|
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-44-001-008-001/401-B
(DONG)
|
1744001008NRG24070720230270416
|
07/07/2023
|
BINITA BAI CHOUDHARI
|
1744001008WL010615
|
BINITA BAI CHOUDHARI
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
BINITABAICHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-008-001/102-A
(DONG)
|
1744001008NRG24070720230270217
|
07/07/2023
|
SANGEETA BAI SAHU
|
1744001008WL010615
|
SANGEETA BAI SAHU
|
00415
|
SBIN0003508
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SANGEETABAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-008-001/100
(DONG)
|
1744001008NRG24070720230270209
|
07/07/2023
|
AMIT KUMAR PATEL
|
1744001008WL010615
|
AMIT KUMAR PATEL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
AMITKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-008-001/100-A
(DONG)
|
1744001008NRG24070720230270210
|
07/07/2023
|
MOHAN PATEL
|
1744001008WL010615
|
MOHAN PATEL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MOHANPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RITHI
|
MP-44-001-008-001/100-A
(DONG)
|
1744001008NRG24070720230270211
|
07/07/2023
|
RAJKUMARI
|
1744001008WL010615
|
RAJKUMARI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-008-001/100-B
(DONG)
|
1744001008NRG24070720230270213
|
07/07/2023
|
Sanjo Lodhi
|
1744001008WL010615
|
Sanjo Lodhi
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SanjoLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-008-001/100-B
(DONG)
|
1744001008NRG24070720230270212
|
07/07/2023
|
SHUBHAM
|
1744001008WL010615
|
SHUBHAM
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-008-001/101
(DONG)
|
1744001008NRG24070720230270214
|
07/07/2023
|
BHAGVANDAS
|
1744001008WL010615
|
BHAGVANDAS
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-008-001/101
(DONG)
|
1744001008NRG24070720230270215
|
07/07/2023
|
PREM LAL
|
1744001008WL010615
|
PREM LAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-008-001/102
(DONG)
|
1744001008NRG24070720230270216
|
07/07/2023
|
BADI BAI
|
1744001008WL010615
|
BADI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
BADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RITHI
|
MP-44-001-008-001/104
(DONG)
|
1744001008NRG24070720230270218
|
07/07/2023
|
RAVI
|
1744001008WL010615
|
RAVI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-008-001/104-A
(DONG)
|
1744001008NRG24070720230270219
|
07/07/2023
|
Kalavati Bai
|
1744001008WL010615
|
Kalavati Bai
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KalavatiBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-008-001/111
(DONG)
|
1744001008NRG24070720230270220
|
07/07/2023
|
KRASHN KUMAR
|
1744001008WL010615
|
KRASHN KUMAR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-008-001/111
(DONG)
|
1744001008NRG24070720230270221
|
07/07/2023
|
PAAN BAI
|
1744001008WL010615
|
PAAN BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-008-001/113
(DONG)
|
1744001008NRG24070720230270222
|
07/07/2023
|
KANDHI LAL
|
1744001008WL010615
|
KANDHI LAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-008-001/113
(DONG)
|
1744001008NRG24070720230270223
|
07/07/2023
|
PUNIYA BAI
|
1744001008WL010615
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-008-001/114-A
(DONG)
|
1744001008NRG24070720230270224
|
07/07/2023
|
SUHAGABAI LODHI
|
1744001008WL010615
|
SUHAGABAI LODHI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SUHAGABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-008-001/118
(DONG)
|
1744001008NRG24070720230270227
|
07/07/2023
|
RAJKUMAR
|
1744001008WL010615
|
RAJKUMAR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-008-001/118
(DONG)
|
1744001008NRG24070720230270226
|
07/07/2023
|
RAJKUMAR
|
1744001008WL010615
|
RAJKUMAR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-008-001/121
(DONG)
|
1744001008NRG24070720230270228
|
07/07/2023
|
KISHORA
|
1744001008WL010615
|
KISHORA
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-008-001/121
(DONG)
|
1744001008NRG24070720230270229
|
07/07/2023
|
TARA BAI
|
1744001008WL010615
|
TARA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-008-001/122
(DONG)
|
1744001008NRG24070720230270231
|
07/07/2023
|
SITA RAM
|
1744001008WL010615
|
SITA RAM
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-008-001/122
(DONG)
|
1744001008NRG24070720230270230
|
07/07/2023
|
SITA RAM
|
1744001008WL010615
|
SITA RAM
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RITHI
|
MP-44-001-008-001/125
(DONG)
|
1744001008NRG24070720230270232
|
07/07/2023
|
GULAB BAI
|
1744001008WL010615
|
GULAB BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-008-001/130
(DONG)
|
1744001008NRG24070720230270236
|
07/07/2023
|
REKHA BAI LODHI
|
1744001008WL010615
|
REKHA BAI LODHI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
REKHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-008-001/130
(DONG)
|
1744001008NRG24070720230270235
|
07/07/2023
|
SANTOSH
|
1744001008WL010615
|
SANTOSH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-008-001/133
(DONG)
|
1744001008NRG24070720230270238
|
07/07/2023
|
RAJ KUMAR PATEL
|
1744001008WL010615
|
RAJ KUMAR PATEL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-008-001/136
(DONG)
|
1744001008NRG24070720230270240
|
07/07/2023
|
MANJO BAI
|
1744001008WL010615
|
MANJO BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-008-001/136
(DONG)
|
1744001008NRG24070720230270239
|
07/07/2023
|
SONA BAI
|
1744001008WL010615
|
SONA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-008-001/137
(DONG)
|
1744001008NRG24070720230270243
|
07/07/2023
|
BRAJLAL
|
1744001008WL010615
|
BRAJLAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-008-001/137
(DONG)
|
1744001008NRG24070720230270242
|
07/07/2023
|
KALLU BAI
|
1744001008WL010615
|
KALLU BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001008NRG24070720230270245
|
07/07/2023
|
SUDHARANI
|
1744001008WL010615
|
SUDHARANI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001008NRG24070720230270244
|
07/07/2023
|
TEERATH
|
1744001008WL010615
|
TEERATH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-008-001/142
(DONG)
|
1744001008NRG24070720230270246
|
07/07/2023
|
AASHA BAI THAKUR
|
1744001008WL010615
|
AASHA BAI THAKUR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
AASHABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-008-001/144
(DONG)
|
1744001008NRG24070720230270247
|
07/07/2023
|
RENA BAI
|
1744001008WL010615
|
RENA BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
RENABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-008-001/145
(DONG)
|
1744001008NRG24070720230270248
|
07/07/2023
|
MANGO BAI
|
1744001008WL010615
|
MANGO BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-008-001/145
(DONG)
|
1744001008NRG24070720230270249
|
07/07/2023
|
RADHIKA PRASAD
|
1744001008WL010615
|
RADHIKA PRASAD
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RADHIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-008-001/146
(DONG)
|
1744001008NRG24070720230270250
|
07/07/2023
|
SANTOSH KUMAR
|
1744001008WL010615
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-008-001/146
(DONG)
|
1744001008NRG24070720230270251
|
07/07/2023
|
VIDAYA BAI
|
1744001008WL010615
|
VIDAYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
VIDAYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-008-001/153
(DONG)
|
1744001008NRG24070720230270252
|
07/07/2023
|
BADRI PRASAD
|
1744001008WL010615
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-008-001/154
(DONG)
|
1744001008NRG24070720230270253
|
07/07/2023
|
GHASITA BAI
|
1744001008WL010615
|
GHASITA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
GHASITABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-008-001/155
(DONG)
|
1744001008NRG24070720230270254
|
07/07/2023
|
ANITA
|
1744001008WL010615
|
ANITA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-008-001/163-A
(DONG)
|
1744001008NRG24070720230270255
|
07/07/2023
|
JAMUNA LODHI
|
1744001008WL010615
|
JAMUNA LODHI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
JAMUNALODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-008-001/163-A
(DONG)
|
1744001008NRG24070720230270256
|
07/07/2023
|
UMA LODHI
|
1744001008WL010615
|
UMA LODHI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
UMALODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001008NRG24070720230270260
|
07/07/2023
|
DURGA
|
1744001008WL010615
|
DURGA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001008NRG24070720230270258
|
07/07/2023
|
RATI BAI
|
1744001008WL010615
|
RATI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001008NRG24070720230270259
|
07/07/2023
|
SANTOSH
|
1744001008WL010615
|
SANTOSH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-008-001/172
(DONG)
|
1744001008NRG24070720230270261
|
07/07/2023
|
GANGOTRI BAI
|
1744001008WL010615
|
GANGOTRI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-008-001/172
(DONG)
|
1744001008NRG24070720230270262
|
07/07/2023
|
Mathura Prasad Lodhi
|
1744001008WL010615
|
Mathura Prasad Lodhi
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MathuraPrasadLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-008-001/18
(DONG)
|
1744001008NRG24070720230270264
|
07/07/2023
|
SAROJ
|
1744001008WL010615
|
SAROJ
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-008-001/180
(DONG)
|
1744001008NRG24070720230270265
|
07/07/2023
|
KANHAIYA LAL
|
1744001008WL010615
|
KANHAIYA LAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-008-001/186-A
(DONG)
|
1744001008NRG24070720230270266
|
07/07/2023
|
INDRPAL SINGH
|
1744001008WL010615
|
INDRPAL SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
INDRPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
RITHI
|
MP-44-001-008-001/189
(DONG)
|
1744001008NRG24070720230270267
|
07/07/2023
|
KAMLESH YADAV
|
1744001008WL010615
|
KAMLESH YADAV
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KAMLESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RITHI
|
MP-44-001-008-001/190
(DONG)
|
1744001008NRG24070720230270268
|
07/07/2023
|
GIRANI YADAV
|
1744001008WL010615
|
GIRANI YADAV
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
GIRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-008-001/192
(DONG)
|
1744001008NRG24070720230270271
|
07/07/2023
|
PREETI
|
1744001008WL010615
|
PREETI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-008-001/192
(DONG)
|
1744001008NRG24070720230270270
|
07/07/2023
|
RAKESH
|
1744001008WL010615
|
RAKESH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-008-001/201
(DONG)
|
1744001008NRG24070720230270272
|
07/07/2023
|
KAILASH
|
1744001008WL010615
|
KAILASH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-008-001/204
(DONG)
|
1744001008NRG24070720230270273
|
07/07/2023
|
VIDHYA BAI
|
1744001008WL010615
|
VIDHYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-008-001/205
(DONG)
|
1744001008NRG24070720230270274
|
07/07/2023
|
KUSUM BAI
|
1744001008WL010615
|
KUSUM BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-008-001/21
(DONG)
|
1744001008NRG24070720230270275
|
07/07/2023
|
KALLU BAI
|
1744001008WL010615
|
KALLU BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-008-001/21
(DONG)
|
1744001008NRG24070720230270276
|
07/07/2023
|
SAPNA LODHI
|
1744001008WL010615
|
SAPNA LODHI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SAPNALODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-008-001/210-A
(DONG)
|
1744001008NRG24070720230270278
|
07/07/2023
|
CHAMA BAI
|
1744001008WL010615
|
CHAMA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
CHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-008-001/210-A
(DONG)
|
1744001008NRG24070720230270277
|
07/07/2023
|
KSHAMA BAI
|
1744001008WL010615
|
KSHAMA BAI
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005871
|
|
KSHAMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
64
|
RITHI
|
MP-44-001-008-001/217
(DONG)
|
1744001008NRG24070720230270280
|
07/07/2023
|
CHHOTI BAI
|
1744001008WL010615
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-008-001/217-A
(DONG)
|
1744001008NRG24070720230270281
|
07/07/2023
|
NARENDRA
|
1744001008WL010615
|
NARENDRA
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005871
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-008-001/217-A
(DONG)
|
1744001008NRG24070720230270282
|
07/07/2023
|
RAINA BAI
|
1744001008WL010615
|
RAINA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RITHI
|
MP-44-001-008-001/22
(DONG)
|
1744001008NRG24070720230270283
|
07/07/2023
|
KUSUM BAI
|
1744001008WL010615
|
KUSUM BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RITHI
|
MP-44-001-008-001/227
(DONG)
|
1744001008NRG24070720230270284
|
07/07/2023
|
MAMTA BAI
|
1744001008WL010615
|
MAMTA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-008-001/235
(DONG)
|
1744001008NRG24070720230270286
|
07/07/2023
|
DARI BAI
|
1744001008WL010615
|
DARI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-008-001/235
(DONG)
|
1744001008NRG24070720230270285
|
07/07/2023
|
SHIVRAJ
|
1744001008WL010615
|
SHIVRAJ
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005871
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-008-001/236
(DONG)
|
1744001008NRG24070720230270287
|
07/07/2023
|
DHANIRAM
|
1744001008WL010615
|
DHANIRAM
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-008-001/236
(DONG)
|
1744001008NRG24070720230270288
|
07/07/2023
|
KASHI BAI
|
1744001008WL010615
|
KASHI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-008-001/238
(DONG)
|
1744001008NRG24070720230270290
|
07/07/2023
|
ASHISH KUMAR
|
1744001008WL010615
|
ASHISH KUMAR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
ASHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-008-001/238
(DONG)
|
1744001008NRG24070720230270289
|
07/07/2023
|
MALTEE BAI
|
1744001008WL010615
|
MALTEE BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MALTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-008-001/242
(DONG)
|
1744001008NRG24070720230270291
|
07/07/2023
|
Bakkhu Lodhi
|
1744001008WL010615
|
Bakkhu Lodhi
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
BakkhuLodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-008-001/249
(DONG)
|
1744001008NRG24070720230270292
|
07/07/2023
|
Mahboob Shah
|
1744001008WL010615
|
Mahboob Shah
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MahboobShah
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-008-001/249
(DONG)
|
1744001008NRG24070720230270293
|
07/07/2023
|
RAMITA
|
1744001008WL010615
|
RAMITA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAMITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-008-001/251
(DONG)
|
1744001008NRG24070720230270294
|
07/07/2023
|
SUNNA BAI
|
1744001008WL010615
|
SUNNA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-008-001/253
(DONG)
|
1744001008NRG24070720230270295
|
07/07/2023
|
TARA BAI
|
1744001008WL010615
|
TARA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-008-001/257
(DONG)
|
1744001008NRG24070720230270297
|
07/07/2023
|
PREM LAL
|
1744001008WL010615
|
PREM LAL
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005871
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-008-001/257
(DONG)
|
1744001008NRG24070720230270296
|
07/07/2023
|
SUNITA BAI
|
1744001008WL010615
|
SUNITA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-008-001/259
(DONG)
|
1744001008NRG24070720230270299
|
07/07/2023
|
GENDA BAI
|
1744001008WL010615
|
GENDA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-008-001/259
(DONG)
|
1744001008NRG24070720230270298
|
07/07/2023
|
RAMGOVIND
|
1744001008WL010615
|
RAMGOVIND
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAMGOVIND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-008-001/260
(DONG)
|
1744001008NRG24070720230270300
|
07/07/2023
|
RAJKUMAR
|
1744001008WL010615
|
RAJKUMAR
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-008-001/261
(DONG)
|
1744001008NRG24070720230270301
|
07/07/2023
|
LALEE BAI
|
1744001008WL010615
|
LALEE BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
LALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-008-001/261
(DONG)
|
1744001008NRG24070720230270302
|
07/07/2023
|
RAMCHARAN
|
1744001008WL010615
|
RAMCHARAN
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-008-001/263
(DONG)
|
1744001008NRG24070720230270303
|
07/07/2023
|
PREM BAI
|
1744001008WL010615
|
PREM BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-008-001/263
(DONG)
|
1744001008NRG24070720230270304
|
07/07/2023
|
TEJEE LAL
|
1744001008WL010615
|
TEJEE LAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
TEJEELAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-008-001/273
(DONG)
|
1744001008NRG24070720230270305
|
07/07/2023
|
SIYA BAI
|
1744001008WL010615
|
SIYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-008-001/276
(DONG)
|
1744001008NRG24070720230270306
|
07/07/2023
|
GANGO BAI
|
1744001008WL010615
|
GANGO BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-008-001/277
(DONG)
|
1744001008NRG24070720230270307
|
07/07/2023
|
GHASOTA
|
1744001008WL010615
|
GHASOTA
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
13/07/2023
|
|
844005871
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-008-001/277
(DONG)
|
1744001008NRG24070720230270308
|
07/07/2023
|
SHEELA BAI
|
1744001008WL010615
|
SHEELA BAI
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
13/07/2023
|
|
844005871
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-008-001/278
(DONG)
|
1744001008NRG24070720230270309
|
07/07/2023
|
MAMSIYA
|
1744001008WL010615
|
MAMSIYA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-008-001/282
(DONG)
|
1744001008NRG24070720230270310
|
07/07/2023
|
GEETA BAI
|
1744001008WL010615
|
GEETA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-008-001/282
(DONG)
|
1744001008NRG24070720230270311
|
07/07/2023
|
PRAHLAD
|
1744001008WL010615
|
PRAHLAD
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
13/07/2023
|
|
844005871
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-008-001/283
(DONG)
|
1744001008NRG24070720230270312
|
07/07/2023
|
KIRANBAI KACHER
|
1744001008WL010615
|
KIRANBAI KACHER
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KIRANBAIKACHER
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-008-001/284
(DONG)
|
1744001008NRG24070720230270313
|
07/07/2023
|
DUKHNEE BAI
|
1744001008WL010615
|
DUKHNEE BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
DUKHNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-008-001/29
(DONG)
|
1744001008NRG24070720230270314
|
07/07/2023
|
JAIPAL SINGH
|
1744001008WL010615
|
JAIPAL SINGH
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
JAIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-008-001/291
(DONG)
|
1744001008NRG24070720230270315
|
07/07/2023
|
DARI BAI
|
1744001008WL010615
|
DARI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-008-001/291
(DONG)
|
1744001008NRG24070720230270316
|
07/07/2023
|
SUKHDEV
|
1744001008WL010615
|
SUKHDEV
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-008-001/292
(DONG)
|
1744001008NRG24070720230270317
|
07/07/2023
|
PUNIYA BAI
|
1744001008WL010615
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-008-001/294
(DONG)
|
1744001008NRG24070720230270320
|
07/07/2023
|
BALRAMCHAUDHARI
|
1744001008WL010615
|
BALRAMCHAUDHARI
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
13/07/2023
|
|
844005871
|
|
BALRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-008-001/294
(DONG)
|
1744001008NRG24070720230270319
|
07/07/2023
|
KESH BAI
|
1744001008WL010615
|
KESH BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-008-001/299
(DONG)
|
1744001008NRG24070720230270322
|
07/07/2023
|
CHHOTI
|
1744001008WL010615
|
CHHOTI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-008-001/301
(DONG)
|
1744001008NRG24070720230270323
|
07/07/2023
|
PHULA BAI
|
1744001008WL010615
|
PHULA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-008-001/302
(DONG)
|
1744001008NRG24070720230270324
|
07/07/2023
|
SUNITA BAI
|
1744001008WL010615
|
SUNITA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-008-001/303
(DONG)
|
1744001008NRG24070720230270325
|
07/07/2023
|
KALLU BAI
|
1744001008WL010615
|
KALLU BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-008-001/303
(DONG)
|
1744001008NRG24070720230270326
|
07/07/2023
|
RAJKUMARI
|
1744001008WL010615
|
RAJKUMARI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-008-001/308
(DONG)
|
1744001008NRG24070720230270328
|
07/07/2023
|
RAMKISHOR
|
1744001008WL010615
|
RAMKISHOR
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-008-001/308
(DONG)
|
1744001008NRG24070720230270327
|
07/07/2023
|
SIYA BAI
|
1744001008WL010615
|
SIYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-008-001/310-A
(DONG)
|
1744001008NRG24070720230270329
|
07/07/2023
|
SANTRA BAI
|
1744001008WL010615
|
SANTRA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-008-001/312
(DONG)
|
1744001008NRG24070720230270330
|
07/07/2023
|
MANGO BAI
|
1744001008WL010615
|
MANGO BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RITHI
|
MP-44-001-008-001/313
(DONG)
|
1744001008NRG24070720230270331
|
07/07/2023
|
ANITA BAI
|
1744001008WL010615
|
ANITA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-008-001/313
(DONG)
|
1744001008NRG24070720230270332
|
07/07/2023
|
RAKESH
|
1744001008WL010615
|
RAKESH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
RITHI
|
MP-44-001-008-001/314
(DONG)
|
1744001008NRG24070720230270334
|
07/07/2023
|
KALA BAI
|
1744001008WL010615
|
KALA BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-008-001/314
(DONG)
|
1744001008NRG24070720230270333
|
07/07/2023
|
PREM BAI
|
1744001008WL010615
|
PREM BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-008-001/315
(DONG)
|
1744001008NRG24070720230270335
|
07/07/2023
|
LAXMAN SAHU
|
1744001008WL010615
|
LAXMAN SAHU
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
LAXMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-008-001/315
(DONG)
|
1744001008NRG24070720230270336
|
07/07/2023
|
PARWATI
|
1744001008WL010615
|
PARWATI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-008-001/316
(DONG)
|
1744001008NRG24070720230270338
|
07/07/2023
|
DHANIRAM SAHU
|
1744001008WL010615
|
DHANIRAM SAHU
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
DHANIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-008-001/317
(DONG)
|
1744001008NRG24070720230270340
|
07/07/2023
|
CHAMELI BAI
|
1744001008WL010615
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-008-001/317
(DONG)
|
1744001008NRG24070720230270339
|
07/07/2023
|
SIYA BAI
|
1744001008WL010615
|
SIYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-008-001/319
(DONG)
|
1744001008NRG24070720230270341
|
07/07/2023
|
KALLU BAI
|
1744001008WL010615
|
KALLU BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-008-001/319
(DONG)
|
1744001008NRG24070720230270342
|
07/07/2023
|
SANJO CHAUDHARY
|
1744001008WL010615
|
SANJO CHAUDHARY
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SANJOCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001008NRG24070720230270343
|
07/07/2023
|
ISHWAR DAS
|
1744001008WL010615
|
ISHWAR DAS
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
ISHWARDAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001008NRG24070720230270344
|
07/07/2023
|
NARAYAN DAS
|
1744001008WL010615
|
NARAYAN DAS
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-008-001/321
(DONG)
|
1744001008NRG24070720230270345
|
07/07/2023
|
MAHESH
|
1744001008WL010615
|
MAHESH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
127
|
RITHI
|
MP-44-001-008-001/325
(DONG)
|
1744001008NRG24070720230270346
|
07/07/2023
|
RAJKUMARI
|
1744001008WL010615
|
RAJKUMARI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-008-001/33
(DONG)
|
1744001008NRG24070720230270347
|
07/07/2023
|
KRASHNA BAI
|
1744001008WL010615
|
KRASHNA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001008NRG24070720230270348
|
07/07/2023
|
LALLU
|
1744001008WL010615
|
LALLU
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001008NRG24070720230270349
|
07/07/2023
|
SAKHI BAI
|
1744001008WL010615
|
SAKHI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-008-001/334
(DONG)
|
1744001008NRG24070720230270350
|
07/07/2023
|
RAMGOPAL
|
1744001008WL010615
|
RAMGOPAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-008-001/334
(DONG)
|
1744001008NRG24070720230270351
|
07/07/2023
|
UMA BAI
|
1744001008WL010615
|
UMA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-008-001/336
(DONG)
|
1744001008NRG24070720230270352
|
07/07/2023
|
BUDHIYA BAI
|
1744001008WL010615
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-008-001/336-D
(DONG)
|
1744001008NRG24070720230270353
|
07/07/2023
|
SUNENA BAI
|
1744001008WL010615
|
SUNENA BAI
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
13/07/2023
|
|
844005871
|
|
SUNENABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-008-001/337
(DONG)
|
1744001008NRG24070720230270354
|
07/07/2023
|
KALLU BAI
|
1744001008WL010615
|
KALLU BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-008-001/338
(DONG)
|
1744001008NRG24070720230270356
|
07/07/2023
|
IMARTI BAI
|
1744001008WL010615
|
IMARTI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-008-001/34
(DONG)
|
1744001008NRG24070720230270358
|
07/07/2023
|
ANITA
|
1744001008WL010615
|
ANITA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-008-001/34
(DONG)
|
1744001008NRG24070720230270357
|
07/07/2023
|
LALLA BAI
|
1744001008WL010615
|
LALLA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-008-001/340
(DONG)
|
1744001008NRG24070720230270359
|
07/07/2023
|
MEM BAI CHOUDHARY
|
1744001008WL010615
|
MEM BAI CHOUDHARY
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MEMBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001008NRG24070720230270361
|
07/07/2023
|
BADREE
|
1744001008WL010615
|
BADREE
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001008NRG24070720230270360
|
07/07/2023
|
GENDA
|
1744001008WL010615
|
GENDA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-008-001/343
(DONG)
|
1744001008NRG24070720230270362
|
07/07/2023
|
AASHA BAI
|
1744001008WL010615
|
AASHA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-008-001/344
(DONG)
|
1744001008NRG24070720230270363
|
07/07/2023
|
GORA
|
1744001008WL010615
|
GORA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-008-001/344
(DONG)
|
1744001008NRG24070720230270364
|
07/07/2023
|
HEERA BAI
|
1744001008WL010615
|
HEERA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-008-001/344-B
(DONG)
|
1744001008NRG24070720230270365
|
07/07/2023
|
SHIVKUMAR ADIWSI
|
1744001008WL010615
|
SHIVKUMAR ADIWSI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SHIVKUMARADIWSI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-008-001/345
(DONG)
|
1744001008NRG24070720230270367
|
07/07/2023
|
KALLU BAI
|
1744001008WL010615
|
KALLU BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-008-001/347
(DONG)
|
1744001008NRG24070720230270369
|
07/07/2023
|
SHILLO
|
1744001008WL010615
|
SHILLO
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SHILLO
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-008-001/347
(DONG)
|
1744001008NRG24070720230270368
|
07/07/2023
|
SHYAM LAL
|
1744001008WL010615
|
SHYAM LAL
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005871
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-008-001/348
(DONG)
|
1744001008NRG24070720230270370
|
07/07/2023
|
MEMRANI
|
1744001008WL010615
|
MEMRANI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MEMRANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-008-001/348
(DONG)
|
1744001008NRG24070720230270371
|
07/07/2023
|
MUNNU LAL
|
1744001008WL010615
|
MUNNU LAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-008-001/350
(DONG)
|
1744001008NRG24070720230270372
|
07/07/2023
|
RAJU ADIWASI
|
1744001008WL010615
|
RAJU ADIWASI
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-008-001/350
(DONG)
|
1744001008NRG24070720230270373
|
07/07/2023
|
SITA BAI
|
1744001008WL010615
|
SITA BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-008-001/352
(DONG)
|
1744001008NRG24070720230270374
|
07/07/2023
|
DASHODA
|
1744001008WL010615
|
DASHODA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
DASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RITHI
|
MP-44-001-008-001/353
(DONG)
|
1744001008NRG24070720230270375
|
07/07/2023
|
SHANTI BAI
|
1744001008WL010615
|
SHANTI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-008-001/357
(DONG)
|
1744001008NRG24070720230270377
|
07/07/2023
|
CHAMELI BAI
|
1744001008WL010615
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-008-001/357
(DONG)
|
1744001008NRG24070720230270376
|
07/07/2023
|
KAMLESH
|
1744001008WL010615
|
KAMLESH
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-008-001/358
(DONG)
|
1744001008NRG24070720230270378
|
07/07/2023
|
CHANDRRANI
|
1744001008WL010615
|
CHANDRRANI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
CHANDRRANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-008-001/359
(DONG)
|
1744001008NRG24070720230270380
|
07/07/2023
|
MEENA BAI
|
1744001008WL010615
|
MEENA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-008-001/359
(DONG)
|
1744001008NRG24070720230270379
|
07/07/2023
|
SHRI LAL
|
1744001008WL010615
|
SHRI LAL
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RITHI
|
MP-44-001-008-001/36
(DONG)
|
1744001008NRG24070720230270381
|
07/07/2023
|
BASANTI BAI
|
1744001008WL010615
|
BASANTI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-008-001/36-A
(DONG)
|
1744001008NRG24070720230270382
|
07/07/2023
|
RAMBHAJAN
|
1744001008WL010615
|
RAMBHAJAN
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-008-001/36-A
(DONG)
|
1744001008NRG24070720230270383
|
07/07/2023
|
SUDHARANI LODHI
|
1744001008WL010615
|
SUDHARANI LODHI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SUDHARANILODHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-008-001/361
(DONG)
|
1744001008NRG24070720230270384
|
07/07/2023
|
NONEE BAI
|
1744001008WL010615
|
NONEE BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
NONEEBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-008-001/361
(DONG)
|
1744001008NRG24070720230270385
|
07/07/2023
|
SUKHDEV
|
1744001008WL010615
|
SUKHDEV
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-008-001/365
(DONG)
|
1744001008NRG24070720230270387
|
07/07/2023
|
PAAN ABI
|
1744001008WL010615
|
PAAN ABI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
PAANABI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-008-001/365-B
(DONG)
|
1744001008NRG24070720230270388
|
07/07/2023
|
RAJKUMAR
|
1744001008WL010615
|
RAJKUMAR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001008NRG24070720230270389
|
07/07/2023
|
BHURI BAI
|
1744001008WL010615
|
BHURI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001008NRG24070720230270390
|
07/07/2023
|
KASHIRAM
|
1744001008WL010615
|
KASHIRAM
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-008-001/37
(DONG)
|
1744001008NRG24070720230270391
|
07/07/2023
|
RAJKUMARI
|
1744001008WL010615
|
RAJKUMARI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-008-001/370
(DONG)
|
1744001008NRG24070720230270392
|
07/07/2023
|
DWARIKA
|
1744001008WL010615
|
DWARIKA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-008-001/370
(DONG)
|
1744001008NRG24070720230270393
|
07/07/2023
|
KERA BAI
|
1744001008WL010615
|
KERA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-008-001/372
(DONG)
|
1744001008NRG24070720230270394
|
07/07/2023
|
MAYA BAI
|
1744001008WL010615
|
MAYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-008-001/373-A
(DONG)
|
1744001008NRG24070720230270396
|
07/07/2023
|
SANGITA BAI LODHI
|
1744001008WL010615
|
SANGITA BAI LODHI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SANGITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-008-001/377
(DONG)
|
1744001008NRG24070720230270397
|
07/07/2023
|
RAJKUMAR
|
1744001008WL010615
|
RAJKUMAR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-008-001/379
(DONG)
|
1744001008NRG24070720230270398
|
07/07/2023
|
JINENDRA
|
1744001008WL010615
|
JINENDRA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
JINENDRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-008-001/380
(DONG)
|
1744001008NRG24070720230270399
|
07/07/2023
|
CHAMELI
|
1744001008WL010615
|
CHAMELI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-008-001/380-B
(DONG)
|
1744001008NRG24070720230270400
|
07/07/2023
|
SUNEEL KUMAR
|
1744001008WL010615
|
SUNEEL KUMAR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-008-001/387
(DONG)
|
1744001008NRG24070720230270402
|
07/07/2023
|
SAVITRI
|
1744001008WL010615
|
SAVITRI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-008-001/387
(DONG)
|
1744001008NRG24070720230270401
|
07/07/2023
|
SHANTI BAI
|
1744001008WL010615
|
SHANTI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-008-001/387-A
(DONG)
|
1744001008NRG24070720230270403
|
07/07/2023
|
KALLU BAI
|
1744001008WL010615
|
KALLU BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-008-001/39
(DONG)
|
1744001008NRG24070720230270404
|
07/07/2023
|
GANGA RAM
|
1744001008WL010615
|
GANGA RAM
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
13/07/2023
|
|
844005871
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-008-001/39
(DONG)
|
1744001008NRG24070720230270405
|
07/07/2023
|
SANTOSHRANI
|
1744001008WL010615
|
SANTOSHRANI
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005871
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-008-001/391
(DONG)
|
1744001008NRG24070720230270408
|
07/07/2023
|
RAJKUMARI
|
1744001008WL010615
|
RAJKUMARI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-008-001/391
(DONG)
|
1744001008NRG24070720230270407
|
07/07/2023
|
RAMGOPAL
|
1744001008WL010615
|
RAMGOPAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-008-001/392
(DONG)
|
1744001008NRG24070720230270409
|
07/07/2023
|
MANSUKH
|
1744001008WL010615
|
MANSUKH
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
13/07/2023
|
|
844005871
|
|
MANSUKH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-008-001/393
(DONG)
|
1744001008NRG24070720230270410
|
07/07/2023
|
RAVI CHOUDHRY
|
1744001008WL010615
|
RAVI CHOUDHRY
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAVICHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-008-001/401
(DONG)
|
1744001008NRG24070720230270413
|
07/07/2023
|
CHHOTI BAI
|
1744001008WL010615
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-008-001/401-A
(DONG)
|
1744001008NRG24070720230270414
|
07/07/2023
|
KALLU BAI
|
1744001008WL010615
|
KALLU BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-008-001/402
(DONG)
|
1744001008NRG24070720230270417
|
07/07/2023
|
GIRJA BAI
|
1744001008WL010615
|
GIRJA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-008-001/402
(DONG)
|
1744001008NRG24070720230270418
|
07/07/2023
|
ROSHNI
|
1744001008WL010615
|
ROSHNI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-008-001/405
(DONG)
|
1744001008NRG24070720230270420
|
07/07/2023
|
UMA BAI
|
1744001008WL010615
|
UMA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
RITHI
|
MP-44-001-008-001/406
(DONG)
|
1744001008NRG24070720230270422
|
07/07/2023
|
RAMGOPAL
|
1744001008WL010615
|
RAMGOPAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-008-001/407
(DONG)
|
1744001008NRG24070720230270423
|
07/07/2023
|
DROUPTI BAI
|
1744001008WL010615
|
DROUPTI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
DROUPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-008-001/407
(DONG)
|
1744001008NRG24070720230270424
|
07/07/2023
|
KANCHHENDI CHAMAR
|
1744001008WL010615
|
KANCHHENDI CHAMAR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KANCHHENDICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152830
|
152830
|
|
|
|
|
|
|
|
|
195
|
RITHI
|
MP-44-001-008-001/295
(DONG)
|
1744001008NRG24070720230270321
|
07/07/2023
|
DUKHIYA
|
1744001008WL010615
|
DUKHIYA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-008-001/316
(DONG)
|
1744001008NRG24070720230270337
|
07/07/2023
|
TULSA BAI
|
1744001008WL010615
|
TULSA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-008-001/337
(DONG)
|
1744001008NRG24070720230270355
|
07/07/2023
|
DROPTI
|
1744001008WL010615
|
DROPTI
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
13/07/2023
|
|
844005871
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
198
|
RITHI
|
MP-44-001-008-001/125-A
(DONG)
|
1744001008NRG24070720230270234
|
07/07/2023
|
JAY KUMAR LODHI
|
1744001008WL010615
|
JAY KUMAR LODHI
|
00688
|
FINO0001446
|
340
|
340
|
Processed
|
13/07/2023
|
|
844005871
|
|
JAYKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
199
|
RITHI
|
MP-44-001-008-001/136-A
(DONG)
|
1744001008NRG24070720230270241
|
07/07/2023
|
CHANDA BAI
|
1744001008WL010615
|
CHANDA BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RITHI
|
MP-44-001-008-001/362
(DONG)
|
1744001008NRG24070720230270386
|
07/07/2023
|
HARI
|
1744001008WL010615
|
HARI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RITHI
|
MP-44-001-008-001/390
(DONG)
|
1744001008NRG24070720230270406
|
07/07/2023
|
JAGIYA BAI
|
1744001008WL010615
|
JAGIYA BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
JAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RITHI
|
MP-44-001-008-001/397
(DONG)
|
1744001008NRG24070720230270411
|
07/07/2023
|
KAMLESH KUMAR BASOR
|
1744001008WL010615
|
KAMLESH KUMAR BASOR
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
KAMLESHKUMARBASOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-008-001/397
(DONG)
|
1744001008NRG24070720230270412
|
07/07/2023
|
SANGEETA BAIN
|
1744001008WL010615
|
SANGEETA BAIN
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
SANGEETABAIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-008-001/406
(DONG)
|
1744001008NRG24070720230270421
|
07/07/2023
|
PRADEEP KUMAR SAHU
|
1744001008WL010615
|
PRADEEP KUMAR SAHU
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/07/2023
|
|
844005871
|
|
PRADEEPKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162010
|
162010
|
|
|
|
|
|
|
|