|
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-44-001-047-003/169
(DUDRI)
|
1744001000NRG24290920230460274
|
01/10/2023
|
rajeshwary
|
1744001WL019405
|
rajeshwary
|
00045
|
BARB0INDKAT
|
160
|
160
|
Processed
|
09/11/2023
|
|
293337874
|
|
rajeshwary
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-047-003/36
(DUDRI)
|
1744001000NRG24290920230460316
|
01/10/2023
|
Gita bai
|
1744001WL019405
|
Gita bai
|
00045
|
BARB0INDKAT
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
Gitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-033-003/84-B
(HATHKURI)
|
1744001000NRG24290920230460557
|
01/10/2023
|
MADHAV
|
1744001WL019410
|
MADHAV
|
00045
|
BARB0KATNIX
|
585
|
585
|
Processed
|
10/11/2023
|
|
293337874
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-024-001/120
(EMALAJ)
|
1744001000NRG24290920230460363
|
01/10/2023
|
BHAGVAT
|
1744001WL019407
|
BHAGVAT
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
10/11/2023
|
|
293337874
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-024-001/120
(EMALAJ)
|
1744001000NRG24290920230460362
|
01/10/2023
|
BHAGYAT
|
1744001WL019407
|
BHAGYAT
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
BHAGYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-024-001/120-A
(EMALAJ)
|
1744001000NRG24290920230460364
|
01/10/2023
|
NIND LAL
|
1744001WL019407
|
NIND LAL
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
NINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-024-001/166-A
(EMALAJ)
|
1744001000NRG24290920230460366
|
01/10/2023
|
GOPAL
|
1744001WL019407
|
GOPAL
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-024-001/166-A
(EMALAJ)
|
1744001000NRG24290920230460365
|
01/10/2023
|
GOPAL
|
1744001WL019407
|
GOPAL
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-024-001/207
(EMALAJ)
|
1744001000NRG24290920230460368
|
01/10/2023
|
CHEAN
|
1744001WL019407
|
CHEAN
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
CHEAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-024-001/207
(EMALAJ)
|
1744001000NRG24290920230460367
|
01/10/2023
|
CHEAN
|
1744001WL019407
|
CHEAN
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
CHEAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-024-001/208
(EMALAJ)
|
1744001000NRG24290920230460370
|
01/10/2023
|
KISHAN
|
1744001WL019407
|
KISHAN
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
12
|
RITHI
|
MP-44-001-024-001/208
(EMALAJ)
|
1744001000NRG24290920230460369
|
01/10/2023
|
KISHAN LAL
|
1744001WL019407
|
KISHAN LAL
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-024-001/210
(EMALAJ)
|
1744001000NRG24290920230460372
|
01/10/2023
|
RAJU
|
1744001WL019407
|
RAJU
|
00089
|
CBIN0282174
|
560
|
560
|
Processed
|
09/11/2023
|
|
293337874
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-024-001/210
(EMALAJ)
|
1744001000NRG24290920230460371
|
01/10/2023
|
RAJU
|
1744001WL019407
|
RAJU
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-024-001/222
(EMALAJ)
|
1744001000NRG24290920230460374
|
01/10/2023
|
CHANDABAI
|
1744001WL019407
|
CHANDABAI
|
00089
|
CBIN0282174
|
560
|
560
|
Processed
|
09/11/2023
|
|
293337874
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-024-001/222
(EMALAJ)
|
1744001000NRG24290920230460375
|
01/10/2023
|
SURESH PRASAD
|
1744001WL019407
|
SURESH PRASAD
|
00089
|
CBIN0282174
|
560
|
560
|
Processed
|
09/11/2023
|
|
293337874
|
|
SURESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-024-001/223
(EMALAJ)
|
1744001000NRG24290920230460376
|
01/10/2023
|
MIRA
|
1744001WL019407
|
MIRA
|
00089
|
CBIN0282174
|
560
|
560
|
Processed
|
09/11/2023
|
|
293337874
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-024-001/224
(EMALAJ)
|
1744001000NRG24290920230460377
|
01/10/2023
|
Uremia bai
|
1744001WL019407
|
Uremia bai
|
00089
|
CBIN0282174
|
560
|
560
|
Processed
|
09/11/2023
|
|
293337874
|
|
Uremiabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-024-001/250
(EMALAJ)
|
1744001000NRG24290920230460379
|
01/10/2023
|
GENDALAL
|
1744001WL019407
|
GENDALAL
|
00089
|
CBIN0282174
|
560
|
560
|
Processed
|
09/11/2023
|
|
293337874
|
|
GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-024-001/250
(EMALAJ)
|
1744001000NRG24290920230460378
|
01/10/2023
|
GENDALAL
|
1744001WL019407
|
GENDALAL
|
00089
|
CBIN0282174
|
560
|
560
|
Processed
|
09/11/2023
|
|
293337874
|
|
GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-024-001/292
(EMALAJ)
|
1744001000NRG24290920230460381
|
01/10/2023
|
MULLU
|
1744001WL019407
|
MULLU
|
00089
|
CBIN0282174
|
560
|
560
|
Processed
|
09/11/2023
|
|
293337874
|
|
MULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-024-001/292
(EMALAJ)
|
1744001000NRG24290920230460380
|
01/10/2023
|
MULLU
|
1744001WL019407
|
MULLU
|
00089
|
CBIN0282174
|
560
|
560
|
Processed
|
09/11/2023
|
|
293337874
|
|
MULLU
|
BANK OF BARODA(606985)
|
|
23
|
RITHI
|
MP-44-001-024-001/292-A
(EMALAJ)
|
1744001000NRG24290920230460383
|
01/10/2023
|
RAJKUMARI CHOUDHARI
|
1744001WL019407
|
RAJKUMARI CHOUDHARI
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
RAJKUMARICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-024-001/292-A
(EMALAJ)
|
1744001000NRG24290920230460382
|
01/10/2023
|
RAMESHVAR PRASAD
|
1744001WL019407
|
RAMESHVAR PRASAD
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
RAMESHVARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-024-001/293
(EMALAJ)
|
1744001000NRG24290920230460384
|
01/10/2023
|
sanjay
|
1744001WL019407
|
sanjay
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-024-001/297
(EMALAJ)
|
1744001000NRG24290920230460385
|
01/10/2023
|
SAJJU
|
1744001WL019407
|
SAJJU
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
SAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-024-001/299
(EMALAJ)
|
1744001000NRG24290920230460387
|
01/10/2023
|
PREMLAL
|
1744001WL019407
|
PREMLAL
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-024-001/299
(EMALAJ)
|
1744001000NRG24290920230460386
|
01/10/2023
|
Shyam Bai Choudhary
|
1744001WL019407
|
Shyam Bai Choudhary
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
ShyamBaiChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-024-001/300
(EMALAJ)
|
1744001000NRG24290920230460389
|
01/10/2023
|
KAMLESH
|
1744001WL019407
|
KAMLESH
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-024-001/300
(EMALAJ)
|
1744001000NRG24290920230460388
|
01/10/2023
|
KAMLESH
|
1744001WL019407
|
KAMLESH
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-024-001/443
(EMALAJ)
|
1744001000NRG24290920230460391
|
01/10/2023
|
SONELAL
|
1744001WL019407
|
SONELAL
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-024-001/452
(EMALAJ)
|
1744001000NRG24290920230460392
|
01/10/2023
|
MILAN
|
1744001WL019407
|
MILAN
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-024-001/493
(EMALAJ)
|
1744001000NRG24290920230460394
|
01/10/2023
|
MONAJ
|
1744001WL019407
|
MONAJ
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
MONAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-024-001/493
(EMALAJ)
|
1744001000NRG24290920230460393
|
01/10/2023
|
MONAJ
|
1744001WL019407
|
MONAJ
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
MONAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-033-003/67-B
(HATHKURI)
|
1744001000NRG24290920230460552
|
01/10/2023
|
GORI BAI
|
1744001WL019410
|
GORI BAI
|
00089
|
CBIN0282174
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
293337874
|
|
GORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RITHI
|
MP-44-001-033-003/72-A
(HATHKURI)
|
1744001000NRG24290920230460555
|
01/10/2023
|
SHIVVATI
|
1744001WL019410
|
SHIVVATI
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
293337874
|
|
SHIVVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22975
|
22975
|
|
|
|
|
|
|
|
|
37
|
RITHI
|
MP-44-001-047-003/105-B
(DUDRI)
|
1744001000NRG24290920230460249
|
01/10/2023
|
Rajkumar
|
1744001WL019405
|
Rajkumar
|
00176
|
IDIB000P655
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-047-003/127
(DUDRI)
|
1744001000NRG24290920230460260
|
01/10/2023
|
Arti
|
1744001WL019405
|
Arti
|
00176
|
IDIB000P655
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RITHI
|
MP-44-001-047-003/13-B
(DUDRI)
|
1744001000NRG24290920230460265
|
01/10/2023
|
rakesh
|
1744001WL019405
|
rakesh
|
00176
|
IDIB000P655
|
320
|
320
|
Processed
|
09/11/2023
|
|
293337874
|
|
rakesh
|
INDIAN BANK(607105)
|
|
40
|
RITHI
|
MP-44-001-047-003/163-B
(DUDRI)
|
1744001000NRG24290920230460273
|
01/10/2023
|
NILAM
|
1744001WL019405
|
NILAM
|
00176
|
IDIB000P655
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
NILAM
|
INDIAN BANK(607105)
|
|
41
|
RITHI
|
MP-44-001-047-003/221-A
(DUDRI)
|
1744001000NRG24290920230460289
|
01/10/2023
|
SANGITA
|
1744001WL019405
|
SANGITA
|
00176
|
IDIB000P655
|
320
|
320
|
Processed
|
09/11/2023
|
|
293337874
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
42
|
RITHI
|
MP-44-001-047-003/226-A
(DUDRI)
|
1744001000NRG24290920230460292
|
01/10/2023
|
Rajendra
|
1744001WL019405
|
Rajendra
|
00176
|
IDIB000P655
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
43
|
RITHI
|
MP-44-001-047-003/226-A
(DUDRI)
|
1744001000NRG24290920230460293
|
01/10/2023
|
RANI
|
1744001WL019405
|
RANI
|
00176
|
IDIB000P655
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
RITHI
|
MP-44-001-047-003/228-A
(DUDRI)
|
1744001000NRG24290920230460294
|
01/10/2023
|
babla
|
1744001WL019405
|
babla
|
00176
|
IDIB000P655
|
320
|
320
|
Processed
|
09/11/2023
|
|
293337874
|
|
babla
|
INDIAN BANK(607105)
|
|
45
|
RITHI
|
MP-44-001-047-003/234-B
(DUDRI)
|
1744001000NRG24290920230460300
|
01/10/2023
|
ravi
|
1744001WL019405
|
ravi
|
00176
|
IDIB000P655
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-047-003/246-B
(DUDRI)
|
1744001000NRG24290920230460304
|
01/10/2023
|
neetu
|
1744001WL019405
|
neetu
|
00176
|
IDIB000P655
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
neetu
|
INDIAN BANK(607105)
|
|
47
|
RITHI
|
MP-44-001-047-003/254-A
(DUDRI)
|
1744001000NRG24290920230460307
|
01/10/2023
|
maduri
|
1744001WL019405
|
maduri
|
00176
|
IDIB000P655
|
160
|
160
|
Processed
|
09/11/2023
|
|
293337874
|
|
maduri
|
INDIAN BANK(607105)
|
|
48
|
RITHI
|
MP-44-001-047-003/276
(DUDRI)
|
1744001000NRG24290920230460309
|
01/10/2023
|
kiran
|
1744001WL019405
|
kiran
|
00176
|
IDIB000P655
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
kiran
|
INDIAN BANK(607105)
|
|
49
|
RITHI
|
MP-44-001-047-003/276
(DUDRI)
|
1744001000NRG24290920230460308
|
01/10/2023
|
santosh
|
1744001WL019405
|
santosh
|
00176
|
IDIB000P655
|
320
|
320
|
Processed
|
09/11/2023
|
|
293337874
|
|
santosh
|
INDIAN BANK(607105)
|
|
50
|
RITHI
|
MP-44-001-047-003/333
(DUDRI)
|
1744001000NRG24290920230460312
|
01/10/2023
|
YASHODA BAI
|
1744001WL019405
|
YASHODA BAI
|
00176
|
IDIB000P655
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
YASHODABAI
|
INDIAN BANK(607105)
|
|
51
|
RITHI
|
MP-44-001-047-003/61
(DUDRI)
|
1744001000NRG24290920230460333
|
01/10/2023
|
Sunita
|
1744001WL019405
|
Sunita
|
00176
|
IDIB000P655
|
320
|
320
|
Processed
|
09/11/2023
|
|
293337874
|
|
Sunita
|
INDIAN BANK(607105)
|
|
52
|
RITHI
|
MP-44-001-047-003/773-A
(DUDRI)
|
1744001000NRG24290920230460340
|
01/10/2023
|
MEERA
|
1744001WL019405
|
MEERA
|
00176
|
IDIB000P655
|
320
|
320
|
Processed
|
09/11/2023
|
|
293337874
|
|
MEERA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
53
|
RITHI
|
MP-44-001-047-003/108
(DUDRI)
|
1744001000NRG24290920230460250
|
01/10/2023
|
ANJO
|
1744001WL019405
|
ANJO
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-047-003/108-B
(DUDRI)
|
1744001000NRG24290920230460251
|
01/10/2023
|
ganga
|
1744001WL019405
|
ganga
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-047-003/110
(DUDRI)
|
1744001000NRG24290920230460253
|
01/10/2023
|
FAGGI BAI
|
1744001WL019405
|
FAGGI BAI
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-047-003/116
(DUDRI)
|
1744001000NRG24290920230460255
|
01/10/2023
|
RAJKUMARI
|
1744001WL019405
|
RAJKUMARI
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-047-003/116
(DUDRI)
|
1744001000NRG24290920230460256
|
01/10/2023
|
SUNIL
|
1744001WL019405
|
SUNIL
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-047-003/12
(DUDRI)
|
1744001000NRG24290920230460257
|
01/10/2023
|
SHOBHA RANI
|
1744001WL019405
|
SHOBHA RANI
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
SHOBHARANI
|
INDIAN BANK(607105)
|
|
59
|
RITHI
|
MP-44-001-047-003/120-B
(DUDRI)
|
1744001000NRG24290920230460258
|
01/10/2023
|
Raja
|
1744001WL019405
|
Raja
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-047-003/120-B
(DUDRI)
|
1744001000NRG24290920230460259
|
01/10/2023
|
Rajeshvary
|
1744001WL019405
|
Rajeshvary
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
Rajeshvary
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-047-003/127-C
(DUDRI)
|
1744001000NRG24290920230460261
|
01/10/2023
|
ajay
|
1744001WL019405
|
ajay
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
09/11/2023
|
|
293337874
|
|
ajay
|
INDIAN BANK(607105)
|
|
62
|
RITHI
|
MP-44-001-047-003/128
(DUDRI)
|
1744001000NRG24290920230460262
|
01/10/2023
|
CHOTELAL
|
1744001WL019405
|
CHOTELAL
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-047-003/129
(DUDRI)
|
1744001000NRG24290920230460263
|
01/10/2023
|
BALLU
|
1744001WL019405
|
BALLU
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
09/11/2023
|
|
293337874
|
|
BALLU
|
INDIAN BANK(607105)
|
|
64
|
RITHI
|
MP-44-001-047-003/129
(DUDRI)
|
1744001000NRG24290920230460264
|
01/10/2023
|
REKHA
|
1744001WL019405
|
REKHA
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
09/11/2023
|
|
293337874
|
|
REKHA
|
INDIAN BANK(607105)
|
|
65
|
RITHI
|
MP-44-001-047-003/14
(DUDRI)
|
1744001000NRG24290920230460267
|
01/10/2023
|
SARJU
|
1744001WL019405
|
SARJU
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
09/11/2023
|
|
293337874
|
|
SARJU
|
BANK OF BARODA(606985)
|
|
66
|
RITHI
|
MP-44-001-047-003/14
(DUDRI)
|
1744001000NRG24290920230460266
|
01/10/2023
|
SARJU
|
1744001WL019405
|
SARJU
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-047-003/14-A
(DUDRI)
|
1744001000NRG24290920230460268
|
01/10/2023
|
Kallu
|
1744001WL019405
|
Kallu
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-047-003/140
(DUDRI)
|
1744001000NRG24290920230460269
|
01/10/2023
|
MUKAM
|
1744001WL019405
|
MUKAM
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
MUKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-047-003/141
(DUDRI)
|
1744001000NRG24290920230460270
|
01/10/2023
|
KRISHNKUMAR
|
1744001WL019405
|
KRISHNKUMAR
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-047-003/148
(DUDRI)
|
1744001000NRG24290920230460271
|
01/10/2023
|
RATAN SINGH
|
1744001WL019405
|
RATAN SINGH
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RITHI
|
MP-44-001-047-003/163
(DUDRI)
|
1744001000NRG24290920230460272
|
01/10/2023
|
RAMNONI
|
1744001WL019405
|
RAMNONI
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
RAMNONI
|
INDIAN BANK(607105)
|
|
72
|
RITHI
|
MP-44-001-047-003/197-B
(DUDRI)
|
1744001000NRG24290920230460278
|
01/10/2023
|
NANHE
|
1744001WL019405
|
NANHE
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
NANHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-047-003/197-B
(DUDRI)
|
1744001000NRG24290920230460277
|
01/10/2023
|
NANHE
|
1744001WL019405
|
NANHE
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
NANHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-047-003/199-A
(DUDRI)
|
1744001000NRG24290920230460279
|
01/10/2023
|
KRAPALI
|
1744001WL019405
|
KRAPALI
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
KRAPALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-047-003/199-A
(DUDRI)
|
1744001000NRG24290920230460280
|
01/10/2023
|
SAVITRI
|
1744001WL019405
|
SAVITRI
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-047-003/199-B
(DUDRI)
|
1744001000NRG24290920230460281
|
01/10/2023
|
Rajkumar
|
1744001WL019405
|
Rajkumar
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
77
|
RITHI
|
MP-44-001-047-003/20
(DUDRI)
|
1744001000NRG24290920230460283
|
01/10/2023
|
KAMLESH
|
1744001WL019405
|
KAMLESH
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-047-003/20
(DUDRI)
|
1744001000NRG24290920230460282
|
01/10/2023
|
SAKHI
|
1744001WL019405
|
SAKHI
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-047-003/206-A
(DUDRI)
|
1744001000NRG24290920230460285
|
01/10/2023
|
savitri
|
1744001WL019405
|
savitri
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
savitri
|
BANK OF BARODA(606985)
|
|
80
|
RITHI
|
MP-44-001-047-003/206-A
(DUDRI)
|
1744001000NRG24290920230460284
|
01/10/2023
|
sukhdev
|
1744001WL019405
|
sukhdev
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-047-003/21
(DUDRI)
|
1744001000NRG24290920230460286
|
01/10/2023
|
CHANDRAVATI
|
1744001WL019405
|
CHANDRAVATI
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-047-003/22
(DUDRI)
|
1744001000NRG24290920230460287
|
01/10/2023
|
Mahiya
|
1744001WL019405
|
Mahiya
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
Mahiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-047-003/221
(DUDRI)
|
1744001000NRG24290920230460288
|
01/10/2023
|
satiya
|
1744001WL019405
|
satiya
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
satiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-047-003/222-C
(DUDRI)
|
1744001000NRG24290920230460290
|
01/10/2023
|
panbai
|
1744001WL019405
|
panbai
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-047-003/225-A
(DUDRI)
|
1744001000NRG24290920230460291
|
01/10/2023
|
anita
|
1744001WL019405
|
anita
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-047-003/23
(DUDRI)
|
1744001000NRG24290920230460295
|
01/10/2023
|
SUSHILA
|
1744001WL019405
|
SUSHILA
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RITHI
|
MP-44-001-047-003/230-C
(DUDRI)
|
1744001000NRG24290920230460296
|
01/10/2023
|
Varsha
|
1744001WL019405
|
Varsha
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
09/11/2023
|
|
293337874
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RITHI
|
MP-44-001-047-003/231-A
(DUDRI)
|
1744001000NRG24290920230460297
|
01/10/2023
|
VIMLA
|
1744001WL019405
|
VIMLA
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-047-003/233
(DUDRI)
|
1744001000NRG24290920230460298
|
01/10/2023
|
MOTILAL
|
1744001WL019405
|
MOTILAL
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-047-003/233
(DUDRI)
|
1744001000NRG24290920230460299
|
01/10/2023
|
SONIYA
|
1744001WL019405
|
SONIYA
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-047-003/237
(DUDRI)
|
1744001000NRG24290920230460301
|
01/10/2023
|
uttam
|
1744001WL019405
|
uttam
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-047-003/245
(DUDRI)
|
1744001000NRG24290920230460303
|
01/10/2023
|
BUDDHI
|
1744001WL019405
|
BUDDHI
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
BUDDHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-047-003/245
(DUDRI)
|
1744001000NRG24290920230460302
|
01/10/2023
|
SURESH
|
1744001WL019405
|
SURESH
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-047-003/25-A
(DUDRI)
|
1744001000NRG24290920230460305
|
01/10/2023
|
Ramlala
|
1744001WL019405
|
Ramlala
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
Ramlala
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-047-003/25-A
(DUDRI)
|
1744001000NRG24290920230460306
|
01/10/2023
|
Suamlal
|
1744001WL019405
|
Suamlal
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
Suamlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-047-003/29
(DUDRI)
|
1744001000NRG24290920230460310
|
01/10/2023
|
munni
|
1744001WL019405
|
munni
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-047-003/333
(DUDRI)
|
1744001000NRG24290920230460311
|
01/10/2023
|
sujan
|
1744001WL019405
|
sujan
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
sujan
|
INDIAN BANK(607105)
|
|
98
|
RITHI
|
MP-44-001-047-003/35-B
(DUDRI)
|
1744001000NRG24290920230460315
|
01/10/2023
|
anita
|
1744001WL019405
|
anita
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-047-003/39
(DUDRI)
|
1744001000NRG24290920230460318
|
01/10/2023
|
sangeeta
|
1744001WL019405
|
sangeeta
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-047-003/398-A
(DUDRI)
|
1744001000NRG24290920230460319
|
01/10/2023
|
maru
|
1744001WL019405
|
maru
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
maru
|
INDIAN BANK(607105)
|
|
101
|
RITHI
|
MP-44-001-047-003/40
(DUDRI)
|
1744001000NRG24290920230460320
|
01/10/2023
|
LULIBai
|
1744001WL019405
|
LULIBai
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
LULIBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-047-003/41-A
(DUDRI)
|
1744001000NRG24290920230460321
|
01/10/2023
|
Shivlal
|
1744001WL019405
|
Shivlal
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
Shivlal
|
BANK OF BARODA(606985)
|
|
103
|
RITHI
|
MP-44-001-047-003/43
(DUDRI)
|
1744001000NRG24290920230460322
|
01/10/2023
|
GULABBAI
|
1744001WL019405
|
GULABBAI
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-047-003/44
(DUDRI)
|
1744001000NRG24290920230460323
|
01/10/2023
|
GANDU
|
1744001WL019405
|
GANDU
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
GANDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-047-003/45
(DUDRI)
|
1744001000NRG24290920230460324
|
01/10/2023
|
JUGGAN
|
1744001WL019405
|
JUGGAN
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
JUGGAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-047-003/47
(DUDRI)
|
1744001000NRG24290920230460326
|
01/10/2023
|
CHOTELAL
|
1744001WL019405
|
CHOTELAL
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-047-003/47
(DUDRI)
|
1744001000NRG24290920230460325
|
01/10/2023
|
RAMKUMARI
|
1744001WL019405
|
RAMKUMARI
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-047-003/51
(DUDRI)
|
1744001000NRG24290920230460328
|
01/10/2023
|
DHUKHILAL
|
1744001WL019405
|
DHUKHILAL
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
DHUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-047-003/51
(DUDRI)
|
1744001000NRG24290920230460327
|
01/10/2023
|
SUDAMA BAI
|
1744001WL019405
|
SUDAMA BAI
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-047-003/53
(DUDRI)
|
1744001000NRG24290920230460329
|
01/10/2023
|
PURUSOTTAM
|
1744001WL019405
|
PURUSOTTAM
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
PURUSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-047-003/56
(DUDRI)
|
1744001000NRG24290920230460330
|
01/10/2023
|
RAJESH
|
1744001WL019405
|
RAJESH
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-047-003/57
(DUDRI)
|
1744001000NRG24290920230460331
|
01/10/2023
|
MULLO BAI
|
1744001WL019405
|
MULLO BAI
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-047-003/6-A
(DUDRI)
|
1744001000NRG24290920230460332
|
01/10/2023
|
Rajjan
|
1744001WL019405
|
Rajjan
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-047-003/69-B
(DUDRI)
|
1744001000NRG24290920230460337
|
01/10/2023
|
Rakesh
|
1744001WL019405
|
Rakesh
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
115
|
RITHI
|
MP-44-001-047-003/69-B
(DUDRI)
|
1744001000NRG24290920230460336
|
01/10/2023
|
Rakesh
|
1744001WL019405
|
Rakesh
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
293337874
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-047-003/75
(DUDRI)
|
1744001000NRG24290920230460338
|
01/10/2023
|
MARRO BAI
|
1744001WL019405
|
MARRO BAI
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
MARROBAI
|
INDIAN BANK(607105)
|
|
117
|
RITHI
|
MP-44-001-047-003/773-A
(DUDRI)
|
1744001000NRG24290920230460339
|
01/10/2023
|
KOMAL
|
1744001WL019405
|
KOMAL
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-047-003/79
(DUDRI)
|
1744001000NRG24290920230460341
|
01/10/2023
|
Visarti bai
|
1744001WL019405
|
Visarti bai
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
Visartibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23680
|
23680
|
|
|
|
|
|
|
|
|
119
|
RITHI
|
MP-44-001-041-001/460
(UMARIYA)
|
1744001000NRG24011020230465019
|
01/10/2023
|
SANTOSH KUMAR
|
1744001WL019595
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
RITHI
|
MP-44-001-041-002/107
(UMARIYA)
|
1744001000NRG24011020230465024
|
01/10/2023
|
MAHESH
|
1744001WL019595
|
MAHESH
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
293337874
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-041-002/121
(UMARIYA)
|
1744001000NRG24011020230465027
|
01/10/2023
|
KUNDA
|
1744001WL019595
|
KUNDA
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
KUNDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-041-002/125
(UMARIYA)
|
1744001000NRG24011020230465030
|
01/10/2023
|
NAVAL KUMAR
|
1744001WL019595
|
NAVAL KUMAR
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
09/11/2023
|
|
293337874
|
|
NAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RITHI
|
MP-44-001-041-002/126
(UMARIYA)
|
1744001000NRG24011020230465031
|
01/10/2023
|
GHASITA
|
1744001WL019595
|
GHASITA
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
293337874
|
|
GHASITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-041-002/130
(UMARIYA)
|
1744001000NRG24011020230465033
|
01/10/2023
|
BAKHATUA
|
1744001WL019595
|
BAKHATUA
|
00415
|
SBIN0004642
|
555
|
555
|
Processed
|
10/11/2023
|
|
293337874
|
|
BAKHATUA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-041-002/138
(UMARIYA)
|
1744001000NRG24011020230465035
|
01/10/2023
|
CHOTE LAL
|
1744001WL019595
|
CHOTE LAL
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
10/11/2023
|
|
293337874
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-041-002/139
(UMARIYA)
|
1744001000NRG24011020230465036
|
01/10/2023
|
DHANIRAM
|
1744001WL019595
|
DHANIRAM
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-041-002/142
(UMARIYA)
|
1744001000NRG24011020230465037
|
01/10/2023
|
SANJOO
|
1744001WL019595
|
SANJOO
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
10/11/2023
|
|
293337874
|
|
SANJOO
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-041-002/142
(UMARIYA)
|
1744001000NRG24011020230465038
|
01/10/2023
|
SUNABAI
|
1744001WL019595
|
SUNABAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
09/11/2023
|
|
293337874
|
|
SUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RITHI
|
MP-44-001-041-002/152
(UMARIYA)
|
1744001000NRG24011020230465041
|
01/10/2023
|
BALA PRASAD
|
1744001WL019595
|
BALA PRASAD
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
BALAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RITHI
|
MP-44-001-041-002/161
(UMARIYA)
|
1744001000NRG24011020230465043
|
01/10/2023
|
GANESHA
|
1744001WL019595
|
GANESHA
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
293337874
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-041-002/169
(UMARIYA)
|
1744001000NRG24011020230465044
|
01/10/2023
|
RAMKALI ADIWASI
|
1744001WL019595
|
RAMKALI ADIWASI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAMKALIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-041-002/171
(UMARIYA)
|
1744001000NRG24011020230465045
|
01/10/2023
|
VISARTIBAI
|
1744001WL019595
|
VISARTIBAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
VISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RITHI
|
MP-44-001-041-002/172
(UMARIYA)
|
1744001000NRG24011020230465046
|
01/10/2023
|
PRITAM SINGH
|
1744001WL019595
|
PRITAM SINGH
|
00415
|
SBIN0004642
|
555
|
555
|
Processed
|
10/11/2023
|
|
293337874
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-041-002/191
(UMARIYA)
|
1744001000NRG24011020230465050
|
01/10/2023
|
ARJUN
|
1744001WL019595
|
ARJUN
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-041-002/205
(UMARIYA)
|
1744001000NRG24011020230465053
|
01/10/2023
|
IMRAT
|
1744001WL019595
|
IMRAT
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
09/11/2023
|
|
293337874
|
|
IMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RITHI
|
MP-44-001-041-002/206
(UMARIYA)
|
1744001000NRG24011020230465055
|
01/10/2023
|
GHASIRAM
|
1744001WL019595
|
GHASIRAM
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
09/11/2023
|
|
293337874
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RITHI
|
MP-44-001-041-002/208
(UMARIYA)
|
1744001000NRG24011020230465056
|
01/10/2023
|
RAJNI
|
1744001WL019595
|
RAJNI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-041-002/209
(UMARIYA)
|
1744001000NRG24011020230465057
|
01/10/2023
|
LAXMAN PRASAD
|
1744001WL019595
|
LAXMAN PRASAD
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
LAXMANPRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
RITHI
|
MP-44-001-041-002/211
(UMARIYA)
|
1744001000NRG24011020230465059
|
01/10/2023
|
SANT KUMAR
|
1744001WL019595
|
SANT KUMAR
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-041-002/215
(UMARIYA)
|
1744001000NRG24011020230465061
|
01/10/2023
|
BALLOO
|
1744001WL019595
|
BALLOO
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
BALLOO
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-041-002/219
(UMARIYA)
|
1744001000NRG24011020230465062
|
01/10/2023
|
RADHA BAI
|
1744001WL019595
|
RADHA BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
293337874
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-041-002/220
(UMARIYA)
|
1744001000NRG24011020230465063
|
01/10/2023
|
GEETA DEVI
|
1744001WL019595
|
GEETA DEVI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
293337874
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-041-002/221
(UMARIYA)
|
1744001000NRG24011020230465064
|
01/10/2023
|
PARDESHI
|
1744001WL019595
|
PARDESHI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-041-002/246
(UMARIYA)
|
1744001000NRG24011020230465066
|
01/10/2023
|
KAUSHILYA BAI
|
1744001WL019595
|
KAUSHILYA BAI
|
00415
|
SBIN0004642
|
555
|
555
|
Processed
|
09/11/2023
|
|
293337874
|
|
KAUSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RITHI
|
MP-44-001-041-002/249
(UMARIYA)
|
1744001000NRG24011020230465068
|
01/10/2023
|
GOPAL
|
1744001WL019595
|
GOPAL
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
293337874
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-041-002/252
(UMARIYA)
|
1744001000NRG24011020230465069
|
01/10/2023
|
KRISHNKANT
|
1744001WL019595
|
KRISHNKANT
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
293337874
|
|
KRISHNKANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-041-002/254
(UMARIYA)
|
1744001000NRG24011020230465071
|
01/10/2023
|
RAJESH
|
1744001WL019595
|
RAJESH
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-041-002/258
(UMARIYA)
|
1744001000NRG24011020230465074
|
01/10/2023
|
GULAB BAI
|
1744001WL019595
|
GULAB BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
09/11/2023
|
|
293337874
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RITHI
|
MP-44-001-041-002/258
(UMARIYA)
|
1744001000NRG24011020230465073
|
01/10/2023
|
SANTOSH
|
1744001WL019595
|
SANTOSH
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
09/11/2023
|
|
293337874
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RITHI
|
MP-44-001-041-002/265
(UMARIYA)
|
1744001000NRG24011020230465076
|
01/10/2023
|
KESH BAI
|
1744001WL019595
|
KESH BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
KESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RITHI
|
MP-44-001-041-002/268
(UMARIYA)
|
1744001000NRG24011020230465077
|
01/10/2023
|
FOOL BAI
|
1744001WL019595
|
FOOL BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
FOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RITHI
|
MP-44-001-041-002/291
(UMARIYA)
|
1744001000NRG24011020230465079
|
01/10/2023
|
RAJ K KUMAR
|
1744001WL019595
|
RAJ K KUMAR
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAJKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-041-002/292
(UMARIYA)
|
1744001000NRG24011020230465082
|
01/10/2023
|
CHOTELAL
|
1744001WL019595
|
CHOTELAL
|
00415
|
SBIN0004642
|
370
|
370
|
Processed
|
10/11/2023
|
|
293337874
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-041-002/292
(UMARIYA)
|
1744001000NRG24011020230465081
|
01/10/2023
|
TULSA BAI
|
1744001WL019595
|
TULSA BAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-041-002/293
(UMARIYA)
|
1744001000NRG24011020230465083
|
01/10/2023
|
Satiesh
|
1744001WL019595
|
Satiesh
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
Satiesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RITHI
|
MP-44-001-041-002/295
(UMARIYA)
|
1744001000NRG24011020230465085
|
01/10/2023
|
KAISHIM SHAH
|
1744001WL019595
|
KAISHIM SHAH
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
10/11/2023
|
|
293337874
|
|
KAISHIMSHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-041-002/301
(UMARIYA)
|
1744001000NRG24011020230465086
|
01/10/2023
|
DHANABAI
|
1744001WL019595
|
DHANABAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
DHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RITHI
|
MP-44-001-041-002/307
(UMARIYA)
|
1744001000NRG24011020230465087
|
01/10/2023
|
URMILA
|
1744001WL019595
|
URMILA
|
00415
|
SBIN0004642
|
370
|
370
|
Processed
|
10/11/2023
|
|
293337874
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-041-002/308
(UMARIYA)
|
1744001000NRG24011020230465088
|
01/10/2023
|
SAVITRI
|
1744001WL019595
|
SAVITRI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RITHI
|
MP-44-001-041-002/313
(UMARIYA)
|
1744001000NRG24011020230465089
|
01/10/2023
|
PREM BAI
|
1744001WL019595
|
PREM BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
09/11/2023
|
|
293337874
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RITHI
|
MP-44-001-041-002/315
(UMARIYA)
|
1744001000NRG24011020230465090
|
01/10/2023
|
SUKHDEV PRASAD LAKHERA
|
1744001WL019595
|
SUKHDEV PRASAD LAKHERA
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
SUKHDEVPRASADLAKHERA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-041-002/36
(UMARIYA)
|
1744001000NRG24011020230465092
|
01/10/2023
|
FULA BAI
|
1744001WL019595
|
FULA BAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
FULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RITHI
|
MP-44-001-041-002/36
(UMARIYA)
|
1744001000NRG24011020230465093
|
01/10/2023
|
UDAY KUMAR
|
1744001WL019595
|
UDAY KUMAR
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
UDAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-041-002/360
(UMARIYA)
|
1744001000NRG24011020230465094
|
01/10/2023
|
MUKESH
|
1744001WL019595
|
MUKESH
|
00415
|
SBIN0004642
|
555
|
555
|
Processed
|
10/11/2023
|
|
293337874
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-041-002/360
(UMARIYA)
|
1744001000NRG24011020230465095
|
01/10/2023
|
SHASHI BAI
|
1744001WL019595
|
SHASHI BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
10/11/2023
|
|
293337874
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-041-002/377
(UMARIYA)
|
1744001000NRG24011020230465097
|
01/10/2023
|
GULAB BAI
|
1744001WL019595
|
GULAB BAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-041-002/386
(UMARIYA)
|
1744001000NRG24011020230465098
|
01/10/2023
|
DHANENDRA
|
1744001WL019595
|
DHANENDRA
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
DHANENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RITHI
|
MP-44-001-041-002/422
(UMARIYA)
|
1744001000NRG24011020230465099
|
01/10/2023
|
SUMSN BAI
|
1744001WL019595
|
SUMSN BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
10/11/2023
|
|
293337874
|
|
SUMSNBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-041-002/427
(UMARIYA)
|
1744001000NRG24011020230465100
|
01/10/2023
|
VIRENDR SEN
|
1744001WL019595
|
VIRENDR SEN
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
293337874
|
|
VIRENDRSEN
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-041-002/432
(UMARIYA)
|
1744001000NRG24011020230465101
|
01/10/2023
|
DROUPTY BAI
|
1744001WL019595
|
DROUPTY BAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
DROUPTYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RITHI
|
MP-44-001-041-002/433
(UMARIYA)
|
1744001000NRG24011020230465103
|
01/10/2023
|
SANTOSH KUMAR AND VIMLA BAI
|
1744001WL019595
|
SANTOSH KUMAR AND VIMLA BAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
SANTOSHKUMARANDVIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RITHI
|
MP-44-001-041-002/433
(UMARIYA)
|
1744001000NRG24011020230465102
|
01/10/2023
|
SANTOSH KUMAR AND VIMLA BAI
|
1744001WL019595
|
SANTOSH KUMAR AND VIMLA BAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
SANTOSHKUMARANDVIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-041-002/434
(UMARIYA)
|
1744001000NRG24011020230465104
|
01/10/2023
|
ARJUN
|
1744001WL019595
|
ARJUN
|
00415
|
SBIN0004642
|
555
|
555
|
Processed
|
10/11/2023
|
|
293337874
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-041-002/435
(UMARIYA)
|
1744001000NRG24011020230465105
|
01/10/2023
|
SIRAJUNA VI
|
1744001WL019595
|
SIRAJUNA VI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
293337874
|
|
SIRAJUNAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-041-002/437
(UMARIYA)
|
1744001000NRG24011020230465107
|
01/10/2023
|
BADEE BAI
|
1744001WL019595
|
BADEE BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
10/11/2023
|
|
293337874
|
|
BADEEBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-041-002/438
(UMARIYA)
|
1744001000NRG24011020230465109
|
01/10/2023
|
AMAN KUMAR
|
1744001WL019595
|
AMAN KUMAR
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
AMANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RITHI
|
MP-44-001-041-002/438
(UMARIYA)
|
1744001000NRG24011020230465108
|
01/10/2023
|
GEETA BAI
|
1744001WL019595
|
GEETA BAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RITHI
|
MP-44-001-041-002/44
(UMARIYA)
|
1744001000NRG24011020230465110
|
01/10/2023
|
ARJUN
|
1744001WL019595
|
ARJUN
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-041-002/44
(UMARIYA)
|
1744001000NRG24011020230465111
|
01/10/2023
|
UMA BAI
|
1744001WL019595
|
UMA BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
10/11/2023
|
|
293337874
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-041-002/46
(UMARIYA)
|
1744001000NRG24011020230465114
|
01/10/2023
|
SHIV LAL
|
1744001WL019595
|
SHIV LAL
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RITHI
|
MP-44-001-041-002/46
(UMARIYA)
|
1744001000NRG24011020230465113
|
01/10/2023
|
SHIVLAL
|
1744001WL019595
|
SHIVLAL
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RITHI
|
MP-44-001-041-002/48
(UMARIYA)
|
1744001000NRG24011020230465116
|
01/10/2023
|
RAJ KUMAR
|
1744001WL019595
|
RAJ KUMAR
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-041-002/49
(UMARIYA)
|
1744001000NRG24011020230465117
|
01/10/2023
|
baddre
|
1744001WL019595
|
baddre
|
00415
|
SBIN0004642
|
370
|
370
|
Processed
|
10/11/2023
|
|
293337874
|
|
baddre
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-041-002/53
(UMARIYA)
|
1744001000NRG24011020230465118
|
01/10/2023
|
ARUN
|
1744001WL019595
|
ARUN
|
00415
|
SBIN0004642
|
370
|
370
|
Processed
|
09/11/2023
|
|
293337874
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RITHI
|
MP-44-001-041-002/54
(UMARIYA)
|
1744001000NRG24011020230465119
|
01/10/2023
|
Amit Kumar Patel
|
1744001WL019595
|
Amit Kumar Patel
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
AmitKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-041-002/79
(UMARIYA)
|
1744001000NRG24011020230465123
|
01/10/2023
|
JEERA BAI
|
1744001WL019595
|
JEERA BAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-041-002/79
(UMARIYA)
|
1744001000NRG24011020230465122
|
01/10/2023
|
VISHAN KUMAR
|
1744001WL019595
|
VISHAN KUMAR
|
00415
|
SBIN0004642
|
185
|
185
|
Processed
|
10/11/2023
|
|
293337874
|
|
VISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60680
|
60680
|
|
|
|
|
|
|
|
|
188
|
RITHI
|
MP-44-001-009-001/112-A
(BHARTPUR)
|
1744001000NRG24011020230465016
|
01/10/2023
|
RAJESH
|
1744001WL019593
|
RAJESH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-009-001/350
(BHARTPUR)
|
1744001000NRG24011020230465017
|
01/10/2023
|
KUSUM BAI
|
1744001WL019593
|
KUSUM BAI
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
09/11/2023
|
|
293337874
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RITHI
|
MP-44-001-041-002/185
(UMARIYA)
|
1744001000NRG24011020230465049
|
01/10/2023
|
DROPATI BAI
|
1744001WL019595
|
DROPATI BAI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
191
|
RITHI
|
MP-44-001-033-003/118-B
(HATHKURI)
|
1744001000NRG24290920230460535
|
01/10/2023
|
JANKI BAI CHOUDHARY
|
1744001WL019410
|
JANKI BAI CHOUDHARY
|
00415
|
SBIN0007719
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
293337874
|
|
JANKIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-033-003/118-C
(HATHKURI)
|
1744001000NRG24290920230460537
|
01/10/2023
|
BEBI CHOUDHARY
|
1744001WL019410
|
BEBI CHOUDHARY
|
00415
|
SBIN0007719
|
390
|
390
|
Processed
|
10/11/2023
|
|
293337874
|
|
BEBICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-033-003/118-C
(HATHKURI)
|
1744001000NRG24290920230460536
|
01/10/2023
|
RAMMU
|
1744001WL019410
|
RAMMU
|
00415
|
SBIN0007719
|
585
|
585
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-033-003/119
(HATHKURI)
|
1744001000NRG24290920230460538
|
01/10/2023
|
ratn lal
|
1744001WL019410
|
ratn lal
|
00415
|
SBIN0007719
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
293337874
|
|
ratnlal
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-033-003/12
(HATHKURI)
|
1744001000NRG24290920230460539
|
01/10/2023
|
MAMTA BAI
|
1744001WL019410
|
MAMTA BAI
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
10/11/2023
|
|
293337874
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-033-003/127-A
(HATHKURI)
|
1744001000NRG24290920230460540
|
01/10/2023
|
BHARTI
|
1744001WL019410
|
BHARTI
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
293337874
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-033-003/136
(HATHKURI)
|
1744001000NRG24290920230460541
|
01/10/2023
|
KUSUMRANI
|
1744001WL019410
|
KUSUMRANI
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
293337874
|
|
KUSUMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
RITHI
|
MP-44-001-033-003/136
(HATHKURI)
|
1744001000NRG24290920230460542
|
01/10/2023
|
MIJAJI SINGH
|
1744001WL019410
|
MIJAJI SINGH
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
10/11/2023
|
|
293337874
|
|
MIJAJISINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-033-003/150
(HATHKURI)
|
1744001000NRG24290920230460543
|
01/10/2023
|
RAMJI
|
1744001WL019410
|
RAMJI
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-033-003/156
(HATHKURI)
|
1744001000NRG24290920230460544
|
01/10/2023
|
SUNIL
|
1744001WL019410
|
SUNIL
|
00415
|
SBIN0007719
|
585
|
585
|
Processed
|
10/11/2023
|
|
293337874
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-033-003/159
(HATHKURI)
|
1744001000NRG24290920230460545
|
01/10/2023
|
BALLU
|
1744001WL019410
|
BALLU
|
00415
|
SBIN0007719
|
585
|
585
|
Processed
|
10/11/2023
|
|
293337874
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-033-003/162-B
(HATHKURI)
|
1744001000NRG24290920230460546
|
01/10/2023
|
RAJENDRA SINGH
|
1744001WL019410
|
RAJENDRA SINGH
|
00415
|
SBIN0007719
|
195
|
195
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-033-003/162-B
(HATHKURI)
|
1744001000NRG24290920230460547
|
01/10/2023
|
SANGEETA
|
1744001WL019410
|
SANGEETA
|
00415
|
SBIN0007719
|
780
|
780
|
Processed
|
10/11/2023
|
|
293337874
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-033-003/172
(HATHKURI)
|
1744001000NRG24290920230460548
|
01/10/2023
|
HRADAY SINGH
|
1744001WL019410
|
HRADAY SINGH
|
00415
|
SBIN0007719
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
293337874
|
|
HRADAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-033-003/2
(HATHKURI)
|
1744001000NRG24290920230460549
|
01/10/2023
|
KRISHAN KUMAR
|
1744001WL019410
|
KRISHAN KUMAR
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
293337874
|
|
KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-033-003/34
(HATHKURI)
|
1744001000NRG24290920230460550
|
01/10/2023
|
DHANI SINGH
|
1744001WL019410
|
DHANI SINGH
|
00415
|
SBIN0007719
|
390
|
390
|
Processed
|
09/11/2023
|
|
293337874
|
|
DHANISINGH
|
BANK OF BARODA(606985)
|
|
207
|
RITHI
|
MP-44-001-033-003/48
(HATHKURI)
|
1744001000NRG24290920230460551
|
01/10/2023
|
PARSRAM
|
1744001WL019410
|
PARSRAM
|
00415
|
SBIN0007719
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
293337874
|
|
PARSRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-033-003/70
(HATHKURI)
|
1744001000NRG24290920230460553
|
01/10/2023
|
ASHOK
|
1744001WL019410
|
ASHOK
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
293337874
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-033-003/72
(HATHKURI)
|
1744001000NRG24290920230460554
|
01/10/2023
|
DHALUAA
|
1744001WL019410
|
DHALUAA
|
00415
|
SBIN0007719
|
390
|
390
|
Processed
|
10/11/2023
|
|
293337874
|
|
DHALUAA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-033-003/79
(HATHKURI)
|
1744001000NRG24290920230460556
|
01/10/2023
|
RAJKUMAR
|
1744001WL019410
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
293337874
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-033-003/98-A
(HATHKURI)
|
1744001000NRG24290920230460558
|
01/10/2023
|
SATENDRA SINGH
|
1744001WL019410
|
SATENDRA SINGH
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
10/11/2023
|
|
293337874
|
|
SATENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-041-002/11
(UMARIYA)
|
1744001000NRG24011020230465025
|
01/10/2023
|
BHURI BAI
|
1744001WL019595
|
BHURI BAI
|
00415
|
SBIN0007719
|
740
|
740
|
Processed
|
10/11/2023
|
|
293337874
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-041-002/130
(UMARIYA)
|
1744001000NRG24011020230465032
|
01/10/2023
|
UTTRA BAI
|
1744001WL019595
|
UTTRA BAI
|
00415
|
SBIN0007719
|
555
|
555
|
Processed
|
09/11/2023
|
|
293337874
|
|
UTTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RITHI
|
MP-44-001-041-002/161
(UMARIYA)
|
1744001000NRG24011020230465042
|
01/10/2023
|
BAKHATIYA
|
1744001WL019595
|
BAKHATIYA
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
293337874
|
|
BAKHATIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-041-002/211
(UMARIYA)
|
1744001000NRG24011020230465058
|
01/10/2023
|
FOOLA BAI
|
1744001WL019595
|
FOOLA BAI
|
00415
|
SBIN0007719
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
FOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RITHI
|
MP-44-001-041-002/215
(UMARIYA)
|
1744001000NRG24011020230465060
|
01/10/2023
|
TULSA BAI
|
1744001WL019595
|
TULSA BAI
|
00415
|
SBIN0007719
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RITHI
|
MP-44-001-041-002/254
(UMARIYA)
|
1744001000NRG24011020230465070
|
01/10/2023
|
TRIVENEE
|
1744001WL019595
|
TRIVENEE
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
293337874
|
|
TRIVENEE
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-041-002/262
(UMARIYA)
|
1744001000NRG24011020230465075
|
01/10/2023
|
SAVITRI BAI
|
1744001WL019595
|
SAVITRI BAI
|
00415
|
SBIN0007719
|
370
|
370
|
Processed
|
10/11/2023
|
|
293337874
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-041-002/363
(UMARIYA)
|
1744001000NRG24011020230465096
|
01/10/2023
|
SHIVRATAN
|
1744001WL019595
|
SHIVRATAN
|
00415
|
SBIN0007719
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-041-002/436
(UMARIYA)
|
1744001000NRG24011020230465106
|
01/10/2023
|
HASIM SHAH
|
1744001WL019595
|
HASIM SHAH
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
HASIMSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
221
|
RITHI
|
MP-44-001-041-002/255
(UMARIYA)
|
1744001000NRG24011020230465072
|
01/10/2023
|
KALLOO BAI
|
1744001WL019595
|
KALLOO BAI
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
KALLOOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RITHI
|
MP-44-001-041-002/274
(UMARIYA)
|
1744001000NRG24011020230465078
|
01/10/2023
|
KAMALA BAI
|
1744001WL019595
|
KAMALA BAI
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
KAMALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
223
|
RITHI
|
MP-44-001-041-002/227
(UMARIYA)
|
1744001000NRG24011020230465065
|
01/10/2023
|
AMAR SINGH
|
1744001WL019595
|
AMAR SINGH
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
224
|
RITHI
|
MP-44-001-024-001/376
(EMALAJ)
|
1744001000NRG24290920230460390
|
01/10/2023
|
PANCHAM
|
1744001WL019407
|
PANCHAM
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/11/2023
|
|
293337874
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RITHI
|
MP-44-001-041-002/1
(UMARIYA)
|
1744001000NRG24011020230465020
|
01/10/2023
|
SANDEEP KUMAR
|
1744001WL019595
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-041-002/101
(UMARIYA)
|
1744001000NRG24011020230465021
|
01/10/2023
|
MANSHA BAI
|
1744001WL019595
|
MANSHA BAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
MANSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RITHI
|
MP-44-001-041-002/105
(UMARIYA)
|
1744001000NRG24011020230465023
|
01/10/2023
|
chCHHKODI LAL
|
1744001WL019595
|
chCHHKODI LAL
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
10/11/2023
|
|
293337874
|
|
chCHHKODILAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-041-002/105
(UMARIYA)
|
1744001000NRG24011020230465022
|
01/10/2023
|
KUSAM BAI
|
1744001WL019595
|
KUSAM BAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
KUSAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RITHI
|
MP-44-001-041-002/114
(UMARIYA)
|
1744001000NRG24011020230465026
|
01/10/2023
|
JAY KUMAR
|
1744001WL019595
|
JAY KUMAR
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RITHI
|
MP-44-001-041-002/122
(UMARIYA)
|
1744001000NRG24011020230465028
|
01/10/2023
|
SANTOSH KUMAR
|
1744001WL019595
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
09/11/2023
|
|
293337874
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RITHI
|
MP-44-001-041-002/123
(UMARIYA)
|
1744001000NRG24011020230465029
|
01/10/2023
|
DILEEP
|
1744001WL019595
|
DILEEP
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RITHI
|
MP-44-001-041-002/138
(UMARIYA)
|
1744001000NRG24011020230465034
|
01/10/2023
|
GUDDI BAI
|
1744001WL019595
|
GUDDI BAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
09/11/2023
|
|
293337874
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RITHI
|
MP-44-001-041-002/144
(UMARIYA)
|
1744001000NRG24011020230465040
|
01/10/2023
|
DARE LAL
|
1744001WL019595
|
DARE LAL
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
09/11/2023
|
|
293337874
|
|
DARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RITHI
|
MP-44-001-041-002/144
(UMARIYA)
|
1744001000NRG24011020230465039
|
01/10/2023
|
RAM BAI
|
1744001WL019595
|
RAM BAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
RITHI
|
MP-44-001-041-002/183
(UMARIYA)
|
1744001000NRG24011020230465047
|
01/10/2023
|
GEETA BAI
|
1744001WL019595
|
GEETA BAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RITHI
|
MP-44-001-041-002/184
(UMARIYA)
|
1744001000NRG24011020230465048
|
01/10/2023
|
ANITA
|
1744001WL019595
|
ANITA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RITHI
|
MP-44-001-041-002/192
(UMARIYA)
|
1744001000NRG24011020230465051
|
01/10/2023
|
SNJO BAI
|
1744001WL019595
|
SNJO BAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
293337874
|
|
SNJOBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-041-002/20
(UMARIYA)
|
1744001000NRG24011020230465052
|
01/10/2023
|
ABHINANDAN
|
1744001WL019595
|
ABHINANDAN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
ABHINANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RITHI
|
MP-44-001-041-002/205
(UMARIYA)
|
1744001000NRG24011020230465054
|
01/10/2023
|
RAMRATI
|
1744001WL019595
|
RAMRATI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
09/11/2023
|
|
293337874
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RITHI
|
MP-44-001-041-002/249
(UMARIYA)
|
1744001000NRG24011020230465067
|
01/10/2023
|
GUNTA BAI
|
1744001WL019595
|
GUNTA BAI
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
09/11/2023
|
|
293337874
|
|
GUNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RITHI
|
MP-44-001-041-002/291
(UMARIYA)
|
1744001000NRG24011020230465080
|
01/10/2023
|
JILSA BAI
|
1744001WL019595
|
JILSA BAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
09/11/2023
|
|
293337874
|
|
JILSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RITHI
|
MP-44-001-041-002/295
(UMARIYA)
|
1744001000NRG24011020230465084
|
01/10/2023
|
RASHIDA
|
1744001WL019595
|
RASHIDA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
RASHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RITHI
|
MP-44-001-041-002/353
(UMARIYA)
|
1744001000NRG24011020230465091
|
01/10/2023
|
BIBBO BAI
|
1744001WL019595
|
BIBBO BAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
BIBBOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RITHI
|
MP-44-001-041-002/455
(UMARIYA)
|
1744001000NRG24011020230465112
|
01/10/2023
|
INDRAJEET
|
1744001WL019595
|
INDRAJEET
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
INDRAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RITHI
|
MP-44-001-041-002/48
(UMARIYA)
|
1744001000NRG24011020230465115
|
01/10/2023
|
DARI BAI
|
1744001WL019595
|
DARI BAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
DARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RITHI
|
MP-44-001-041-002/75
(UMARIYA)
|
1744001000NRG24011020230465120
|
01/10/2023
|
saroj bai
|
1744001WL019595
|
saroj bai
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
09/11/2023
|
|
293337874
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RITHI
|
MP-44-001-041-002/78
(UMARIYA)
|
1744001000NRG24011020230465121
|
01/10/2023
|
PRATEEK BHMIYA
|
1744001WL019595
|
PRATEEK BHMIYA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
09/11/2023
|
|
293337874
|
|
PRATEEKBHMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RITHI
|
MP-44-001-041-002/93
(UMARIYA)
|
1744001000NRG24011020230465124
|
01/10/2023
|
BALDAU
|
1744001WL019595
|
BALDAU
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
293337874
|
|
BALDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
|
249
|
RITHI
|
MP-44-001-047-003/11
(DUDRI)
|
1744001000NRG24290920230460252
|
01/10/2023
|
KOSILYA
|
1744001WL019405
|
KOSILYA
|
00697
|
BKID0MG1225
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
KOSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
RITHI
|
MP-44-001-047-003/35
(DUDRI)
|
1744001000NRG24290920230460314
|
01/10/2023
|
CHUNTI
|
1744001WL019405
|
CHUNTI
|
00697
|
BKID0MG1225
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
CHUNTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-047-003/35
(DUDRI)
|
1744001000NRG24290920230460313
|
01/10/2023
|
RAMJI
|
1744001WL019405
|
RAMJI
|
00697
|
BKID0MG1225
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
RAMJI
|
INDIAN BANK(607105)
|
|
252
|
RITHI
|
MP-44-001-047-003/66
(DUDRI)
|
1744001000NRG24290920230460334
|
01/10/2023
|
CHOTELAL
|
1744001WL019405
|
CHOTELAL
|
00697
|
BKID0MG1225
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-047-003/66
(DUDRI)
|
1744001000NRG24290920230460335
|
01/10/2023
|
CHOTI BAI
|
1744001WL019405
|
CHOTI BAI
|
00697
|
BKID0MG1225
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
254
|
RITHI
|
MP-44-001-047-003/110
(DUDRI)
|
1744001000NRG24290920230460254
|
01/10/2023
|
VISHRAM
|
1744001WL019405
|
VISHRAM
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
10/11/2023
|
|
293337874
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-047-003/178
(DUDRI)
|
1744001000NRG24290920230460276
|
01/10/2023
|
ARJUN
|
1744001WL019405
|
ARJUN
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
10/11/2023
|
|
293337874
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-047-003/39
(DUDRI)
|
1744001000NRG24290920230460317
|
01/10/2023
|
RAMESH
|
1744001WL019405
|
RAMESH
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
09/11/2023
|
|
293337874
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172855
|
172855
|
|
|
|
|
|
|
|