|
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-44-001-033-001/16-C
(HATHKURI)
|
1744001033NRG25250520240080818
|
25/05/2024
|
NAMMI
|
1744001033WL003314
|
NAMMI
|
00045
|
BARB0KATNIX
|
384
|
384
|
Processed
|
29/05/2024
|
|
128945733
|
|
NAMMI
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-033-003/84-B
(HATHKURI)
|
1744001033NRG25250520240080808
|
25/05/2024
|
MADHAV
|
1744001033WL003313
|
MADHAV
|
00045
|
BARB0KATNIX
|
150
|
150
|
Processed
|
29/05/2024
|
|
128945733
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-033-003/94-A
(HATHKURI)
|
1744001033NRG25250520240080810
|
25/05/2024
|
RANI BAHU
|
1744001033WL003313
|
RANI BAHU
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
29/05/2024
|
|
128945733
|
|
RANIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-007-001/101
(SIMDARI)
|
1744001007NRG25250520240079966
|
25/05/2024
|
GUDDA
|
1744001007WL003298
|
GUDDA
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-007-001/104
(SIMDARI)
|
1744001007NRG25250520240079967
|
25/05/2024
|
BHAGGI
|
1744001007WL003298
|
BHAGGI
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
BHAGGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-007-001/114-D
(SIMDARI)
|
1744001007NRG25250520240079969
|
25/05/2024
|
BHURI BAI
|
1744001007WL003298
|
BHURI BAI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-007-001/117
(SIMDARI)
|
1744001007NRG25250520240079970
|
25/05/2024
|
KASHI BAI
|
1744001007WL003298
|
KASHI BAI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-007-001/140-B
(SIMDARI)
|
1744001007NRG25250520240079976
|
25/05/2024
|
ramesh
|
1744001007WL003298
|
ramesh
|
00415
|
SBIN0004642
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-007-001/156
(SIMDARI)
|
1744001007NRG25250520240079977
|
25/05/2024
|
CHAMELI BAI
|
1744001007WL003298
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
188
|
188
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-007-001/159
(SIMDARI)
|
1744001007NRG25250520240079978
|
25/05/2024
|
PINKI BAI
|
1744001007WL003298
|
PINKI BAI
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-007-001/167
(SIMDARI)
|
1744001007NRG25250520240079982
|
25/05/2024
|
maya
|
1744001007WL003298
|
maya
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RITHI
|
MP-44-001-007-001/169
(SIMDARI)
|
1744001007NRG25250520240079984
|
25/05/2024
|
JAWAHAR
|
1744001007WL003298
|
JAWAHAR
|
00415
|
SBIN0004642
|
376
|
376
|
Processed
|
29/05/2024
|
|
128945733
|
|
JAWAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RITHI
|
MP-44-001-007-001/177-A
(SIMDARI)
|
1744001007NRG25250520240079988
|
25/05/2024
|
bhagvati bai
|
1744001007WL003298
|
bhagvati bai
|
00415
|
SBIN0004642
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-007-001/181
(SIMDARI)
|
1744001007NRG25250520240079989
|
25/05/2024
|
SAVITRI BAI
|
1744001007WL003298
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-007-001/189-A
(SIMDARI)
|
1744001007NRG25250520240079996
|
25/05/2024
|
DUMRA
|
1744001007WL003298
|
DUMRA
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
DUMRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-007-001/194
(SIMDARI)
|
1744001007NRG25250520240079998
|
25/05/2024
|
KANCHADE
|
1744001007WL003298
|
KANCHADE
|
00415
|
SBIN0004642
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
KANCHADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-007-001/2
(SIMDARI)
|
1744001007NRG25250520240080003
|
25/05/2024
|
SARASVATI
|
1744001007WL003298
|
SARASVATI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-007-001/211
(SIMDARI)
|
1744001007NRG25250520240080007
|
25/05/2024
|
DANIYA BAI
|
1744001007WL003298
|
DANIYA BAI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
DANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-007-001/214
(SIMDARI)
|
1744001007NRG25250520240080010
|
25/05/2024
|
SHELCHAND
|
1744001007WL003298
|
SHELCHAND
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
SHELCHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-007-001/216
(SIMDARI)
|
1744001007NRG25250520240080015
|
25/05/2024
|
kailash kumar
|
1744001007WL003298
|
kailash kumar
|
00415
|
SBIN0004642
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
kailashkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-007-001/216
(SIMDARI)
|
1744001007NRG25250520240080016
|
25/05/2024
|
MANJO
|
1744001007WL003298
|
MANJO
|
00415
|
SBIN0004642
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
MANJO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-007-001/217
(SIMDARI)
|
1744001007NRG25250520240080017
|
25/05/2024
|
MADANGOPAL
|
1744001007WL003298
|
MADANGOPAL
|
00415
|
SBIN0004642
|
376
|
376
|
Processed
|
29/05/2024
|
|
128945733
|
|
MADANGOPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-007-001/219
(SIMDARI)
|
1744001007NRG25250520240080019
|
25/05/2024
|
PHOOLA
|
1744001007WL003298
|
PHOOLA
|
00415
|
SBIN0004642
|
376
|
376
|
Processed
|
29/05/2024
|
|
128945733
|
|
PHOOLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-007-001/223
(SIMDARI)
|
1744001007NRG25250520240080023
|
25/05/2024
|
Naresh
|
1744001007WL003298
|
Naresh
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-007-001/230-A
(SIMDARI)
|
1744001007NRG25250520240080027
|
25/05/2024
|
BALRAM
|
1744001007WL003298
|
BALRAM
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RITHI
|
MP-44-001-007-001/232
(SIMDARI)
|
1744001007NRG25250520240080030
|
25/05/2024
|
RAMKUMAR
|
1744001007WL003298
|
RAMKUMAR
|
00415
|
SBIN0004642
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-007-001/232
(SIMDARI)
|
1744001007NRG25250520240080029
|
25/05/2024
|
RUPRANI
|
1744001007WL003298
|
RUPRANI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
RUPRANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-007-001/234
(SIMDARI)
|
1744001007NRG25250520240080031
|
25/05/2024
|
PHULA BAI
|
1744001007WL003298
|
PHULA BAI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-007-001/235
(SIMDARI)
|
1744001007NRG25250520240080032
|
25/05/2024
|
CHHOTI BAI
|
1744001007WL003298
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-007-001/240
(SIMDARI)
|
1744001007NRG25250520240080034
|
25/05/2024
|
MAYA BAI
|
1744001007WL003298
|
MAYA BAI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-007-001/243-B
(SIMDARI)
|
1744001007NRG25250520240080037
|
25/05/2024
|
saroj bai
|
1744001007WL003298
|
saroj bai
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-007-001/243-B
(SIMDARI)
|
1744001007NRG25250520240080036
|
25/05/2024
|
vijay
|
1744001007WL003298
|
vijay
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-007-001/246
(SIMDARI)
|
1744001007NRG25250520240080038
|
25/05/2024
|
KESHAR BAI
|
1744001007WL003298
|
KESHAR BAI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-007-001/246
(SIMDARI)
|
1744001007NRG25250520240080039
|
25/05/2024
|
LALTA BAI
|
1744001007WL003298
|
LALTA BAI
|
00415
|
SBIN0004642
|
188
|
188
|
Processed
|
29/05/2024
|
|
128945733
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-007-001/248-A
(SIMDARI)
|
1744001007NRG25250520240080040
|
25/05/2024
|
JAGDEESH LODHI
|
1744001007WL003298
|
JAGDEESH LODHI
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
JAGDEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-007-001/249-A
(SIMDARI)
|
1744001007NRG25250520240080041
|
25/05/2024
|
UTTRA BAI
|
1744001007WL003298
|
UTTRA BAI
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
UTTRABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-007-001/254
(SIMDARI)
|
1744001007NRG25250520240080045
|
25/05/2024
|
UMESH
|
1744001007WL003298
|
UMESH
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-007-001/262
(SIMDARI)
|
1744001007NRG25250520240080048
|
25/05/2024
|
BHAGWANDAS
|
1744001007WL003298
|
BHAGWANDAS
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-007-001/262
(SIMDARI)
|
1744001007NRG25250520240080047
|
25/05/2024
|
SUNEETA BAI
|
1744001007WL003298
|
SUNEETA BAI
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-007-001/263
(SIMDARI)
|
1744001007NRG25250520240080049
|
25/05/2024
|
RAKESH
|
1744001007WL003298
|
RAKESH
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RITHI
|
MP-44-001-007-001/263
(SIMDARI)
|
1744001007NRG25250520240080050
|
25/05/2024
|
SMVATI BAI
|
1744001007WL003298
|
SMVATI BAI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RITHI
|
MP-44-001-007-001/267
(SIMDARI)
|
1744001007NRG25250520240080051
|
25/05/2024
|
MOHAN
|
1744001007WL003298
|
MOHAN
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-007-001/268-D
(SIMDARI)
|
1744001007NRG25250520240080053
|
25/05/2024
|
SAMPAT BAI LODHI
|
1744001007WL003298
|
SAMPAT BAI LODHI
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAMPATBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-007-001/273-A
(SIMDARI)
|
1744001007NRG25250520240080056
|
25/05/2024
|
MOHAN LAL
|
1744001007WL003298
|
MOHAN LAL
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-007-001/297
(SIMDARI)
|
1744001007NRG25250520240080063
|
25/05/2024
|
PAAN BAI
|
1744001007WL003298
|
PAAN BAI
|
00415
|
SBIN0004642
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
PAANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RITHI
|
MP-44-001-007-001/300-A
(SIMDARI)
|
1744001007NRG25250520240080065
|
25/05/2024
|
rajesh
|
1744001007WL003298
|
rajesh
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-007-001/300-A
(SIMDARI)
|
1744001007NRG25250520240080064
|
25/05/2024
|
sangeeta
|
1744001007WL003298
|
sangeeta
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-007-001/303
(SIMDARI)
|
1744001007NRG25250520240080068
|
25/05/2024
|
GANGARAM
|
1744001007WL003298
|
GANGARAM
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-007-001/306
(SIMDARI)
|
1744001007NRG25250520240080069
|
25/05/2024
|
SAVITA BAI
|
1744001007WL003298
|
SAVITA BAI
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-007-001/307
(SIMDARI)
|
1744001007NRG25250520240080070
|
25/05/2024
|
URMILA
|
1744001007WL003298
|
URMILA
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-007-001/308
(SIMDARI)
|
1744001007NRG25250520240080072
|
25/05/2024
|
FARASRAM
|
1744001007WL003298
|
FARASRAM
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
FARASRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-007-001/308
(SIMDARI)
|
1744001007NRG25250520240080071
|
25/05/2024
|
phula bai
|
1744001007WL003298
|
phula bai
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
phulabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-007-001/313
(SIMDARI)
|
1744001007NRG25250520240080073
|
25/05/2024
|
GULAB BAI
|
1744001007WL003298
|
GULAB BAI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-007-001/316
(SIMDARI)
|
1744001007NRG25250520240080075
|
25/05/2024
|
Hetram
|
1744001007WL003298
|
Hetram
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-007-001/317
(SIMDARI)
|
1744001007NRG25250520240080076
|
25/05/2024
|
GANGOTRI BAI
|
1744001007WL003298
|
GANGOTRI BAI
|
00415
|
SBIN0004642
|
188
|
188
|
Processed
|
29/05/2024
|
|
128945733
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-007-001/319
(SIMDARI)
|
1744001007NRG25250520240080078
|
25/05/2024
|
MAMTA BAI
|
1744001007WL003298
|
MAMTA BAI
|
00415
|
SBIN0004642
|
188
|
188
|
Processed
|
29/05/2024
|
|
128945733
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-007-001/320
(SIMDARI)
|
1744001007NRG25250520240080081
|
25/05/2024
|
BHANU NAMDEV
|
1744001007WL003298
|
BHANU NAMDEV
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
BHANUNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-007-001/325
(SIMDARI)
|
1744001007NRG25250520240080083
|
25/05/2024
|
DILRANI
|
1744001007WL003298
|
DILRANI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
DILRANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-007-001/328
(SIMDARI)
|
1744001007NRG25250520240080085
|
25/05/2024
|
RAJESH
|
1744001007WL003298
|
RAJESH
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-007-001/329-B
(SIMDARI)
|
1744001007NRG25250520240080087
|
25/05/2024
|
RA BAI
|
1744001007WL003298
|
RA BAI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
RABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-007-001/330
(SIMDARI)
|
1744001007NRG25250520240080088
|
25/05/2024
|
KALABAI
|
1744001007WL003298
|
KALABAI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-007-001/334
(SIMDARI)
|
1744001007NRG25250520240080089
|
25/05/2024
|
MADAN
|
1744001007WL003298
|
MADAN
|
00415
|
SBIN0004642
|
188
|
188
|
Processed
|
29/05/2024
|
|
128945733
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RITHI
|
MP-44-001-007-001/339-A
(SIMDARI)
|
1744001007NRG25250520240080091
|
25/05/2024
|
CHAMELI BAI
|
1744001007WL003298
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-007-001/339-A
(SIMDARI)
|
1744001007NRG25250520240080090
|
25/05/2024
|
CHANDRIKA PRASAD
|
1744001007WL003298
|
CHANDRIKA PRASAD
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHANDRIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-007-001/34
(SIMDARI)
|
1744001007NRG25250520240080093
|
25/05/2024
|
CHENU
|
1744001007WL003298
|
CHENU
|
00415
|
SBIN0004642
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHENU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-007-001/350
(SIMDARI)
|
1744001007NRG25250520240080098
|
25/05/2024
|
RAJENDRA KUMAR LODHI
|
1744001007WL003298
|
RAJENDRA KUMAR LODHI
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAJENDRAKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-007-001/355
(SIMDARI)
|
1744001007NRG25250520240080101
|
25/05/2024
|
SHIVDAS
|
1744001007WL003298
|
SHIVDAS
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-007-001/371-A
(SIMDARI)
|
1744001007NRG25250520240080104
|
25/05/2024
|
CHHOTE LAL PATEL
|
1744001007WL003298
|
CHHOTE LAL PATEL
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-007-001/371-A
(SIMDARI)
|
1744001007NRG25250520240080105
|
25/05/2024
|
CHHOTE LAL PATEL
|
1744001007WL003298
|
CHHOTE LAL PATEL
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-007-001/373
(SIMDARI)
|
1744001007NRG25250520240080106
|
25/05/2024
|
kousilya bai
|
1744001007WL003298
|
kousilya bai
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
kousilyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RITHI
|
MP-44-001-007-001/374
(SIMDARI)
|
1744001007NRG25250520240080108
|
25/05/2024
|
AKSHAY
|
1744001007WL003298
|
AKSHAY
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-007-001/375
(SIMDARI)
|
1744001007NRG25250520240080109
|
25/05/2024
|
BALLU
|
1744001007WL003298
|
BALLU
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-007-001/385
(SIMDARI)
|
1744001007NRG25250520240080115
|
25/05/2024
|
ASHOK
|
1744001007WL003298
|
ASHOK
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-007-001/387
(SIMDARI)
|
1744001007NRG25250520240080117
|
25/05/2024
|
ANJO BAI
|
1744001007WL003298
|
ANJO BAI
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-007-001/387
(SIMDARI)
|
1744001007NRG25250520240080118
|
25/05/2024
|
BRANDAWAN
|
1744001007WL003298
|
BRANDAWAN
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
BRANDAWAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-007-001/406
(SIMDARI)
|
1744001007NRG25250520240080126
|
25/05/2024
|
GANESH
|
1744001007WL003298
|
GANESH
|
00415
|
SBIN0004642
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-007-001/414-A
(SIMDARI)
|
1744001007NRG25250520240080129
|
25/05/2024
|
Hari Bai
|
1744001007WL003298
|
Hari Bai
|
00415
|
SBIN0004642
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-007-001/57
(SIMDARI)
|
1744001007NRG25250520240080133
|
25/05/2024
|
LAKHN
|
1744001007WL003298
|
LAKHN
|
00415
|
SBIN0004642
|
376
|
376
|
Processed
|
29/05/2024
|
|
128945733
|
|
LAKHN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-007-001/61
(SIMDARI)
|
1744001007NRG25250520240080135
|
25/05/2024
|
ASHOK
|
1744001007WL003298
|
ASHOK
|
00415
|
SBIN0004642
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-013-004/22
(NEGWA)
|
1744001013NRG25250520240080550
|
25/05/2024
|
RAMJI
|
1744001013WL003308
|
RAMJI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-013-004/22-A
(NEGWA)
|
1744001013NRG25250520240080551
|
25/05/2024
|
FAGU LAL
|
1744001013WL003308
|
FAGU LAL
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2024
|
|
128945733
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-033-002/101
(HATHKURI)
|
1744001033NRG25250520240080786
|
25/05/2024
|
NEELU SINGH
|
1744001033WL003312
|
NEELU SINGH
|
00415
|
SBIN0004642
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
128945733
|
|
NEELUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60708
|
60708
|
|
|
|
|
|
|
|
|
83
|
RITHI
|
MP-44-001-007-001/107
(SIMDARI)
|
1744001007NRG25250520240079968
|
25/05/2024
|
CHAMELI BAI
|
1744001007WL003298
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-007-001/124
(SIMDARI)
|
1744001007NRG25250520240079971
|
25/05/2024
|
BARI BAI
|
1744001007WL003298
|
BARI BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
BARIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-007-001/127
(SIMDARI)
|
1744001007NRG25250520240079972
|
25/05/2024
|
SOMVATI
|
1744001007WL003298
|
SOMVATI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-007-001/13-A
(SIMDARI)
|
1744001007NRG25250520240079973
|
25/05/2024
|
BHARTI
|
1744001007WL003298
|
BHARTI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-007-001/136
(SIMDARI)
|
1744001007NRG25250520240079974
|
25/05/2024
|
CHANDA BAI
|
1744001007WL003298
|
CHANDA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-007-001/159
(SIMDARI)
|
1744001007NRG25250520240079979
|
25/05/2024
|
UMESH
|
1744001007WL003298
|
UMESH
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-007-001/162-A
(SIMDARI)
|
1744001007NRG25250520240079980
|
25/05/2024
|
anand
|
1744001007WL003298
|
anand
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-007-001/164
(SIMDARI)
|
1744001007NRG25250520240079981
|
25/05/2024
|
RAMKALI
|
1744001007WL003298
|
RAMKALI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-007-001/169
(SIMDARI)
|
1744001007NRG25250520240079983
|
25/05/2024
|
SUSHEELA
|
1744001007WL003298
|
SUSHEELA
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-007-001/170
(SIMDARI)
|
1744001007NRG25250520240079985
|
25/05/2024
|
RADHA BAI
|
1744001007WL003298
|
RADHA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-007-001/172
(SIMDARI)
|
1744001007NRG25250520240079986
|
25/05/2024
|
RADHA BAI
|
1744001007WL003298
|
RADHA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-007-001/175
(SIMDARI)
|
1744001007NRG25250520240079987
|
25/05/2024
|
SETA BAI
|
1744001007WL003298
|
SETA BAI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
SETABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-007-001/182
(SIMDARI)
|
1744001007NRG25250520240079990
|
25/05/2024
|
KAPSA BAI
|
1744001007WL003298
|
KAPSA BAI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-007-001/182
(SIMDARI)
|
1744001007NRG25250520240079991
|
25/05/2024
|
SUNITA BAI
|
1744001007WL003298
|
SUNITA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-007-001/183
(SIMDARI)
|
1744001007NRG25250520240079992
|
25/05/2024
|
SAKKO BAI
|
1744001007WL003298
|
SAKKO BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-007-001/184
(SIMDARI)
|
1744001007NRG25250520240079993
|
25/05/2024
|
MAHANTI BAI
|
1744001007WL003298
|
MAHANTI BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
MAHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RITHI
|
MP-44-001-007-001/186
(SIMDARI)
|
1744001007NRG25250520240079994
|
25/05/2024
|
GIRJA BAI
|
1744001007WL003298
|
GIRJA BAI
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-007-001/187
(SIMDARI)
|
1744001007NRG25250520240079995
|
25/05/2024
|
SOMBAI
|
1744001007WL003298
|
SOMBAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-007-001/195
(SIMDARI)
|
1744001007NRG25250520240080000
|
25/05/2024
|
SAKKO BAI
|
1744001007WL003298
|
SAKKO BAI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-007-001/196
(SIMDARI)
|
1744001007NRG25250520240080001
|
25/05/2024
|
GATTU
|
1744001007WL003298
|
GATTU
|
00415
|
SBIN0006919
|
188
|
188
|
Processed
|
29/05/2024
|
|
128945733
|
|
GATTU
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-007-001/199
(SIMDARI)
|
1744001007NRG25250520240080002
|
25/05/2024
|
MUNKI BAI
|
1744001007WL003298
|
MUNKI BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
MUNKIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-007-001/206
(SIMDARI)
|
1744001007NRG25250520240080004
|
25/05/2024
|
RAMBAI
|
1744001007WL003298
|
RAMBAI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-007-001/209
(SIMDARI)
|
1744001007NRG25250520240080005
|
25/05/2024
|
GAISA BAI
|
1744001007WL003298
|
GAISA BAI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
GAISABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-007-001/209-A
(SIMDARI)
|
1744001007NRG25250520240080006
|
25/05/2024
|
GEETA BAI LODHI
|
1744001007WL003298
|
GEETA BAI LODHI
|
00415
|
SBIN0006919
|
188
|
188
|
Processed
|
29/05/2024
|
|
128945733
|
|
GEETABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-007-001/215
(SIMDARI)
|
1744001007NRG25250520240080013
|
25/05/2024
|
BHURI BAI
|
1744001007WL003298
|
BHURI BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-007-001/215
(SIMDARI)
|
1744001007NRG25250520240080014
|
25/05/2024
|
CHAINA
|
1744001007WL003298
|
CHAINA
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHAINA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-007-001/217
(SIMDARI)
|
1744001007NRG25250520240080018
|
25/05/2024
|
MAMTA BAI
|
1744001007WL003298
|
MAMTA BAI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-007-001/22
(SIMDARI)
|
1744001007NRG25250520240080021
|
25/05/2024
|
NANHE BHAI
|
1744001007WL003298
|
NANHE BHAI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
NANHEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RITHI
|
MP-44-001-007-001/22
(SIMDARI)
|
1744001007NRG25250520240080020
|
25/05/2024
|
RADHA BAI
|
1744001007WL003298
|
RADHA BAI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-007-001/222
(SIMDARI)
|
1744001007NRG25250520240080022
|
25/05/2024
|
SETA BAI
|
1744001007WL003298
|
SETA BAI
|
00415
|
SBIN0006919
|
376
|
376
|
Processed
|
29/05/2024
|
|
128945733
|
|
SETABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-007-001/224
(SIMDARI)
|
1744001007NRG25250520240080024
|
25/05/2024
|
MAMTA BAI
|
1744001007WL003298
|
MAMTA BAI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-007-001/227
(SIMDARI)
|
1744001007NRG25250520240080025
|
25/05/2024
|
PARWATI BAI
|
1744001007WL003298
|
PARWATI BAI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-007-001/229
(SIMDARI)
|
1744001007NRG25250520240080026
|
25/05/2024
|
GUDDI BAI
|
1744001007WL003298
|
GUDDI BAI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-007-001/231
(SIMDARI)
|
1744001007NRG25250520240080028
|
25/05/2024
|
SAVITA BAI
|
1744001007WL003298
|
SAVITA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-007-001/237-B
(SIMDARI)
|
1744001007NRG25250520240080033
|
25/05/2024
|
SAVITRI BAI
|
1744001007WL003298
|
SAVITRI BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-007-001/241
(SIMDARI)
|
1744001007NRG25250520240080035
|
25/05/2024
|
DEVKI BAI
|
1744001007WL003298
|
DEVKI BAI
|
00415
|
SBIN0006919
|
188
|
188
|
Processed
|
29/05/2024
|
|
128945733
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-007-001/250
(SIMDARI)
|
1744001007NRG25250520240080042
|
25/05/2024
|
MEERA BAI
|
1744001007WL003298
|
MEERA BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-007-001/250-A
(SIMDARI)
|
1744001007NRG25250520240080044
|
25/05/2024
|
RAJESH
|
1744001007WL003298
|
RAJESH
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-007-001/250-A
(SIMDARI)
|
1744001007NRG25250520240080043
|
25/05/2024
|
REKHA BAI
|
1744001007WL003298
|
REKHA BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-007-001/254
(SIMDARI)
|
1744001007NRG25250520240080046
|
25/05/2024
|
CHILLO BAI
|
1744001007WL003298
|
CHILLO BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-007-001/268-A
(SIMDARI)
|
1744001007NRG25250520240080052
|
25/05/2024
|
SAMTA BAI
|
1744001007WL003298
|
SAMTA BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-007-001/271
(SIMDARI)
|
1744001007NRG25250520240080054
|
25/05/2024
|
KAPSA BAI
|
1744001007WL003298
|
KAPSA BAI
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-007-001/272-A
(SIMDARI)
|
1744001007NRG25250520240080055
|
25/05/2024
|
ALLO BAI LODHI
|
1744001007WL003298
|
ALLO BAI LODHI
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
ALLOBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-007-001/282
(SIMDARI)
|
1744001007NRG25250520240080058
|
25/05/2024
|
HEERA LAL
|
1744001007WL003298
|
HEERA LAL
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-007-001/290
(SIMDARI)
|
1744001007NRG25250520240080059
|
25/05/2024
|
GEETA BAI
|
1744001007WL003298
|
GEETA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-007-001/296
(SIMDARI)
|
1744001007NRG25250520240080062
|
25/05/2024
|
SHIV PRASAD
|
1744001007WL003298
|
SHIV PRASAD
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RITHI
|
MP-44-001-007-001/296
(SIMDARI)
|
1744001007NRG25250520240080061
|
25/05/2024
|
SHIVPRASAD
|
1744001007WL003298
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-007-001/301-A
(SIMDARI)
|
1744001007NRG25250520240080066
|
25/05/2024
|
RAMJI
|
1744001007WL003298
|
RAMJI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-007-001/303
(SIMDARI)
|
1744001007NRG25250520240080067
|
25/05/2024
|
KAMLA BAI
|
1744001007WL003298
|
KAMLA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-007-001/314
(SIMDARI)
|
1744001007NRG25250520240080074
|
25/05/2024
|
PATTO BAI
|
1744001007WL003298
|
PATTO BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
PATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-007-001/318
(SIMDARI)
|
1744001007NRG25250520240080077
|
25/05/2024
|
RAMKALI BAI
|
1744001007WL003298
|
RAMKALI BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-007-001/320
(SIMDARI)
|
1744001007NRG25250520240080080
|
25/05/2024
|
PARVATI BAI
|
1744001007WL003298
|
PARVATI BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-007-001/324
(SIMDARI)
|
1744001007NRG25250520240080082
|
25/05/2024
|
KALLU BAI
|
1744001007WL003298
|
KALLU BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-007-001/327
(SIMDARI)
|
1744001007NRG25250520240080084
|
25/05/2024
|
KUNTA BAI
|
1744001007WL003298
|
KUNTA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-007-001/329
(SIMDARI)
|
1744001007NRG25250520240080086
|
25/05/2024
|
SIYA BAI
|
1744001007WL003298
|
SIYA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-007-001/34
(SIMDARI)
|
1744001007NRG25250520240080092
|
25/05/2024
|
KERA BAI
|
1744001007WL003298
|
KERA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-007-001/340
(SIMDARI)
|
1744001007NRG25250520240080094
|
25/05/2024
|
BHAGWANDAS
|
1744001007WL003298
|
BHAGWANDAS
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-007-001/341
(SIMDARI)
|
1744001007NRG25250520240080095
|
25/05/2024
|
FULABAI
|
1744001007WL003298
|
FULABAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-007-001/344
(SIMDARI)
|
1744001007NRG25250520240080096
|
25/05/2024
|
SUNITA BAI
|
1744001007WL003298
|
SUNITA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-007-001/348
(SIMDARI)
|
1744001007NRG25250520240080097
|
25/05/2024
|
RADHA BAI
|
1744001007WL003298
|
RADHA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-007-001/352-A
(SIMDARI)
|
1744001007NRG25250520240080099
|
25/05/2024
|
ROSHNI BAI
|
1744001007WL003298
|
ROSHNI BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-007-001/353
(SIMDARI)
|
1744001007NRG25250520240080100
|
25/05/2024
|
SUDAMA BAI
|
1744001007WL003298
|
SUDAMA BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-007-001/36
(SIMDARI)
|
1744001007NRG25250520240080102
|
25/05/2024
|
FAGUNIYA
|
1744001007WL003298
|
FAGUNIYA
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
FAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-007-001/374
(SIMDARI)
|
1744001007NRG25250520240080107
|
25/05/2024
|
SOMTA BAI
|
1744001007WL003298
|
SOMTA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SOMTABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-007-001/378
(SIMDARI)
|
1744001007NRG25250520240080110
|
25/05/2024
|
KAMLA BAI
|
1744001007WL003298
|
KAMLA BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-007-001/38-A
(SIMDARI)
|
1744001007NRG25250520240080111
|
25/05/2024
|
SHANTI BAI
|
1744001007WL003298
|
SHANTI BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-007-001/384
(SIMDARI)
|
1744001007NRG25250520240080113
|
25/05/2024
|
PRITAM
|
1744001007WL003298
|
PRITAM
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-007-001/384
(SIMDARI)
|
1744001007NRG25250520240080112
|
25/05/2024
|
SAKUN BAI
|
1744001007WL003298
|
SAKUN BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-007-001/385
(SIMDARI)
|
1744001007NRG25250520240080114
|
25/05/2024
|
GANGO BAI
|
1744001007WL003298
|
GANGO BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-007-001/386
(SIMDARI)
|
1744001007NRG25250520240080116
|
25/05/2024
|
TARA BAI
|
1744001007WL003298
|
TARA BAI
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
153
|
RITHI
|
MP-44-001-007-001/395
(SIMDARI)
|
1744001007NRG25250520240080119
|
25/05/2024
|
KAPSA BAI
|
1744001007WL003298
|
KAPSA BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-007-001/402
(SIMDARI)
|
1744001007NRG25250520240080120
|
25/05/2024
|
RAJESH
|
1744001007WL003298
|
RAJESH
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-007-001/402
(SIMDARI)
|
1744001007NRG25250520240080121
|
25/05/2024
|
SAROJ BAI
|
1744001007WL003298
|
SAROJ BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-007-001/404
(SIMDARI)
|
1744001007NRG25250520240080122
|
25/05/2024
|
RAJKUMARI
|
1744001007WL003298
|
RAJKUMARI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-007-001/405
(SIMDARI)
|
1744001007NRG25250520240080123
|
25/05/2024
|
natthu
|
1744001007WL003298
|
natthu
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-007-001/405-A
(SIMDARI)
|
1744001007NRG25250520240080124
|
25/05/2024
|
RAJKUMARI
|
1744001007WL003298
|
RAJKUMARI
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-007-001/406
(SIMDARI)
|
1744001007NRG25250520240080125
|
25/05/2024
|
BAI
|
1744001007WL003298
|
BAI
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RITHI
|
MP-44-001-007-001/409
(SIMDARI)
|
1744001007NRG25250520240080127
|
25/05/2024
|
GANGO BAI
|
1744001007WL003298
|
GANGO BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-007-001/409
(SIMDARI)
|
1744001007NRG25250520240080128
|
25/05/2024
|
SANTOSH KUMAR
|
1744001007WL003298
|
SANTOSH KUMAR
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RITHI
|
MP-44-001-007-001/420
(SIMDARI)
|
1744001007NRG25250520240080130
|
25/05/2024
|
MAMTA BAI
|
1744001007WL003298
|
MAMTA BAI
|
00415
|
SBIN0006919
|
376
|
376
|
Processed
|
29/05/2024
|
|
128945733
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-007-001/53
(SIMDARI)
|
1744001007NRG25250520240080131
|
25/05/2024
|
RAJJI BAI
|
1744001007WL003298
|
RAJJI BAI
|
00415
|
SBIN0006919
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-007-001/57
(SIMDARI)
|
1744001007NRG25250520240080132
|
25/05/2024
|
DASHODA BAI
|
1744001007WL003298
|
DASHODA BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-007-001/59
(SIMDARI)
|
1744001007NRG25250520240080134
|
25/05/2024
|
SAKTIYA BAI
|
1744001007WL003298
|
SAKTIYA BAI
|
00415
|
SBIN0006919
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAKTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-007-001/61
(SIMDARI)
|
1744001007NRG25250520240080136
|
25/05/2024
|
BHURI BAI
|
1744001007WL003298
|
BHURI BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-007-001/69
(SIMDARI)
|
1744001007NRG25250520240080138
|
25/05/2024
|
KALU BAI
|
1744001007WL003298
|
KALU BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
KALUBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-007-001/73
(SIMDARI)
|
1744001007NRG25250520240080139
|
25/05/2024
|
KALU BAI
|
1744001007WL003298
|
KALU BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
KALUBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-007-001/76
(SIMDARI)
|
1744001007NRG25250520240080140
|
25/05/2024
|
LULI BAI
|
1744001007WL003298
|
LULI BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
LULIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-007-001/76
(SIMDARI)
|
1744001007NRG25250520240080141
|
25/05/2024
|
MUKUNDI
|
1744001007WL003298
|
MUKUNDI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-007-001/77
(SIMDARI)
|
1744001007NRG25250520240080142
|
25/05/2024
|
RAJRANI
|
1744001007WL003298
|
RAJRANI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-007-001/84
(SIMDARI)
|
1744001007NRG25250520240080143
|
25/05/2024
|
SANTI BAI
|
1744001007WL003298
|
SANTI BAI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-007-001/86
(SIMDARI)
|
1744001007NRG25250520240080144
|
25/05/2024
|
SANJAY
|
1744001007WL003298
|
SANJAY
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-007-001/86-A
(SIMDARI)
|
1744001007NRG25250520240080145
|
25/05/2024
|
AJAY
|
1744001007WL003298
|
AJAY
|
00415
|
SBIN0006919
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-007-001/99
(SIMDARI)
|
1744001007NRG25250520240080147
|
25/05/2024
|
KIRTI
|
1744001007WL003298
|
KIRTI
|
00415
|
SBIN0006919
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-013-004/3
(NEGWA)
|
1744001013NRG25250520240080553
|
25/05/2024
|
BHARAT SINGH
|
1744001013WL003308
|
BHARAT SINGH
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
29/05/2024
|
|
128945733
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72906
|
72906
|
|
|
|
|
|
|
|
|
177
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG25250520240080008
|
25/05/2024
|
JAYAKUMAR
|
1744001007WL003298
|
JAYAKUMAR
|
00415
|
SBIN0007719
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-007-001/99-A
(SIMDARI)
|
1744001007NRG25250520240080148
|
25/05/2024
|
SILOCHNA
|
1744001007WL003298
|
SILOCHNA
|
00415
|
SBIN0007719
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RITHI
|
MP-44-001-033-001/118
(HATHKURI)
|
1744001033NRG25250520240080812
|
25/05/2024
|
CHOTI BAI
|
1744001033WL003314
|
CHOTI BAI
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-033-001/119
(HATHKURI)
|
1744001033NRG25250520240080813
|
25/05/2024
|
KELASH
|
1744001033WL003314
|
KELASH
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-033-001/119
(HATHKURI)
|
1744001033NRG25250520240080814
|
25/05/2024
|
KELASH
|
1744001033WL003314
|
KELASH
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
182
|
RITHI
|
MP-44-001-033-001/134
(HATHKURI)
|
1744001033NRG25250520240080816
|
25/05/2024
|
SHIVCHAREN
|
1744001033WL003314
|
SHIVCHAREN
|
00415
|
SBIN0007719
|
192
|
192
|
Processed
|
29/05/2024
|
|
128945733
|
|
SHIVCHAREN
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-033-001/16
(HATHKURI)
|
1744001033NRG25250520240080817
|
25/05/2024
|
SAUKHI LAL
|
1744001033WL003314
|
SAUKHI LAL
|
00415
|
SBIN0007719
|
384
|
384
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-033-001/182
(HATHKURI)
|
1744001033NRG25250520240080819
|
25/05/2024
|
LAXMAN PRASAD CHOUDHARY
|
1744001033WL003314
|
LAXMAN PRASAD CHOUDHARY
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
LAXMANPRASADCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-033-001/182
(HATHKURI)
|
1744001033NRG25250520240080820
|
25/05/2024
|
LAXMAN PRASAD CHOUDHARY
|
1744001033WL003314
|
LAXMAN PRASAD CHOUDHARY
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
LAXMANPRASADCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
186
|
RITHI
|
MP-44-001-033-001/182-B
(HATHKURI)
|
1744001033NRG25250520240080821
|
25/05/2024
|
KOSILYA
|
1744001033WL003314
|
KOSILYA
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
KOSILYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-033-001/183-B
(HATHKURI)
|
1744001033NRG25250520240080822
|
25/05/2024
|
KOUSHILYA BAI
|
1744001033WL003314
|
KOUSHILYA BAI
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-033-001/20
(HATHKURI)
|
1744001033NRG25250520240080823
|
25/05/2024
|
GOPAL PRASAD
|
1744001033WL003314
|
GOPAL PRASAD
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-033-001/20
(HATHKURI)
|
1744001033NRG25250520240080824
|
25/05/2024
|
GOPAL PRASAD
|
1744001033WL003314
|
GOPAL PRASAD
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-033-001/218
(HATHKURI)
|
1744001033NRG25250520240080825
|
25/05/2024
|
CHITRAJAN
|
1744001033WL003314
|
CHITRAJAN
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
CHITRAJAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-033-001/218-A
(HATHKURI)
|
1744001033NRG25250520240080826
|
25/05/2024
|
RAVI
|
1744001033WL003314
|
RAVI
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-033-001/219
(HATHKURI)
|
1744001033NRG25250520240080827
|
25/05/2024
|
RADHA
|
1744001033WL003314
|
RADHA
|
00415
|
SBIN0007719
|
192
|
192
|
Processed
|
29/05/2024
|
|
128945733
|
|
RADHA
|
CANARA BANK(508532)
|
|
193
|
RITHI
|
MP-44-001-033-001/250-C
(HATHKURI)
|
1744001033NRG25250520240080828
|
25/05/2024
|
GHASITIYA BAI
|
1744001033WL003314
|
GHASITIYA BAI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
GHASITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-033-001/250-C
(HATHKURI)
|
1744001033NRG25250520240080829
|
25/05/2024
|
SUMANTRA
|
1744001033WL003314
|
SUMANTRA
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-033-001/313
(HATHKURI)
|
1744001033NRG25250520240080830
|
25/05/2024
|
LALBHADUR
|
1744001033WL003314
|
LALBHADUR
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
LALBHADUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-033-001/317
(HATHKURI)
|
1744001033NRG25250520240080831
|
25/05/2024
|
ASHA RAM KACHHI
|
1744001033WL003314
|
ASHA RAM KACHHI
|
00415
|
SBIN0007719
|
768
|
768
|
Processed
|
29/05/2024
|
|
128945733
|
|
ASHARAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-033-001/318
(HATHKURI)
|
1744001033NRG25250520240080832
|
25/05/2024
|
PUREN LAL KACHHI
|
1744001033WL003314
|
PUREN LAL KACHHI
|
00415
|
SBIN0007719
|
576
|
576
|
Processed
|
29/05/2024
|
|
128945733
|
|
PURENLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-033-001/318
(HATHKURI)
|
1744001033NRG25250520240080833
|
25/05/2024
|
PUREN LAL KACHHI
|
1744001033WL003314
|
PUREN LAL KACHHI
|
00415
|
SBIN0007719
|
576
|
576
|
Processed
|
29/05/2024
|
|
128945733
|
|
PURENLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-033-001/341
(HATHKURI)
|
1744001033NRG25250520240080834
|
25/05/2024
|
RAJKUMAR
|
1744001033WL003314
|
RAJKUMAR
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-033-001/343
(HATHKURI)
|
1744001033NRG25250520240080835
|
25/05/2024
|
RAMJI
|
1744001033WL003314
|
RAMJI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-033-001/347
(HATHKURI)
|
1744001033NRG25250520240080836
|
25/05/2024
|
SAROJ BAI
|
1744001033WL003314
|
SAROJ BAI
|
00415
|
SBIN0007719
|
768
|
768
|
Processed
|
29/05/2024
|
|
128945733
|
|
SAROJBAI
|
BANK OF BARODA(606985)
|
|
202
|
RITHI
|
MP-44-001-033-001/351
(HATHKURI)
|
1744001033NRG25250520240080837
|
25/05/2024
|
DADURAM
|
1744001033WL003314
|
DADURAM
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RITHI
|
MP-44-001-033-001/351
(HATHKURI)
|
1744001033NRG25250520240080838
|
25/05/2024
|
daduram
|
1744001033WL003314
|
daduram
|
00415
|
SBIN0007719
|
192
|
192
|
Processed
|
29/05/2024
|
|
128945733
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-033-001/353
(HATHKURI)
|
1744001033NRG25250520240080839
|
25/05/2024
|
BARATH
|
1744001033WL003314
|
BARATH
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
BARATH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-033-001/353
(HATHKURI)
|
1744001033NRG25250520240080840
|
25/05/2024
|
SUKHMATI
|
1744001033WL003314
|
SUKHMATI
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
SUKHMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RITHI
|
MP-44-001-033-001/366
(HATHKURI)
|
1744001033NRG25250520240080841
|
25/05/2024
|
LALLTA BAI
|
1744001033WL003314
|
LALLTA BAI
|
00415
|
SBIN0007719
|
768
|
768
|
Processed
|
29/05/2024
|
|
128945733
|
|
LALLTABAI
|
BANK OF BARODA(606985)
|
|
207
|
RITHI
|
MP-44-001-033-001/37-A
(HATHKURI)
|
1744001033NRG25250520240080842
|
25/05/2024
|
GUDIYA
|
1744001033WL003314
|
GUDIYA
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-033-001/398-A
(HATHKURI)
|
1744001033NRG25250520240080843
|
25/05/2024
|
GOVIND KACHHI
|
1744001033WL003314
|
GOVIND KACHHI
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
GOVINDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-033-001/417-A
(HATHKURI)
|
1744001033NRG25250520240080844
|
25/05/2024
|
Ladle Yadav
|
1744001033WL003314
|
Ladle Yadav
|
00415
|
SBIN0007719
|
192
|
192
|
Processed
|
29/05/2024
|
|
128945733
|
|
LadleYadav
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-033-001/434
(HATHKURI)
|
1744001033NRG25250520240080845
|
25/05/2024
|
TILAK SINGH
|
1744001033WL003314
|
TILAK SINGH
|
00415
|
SBIN0007719
|
384
|
384
|
Processed
|
29/05/2024
|
|
128945733
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-033-001/437
(HATHKURI)
|
1744001033NRG25250520240080846
|
25/05/2024
|
rup lal
|
1744001033WL003314
|
rup lal
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-033-001/445
(HATHKURI)
|
1744001033NRG25250520240080847
|
25/05/2024
|
SATTO BAI
|
1744001033WL003314
|
SATTO BAI
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-033-001/445
(HATHKURI)
|
1744001033NRG25250520240080848
|
25/05/2024
|
SATTOBAI
|
1744001033WL003314
|
SATTOBAI
|
00415
|
SBIN0007719
|
1152
|
1152
|
Processed
|
29/05/2024
|
|
128945733
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-033-001/478
(HATHKURI)
|
1744001033NRG25250520240080849
|
25/05/2024
|
GITA BAI
|
1744001033WL003314
|
GITA BAI
|
00415
|
SBIN0007719
|
768
|
768
|
Processed
|
29/05/2024
|
|
128945733
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-033-001/53-a
(HATHKURI)
|
1744001033NRG25250520240080850
|
25/05/2024
|
NEETA
|
1744001033WL003314
|
NEETA
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-033-001/539
(HATHKURI)
|
1744001033NRG25250520240080851
|
25/05/2024
|
RAJKUMARI
|
1744001033WL003314
|
RAJKUMARI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-033-001/62
(HATHKURI)
|
1744001033NRG25250520240080852
|
25/05/2024
|
KUSUM
|
1744001033WL003314
|
KUSUM
|
00415
|
SBIN0007719
|
768
|
768
|
Processed
|
29/05/2024
|
|
128945733
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RITHI
|
MP-44-001-033-001/97-A
(HATHKURI)
|
1744001033NRG25250520240080853
|
25/05/2024
|
SUMANBAI
|
1744001033WL003314
|
SUMANBAI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-033-002/1
(HATHKURI)
|
1744001033NRG25250520240080784
|
25/05/2024
|
VIDYA BAI
|
1744001033WL003312
|
VIDYA BAI
|
00415
|
SBIN0007719
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
128945733
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-033-002/100
(HATHKURI)
|
1744001033NRG25250520240080785
|
25/05/2024
|
LAXMAN SINGH
|
1744001033WL003312
|
LAXMAN SINGH
|
00415
|
SBIN0007719
|
990
|
990
|
Processed
|
29/05/2024
|
|
128945733
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-033-002/104
(HATHKURI)
|
1744001033NRG25250520240080787
|
25/05/2024
|
KUDRAJ SINGH
|
1744001033WL003312
|
KUDRAJ SINGH
|
00415
|
SBIN0007719
|
990
|
990
|
Processed
|
29/05/2024
|
|
128945733
|
|
KUDRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-033-002/117
(HATHKURI)
|
1744001033NRG25250520240080788
|
25/05/2024
|
JIVAN SINGH
|
1744001033WL003312
|
JIVAN SINGH
|
00415
|
SBIN0007719
|
792
|
792
|
Processed
|
29/05/2024
|
|
128945733
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-033-002/154
(HATHKURI)
|
1744001033NRG25250520240080790
|
25/05/2024
|
RAVI SINGH
|
1744001033WL003312
|
RAVI SINGH
|
00415
|
SBIN0007719
|
594
|
594
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RITHI
|
MP-44-001-033-002/155
(HATHKURI)
|
1744001033NRG25250520240080791
|
25/05/2024
|
BIRENDA SINGH
|
1744001033WL003312
|
BIRENDA SINGH
|
00415
|
SBIN0007719
|
792
|
792
|
Processed
|
29/05/2024
|
|
128945733
|
|
BIRENDASINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-033-002/22
(HATHKURI)
|
1744001033NRG25250520240080792
|
25/05/2024
|
MALTI BAI
|
1744001033WL003312
|
MALTI BAI
|
00415
|
SBIN0007719
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
128945733
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RITHI
|
MP-44-001-033-002/23
(HATHKURI)
|
1744001033NRG25250520240080793
|
25/05/2024
|
RAJENDRA SINGH
|
1744001033WL003312
|
RAJENDRA SINGH
|
00415
|
SBIN0007719
|
198
|
198
|
Processed
|
29/05/2024
|
|
128945733
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-033-002/25
(HATHKURI)
|
1744001033NRG25250520240080794
|
25/05/2024
|
DHOOP SINGH SHEELA BAI
|
1744001033WL003312
|
DHOOP SINGH SHEELA BAI
|
00415
|
SBIN0007719
|
792
|
792
|
Processed
|
29/05/2024
|
|
128945733
|
|
DHOOPSINGHSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
RITHI
|
MP-44-001-033-002/31
(HATHKURI)
|
1744001033NRG25250520240080795
|
25/05/2024
|
LAUNG RANI
|
1744001033WL003312
|
LAUNG RANI
|
00415
|
SBIN0007719
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
128945733
|
|
LAUNGRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RITHI
|
MP-44-001-033-002/39
(HATHKURI)
|
1744001033NRG25250520240080796
|
25/05/2024
|
JAMUNA
|
1744001033WL003312
|
JAMUNA
|
00415
|
SBIN0007719
|
792
|
792
|
Processed
|
29/05/2024
|
|
128945733
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-033-002/47
(HATHKURI)
|
1744001033NRG25250520240080797
|
25/05/2024
|
BATTO BAI
|
1744001033WL003312
|
BATTO BAI
|
00415
|
SBIN0007719
|
792
|
792
|
Processed
|
29/05/2024
|
|
128945733
|
|
BATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-033-002/58
(HATHKURI)
|
1744001033NRG25250520240080798
|
25/05/2024
|
SARMAN SINGH
|
1744001033WL003312
|
SARMAN SINGH
|
00415
|
SBIN0007719
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
128945733
|
|
SARMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-033-002/58
(HATHKURI)
|
1744001033NRG25250520240080799
|
25/05/2024
|
SEEMABAI
|
1744001033WL003312
|
SEEMABAI
|
00415
|
SBIN0007719
|
792
|
792
|
Processed
|
29/05/2024
|
|
128945733
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-033-002/61
(HATHKURI)
|
1744001033NRG25250520240080800
|
25/05/2024
|
FOOL RANI
|
1744001033WL003312
|
FOOL RANI
|
00415
|
SBIN0007719
|
792
|
792
|
Processed
|
29/05/2024
|
|
128945733
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-033-002/63
(HATHKURI)
|
1744001033NRG25250520240080801
|
25/05/2024
|
SEEMA
|
1744001033WL003312
|
SEEMA
|
00415
|
SBIN0007719
|
198
|
198
|
Processed
|
29/05/2024
|
|
128945733
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-033-002/70
(HATHKURI)
|
1744001033NRG25250520240080802
|
25/05/2024
|
JALASA
|
1744001033WL003312
|
JALASA
|
00415
|
SBIN0007719
|
198
|
198
|
Processed
|
29/05/2024
|
|
128945733
|
|
JALASA
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-033-002/76
(HATHKURI)
|
1744001033NRG25250520240080803
|
25/05/2024
|
HALLU SINGH
|
1744001033WL003312
|
HALLU SINGH
|
00415
|
SBIN0007719
|
792
|
792
|
Processed
|
29/05/2024
|
|
128945733
|
|
HALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-033-002/89
(HATHKURI)
|
1744001033NRG25250520240080804
|
25/05/2024
|
SARDAR SINGH
|
1744001033WL003312
|
SARDAR SINGH
|
00415
|
SBIN0007719
|
396
|
396
|
Processed
|
29/05/2024
|
|
128945733
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-033-002/91
(HATHKURI)
|
1744001033NRG25250520240080805
|
25/05/2024
|
KUNJAL SINGH
|
1744001033WL003312
|
KUNJAL SINGH
|
00415
|
SBIN0007719
|
792
|
792
|
Processed
|
29/05/2024
|
|
128945733
|
|
KUNJALSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-033-002/97
(HATHKURI)
|
1744001033NRG25250520240080806
|
25/05/2024
|
GIRANIBAI
|
1744001033WL003312
|
GIRANIBAI
|
00415
|
SBIN0007719
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
128945733
|
|
GIRANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RITHI
|
MP-44-001-033-003/40
(HATHKURI)
|
1744001033NRG25250520240080807
|
25/05/2024
|
amar singh
|
1744001033WL003313
|
amar singh
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
29/05/2024
|
|
128945733
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-033-003/93
(HATHKURI)
|
1744001033NRG25250520240080809
|
25/05/2024
|
KRISHNA
|
1744001033WL003313
|
KRISHNA
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
29/05/2024
|
|
128945733
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-033-003/98
(HATHKURI)
|
1744001033NRG25250520240080811
|
25/05/2024
|
MAHINDRA SINGH
|
1744001033WL003313
|
MAHINDRA SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
29/05/2024
|
|
128945733
|
|
MAHINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54098
|
54098
|
|
|
|
|
|
|
|
|
243
|
RITHI
|
MP-44-001-007-001/67-A
(SIMDARI)
|
1744001007NRG25250520240080137
|
25/05/2024
|
VIMLA BHUMIYA
|
1744001007WL003298
|
VIMLA BHUMIYA
|
00688
|
FINO0001446
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
VIMLABHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
RITHI
|
MP-44-001-033-002/121
(HATHKURI)
|
1744001033NRG25250520240080789
|
25/05/2024
|
KASHI BAI
|
1744001033WL003312
|
KASHI BAI
|
00688
|
FINO0001446
|
792
|
792
|
Processed
|
29/05/2024
|
|
128945733
|
|
KASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
245
|
RITHI
|
MP-44-001-007-001/136-A
(SIMDARI)
|
1744001007NRG25250520240079975
|
25/05/2024
|
Chhoti Bai
|
1744001007WL003298
|
Chhoti Bai
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
ChhotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RITHI
|
MP-44-001-007-001/194
(SIMDARI)
|
1744001007NRG25250520240079997
|
25/05/2024
|
Uttam
|
1744001007WL003298
|
Uttam
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG25250520240080009
|
25/05/2024
|
Sonam Bai
|
1744001007WL003298
|
Sonam Bai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
SonamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RITHI
|
MP-44-001-007-001/273-C
(SIMDARI)
|
1744001007NRG25250520240080057
|
25/05/2024
|
Sanju Prasad
|
1744001007WL003298
|
Sanju Prasad
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
SanjuPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RITHI
|
MP-44-001-007-001/292
(SIMDARI)
|
1744001007NRG25250520240080060
|
25/05/2024
|
SUNITA BAI
|
1744001007WL003298
|
SUNITA BAI
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RITHI
|
MP-44-001-007-001/32-A
(SIMDARI)
|
1744001007NRG25250520240080079
|
25/05/2024
|
Ajjo Bai
|
1744001007WL003298
|
Ajjo Bai
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
29/05/2024
|
|
128945733
|
|
AjjoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RITHI
|
MP-44-001-007-001/362
(SIMDARI)
|
1744001007NRG25250520240080103
|
25/05/2024
|
GOPCHAND
|
1744001007WL003298
|
GOPCHAND
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
GOPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RITHI
|
MP-44-001-007-001/86-A
(SIMDARI)
|
1744001007NRG25250520240080146
|
25/05/2024
|
Rajkumari Lodhi
|
1744001007WL003298
|
Rajkumari Lodhi
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
29/05/2024
|
|
128945733
|
|
RajkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RITHI
|
MP-44-001-013-004/22-B
(NEGWA)
|
1744001013NRG25250520240080552
|
25/05/2024
|
SURENDRA YADEV
|
1744001013WL003308
|
SURENDRA YADEV
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
29/05/2024
|
|
128945733
|
|
SURENDRAYADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RITHI
|
MP-44-001-033-001/133-B
(HATHKURI)
|
1744001033NRG25250520240080815
|
25/05/2024
|
Aarti Bai
|
1744001033WL003314
|
Aarti Bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
29/05/2024
|
|
128945733
|
|
AartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8254
|
8254
|
|
|
|
|
|
|
|
|
255
|
RITHI
|
MP-44-001-007-001/195
(SIMDARI)
|
1744001007NRG25250520240079999
|
25/05/2024
|
JITENDRA
|
1744001007WL003298
|
JITENDRA
|
00697
|
BKID0MG1223
|
564
|
564
|
Processed
|
29/05/2024
|
|
128945733
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-007-001/214-A
(SIMDARI)
|
1744001007NRG25250520240080011
|
25/05/2024
|
BHAGWAN DAS
|
1744001007WL003298
|
BHAGWAN DAS
|
00697
|
BKID0MG1223
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-007-001/214-A
(SIMDARI)
|
1744001007NRG25250520240080012
|
25/05/2024
|
VIMLA BAI
|
1744001007WL003298
|
VIMLA BAI
|
00697
|
BKID0MG1223
|
940
|
940
|
Processed
|
29/05/2024
|
|
128945733
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200638
|
200638
|
|
|
|
|
|
|
|