|
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)
|
1744001008NRG24300620230246325
|
30/06/2023
|
BINITA BAI CHOUDHARI
|
1744001008WL009797
|
BINITA BAI CHOUDHARI
|
00415
|
SBIN0003087
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
BINITABAICHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-008-001/102-A
(DONG)
|
1744001008NRG24300620230246127
|
30/06/2023
|
SANGEETA BAI SAHU
|
1744001008WL009797
|
SANGEETA BAI SAHU
|
00415
|
SBIN0003508
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
SANGEETABAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-008-001/100
(DONG)
|
1744001008NRG24300620230246109
|
30/06/2023
|
AMIT KUMAR PATEL
|
1744001008WL009797
|
AMIT KUMAR PATEL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
AMITKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-008-001/100-A
(DONG)
|
1744001008NRG24300620230246110
|
30/06/2023
|
MOHAN PATEL
|
1744001008WL009797
|
MOHAN PATEL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
MOHANPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RITHI
|
MP-44-001-008-001/100-A
(DONG)
|
1744001008NRG24300620230246111
|
30/06/2023
|
RAJKUMARI
|
1744001008WL009797
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-008-001/100-B
(DONG)
|
1744001008NRG24300620230246113
|
30/06/2023
|
Sanjo Lodhi
|
1744001008WL009797
|
Sanjo Lodhi
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SanjoLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-008-001/100-B
(DONG)
|
1744001008NRG24300620230246112
|
30/06/2023
|
SHUBHAM
|
1744001008WL009797
|
SHUBHAM
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-008-001/101
(DONG)
|
1744001008NRG24300620230246115
|
30/06/2023
|
BHAGVANDAS
|
1744001008WL009797
|
BHAGVANDAS
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-008-001/101
(DONG)
|
1744001008NRG24300620230246116
|
30/06/2023
|
PREM LAL
|
1744001008WL009797
|
PREM LAL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-008-001/102
(DONG)
|
1744001008NRG24300620230246117
|
30/06/2023
|
BADI BAI
|
1744001008WL009797
|
BADI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
BADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RITHI
|
MP-44-001-008-001/103
(DONG)
|
1744001008NRG24300620230246128
|
30/06/2023
|
RAJ KUMAR
|
1744001008WL009797
|
RAJ KUMAR
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-008-001/103
(DONG)
|
1744001008NRG24300620230246129
|
30/06/2023
|
SHANTI
|
1744001008WL009797
|
SHANTI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-008-001/104
(DONG)
|
1744001008NRG24300620230246130
|
30/06/2023
|
RAVI
|
1744001008WL009797
|
RAVI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-008-001/104-A
(DONG)
|
1744001008NRG24300620230246131
|
30/06/2023
|
Kalavati Bai
|
1744001008WL009797
|
Kalavati Bai
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KalavatiBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-008-001/111
(DONG)
|
1744001008NRG24300620230246132
|
30/06/2023
|
KRASHN KUMAR
|
1744001008WL009797
|
KRASHN KUMAR
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-008-001/111
(DONG)
|
1744001008NRG24300620230246133
|
30/06/2023
|
PAAN BAI
|
1744001008WL009797
|
PAAN BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-008-001/113
(DONG)
|
1744001008NRG24300620230246134
|
30/06/2023
|
KANDHI LAL
|
1744001008WL009797
|
KANDHI LAL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-008-001/113
(DONG)
|
1744001008NRG24300620230246135
|
30/06/2023
|
PUNIYA BAI
|
1744001008WL009797
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-008-001/114-A
(DONG)
|
1744001008NRG24300620230246136
|
30/06/2023
|
SUHAGABAI LODHI
|
1744001008WL009797
|
SUHAGABAI LODHI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUHAGABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-008-001/118
(DONG)
|
1744001008NRG24300620230246139
|
30/06/2023
|
RAJKUMAR
|
1744001008WL009797
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-008-001/118
(DONG)
|
1744001008NRG24300620230246138
|
30/06/2023
|
RAJKUMAR
|
1744001008WL009797
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-008-001/121
(DONG)
|
1744001008NRG24300620230246140
|
30/06/2023
|
KISHORA
|
1744001008WL009797
|
KISHORA
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-008-001/121
(DONG)
|
1744001008NRG24300620230246141
|
30/06/2023
|
TARA BAI
|
1744001008WL009797
|
TARA BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-008-001/122
(DONG)
|
1744001008NRG24300620230246143
|
30/06/2023
|
SITA RAM
|
1744001008WL009797
|
SITA RAM
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-008-001/122
(DONG)
|
1744001008NRG24300620230246142
|
30/06/2023
|
SITA RAM
|
1744001008WL009797
|
SITA RAM
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RITHI
|
MP-44-001-008-001/130
(DONG)
|
1744001008NRG24300620230246147
|
30/06/2023
|
REKHA BAI LODHI
|
1744001008WL009797
|
REKHA BAI LODHI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
REKHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-008-001/130
(DONG)
|
1744001008NRG24300620230246146
|
30/06/2023
|
SANTOSH
|
1744001008WL009797
|
SANTOSH
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-008-001/136
(DONG)
|
1744001008NRG24300620230246149
|
30/06/2023
|
MANJO BAI
|
1744001008WL009797
|
MANJO BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-008-001/136
(DONG)
|
1744001008NRG24300620230246148
|
30/06/2023
|
SONA BAI
|
1744001008WL009797
|
SONA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-008-001/136-A
(DONG)
|
1744001008NRG24300620230246150
|
30/06/2023
|
CHANDA BAI
|
1744001008WL009797
|
CHANDA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RITHI
|
MP-44-001-008-001/137
(DONG)
|
1744001008NRG24300620230246152
|
30/06/2023
|
BRAJLAL
|
1744001008WL009797
|
BRAJLAL
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-008-001/137
(DONG)
|
1744001008NRG24300620230246151
|
30/06/2023
|
KALLU BAI
|
1744001008WL009797
|
KALLU BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
12/07/2023
|
|
800067460
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001008NRG24300620230246154
|
30/06/2023
|
SUDHARANI
|
1744001008WL009797
|
SUDHARANI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001008NRG24300620230246153
|
30/06/2023
|
TEERATH
|
1744001008WL009797
|
TEERATH
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-008-001/142
(DONG)
|
1744001008NRG24300620230246155
|
30/06/2023
|
AASHA BAI THAKUR
|
1744001008WL009797
|
AASHA BAI THAKUR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
AASHABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-008-001/144
(DONG)
|
1744001008NRG24300620230246157
|
30/06/2023
|
RAMNARAYAN
|
1744001008WL009797
|
RAMNARAYAN
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-008-001/144
(DONG)
|
1744001008NRG24300620230246156
|
30/06/2023
|
RENA BAI
|
1744001008WL009797
|
RENA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RENABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-008-001/144
(DONG)
|
1744001008NRG24300620230246158
|
30/06/2023
|
SILOCHNA
|
1744001008WL009797
|
SILOCHNA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-008-001/145
(DONG)
|
1744001008NRG24300620230246159
|
30/06/2023
|
MANGO BAI
|
1744001008WL009797
|
MANGO BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-008-001/145
(DONG)
|
1744001008NRG24300620230246160
|
30/06/2023
|
RADHIKA PRASAD
|
1744001008WL009797
|
RADHIKA PRASAD
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RADHIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-008-001/146
(DONG)
|
1744001008NRG24300620230246161
|
30/06/2023
|
SANTOSH KUMAR
|
1744001008WL009797
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-008-001/146
(DONG)
|
1744001008NRG24300620230246162
|
30/06/2023
|
VIDAYA BAI
|
1744001008WL009797
|
VIDAYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
VIDAYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-008-001/153
(DONG)
|
1744001008NRG24300620230246163
|
30/06/2023
|
BADRI PRASAD
|
1744001008WL009797
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
12/07/2023
|
|
800067460
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-008-001/154
(DONG)
|
1744001008NRG24300620230246164
|
30/06/2023
|
GHASITA BAI
|
1744001008WL009797
|
GHASITA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
GHASITABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-008-001/155
(DONG)
|
1744001008NRG24300620230246166
|
30/06/2023
|
ANITA
|
1744001008WL009797
|
ANITA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-008-001/155
(DONG)
|
1744001008NRG24300620230246165
|
30/06/2023
|
MUKESH
|
1744001008WL009797
|
MUKESH
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
12/07/2023
|
|
800067460
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-008-001/162
(DONG)
|
1744001008NRG24300620230246168
|
30/06/2023
|
RAJKUMAR
|
1744001008WL009797
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-008-001/162
(DONG)
|
1744001008NRG24300620230246167
|
30/06/2023
|
SUNITA
|
1744001008WL009797
|
SUNITA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RITHI
|
MP-44-001-008-001/163-A
(DONG)
|
1744001008NRG24300620230246169
|
30/06/2023
|
JAMUNA LODHI
|
1744001008WL009797
|
JAMUNA LODHI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
JAMUNALODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-008-001/163-A
(DONG)
|
1744001008NRG24300620230246170
|
30/06/2023
|
SIBBU LAL
|
1744001008WL009797
|
SIBBU LAL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SIBBULAL
|
IDBI BANK(607095)
|
|
51
|
RITHI
|
MP-44-001-008-001/163-A
(DONG)
|
1744001008NRG24300620230246171
|
30/06/2023
|
UMA LODHI
|
1744001008WL009797
|
UMA LODHI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
UMALODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001008NRG24300620230246175
|
30/06/2023
|
DURGA
|
1744001008WL009797
|
DURGA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001008NRG24300620230246173
|
30/06/2023
|
RATI BAI
|
1744001008WL009797
|
RATI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001008NRG24300620230246174
|
30/06/2023
|
SANTOSH
|
1744001008WL009797
|
SANTOSH
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-008-001/172
(DONG)
|
1744001008NRG24300620230246176
|
30/06/2023
|
GANGOTRI BAI
|
1744001008WL009797
|
GANGOTRI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-008-001/172
(DONG)
|
1744001008NRG24300620230246177
|
30/06/2023
|
Mathura Prasad Lodhi
|
1744001008WL009797
|
Mathura Prasad Lodhi
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
MathuraPrasadLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-008-001/18
(DONG)
|
1744001008NRG24300620230246179
|
30/06/2023
|
SAROJ
|
1744001008WL009797
|
SAROJ
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-008-001/180
(DONG)
|
1744001008NRG24300620230246180
|
30/06/2023
|
KANHAIYA LAL
|
1744001008WL009797
|
KANHAIYA LAL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-008-001/186-A
(DONG)
|
1744001008NRG24300620230246181
|
30/06/2023
|
INDRPAL SINGH
|
1744001008WL009797
|
INDRPAL SINGH
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
INDRPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
RITHI
|
MP-44-001-008-001/186-A
(DONG)
|
1744001008NRG24300620230246182
|
30/06/2023
|
SAVITRI SINGH
|
1744001008WL009797
|
SAVITRI SINGH
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-008-001/190
(DONG)
|
1744001008NRG24300620230246183
|
30/06/2023
|
GIRANI YADAV
|
1744001008WL009797
|
GIRANI YADAV
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
GIRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-008-001/192
(DONG)
|
1744001008NRG24300620230246186
|
30/06/2023
|
PREETI
|
1744001008WL009797
|
PREETI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-008-001/192
(DONG)
|
1744001008NRG24300620230246185
|
30/06/2023
|
RAKESH
|
1744001008WL009797
|
RAKESH
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-008-001/201
(DONG)
|
1744001008NRG24300620230246187
|
30/06/2023
|
KAILASH
|
1744001008WL009797
|
KAILASH
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-008-001/204
(DONG)
|
1744001008NRG24300620230246188
|
30/06/2023
|
VIDHYA BAI
|
1744001008WL009797
|
VIDHYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-008-001/205
(DONG)
|
1744001008NRG24300620230246190
|
30/06/2023
|
CHITRABHAN
|
1744001008WL009797
|
CHITRABHAN
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
12/07/2023
|
|
800067460
|
|
CHITRABHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-008-001/205
(DONG)
|
1744001008NRG24300620230246189
|
30/06/2023
|
KUSUM BAI
|
1744001008WL009797
|
KUSUM BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-008-001/21
(DONG)
|
1744001008NRG24300620230246191
|
30/06/2023
|
KALLU BAI
|
1744001008WL009797
|
KALLU BAI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
12/07/2023
|
|
800067460
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-008-001/21
(DONG)
|
1744001008NRG24300620230246192
|
30/06/2023
|
SAPNA LODHI
|
1744001008WL009797
|
SAPNA LODHI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
SAPNALODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-008-001/210-A
(DONG)
|
1744001008NRG24300620230246193
|
30/06/2023
|
CHAMA BAI
|
1744001008WL009797
|
CHAMA BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
CHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-008-001/217
(DONG)
|
1744001008NRG24300620230246195
|
30/06/2023
|
CHHOTI BAI
|
1744001008WL009797
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-008-001/217-A
(DONG)
|
1744001008NRG24300620230246196
|
30/06/2023
|
NARENDRA
|
1744001008WL009797
|
NARENDRA
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-008-001/217-A
(DONG)
|
1744001008NRG24300620230246197
|
30/06/2023
|
RAINA BAI
|
1744001008WL009797
|
RAINA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RITHI
|
MP-44-001-008-001/22
(DONG)
|
1744001008NRG24300620230246199
|
30/06/2023
|
KUSUM BAI
|
1744001008WL009797
|
KUSUM BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RITHI
|
MP-44-001-008-001/22
(DONG)
|
1744001008NRG24300620230246198
|
30/06/2023
|
RANGEE LAL
|
1744001008WL009797
|
RANGEE LAL
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
12/07/2023
|
|
800067460
|
|
RANGEELAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-008-001/227
(DONG)
|
1744001008NRG24300620230246200
|
30/06/2023
|
MAMTA BAI
|
1744001008WL009797
|
MAMTA BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-008-001/235
(DONG)
|
1744001008NRG24300620230246201
|
30/06/2023
|
DARI BAI
|
1744001008WL009797
|
DARI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-008-001/236
(DONG)
|
1744001008NRG24300620230246202
|
30/06/2023
|
DHANIRAM
|
1744001008WL009797
|
DHANIRAM
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-008-001/236
(DONG)
|
1744001008NRG24300620230246203
|
30/06/2023
|
KASHI BAI
|
1744001008WL009797
|
KASHI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-008-001/238
(DONG)
|
1744001008NRG24300620230246205
|
30/06/2023
|
ASHISH KUMAR
|
1744001008WL009797
|
ASHISH KUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
ASHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-008-001/238
(DONG)
|
1744001008NRG24300620230246204
|
30/06/2023
|
MALTEE BAI
|
1744001008WL009797
|
MALTEE BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
MALTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-008-001/242
(DONG)
|
1744001008NRG24300620230246206
|
30/06/2023
|
Bakkhu Lodhi
|
1744001008WL009797
|
Bakkhu Lodhi
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
BakkhuLodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-008-001/249
(DONG)
|
1744001008NRG24300620230246207
|
30/06/2023
|
Mahboob Shah
|
1744001008WL009797
|
Mahboob Shah
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
MahboobShah
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-008-001/249
(DONG)
|
1744001008NRG24300620230246208
|
30/06/2023
|
RAMITA
|
1744001008WL009797
|
RAMITA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAMITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-008-001/251
(DONG)
|
1744001008NRG24300620230246209
|
30/06/2023
|
SUNNA BAI
|
1744001008WL009797
|
SUNNA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-008-001/253
(DONG)
|
1744001008NRG24300620230246210
|
30/06/2023
|
TARA BAI
|
1744001008WL009797
|
TARA BAI
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
12/07/2023
|
|
800067460
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-008-001/257
(DONG)
|
1744001008NRG24300620230246212
|
30/06/2023
|
PREM LAL
|
1744001008WL009797
|
PREM LAL
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
12/07/2023
|
|
800067460
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-008-001/257
(DONG)
|
1744001008NRG24300620230246211
|
30/06/2023
|
SUNITA BAI
|
1744001008WL009797
|
SUNITA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-008-001/259
(DONG)
|
1744001008NRG24300620230246214
|
30/06/2023
|
GENDA BAI
|
1744001008WL009797
|
GENDA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-008-001/259
(DONG)
|
1744001008NRG24300620230246213
|
30/06/2023
|
RAMGOVIND
|
1744001008WL009797
|
RAMGOVIND
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAMGOVIND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-008-001/26
(DONG)
|
1744001008NRG24300620230246215
|
30/06/2023
|
SUMTA
|
1744001008WL009797
|
SUMTA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUMTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-008-001/260
(DONG)
|
1744001008NRG24300620230246216
|
30/06/2023
|
RAJKUMAR
|
1744001008WL009797
|
RAJKUMAR
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-008-001/261
(DONG)
|
1744001008NRG24300620230246217
|
30/06/2023
|
LALEE BAI
|
1744001008WL009797
|
LALEE BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
LALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-008-001/261
(DONG)
|
1744001008NRG24300620230246218
|
30/06/2023
|
RAMCHARAN
|
1744001008WL009797
|
RAMCHARAN
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-008-001/263
(DONG)
|
1744001008NRG24300620230246219
|
30/06/2023
|
PREM BAI
|
1744001008WL009797
|
PREM BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-008-001/263
(DONG)
|
1744001008NRG24300620230246220
|
30/06/2023
|
TEJEE LAL
|
1744001008WL009797
|
TEJEE LAL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
TEJEELAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-008-001/273
(DONG)
|
1744001008NRG24300620230246221
|
30/06/2023
|
SIYA BAI
|
1744001008WL009797
|
SIYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-008-001/276
(DONG)
|
1744001008NRG24300620230246222
|
30/06/2023
|
GANGO BAI
|
1744001008WL009797
|
GANGO BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-008-001/277
(DONG)
|
1744001008NRG24300620230246223
|
30/06/2023
|
GHASOTA
|
1744001008WL009797
|
GHASOTA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-008-001/277
(DONG)
|
1744001008NRG24300620230246224
|
30/06/2023
|
SHEELA BAI
|
1744001008WL009797
|
SHEELA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-008-001/278
(DONG)
|
1744001008NRG24300620230246225
|
30/06/2023
|
MAMSIYA
|
1744001008WL009797
|
MAMSIYA
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
MAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-008-001/28
(DONG)
|
1744001008NRG24300620230246226
|
30/06/2023
|
KAMLA BAI
|
1744001008WL009797
|
KAMLA BAI
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
12/07/2023
|
|
800067460
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-008-001/282
(DONG)
|
1744001008NRG24300620230246228
|
30/06/2023
|
GEETA BAI
|
1744001008WL009797
|
GEETA BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-008-001/282
(DONG)
|
1744001008NRG24300620230246229
|
30/06/2023
|
PRAHLAD
|
1744001008WL009797
|
PRAHLAD
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-008-001/283
(DONG)
|
1744001008NRG24300620230246230
|
30/06/2023
|
KIRANBAI KACHER
|
1744001008WL009797
|
KIRANBAI KACHER
|
00415
|
SBIN0004642
|
334
|
334
|
Processed
|
12/07/2023
|
|
800067460
|
|
KIRANBAIKACHER
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-008-001/284
(DONG)
|
1744001008NRG24300620230246231
|
30/06/2023
|
DUKHNEE BAI
|
1744001008WL009797
|
DUKHNEE BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
DUKHNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-008-001/29
(DONG)
|
1744001008NRG24300620230246232
|
30/06/2023
|
JAIPAL SINGH
|
1744001008WL009797
|
JAIPAL SINGH
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
JAIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-008-001/291
(DONG)
|
1744001008NRG24300620230246233
|
30/06/2023
|
DARI BAI
|
1744001008WL009797
|
DARI BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-008-001/291
(DONG)
|
1744001008NRG24300620230246234
|
30/06/2023
|
SUKHDEV
|
1744001008WL009797
|
SUKHDEV
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-008-001/292
(DONG)
|
1744001008NRG24300620230246235
|
30/06/2023
|
PUNIYA BAI
|
1744001008WL009797
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-008-001/294
(DONG)
|
1744001008NRG24300620230246240
|
30/06/2023
|
BALRAMCHAUDHARI
|
1744001008WL009797
|
BALRAMCHAUDHARI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
BALRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-008-001/294
(DONG)
|
1744001008NRG24300620230246238
|
30/06/2023
|
KESH BAI
|
1744001008WL009797
|
KESH BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-008-001/294
(DONG)
|
1744001008NRG24300620230246239
|
30/06/2023
|
SANTOSHEE
|
1744001008WL009797
|
SANTOSHEE
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
SANTOSHEE
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-008-001/299
(DONG)
|
1744001008NRG24300620230246242
|
30/06/2023
|
CHHOTI
|
1744001008WL009797
|
CHHOTI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-008-001/301
(DONG)
|
1744001008NRG24300620230246243
|
30/06/2023
|
PHULA BAI
|
1744001008WL009797
|
PHULA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-008-001/302
(DONG)
|
1744001008NRG24300620230246244
|
30/06/2023
|
SUNITA BAI
|
1744001008WL009797
|
SUNITA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-008-001/303
(DONG)
|
1744001008NRG24300620230246245
|
30/06/2023
|
KALLU BAI
|
1744001008WL009797
|
KALLU BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-008-001/303
(DONG)
|
1744001008NRG24300620230246246
|
30/06/2023
|
RAJKUMARI
|
1744001008WL009797
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-008-001/308
(DONG)
|
1744001008NRG24300620230246247
|
30/06/2023
|
SIYA BAI
|
1744001008WL009797
|
SIYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-008-001/310-A
(DONG)
|
1744001008NRG24300620230246248
|
30/06/2023
|
SANTRA BAI
|
1744001008WL009797
|
SANTRA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-008-001/312
(DONG)
|
1744001008NRG24300620230246249
|
30/06/2023
|
MANGO BAI
|
1744001008WL009797
|
MANGO BAI
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RITHI
|
MP-44-001-008-001/313
(DONG)
|
1744001008NRG24300620230246250
|
30/06/2023
|
RAKESH
|
1744001008WL009797
|
RAKESH
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
RITHI
|
MP-44-001-008-001/314
(DONG)
|
1744001008NRG24300620230246252
|
30/06/2023
|
KALA BAI
|
1744001008WL009797
|
KALA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-008-001/314
(DONG)
|
1744001008NRG24300620230246251
|
30/06/2023
|
PREM BAI
|
1744001008WL009797
|
PREM BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-008-001/317
(DONG)
|
1744001008NRG24300620230246255
|
30/06/2023
|
CHAMELI BAI
|
1744001008WL009797
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-008-001/317
(DONG)
|
1744001008NRG24300620230246254
|
30/06/2023
|
SIYA BAI
|
1744001008WL009797
|
SIYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-008-001/319
(DONG)
|
1744001008NRG24300620230246256
|
30/06/2023
|
KALLU BAI
|
1744001008WL009797
|
KALLU BAI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
12/07/2023
|
|
800067460
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-008-001/319
(DONG)
|
1744001008NRG24300620230246257
|
30/06/2023
|
SANJO CHAUDHARY
|
1744001008WL009797
|
SANJO CHAUDHARY
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SANJOCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001008NRG24300620230246258
|
30/06/2023
|
ISHWAR DAS
|
1744001008WL009797
|
ISHWAR DAS
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
ISHWARDAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001008NRG24300620230246259
|
30/06/2023
|
NARAYAN DAS
|
1744001008WL009797
|
NARAYAN DAS
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-008-001/321
(DONG)
|
1744001008NRG24300620230246260
|
30/06/2023
|
MAHESH
|
1744001008WL009797
|
MAHESH
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
132
|
RITHI
|
MP-44-001-008-001/325
(DONG)
|
1744001008NRG24300620230246261
|
30/06/2023
|
RAJKUMARI
|
1744001008WL009797
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-008-001/326
(DONG)
|
1744001008NRG24300620230246262
|
30/06/2023
|
SHRI BAI
|
1744001008WL009797
|
SHRI BAI
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RITHI
|
MP-44-001-008-001/33
(DONG)
|
1744001008NRG24300620230246263
|
30/06/2023
|
KRASHNA BAI
|
1744001008WL009797
|
KRASHNA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001008NRG24300620230246264
|
30/06/2023
|
LALLU
|
1744001008WL009797
|
LALLU
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001008NRG24300620230246265
|
30/06/2023
|
SAKHI BAI
|
1744001008WL009797
|
SAKHI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-008-001/336
(DONG)
|
1744001008NRG24300620230246266
|
30/06/2023
|
BUDHIYA BAI
|
1744001008WL009797
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-008-001/336-D
(DONG)
|
1744001008NRG24300620230246267
|
30/06/2023
|
SUNENA BAI
|
1744001008WL009797
|
SUNENA BAI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUNENABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-008-001/337
(DONG)
|
1744001008NRG24300620230246268
|
30/06/2023
|
KALLU BAI
|
1744001008WL009797
|
KALLU BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-008-001/34
(DONG)
|
1744001008NRG24300620230246271
|
30/06/2023
|
ANITA
|
1744001008WL009797
|
ANITA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-008-001/34
(DONG)
|
1744001008NRG24300620230246270
|
30/06/2023
|
LALLA BAI
|
1744001008WL009797
|
LALLA BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-008-001/340
(DONG)
|
1744001008NRG24300620230246272
|
30/06/2023
|
MEM BAI CHOUDHARY
|
1744001008WL009797
|
MEM BAI CHOUDHARY
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
MEMBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001008NRG24300620230246274
|
30/06/2023
|
BADREE
|
1744001008WL009797
|
BADREE
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
12/07/2023
|
|
800067460
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001008NRG24300620230246273
|
30/06/2023
|
GENDA
|
1744001008WL009797
|
GENDA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-008-001/343
(DONG)
|
1744001008NRG24300620230246275
|
30/06/2023
|
AASHA BAI
|
1744001008WL009797
|
AASHA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-008-001/344
(DONG)
|
1744001008NRG24300620230246276
|
30/06/2023
|
GORA
|
1744001008WL009797
|
GORA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-008-001/344
(DONG)
|
1744001008NRG24300620230246277
|
30/06/2023
|
HEERA BAI
|
1744001008WL009797
|
HEERA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-008-001/344-B
(DONG)
|
1744001008NRG24300620230246278
|
30/06/2023
|
SHIVKUMAR ADIWSI
|
1744001008WL009797
|
SHIVKUMAR ADIWSI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SHIVKUMARADIWSI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-008-001/345
(DONG)
|
1744001008NRG24300620230246279
|
30/06/2023
|
KALLU BAI
|
1744001008WL009797
|
KALLU BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-008-001/348
(DONG)
|
1744001008NRG24300620230246280
|
30/06/2023
|
MEMRANI
|
1744001008WL009797
|
MEMRANI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
MEMRANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-008-001/348
(DONG)
|
1744001008NRG24300620230246281
|
30/06/2023
|
MUNNU LAL
|
1744001008WL009797
|
MUNNU LAL
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-008-001/350
(DONG)
|
1744001008NRG24300620230246282
|
30/06/2023
|
RAJU ADIWASI
|
1744001008WL009797
|
RAJU ADIWASI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-008-001/350
(DONG)
|
1744001008NRG24300620230246283
|
30/06/2023
|
SITA BAI
|
1744001008WL009797
|
SITA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-008-001/352
(DONG)
|
1744001008NRG24300620230246284
|
30/06/2023
|
DASHODA
|
1744001008WL009797
|
DASHODA
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
DASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RITHI
|
MP-44-001-008-001/353
(DONG)
|
1744001008NRG24300620230246285
|
30/06/2023
|
SHANTI BAI
|
1744001008WL009797
|
SHANTI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-008-001/357
(DONG)
|
1744001008NRG24300620230246287
|
30/06/2023
|
CHAMELI BAI
|
1744001008WL009797
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-008-001/357
(DONG)
|
1744001008NRG24300620230246286
|
30/06/2023
|
KAMLESH
|
1744001008WL009797
|
KAMLESH
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
12/07/2023
|
|
800067460
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-008-001/358
(DONG)
|
1744001008NRG24300620230246288
|
30/06/2023
|
CHANDRRANI
|
1744001008WL009797
|
CHANDRRANI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
CHANDRRANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-008-001/359
(DONG)
|
1744001008NRG24300620230246290
|
30/06/2023
|
MEENA BAI
|
1744001008WL009797
|
MEENA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-008-001/359
(DONG)
|
1744001008NRG24300620230246289
|
30/06/2023
|
SHRI LAL
|
1744001008WL009797
|
SHRI LAL
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RITHI
|
MP-44-001-008-001/36
(DONG)
|
1744001008NRG24300620230246291
|
30/06/2023
|
BASANTI BAI
|
1744001008WL009797
|
BASANTI BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-008-001/36-A
(DONG)
|
1744001008NRG24300620230246292
|
30/06/2023
|
RAMBHAJAN
|
1744001008WL009797
|
RAMBHAJAN
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-008-001/36-A
(DONG)
|
1744001008NRG24300620230246293
|
30/06/2023
|
SUDHARANI LODHI
|
1744001008WL009797
|
SUDHARANI LODHI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUDHARANILODHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-008-001/361
(DONG)
|
1744001008NRG24300620230246294
|
30/06/2023
|
NONEE BAI
|
1744001008WL009797
|
NONEE BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
NONEEBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-008-001/361
(DONG)
|
1744001008NRG24300620230246295
|
30/06/2023
|
SUKHDEV
|
1744001008WL009797
|
SUKHDEV
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-008-001/364-A
(DONG)
|
1744001008NRG24300620230246297
|
30/06/2023
|
KALASHIYA BAI
|
1744001008WL009797
|
KALASHIYA BAI
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
KALASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-008-001/365
(DONG)
|
1744001008NRG24300620230246298
|
30/06/2023
|
PAAN ABI
|
1744001008WL009797
|
PAAN ABI
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
PAANABI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-008-001/365-B
(DONG)
|
1744001008NRG24300620230246299
|
30/06/2023
|
RAJKUMAR
|
1744001008WL009797
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001008NRG24300620230246300
|
30/06/2023
|
BHURI BAI
|
1744001008WL009797
|
BHURI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001008NRG24300620230246301
|
30/06/2023
|
KASHIRAM
|
1744001008WL009797
|
KASHIRAM
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-008-001/37
(DONG)
|
1744001008NRG24300620230246302
|
30/06/2023
|
RAJKUMARI
|
1744001008WL009797
|
RAJKUMARI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-008-001/370
(DONG)
|
1744001008NRG24300620230246303
|
30/06/2023
|
DWARIKA
|
1744001008WL009797
|
DWARIKA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-008-001/370
(DONG)
|
1744001008NRG24300620230246304
|
30/06/2023
|
KERA BAI
|
1744001008WL009797
|
KERA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-008-001/372
(DONG)
|
1744001008NRG24300620230246305
|
30/06/2023
|
MAYA BAI
|
1744001008WL009797
|
MAYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-008-001/373-A
(DONG)
|
1744001008NRG24300620230246307
|
30/06/2023
|
SANGITA BAI LODHI
|
1744001008WL009797
|
SANGITA BAI LODHI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SANGITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-008-001/379
(DONG)
|
1744001008NRG24300620230246308
|
30/06/2023
|
JINENDRA
|
1744001008WL009797
|
JINENDRA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
JINENDRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-008-001/380
(DONG)
|
1744001008NRG24300620230246309
|
30/06/2023
|
CHAMELI
|
1744001008WL009797
|
CHAMELI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-008-001/380-B
(DONG)
|
1744001008NRG24300620230246310
|
30/06/2023
|
SUNEEL KUMAR
|
1744001008WL009797
|
SUNEEL KUMAR
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-008-001/387
(DONG)
|
1744001008NRG24300620230246312
|
30/06/2023
|
POORAN
|
1744001008WL009797
|
POORAN
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
12/07/2023
|
|
800067460
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-008-001/387
(DONG)
|
1744001008NRG24300620230246313
|
30/06/2023
|
SAVITRI
|
1744001008WL009797
|
SAVITRI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-008-001/387
(DONG)
|
1744001008NRG24300620230246311
|
30/06/2023
|
SHANTI BAI
|
1744001008WL009797
|
SHANTI BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-008-001/39
(DONG)
|
1744001008NRG24300620230246314
|
30/06/2023
|
SANTOSHRANI
|
1744001008WL009797
|
SANTOSHRANI
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
12/07/2023
|
|
800067460
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-008-001/390
(DONG)
|
1744001008NRG24300620230246315
|
30/06/2023
|
JAGIYA BAI
|
1744001008WL009797
|
JAGIYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
JAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RITHI
|
MP-44-001-008-001/391
(DONG)
|
1744001008NRG24300620230246317
|
30/06/2023
|
RAJKUMARI
|
1744001008WL009797
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-008-001/391
(DONG)
|
1744001008NRG24300620230246316
|
30/06/2023
|
RAMGOPAL
|
1744001008WL009797
|
RAMGOPAL
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-008-001/392
(DONG)
|
1744001008NRG24300620230246318
|
30/06/2023
|
MANSUKH
|
1744001008WL009797
|
MANSUKH
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
MANSUKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-008-001/393
(DONG)
|
1744001008NRG24300620230246319
|
30/06/2023
|
RAVI CHOUDHRY
|
1744001008WL009797
|
RAVI CHOUDHRY
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAVICHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-008-001/401
(DONG)
|
1744001008NRG24300620230246322
|
30/06/2023
|
CHHOTI BAI
|
1744001008WL009797
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-008-001/401-A
(DONG)
|
1744001008NRG24300620230246323
|
30/06/2023
|
KALLU BAI
|
1744001008WL009797
|
KALLU BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-010-001/394-C
(RUDMUD)
|
1744001010NRG24300620230243607
|
30/06/2023
|
ROSHANI
|
1744001010WL009734
|
ROSHANI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
12/07/2023
|
|
800067460
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-010-001/82
(RUDMUD)
|
1744001010NRG24300620230243661
|
30/06/2023
|
RAJESH
|
1744001010WL009734
|
RAJESH
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167786
|
167786
|
|
|
|
|
|
|
|
|
192
|
RITHI
|
MP-44-001-008-001/295
(DONG)
|
1744001008NRG24300620230246241
|
30/06/2023
|
DUKHIYA
|
1744001008WL009797
|
DUKHIYA
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-008-001/316
(DONG)
|
1744001008NRG24300620230246253
|
30/06/2023
|
TULSA BAI
|
1744001008WL009797
|
TULSA BAI
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-008-001/337
(DONG)
|
1744001008NRG24300620230246269
|
30/06/2023
|
DROPTI
|
1744001008WL009797
|
DROPTI
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-010-001/227
(RUDMUD)
|
1744001010NRG24300620230243453
|
30/06/2023
|
RAMSAHAY
|
1744001010WL009734
|
RAMSAHAY
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-010-001/275
(RUDMUD)
|
1744001010NRG24300620230243493
|
30/06/2023
|
MATHURA
|
1744001010WL009734
|
MATHURA
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
12/07/2023
|
|
800067460
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-010-001/311
(RUDMUD)
|
1744001010NRG24300620230243523
|
30/06/2023
|
Sanjay
|
1744001010WL009734
|
Sanjay
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
12/07/2023
|
|
800067460
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-010-001/322-A
(RUDMUD)
|
1744001010NRG24300620230243530
|
30/06/2023
|
NARENDRA
|
1744001010WL009734
|
NARENDRA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-010-001/392
(RUDMUD)
|
1744001010NRG24300620230243606
|
30/06/2023
|
RAMRATAN
|
1744001010WL009734
|
RAMRATAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-010-001/47
(RUDMUD)
|
1744001010NRG24300620230243634
|
30/06/2023
|
SANTOSHRANI
|
1744001010WL009734
|
SANTOSHRANI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-010-001/47
(RUDMUD)
|
1744001010NRG24300620230243635
|
30/06/2023
|
SONELAL
|
1744001010WL009734
|
SONELAL
|
00415
|
SBIN0006919
|
80
|
80
|
Processed
|
12/07/2023
|
|
800067460
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-010-001/47-A
(RUDMUD)
|
1744001010NRG24300620230243636
|
30/06/2023
|
Mahendra
|
1744001010WL009734
|
Mahendra
|
00415
|
SBIN0006919
|
80
|
80
|
Processed
|
12/07/2023
|
|
800067460
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-010-001/47-A
(RUDMUD)
|
1744001010NRG24300620230243637
|
30/06/2023
|
Meena
|
1744001010WL009734
|
Meena
|
00415
|
SBIN0006919
|
16
|
16
|
Processed
|
12/07/2023
|
|
800067460
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-010-001/49
(RUDMUD)
|
1744001010NRG24300620230243639
|
30/06/2023
|
DHANIRAM
|
1744001010WL009734
|
DHANIRAM
|
00415
|
SBIN0006919
|
64
|
64
|
Processed
|
12/07/2023
|
|
800067460
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-010-001/54
(RUDMUD)
|
1744001010NRG24300620230243640
|
30/06/2023
|
VARSHA RANI
|
1744001010WL009734
|
VARSHA RANI
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
12/07/2023
|
|
800067460
|
|
VARSHARANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-010-001/56
(RUDMUD)
|
1744001010NRG24300620230243641
|
30/06/2023
|
HALKI BAI
|
1744001010WL009734
|
HALKI BAI
|
00415
|
SBIN0006919
|
80
|
80
|
Processed
|
12/07/2023
|
|
800067460
|
|
HALKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RITHI
|
MP-44-001-010-001/58
(RUDMUD)
|
1744001010NRG24300620230243643
|
30/06/2023
|
SILOCHNA BAI
|
1744001010WL009734
|
SILOCHNA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-010-001/61
(RUDMUD)
|
1744001010NRG24300620230243644
|
30/06/2023
|
REENA BAI
|
1744001010WL009734
|
REENA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-010-001/65-A
(RUDMUD)
|
1744001010NRG24300620230243647
|
30/06/2023
|
GUDDI BAI
|
1744001010WL009734
|
GUDDI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-010-001/65-A
(RUDMUD)
|
1744001010NRG24300620230243646
|
30/06/2023
|
HARPRASAD
|
1744001010WL009734
|
HARPRASAD
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-010-001/66
(RUDMUD)
|
1744001010NRG24300620230243648
|
30/06/2023
|
SANJAY
|
1744001010WL009734
|
SANJAY
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-010-001/67
(RUDMUD)
|
1744001010NRG24300620230243649
|
30/06/2023
|
PARVATI BAI
|
1744001010WL009734
|
PARVATI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-010-001/67
(RUDMUD)
|
1744001010NRG24300620230243650
|
30/06/2023
|
Rajpal
|
1744001010WL009734
|
Rajpal
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-010-001/75
(RUDMUD)
|
1744001010NRG24300620230243651
|
30/06/2023
|
Sarswati Bai
|
1744001010WL009734
|
Sarswati Bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
SarswatiBai
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-010-001/78-A
(RUDMUD)
|
1744001010NRG24300620230243652
|
30/06/2023
|
BHAGVANDAS
|
1744001010WL009734
|
BHAGVANDAS
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-010-001/79
(RUDMUD)
|
1744001010NRG24300620230243653
|
30/06/2023
|
BABITA BAI
|
1744001010WL009734
|
BABITA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
12/07/2023
|
|
800067460
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-010-001/8
(RUDMUD)
|
1744001010NRG24300620230243655
|
30/06/2023
|
PREM BAI
|
1744001010WL009734
|
PREM BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-010-001/80
(RUDMUD)
|
1744001010NRG24300620230243656
|
30/06/2023
|
RAJENDRA
|
1744001010WL009734
|
RAJENDRA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-010-001/80
(RUDMUD)
|
1744001010NRG24300620230243657
|
30/06/2023
|
SAROJ BAI
|
1744001010WL009734
|
SAROJ BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-010-001/81
(RUDMUD)
|
1744001010NRG24300620230243658
|
30/06/2023
|
NARAYAN
|
1744001010WL009734
|
NARAYAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-010-001/82
(RUDMUD)
|
1744001010NRG24300620230243660
|
30/06/2023
|
PHULA
|
1744001010WL009734
|
PHULA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
PHULA
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-010-001/86
(RUDMUD)
|
1744001010NRG24300620230243663
|
30/06/2023
|
RADHA BAI
|
1744001010WL009734
|
RADHA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-010-001/86-A
(RUDMUD)
|
1744001010NRG24300620230243665
|
30/06/2023
|
SEEMA BAI
|
1744001010WL009734
|
SEEMA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-010-001/9
(RUDMUD)
|
1744001010NRG24300620230243667
|
30/06/2023
|
MEERA BAI
|
1744001010WL009734
|
MEERA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
12/07/2023
|
|
800067460
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-010-001/93-B
(RUDMUD)
|
1744001010NRG24300620230243670
|
30/06/2023
|
Munni Bai
|
1744001010WL009734
|
Munni Bai
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
12/07/2023
|
|
800067460
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22366
|
22366
|
|
|
|
|
|
|
|
|
226
|
RITHI
|
MP-44-001-008-001/125-A
(DONG)
|
1744001008NRG24300620230246145
|
30/06/2023
|
JAY KUMAR LODHI
|
1744001008WL009797
|
JAY KUMAR LODHI
|
00688
|
FINO0001446
|
668
|
668
|
Processed
|
12/07/2023
|
|
800067460
|
|
JAYKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
227
|
RITHI
|
MP-44-001-008-001/362
(DONG)
|
1744001008NRG24300620230246296
|
30/06/2023
|
HARI
|
1744001008WL009797
|
HARI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
12/07/2023
|
|
800067460
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RITHI
|
MP-44-001-008-001/397
(DONG)
|
1744001008NRG24300620230246320
|
30/06/2023
|
KAMLESH KUMAR BASOR
|
1744001008WL009797
|
KAMLESH KUMAR BASOR
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
KAMLESHKUMARBASOR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-008-001/397
(DONG)
|
1744001008NRG24300620230246321
|
30/06/2023
|
SANGEETA BAIN
|
1744001008WL009797
|
SANGEETA BAIN
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800067460
|
|
SANGEETABAIN
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-010-001/389-A
(RUDMUD)
|
1744001010NRG24300620230243602
|
30/06/2023
|
Mirchi Bai
|
1744001010WL009734
|
Mirchi Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
MirchiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RITHI
|
MP-44-001-010-001/64
(RUDMUD)
|
1744001010NRG24300620230243645
|
30/06/2023
|
SUNDER BAI
|
1744001010WL009734
|
SUNDER BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/07/2023
|
|
800067460
|
|
SUNDERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196595
|
196595
|
|
|
|
|
|
|
|