676
|
01/06/2023
|
ASHOK KUMAR
|
1744001025WL005956
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
218263266
|
|
ASHOKKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
RITHI
|
MP-44-001-025-001/406-B
(GODANA)
|
1744001025NRG24010620230114694
|
01/06/2023
|
KOMAL
|
1744001025WL005956
|
KOMAL
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
224
|
RITHI
|
MP-44-001-025-001/414-D
(GODANA)
|
1744001025NRG24010620230114700
|
01/06/2023
|
SATEESH PATEL
|
1744001025WL005956
|
SATEESH PATEL
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
SATEESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RITHI
|
MP-44-001-025-001/449
(GODANA)
|
1744001025NRG24010620230114734
|
01/06/2023
|
MAMTA BAI
|
1744001025WL005956
|
MAMTA BAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RITHI
|
MP-44-001-025-001/461
(GODANA)
|
1744001025NRG24010620230114743
|
01/06/2023
|
GEETA BAI
|
1744001025WL005956
|
GEETA BAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
07/06/2023
|
|
218263266
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RITHI
|
MP-44-001-025-001/462
(GODANA)
|
1744001025NRG24010620230114744
|
01/06/2023
|
SULOCHNA BAI
|
1744001025WL005956
|
SULOCHNA BAI
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
07/06/2023
|
|
218263266
|
|
SULOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172960
|
172960
|
|
|
|
|
|
|
|