|
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-44-001-008-001/392
(DONG)
|
1744001008NRG25250520240079164
|
25/05/2024
|
MULAYAM CHOUDHARY
|
1744001008WL003279
|
MULAYAM CHOUDHARY
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MULAYAMCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-008-001/100-A
(DONG)
|
1744001008NRG25250520240079270
|
25/05/2024
|
MOHAN PATEL
|
1744001008WL003282
|
MOHAN PATEL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MOHANPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RITHI
|
MP-44-001-008-001/101
(DONG)
|
1744001008NRG25250520240079271
|
25/05/2024
|
BHAGVANDAS
|
1744001008WL003282
|
BHAGVANDAS
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-008-001/103
(DONG)
|
1744001008NRG25250520240079272
|
25/05/2024
|
RAJ KUMAR
|
1744001008WL003282
|
RAJ KUMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-008-001/104-A
(DONG)
|
1744001008NRG25250520240079092
|
25/05/2024
|
Kalavati Bai
|
1744001008WL003279
|
Kalavati Bai
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KalavatiBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-008-001/111
(DONG)
|
1744001008NRG25250520240079273
|
25/05/2024
|
PAAN BAI
|
1744001008WL003282
|
PAAN BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-008-001/111-A
(DONG)
|
1744001008NRG25250520240079093
|
25/05/2024
|
CHHOTI BAI LODHI
|
1744001008WL003279
|
CHHOTI BAI LODHI
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
29/05/2024
|
|
128945830
|
|
CHHOTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-008-001/114-A
(DONG)
|
1744001008NRG25250520240079274
|
25/05/2024
|
SUHAGABAI LODHI
|
1744001008WL003282
|
SUHAGABAI LODHI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUHAGABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-008-001/115-A
(DONG)
|
1744001008NRG25250520240079094
|
25/05/2024
|
Mr Sumesh Patel
|
1744001008WL003279
|
Mr Sumesh Patel
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
29/05/2024
|
|
128945830
|
|
MrSumeshPatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-008-001/121
(DONG)
|
1744001008NRG25250520240079275
|
25/05/2024
|
TARA BAI
|
1744001008WL003282
|
TARA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-008-001/122
(DONG)
|
1744001008NRG25250520240079276
|
25/05/2024
|
SITA RAM
|
1744001008WL003282
|
SITA RAM
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-008-001/125
(DONG)
|
1744001008NRG25250520240079095
|
25/05/2024
|
GULAB BAI
|
1744001008WL003279
|
GULAB BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-008-001/125
(DONG)
|
1744001008NRG25250520240079096
|
25/05/2024
|
RAVI
|
1744001008WL003279
|
RAVI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RITHI
|
MP-44-001-008-001/130
(DONG)
|
1744001008NRG25250520240079278
|
25/05/2024
|
REKHA BAI LODHI
|
1744001008WL003282
|
REKHA BAI LODHI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
REKHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-008-001/130
(DONG)
|
1744001008NRG25250520240079277
|
25/05/2024
|
SANTOSH
|
1744001008WL003282
|
SANTOSH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
16
|
RITHI
|
MP-44-001-008-001/132
(DONG)
|
1744001008NRG25250520240079279
|
25/05/2024
|
SUDAMA BAI
|
1744001008WL003282
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUDAMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
RITHI
|
MP-44-001-008-001/136
(DONG)
|
1744001008NRG25250520240079099
|
25/05/2024
|
MANJO BAI
|
1744001008WL003279
|
MANJO BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-008-001/136
(DONG)
|
1744001008NRG25250520240079098
|
25/05/2024
|
SONA BAI
|
1744001008WL003279
|
SONA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-008-001/137
(DONG)
|
1744001008NRG25250520240079101
|
25/05/2024
|
GANGOTRI
|
1744001008WL003279
|
GANGOTRI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001008NRG25250520240079281
|
25/05/2024
|
SUDHARANI
|
1744001008WL003282
|
SUDHARANI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001008NRG25250520240079280
|
25/05/2024
|
TEERATH
|
1744001008WL003282
|
TEERATH
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
29/05/2024
|
|
128945830
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-008-001/144
(DONG)
|
1744001008NRG25250520240079103
|
25/05/2024
|
RAMNARAYAN
|
1744001008WL003279
|
RAMNARAYAN
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-008-001/144
(DONG)
|
1744001008NRG25250520240079102
|
25/05/2024
|
RENA BAI
|
1744001008WL003279
|
RENA BAI
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
29/05/2024
|
|
128945830
|
|
RENABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-008-001/144
(DONG)
|
1744001008NRG25250520240079104
|
25/05/2024
|
SILOCHNA
|
1744001008WL003279
|
SILOCHNA
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
29/05/2024
|
|
128945830
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-008-001/145
(DONG)
|
1744001008NRG25250520240079105
|
25/05/2024
|
MANGO BAI
|
1744001008WL003279
|
MANGO BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-008-001/145
(DONG)
|
1744001008NRG25250520240079106
|
25/05/2024
|
RADHIKA PRASAD
|
1744001008WL003279
|
RADHIKA PRASAD
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RADHIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-008-001/146
(DONG)
|
1744001008NRG25250520240079282
|
25/05/2024
|
VIDAYA BAI
|
1744001008WL003282
|
VIDAYA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
VIDAYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-008-001/153
(DONG)
|
1744001008NRG25250520240079107
|
25/05/2024
|
BADRI PRASAD
|
1744001008WL003279
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-008-001/154
(DONG)
|
1744001008NRG25250520240079283
|
25/05/2024
|
GHASITA BAI
|
1744001008WL003282
|
GHASITA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
GHASITABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-008-001/155
(DONG)
|
1744001008NRG25250520240079285
|
25/05/2024
|
ANITA
|
1744001008WL003282
|
ANITA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-008-001/155
(DONG)
|
1744001008NRG25250520240079284
|
25/05/2024
|
MUKESH
|
1744001008WL003282
|
MUKESH
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
29/05/2024
|
|
128945830
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-008-001/162
(DONG)
|
1744001008NRG25250520240079108
|
25/05/2024
|
SUNITA
|
1744001008WL003279
|
SUNITA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RITHI
|
MP-44-001-008-001/163-A
(DONG)
|
1744001008NRG25250520240079109
|
25/05/2024
|
JAMUNA LODHI
|
1744001008WL003279
|
JAMUNA LODHI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
JAMUNALODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-008-001/163-A
(DONG)
|
1744001008NRG25250520240079110
|
25/05/2024
|
RAGHUNATH
|
1744001008WL003279
|
RAGHUNATH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-008-001/167
(DONG)
|
1744001008NRG25250520240079111
|
25/05/2024
|
RAMDAAS
|
1744001008WL003279
|
RAMDAAS
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMDAAS
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
36
|
RITHI
|
MP-44-001-008-001/168
(DONG)
|
1744001008NRG25250520240079112
|
25/05/2024
|
MUNNA LAL
|
1744001008WL003279
|
MUNNA LAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001008NRG25250520240079113
|
25/05/2024
|
SUKHNANDAN
|
1744001008WL003279
|
SUKHNANDAN
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-008-001/172
(DONG)
|
1744001008NRG25250520240079286
|
25/05/2024
|
GANGOTRI BAI
|
1744001008WL003282
|
GANGOTRI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-008-001/18
(DONG)
|
1744001008NRG25250520240079287
|
25/05/2024
|
SAROJ
|
1744001008WL003282
|
SAROJ
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-008-001/180
(DONG)
|
1744001008NRG25250520240079114
|
25/05/2024
|
KANHAIYA LAL
|
1744001008WL003279
|
KANHAIYA LAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-008-001/183
(DONG)
|
1744001008NRG25250520240079289
|
25/05/2024
|
KERA BAI
|
1744001008WL003282
|
KERA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-008-001/183
(DONG)
|
1744001008NRG25250520240079288
|
25/05/2024
|
NATTHU
|
1744001008WL003282
|
NATTHU
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-008-001/184
(DONG)
|
1744001008NRG25250520240079291
|
25/05/2024
|
ANITA BAI
|
1744001008WL003282
|
ANITA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-008-001/184
(DONG)
|
1744001008NRG25250520240079290
|
25/05/2024
|
RAJKUMAR
|
1744001008WL003282
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-008-001/186-A
(DONG)
|
1744001008NRG25250520240079292
|
25/05/2024
|
INDRPAL SINGH
|
1744001008WL003282
|
INDRPAL SINGH
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
29/05/2024
|
|
128945830
|
|
INDRPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
RITHI
|
MP-44-001-008-001/186-A
(DONG)
|
1744001008NRG25250520240079293
|
25/05/2024
|
SAVITRI SINGH
|
1744001008WL003282
|
SAVITRI SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-008-001/187-A
(DONG)
|
1744001008NRG25250520240079115
|
25/05/2024
|
NARENDRA KUMAR JAIN
|
1744001008WL003279
|
NARENDRA KUMAR JAIN
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
NARENDRAKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-008-001/190
(DONG)
|
1744001008NRG25250520240079116
|
25/05/2024
|
LADALEE BAI YADAV
|
1744001008WL003279
|
LADALEE BAI YADAV
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
29/05/2024
|
|
128945830
|
|
LADALEEBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RITHI
|
MP-44-001-008-001/192
(DONG)
|
1744001008NRG25250520240079295
|
25/05/2024
|
PREETI
|
1744001008WL003282
|
PREETI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-008-001/192
(DONG)
|
1744001008NRG25250520240079294
|
25/05/2024
|
RAKESH
|
1744001008WL003282
|
RAKESH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-008-001/201
(DONG)
|
1744001008NRG25250520240079296
|
25/05/2024
|
KAILASH
|
1744001008WL003282
|
KAILASH
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
29/05/2024
|
|
128945830
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-008-001/204
(DONG)
|
1744001008NRG25250520240079117
|
25/05/2024
|
VIDHYA BAI
|
1744001008WL003279
|
VIDHYA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-008-001/205
(DONG)
|
1744001008NRG25250520240079297
|
25/05/2024
|
KUSUM BAI
|
1744001008WL003282
|
KUSUM BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-008-001/209
(DONG)
|
1744001008NRG25250520240079118
|
25/05/2024
|
MATIRAM
|
1744001008WL003279
|
MATIRAM
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MATIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-008-001/210-A
(DONG)
|
1744001008NRG25250520240079119
|
25/05/2024
|
CHAMA BAI
|
1744001008WL003279
|
CHAMA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
CHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-008-001/217
(DONG)
|
1744001008NRG25250520240079298
|
25/05/2024
|
CHHOTI BAI
|
1744001008WL003282
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
29/05/2024
|
|
128945830
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-008-001/217-A
(DONG)
|
1744001008NRG25250520240079299
|
25/05/2024
|
RAINA BAI
|
1744001008WL003282
|
RAINA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RITHI
|
MP-44-001-008-001/22
(DONG)
|
1744001008NRG25250520240079300
|
25/05/2024
|
KUSUM BAI
|
1744001008WL003282
|
KUSUM BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RITHI
|
MP-44-001-008-001/235
(DONG)
|
1744001008NRG25250520240079120
|
25/05/2024
|
DARI BAI
|
1744001008WL003279
|
DARI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-008-001/238
(DONG)
|
1744001008NRG25250520240079121
|
25/05/2024
|
MALTEE BAI
|
1744001008WL003279
|
MALTEE BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MALTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-008-001/242
(DONG)
|
1744001008NRG25250520240079122
|
25/05/2024
|
Bakkhu Lodhi
|
1744001008WL003279
|
Bakkhu Lodhi
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
BakkhuLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-008-001/249
(DONG)
|
1744001008NRG25250520240079123
|
25/05/2024
|
Mahboob Shah
|
1744001008WL003279
|
Mahboob Shah
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MahboobShah
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-008-001/249
(DONG)
|
1744001008NRG25250520240079124
|
25/05/2024
|
RAMITA
|
1744001008WL003279
|
RAMITA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-008-001/257
(DONG)
|
1744001008NRG25250520240079125
|
25/05/2024
|
PREM LAL
|
1744001008WL003279
|
PREM LAL
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
29/05/2024
|
|
128945830
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-008-001/257
(DONG)
|
1744001008NRG25250520240079301
|
25/05/2024
|
SUNITA BAI
|
1744001008WL003282
|
SUNITA BAI
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-008-001/259
(DONG)
|
1744001008NRG25250520240079126
|
25/05/2024
|
GENDA BAI
|
1744001008WL003279
|
GENDA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-008-001/26
(DONG)
|
1744001008NRG25250520240079128
|
25/05/2024
|
SUMTA
|
1744001008WL003279
|
SUMTA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUMTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-008-001/261
(DONG)
|
1744001008NRG25250520240079129
|
25/05/2024
|
LALEE BAI
|
1744001008WL003279
|
LALEE BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
LALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-008-001/262-A
(DONG)
|
1744001008NRG25250520240079130
|
25/05/2024
|
HALKI BAI
|
1744001008WL003279
|
HALKI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-008-001/263
(DONG)
|
1744001008NRG25250520240079131
|
25/05/2024
|
PREM BAI
|
1744001008WL003279
|
PREM BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-008-001/278
(DONG)
|
1744001008NRG25250520240079132
|
25/05/2024
|
MAMSIYA
|
1744001008WL003279
|
MAMSIYA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-008-001/278
(DONG)
|
1744001008NRG25250520240079302
|
25/05/2024
|
PUNIYA BAI
|
1744001008WL003282
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-008-001/280
(DONG)
|
1744001008NRG25250520240079133
|
25/05/2024
|
LALTA BAI
|
1744001008WL003279
|
LALTA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-008-001/281
(DONG)
|
1744001008NRG25250520240079134
|
25/05/2024
|
MANSUKH
|
1744001008WL003279
|
MANSUKH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MANSUKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-008-001/283
(DONG)
|
1744001008NRG25250520240079303
|
25/05/2024
|
KIRANBAI KACHER
|
1744001008WL003282
|
KIRANBAI KACHER
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KIRANBAIKACHER
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-008-001/284
(DONG)
|
1744001008NRG25250520240079304
|
25/05/2024
|
DUKHNEE BAI
|
1744001008WL003282
|
DUKHNEE BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
DUKHNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-008-001/291
(DONG)
|
1744001008NRG25250520240079305
|
25/05/2024
|
DARI BAI
|
1744001008WL003282
|
DARI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-008-001/291
(DONG)
|
1744001008NRG25250520240079306
|
25/05/2024
|
SUKHDEV
|
1744001008WL003282
|
SUKHDEV
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-008-001/294
(DONG)
|
1744001008NRG25250520240079307
|
25/05/2024
|
BALRAMCHAUDHARI
|
1744001008WL003282
|
BALRAMCHAUDHARI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
BALRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-008-001/299
(DONG)
|
1744001008NRG25250520240079136
|
25/05/2024
|
CHHOTI
|
1744001008WL003279
|
CHHOTI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-008-001/301
(DONG)
|
1744001008NRG25250520240079138
|
25/05/2024
|
PHULA BAI
|
1744001008WL003279
|
PHULA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-008-001/302
(DONG)
|
1744001008NRG25250520240079139
|
25/05/2024
|
SUNITA BAI
|
1744001008WL003279
|
SUNITA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-008-001/303
(DONG)
|
1744001008NRG25250520240079308
|
25/05/2024
|
KALLU BAI
|
1744001008WL003282
|
KALLU BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-008-001/303
(DONG)
|
1744001008NRG25250520240079309
|
25/05/2024
|
RAJKUMARI
|
1744001008WL003282
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-008-001/304
(DONG)
|
1744001008NRG25250520240079310
|
25/05/2024
|
RAMSWARUP
|
1744001008WL003282
|
RAMSWARUP
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-008-001/308
(DONG)
|
1744001008NRG25250520240079311
|
25/05/2024
|
SIYA BAI
|
1744001008WL003282
|
SIYA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-008-001/310-A
(DONG)
|
1744001008NRG25250520240079312
|
25/05/2024
|
SANTRA BAI
|
1744001008WL003282
|
SANTRA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-008-001/313
(DONG)
|
1744001008NRG25250520240079313
|
25/05/2024
|
ANITA BAI
|
1744001008WL003282
|
ANITA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-008-001/314
(DONG)
|
1744001008NRG25250520240079314
|
25/05/2024
|
RADHE
|
1744001008WL003282
|
RADHE
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001008NRG25250520240079140
|
25/05/2024
|
Eshwar Das Choudhari
|
1744001008WL003279
|
Eshwar Das Choudhari
|
00415
|
SBIN0004642
|
1020
|
1020
|
|
29/05/2024
|
|
128945830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001008NRG25250520240079141
|
25/05/2024
|
Narayandas Chodhari
|
1744001008WL003279
|
Narayandas Chodhari
|
00415
|
SBIN0004642
|
850
|
850
|
|
29/05/2024
|
|
128945830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
RITHI
|
MP-44-001-008-001/325
(DONG)
|
1744001008NRG25250520240079142
|
25/05/2024
|
RAJKUMARI
|
1744001008WL003279
|
RAJKUMARI
|
00415
|
SBIN0004642
|
170
|
170
|
|
29/05/2024
|
|
128945830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
RITHI
|
MP-44-001-008-001/326
(DONG)
|
1744001008NRG25250520240079143
|
25/05/2024
|
SHRI BAI
|
1744001008WL003279
|
SHRI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RITHI
|
MP-44-001-008-001/33
(DONG)
|
1744001008NRG25250520240079315
|
25/05/2024
|
KRASHNA BAI
|
1744001008WL003282
|
KRASHNA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
|
29/05/2024
|
|
128945830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001008NRG25250520240079316
|
25/05/2024
|
LALLU
|
1744001008WL003282
|
LALLU
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001008NRG25250520240079317
|
25/05/2024
|
SAKHI BAI
|
1744001008WL003282
|
SAKHI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-008-001/334
(DONG)
|
1744001008NRG25250520240079318
|
25/05/2024
|
RAMGOPAL
|
1744001008WL003282
|
RAMGOPAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-008-001/336-D
(DONG)
|
1744001008NRG25250520240079144
|
25/05/2024
|
SUNENA BAI
|
1744001008WL003279
|
SUNENA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUNENABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-008-001/34
(DONG)
|
1744001008NRG25250520240079319
|
25/05/2024
|
ANITA
|
1744001008WL003282
|
ANITA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-008-001/34
(DONG)
|
1744001008NRG25250520240079145
|
25/05/2024
|
LALLA BAI
|
1744001008WL003279
|
LALLA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-008-001/340
(DONG)
|
1744001008NRG25250520240079146
|
25/05/2024
|
MEM BAI CHOUDHARY
|
1744001008WL003279
|
MEM BAI CHOUDHARY
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MEMBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001008NRG25250520240079147
|
25/05/2024
|
GENDA
|
1744001008WL003279
|
GENDA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-008-001/344
(DONG)
|
1744001008NRG25250520240079148
|
25/05/2024
|
GORA
|
1744001008WL003279
|
GORA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-008-001/344
(DONG)
|
1744001008NRG25250520240079149
|
25/05/2024
|
HEERA BAI
|
1744001008WL003279
|
HEERA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-008-001/345
(DONG)
|
1744001008NRG25250520240079151
|
25/05/2024
|
KALLU BAI
|
1744001008WL003279
|
KALLU BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-008-001/345
(DONG)
|
1744001008NRG25250520240079150
|
25/05/2024
|
RAMVISHAL
|
1744001008WL003279
|
RAMVISHAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMVISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RITHI
|
MP-44-001-008-001/347
(DONG)
|
1744001008NRG25250520240079321
|
25/05/2024
|
SHILLO
|
1744001008WL003282
|
SHILLO
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SHILLO
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-008-001/347
(DONG)
|
1744001008NRG25250520240079320
|
25/05/2024
|
SHYAM LAL
|
1744001008WL003282
|
SHYAM LAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-008-001/348
(DONG)
|
1744001008NRG25250520240079322
|
25/05/2024
|
MUNNU LAL
|
1744001008WL003282
|
MUNNU LAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-008-001/350
(DONG)
|
1744001008NRG25250520240079152
|
25/05/2024
|
SITA BAI
|
1744001008WL003279
|
SITA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-008-001/353-C
(DONG)
|
1744001008NRG25250520240079153
|
25/05/2024
|
DUKHNI CHAMAR
|
1744001008WL003279
|
DUKHNI CHAMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
DUKHNICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-008-001/357
(DONG)
|
1744001008NRG25250520240079154
|
25/05/2024
|
CHAMELI BAI
|
1744001008WL003279
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-008-001/358
(DONG)
|
1744001008NRG25250520240079323
|
25/05/2024
|
CHANDRRANI
|
1744001008WL003282
|
CHANDRRANI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
CHANDRRANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-008-001/359
(DONG)
|
1744001008NRG25250520240079156
|
25/05/2024
|
MEENA BAI
|
1744001008WL003279
|
MEENA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-008-001/359
(DONG)
|
1744001008NRG25250520240079155
|
25/05/2024
|
SHRI LAL
|
1744001008WL003279
|
SHRI LAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RITHI
|
MP-44-001-008-001/36-A
(DONG)
|
1744001008NRG25250520240079157
|
25/05/2024
|
RAMBHAJAN
|
1744001008WL003279
|
RAMBHAJAN
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-008-001/361
(DONG)
|
1744001008NRG25250520240079158
|
25/05/2024
|
NONEE BAI
|
1744001008WL003279
|
NONEE BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
NONEEBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-008-001/361
(DONG)
|
1744001008NRG25250520240079159
|
25/05/2024
|
SUKHDEV
|
1744001008WL003279
|
SUKHDEV
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-008-001/365-B
(DONG)
|
1744001008NRG25250520240079160
|
25/05/2024
|
RAJKUMAR
|
1744001008WL003279
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001008NRG25250520240079326
|
25/05/2024
|
BHURI BAI
|
1744001008WL003282
|
BHURI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001008NRG25250520240079327
|
25/05/2024
|
KASHIRAM
|
1744001008WL003282
|
KASHIRAM
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-008-001/373
(DONG)
|
1744001008NRG25250520240079328
|
25/05/2024
|
PANKHI BAI
|
1744001008WL003282
|
PANKHI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
PANKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RITHI
|
MP-44-001-008-001/380
(DONG)
|
1744001008NRG25250520240079329
|
25/05/2024
|
CHAMELI
|
1744001008WL003282
|
CHAMELI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-008-001/380-B
(DONG)
|
1744001008NRG25250520240079330
|
25/05/2024
|
SUNEEL KUMAR
|
1744001008WL003282
|
SUNEEL KUMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-008-001/387-A
(DONG)
|
1744001008NRG25250520240079161
|
25/05/2024
|
KALLU BAI
|
1744001008WL003279
|
KALLU BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
29/05/2024
|
|
128945830
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-008-001/39
(DONG)
|
1744001008NRG25250520240079331
|
25/05/2024
|
GANGA RAM
|
1744001008WL003282
|
GANGA RAM
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-008-001/39
(DONG)
|
1744001008NRG25250520240079332
|
25/05/2024
|
SANTOSHRANI
|
1744001008WL003282
|
SANTOSHRANI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-008-001/391
(DONG)
|
1744001008NRG25250520240079163
|
25/05/2024
|
RAJKUMARI
|
1744001008WL003279
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-008-001/393
(DONG)
|
1744001008NRG25250520240079165
|
25/05/2024
|
RAVI CHOUDHRY
|
1744001008WL003279
|
RAVI CHOUDHRY
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAVICHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-008-001/40
(DONG)
|
1744001008NRG25250520240079166
|
25/05/2024
|
SAKUN BAI
|
1744001008WL003279
|
SAKUN BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-008-001/401-A
(DONG)
|
1744001008NRG25250520240079167
|
25/05/2024
|
KALLU BAI
|
1744001008WL003279
|
KALLU BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-008-001/402
(DONG)
|
1744001008NRG25250520240079168
|
25/05/2024
|
GIRJA BAI
|
1744001008WL003279
|
GIRJA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-008-001/415
(DONG)
|
1744001008NRG25250520240079169
|
25/05/2024
|
TARA BAI
|
1744001008WL003279
|
TARA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-008-001/418
(DONG)
|
1744001008NRG25250520240079333
|
25/05/2024
|
GULAB BAI
|
1744001008WL003282
|
GULAB BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-008-001/418
(DONG)
|
1744001008NRG25250520240079334
|
25/05/2024
|
PRAMOD
|
1744001008WL003282
|
PRAMOD
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-008-001/418
(DONG)
|
1744001008NRG25250520240079335
|
25/05/2024
|
SAKUNTLA
|
1744001008WL003282
|
SAKUNTLA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-008-001/419
(DONG)
|
1744001008NRG25250520240079337
|
25/05/2024
|
MAINA BAI
|
1744001008WL003282
|
MAINA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-008-001/419
(DONG)
|
1744001008NRG25250520240079336
|
25/05/2024
|
VINOD KUMAR
|
1744001008WL003282
|
VINOD KUMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-008-001/42
(DONG)
|
1744001008NRG25250520240079338
|
25/05/2024
|
MAYA BAI
|
1744001008WL003282
|
MAYA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-008-001/42-B
(DONG)
|
1744001008NRG25250520240079339
|
25/05/2024
|
SAROJ
|
1744001008WL003282
|
SAROJ
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-008-001/423
(DONG)
|
1744001008NRG25250520240079340
|
25/05/2024
|
GIRWAR
|
1744001008WL003282
|
GIRWAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
GIRWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-008-001/430
(DONG)
|
1744001008NRG25250520240079341
|
25/05/2024
|
RAJESH KUMAR LODHI
|
1744001008WL003282
|
RAJESH KUMAR LODHI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-008-001/431
(DONG)
|
1744001008NRG25250520240079342
|
25/05/2024
|
RANI BAI
|
1744001008WL003282
|
RANI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-008-001/431
(DONG)
|
1744001008NRG25250520240079343
|
25/05/2024
|
SUMESH KUMAR LODHI
|
1744001008WL003282
|
SUMESH KUMAR LODHI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUMESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-008-001/433
(DONG)
|
1744001008NRG25250520240079171
|
25/05/2024
|
MEENA BAI
|
1744001008WL003279
|
MEENA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-008-001/433
(DONG)
|
1744001008NRG25250520240079170
|
25/05/2024
|
SANTOSH
|
1744001008WL003279
|
SANTOSH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-008-001/434
(DONG)
|
1744001008NRG25250520240079172
|
25/05/2024
|
KALLU BAI
|
1744001008WL003279
|
KALLU BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RITHI
|
MP-44-001-008-001/44
(DONG)
|
1744001008NRG25250520240079174
|
25/05/2024
|
MANGO BAI
|
1744001008WL003279
|
MANGO BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RITHI
|
MP-44-001-008-001/440
(DONG)
|
1744001008NRG25250520240079175
|
25/05/2024
|
CHANDA BAI
|
1744001008WL003279
|
CHANDA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-008-001/451
(DONG)
|
1744001008NRG25250520240079176
|
25/05/2024
|
RAKESH
|
1744001008WL003279
|
RAKESH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RITHI
|
MP-44-001-008-001/454
(DONG)
|
1744001008NRG25250520240079344
|
25/05/2024
|
RAMKRAPAL
|
1744001008WL003282
|
RAMKRAPAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-008-001/454-A
(DONG)
|
1744001008NRG25250520240079345
|
25/05/2024
|
VIPIN KUMAR KACHER
|
1744001008WL003282
|
VIPIN KUMAR KACHER
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
VIPINKUMARKACHER
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-008-001/459
(DONG)
|
1744001008NRG25250520240079346
|
25/05/2024
|
FAGUNI
|
1744001008WL003282
|
FAGUNI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
FAGUNI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-008-001/47
(DONG)
|
1744001008NRG25250520240079177
|
25/05/2024
|
RAMESHWAR PRASAD PATEL
|
1744001008WL003279
|
RAMESHWAR PRASAD PATEL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMESHWARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-008-001/52
(DONG)
|
1744001008NRG25250520240079178
|
25/05/2024
|
BARO BAI
|
1744001008WL003279
|
BARO BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
BAROBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-008-001/56
(DONG)
|
1744001008NRG25250520240079347
|
25/05/2024
|
SHIRI LAL
|
1744001008WL003282
|
SHIRI LAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SHIRILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-008-001/57
(DONG)
|
1744001008NRG25250520240079348
|
25/05/2024
|
GENDA BAI
|
1744001008WL003282
|
GENDA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-008-001/57
(DONG)
|
1744001008NRG25250520240079179
|
25/05/2024
|
RAMSUJAN
|
1744001008WL003279
|
RAMSUJAN
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-008-001/57-A
(DONG)
|
1744001008NRG25250520240079349
|
25/05/2024
|
DEEPAK
|
1744001008WL003282
|
DEEPAK
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-008-001/6
(DONG)
|
1744001008NRG25250520240079180
|
25/05/2024
|
CHINJ BAI LODHI
|
1744001008WL003279
|
CHINJ BAI LODHI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
CHINJBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-008-001/6
(DONG)
|
1744001008NRG25250520240079350
|
25/05/2024
|
RAMMILAN
|
1744001008WL003282
|
RAMMILAN
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-008-001/63
(DONG)
|
1744001008NRG25250520240079181
|
25/05/2024
|
SUSHMA
|
1744001008WL003279
|
SUSHMA
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-008-001/65
(DONG)
|
1744001008NRG25250520240079182
|
25/05/2024
|
MUKESH
|
1744001008WL003279
|
MUKESH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-008-001/66
(DONG)
|
1744001008NRG25250520240079351
|
25/05/2024
|
ANJANA
|
1744001008WL003282
|
ANJANA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-008-001/66
(DONG)
|
1744001008NRG25250520240079352
|
25/05/2024
|
RITU
|
1744001008WL003282
|
RITU
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-008-001/67
(DONG)
|
1744001008NRG25250520240079353
|
25/05/2024
|
RATTO BAI
|
1744001008WL003282
|
RATTO BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-008-001/68-A
(DONG)
|
1744001008NRG25250520240079184
|
25/05/2024
|
VIJAY SAHU
|
1744001008WL003279
|
VIJAY SAHU
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
VIJAYSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RITHI
|
MP-44-001-008-001/68-A
(DONG)
|
1744001008NRG25250520240079183
|
25/05/2024
|
VIJAY SAHU
|
1744001008WL003279
|
VIJAY SAHU
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
VIJAYSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RITHI
|
MP-44-001-008-001/72
(DONG)
|
1744001008NRG25250520240079185
|
25/05/2024
|
UMESH KUMAR
|
1744001008WL003279
|
UMESH KUMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-008-001/77
(DONG)
|
1744001008NRG25250520240079354
|
25/05/2024
|
SANTOSH KUMAR YADAV
|
1744001008WL003282
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SANTOSHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-008-001/80
(DONG)
|
1744001008NRG25250520240079356
|
25/05/2024
|
SHANKAR
|
1744001008WL003282
|
SHANKAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-008-001/80
(DONG)
|
1744001008NRG25250520240079357
|
25/05/2024
|
VIDHYA BAI
|
1744001008WL003282
|
VIDHYA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-008-001/81
(DONG)
|
1744001008NRG25250520240079358
|
25/05/2024
|
DHANANJAY
|
1744001008WL003282
|
DHANANJAY
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
DHANANJAY
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-008-001/83
(DONG)
|
1744001008NRG25250520240079359
|
25/05/2024
|
RAMRATI
|
1744001008WL003282
|
RAMRATI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-008-001/84-A
(DONG)
|
1744001008NRG25250520240079360
|
25/05/2024
|
ASHA BAI
|
1744001008WL003282
|
ASHA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-008-001/86
(DONG)
|
1744001008NRG25250520240079361
|
25/05/2024
|
SEETA BAI SAHU
|
1744001008WL003282
|
SEETA BAI SAHU
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SEETABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-008-001/88-A
(DONG)
|
1744001008NRG25250520240079362
|
25/05/2024
|
BINDU PATEL
|
1744001008WL003282
|
BINDU PATEL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
BINDUPATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-008-001/89
(DONG)
|
1744001008NRG25250520240079363
|
25/05/2024
|
SONA BAI
|
1744001008WL003282
|
SONA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-008-001/96-A
(DONG)
|
1744001008NRG25250520240079365
|
25/05/2024
|
KHUSHIRAM LODHI
|
1744001008WL003282
|
KHUSHIRAM LODHI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KHUSHIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-008-001/96-A
(DONG)
|
1744001008NRG25250520240079366
|
25/05/2024
|
SHRAVAN BAI LODHI
|
1744001008WL003282
|
SHRAVAN BAI LODHI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
29/05/2024
|
|
128945830
|
|
SHRAVANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-008-001/99
(DONG)
|
1744001008NRG25250520240079186
|
25/05/2024
|
SATIRAM
|
1744001008WL003279
|
SATIRAM
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SATIRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-008-01/140
(DONG)
|
1744001008NRG25250520240079367
|
25/05/2024
|
CHOTI BAI
|
1744001008WL003282
|
CHOTI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-038-001/12-A
(BAKLEHATA)
|
1744001038NRG25250520240079037
|
25/05/2024
|
mukundi
|
1744001038WL003275
|
mukundi
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128945830
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-038-001/124
(BAKLEHATA)
|
1744001038NRG25250520240079038
|
25/05/2024
|
DWARKA
|
1744001038WL003275
|
DWARKA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-038-001/152
(BAKLEHATA)
|
1744001038NRG25250520240079039
|
25/05/2024
|
Khanni bai
|
1744001038WL003275
|
Khanni bai
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128945830
|
|
Khannibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-038-001/173
(BAKLEHATA)
|
1744001038NRG25250520240079040
|
25/05/2024
|
USHA BAI
|
1744001038WL003275
|
USHA BAI
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128945830
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-038-001/175
(BAKLEHATA)
|
1744001038NRG25250520240079041
|
25/05/2024
|
NARESH KUMAR
|
1744001038WL003275
|
NARESH KUMAR
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128945830
|
|
NARESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
188
|
RITHI
|
MP-44-001-038-001/179
(BAKLEHATA)
|
1744001038NRG25250520240079042
|
25/05/2024
|
LAXMAN
|
1744001038WL003275
|
LAXMAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RITHI
|
MP-44-001-038-001/182-A
(BAKLEHATA)
|
1744001038NRG25250520240079043
|
25/05/2024
|
SEETA RAM
|
1744001038WL003275
|
SEETA RAM
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
29/05/2024
|
|
128945830
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-038-001/185
(BAKLEHATA)
|
1744001038NRG25250520240079044
|
25/05/2024
|
SUDHEER
|
1744001038WL003275
|
SUDHEER
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-038-001/186
(BAKLEHATA)
|
1744001038NRG25250520240079045
|
25/05/2024
|
govind
|
1744001038WL003275
|
govind
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-038-001/187
(BAKLEHATA)
|
1744001038NRG25250520240079046
|
25/05/2024
|
jamvant
|
1744001038WL003275
|
jamvant
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
jamvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RITHI
|
MP-44-001-038-001/199-A
(BAKLEHATA)
|
1744001038NRG25250520240079047
|
25/05/2024
|
ALOK KUMAR
|
1744001038WL003275
|
ALOK KUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
ALOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-038-001/235
(BAKLEHATA)
|
1744001038NRG25250520240079048
|
25/05/2024
|
ANTU
|
1744001038WL003275
|
ANTU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-038-001/236
(BAKLEHATA)
|
1744001038NRG25250520240079049
|
25/05/2024
|
MUKESH
|
1744001038WL003275
|
MUKESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128945830
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-038-001/246
(BAKLEHATA)
|
1744001038NRG25250520240079050
|
25/05/2024
|
SUKHCHEN
|
1744001038WL003275
|
SUKHCHEN
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUKHCHEN
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-038-001/248
(BAKLEHATA)
|
1744001038NRG25250520240079051
|
25/05/2024
|
Mamta bai
|
1744001038WL003275
|
Mamta bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128945830
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RITHI
|
MP-44-001-038-001/249
(BAKLEHATA)
|
1744001038NRG25250520240079052
|
25/05/2024
|
BHURA
|
1744001038WL003275
|
BHURA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128945830
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-038-001/25
(BAKLEHATA)
|
1744001038NRG25250520240079053
|
25/05/2024
|
PARSADI
|
1744001038WL003275
|
PARSADI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128945830
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-038-001/29-A
(BAKLEHATA)
|
1744001038NRG25250520240079055
|
25/05/2024
|
UDHAM
|
1744001038WL003275
|
UDHAM
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128945830
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-038-001/29-A
(BAKLEHATA)
|
1744001038NRG25250520240079056
|
25/05/2024
|
UTTAM BAI
|
1744001038WL003275
|
UTTAM BAI
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128945830
|
|
UTTAMBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-038-001/306
(BAKLEHATA)
|
1744001038NRG25250520240079057
|
25/05/2024
|
suneeta
|
1744001038WL003275
|
suneeta
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128945830
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-038-001/399-A
(BAKLEHATA)
|
1744001038NRG25250520240079058
|
25/05/2024
|
Kanchedi
|
1744001038WL003275
|
Kanchedi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128945830
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-038-001/40-A
(BAKLEHATA)
|
1744001038NRG25250520240079059
|
25/05/2024
|
SUSHIL KUMAR
|
1744001038WL003275
|
SUSHIL KUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-038-001/400
(BAKLEHATA)
|
1744001038NRG25250520240079060
|
25/05/2024
|
Santa bai
|
1744001038WL003275
|
Santa bai
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128945830
|
|
Santabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
RITHI
|
MP-44-001-038-001/403-A
(BAKLEHATA)
|
1744001038NRG25250520240079061
|
25/05/2024
|
GOPAL PRASAD
|
1744001038WL003275
|
GOPAL PRASAD
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-038-001/404
(BAKLEHATA)
|
1744001038NRG25250520240079062
|
25/05/2024
|
BHURI BAI
|
1744001038WL003275
|
BHURI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
BHURIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
RITHI
|
MP-44-001-038-001/406
(BAKLEHATA)
|
1744001038NRG25250520240079063
|
25/05/2024
|
Siyabai
|
1744001038WL003275
|
Siyabai
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128945830
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-038-001/417
(BAKLEHATA)
|
1744001038NRG25250520240079065
|
25/05/2024
|
Mithla bai
|
1744001038WL003275
|
Mithla bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
Mithlabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-038-001/433
(BAKLEHATA)
|
1744001038NRG25250520240079066
|
25/05/2024
|
HALKIBAI
|
1744001038WL003275
|
HALKIBAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
29/05/2024
|
|
128945830
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-038-001/456
(BAKLEHATA)
|
1744001038NRG25250520240079068
|
25/05/2024
|
RAMKISHOR
|
1744001038WL003275
|
RAMKISHOR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128945830
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-038-001/474-A
(BAKLEHATA)
|
1744001038NRG25250520240079069
|
25/05/2024
|
Kadori
|
1744001038WL003275
|
Kadori
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128945830
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-038-001/476
(BAKLEHATA)
|
1744001038NRG25250520240079070
|
25/05/2024
|
KASTURY
|
1744001038WL003275
|
KASTURY
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128945830
|
|
KASTURY
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-038-001/484-B
(BAKLEHATA)
|
1744001038NRG25250520240079071
|
25/05/2024
|
Nandni
|
1744001038WL003275
|
Nandni
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128945830
|
|
Nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RITHI
|
MP-44-001-038-001/75
(BAKLEHATA)
|
1744001038NRG25250520240079072
|
25/05/2024
|
KALLU BAI
|
1744001038WL003275
|
KALLU BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RITHI
|
MP-44-001-038-001/92
(BAKLEHATA)
|
1744001038NRG25250520240079073
|
25/05/2024
|
Anil
|
1744001038WL003275
|
Anil
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205460
|
205460
|
|
|
|
|
|
|
|
|
217
|
RITHI
|
MP-44-001-008-001/26
(DONG)
|
1744001008NRG25250520240079127
|
25/05/2024
|
SREE LAL
|
1744001008WL003279
|
SREE LAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SREELAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-008-001/295
(DONG)
|
1744001008NRG25250520240079135
|
25/05/2024
|
DUKHIYA
|
1744001008WL003279
|
DUKHIYA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-038-001/413
(BAKLEHATA)
|
1744001038NRG25250520240079064
|
25/05/2024
|
MALTI
|
1744001038WL003275
|
MALTI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128945830
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RITHI
|
MP-44-001-038-001/437
(BAKLEHATA)
|
1744001038NRG25250520240079067
|
25/05/2024
|
ummed kumar
|
1744001038WL003275
|
ummed kumar
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2024
|
|
128945830
|
|
ummedkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
221
|
RITHI
|
MP-44-001-008-001/125-A
(DONG)
|
1744001008NRG25250520240079097
|
25/05/2024
|
JAY KUMAR LODHI
|
1744001008WL003279
|
JAY KUMAR LODHI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
JAYKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RITHI
|
MP-44-001-038-001/269
(BAKLEHATA)
|
1744001038NRG25250520240079054
|
25/05/2024
|
Varsha
|
1744001038WL003275
|
Varsha
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
29/05/2024
|
|
128945830
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
223
|
RITHI
|
MP-44-001-008-001/136-A
(DONG)
|
1744001008NRG25250520240079100
|
25/05/2024
|
CHANDA BAI
|
1744001008WL003279
|
CHANDA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RITHI
|
MP-44-001-008-001/299-A
(DONG)
|
1744001008NRG25250520240079137
|
25/05/2024
|
RUPRANI
|
1744001008WL003279
|
RUPRANI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
RUPRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RITHI
|
MP-44-001-008-001/359-B
(DONG)
|
1744001008NRG25250520240079324
|
25/05/2024
|
KOISHILYA
|
1744001008WL003282
|
KOISHILYA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
KOISHILYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-008-001/362
(DONG)
|
1744001008NRG25250520240079325
|
25/05/2024
|
HARI
|
1744001008WL003282
|
HARI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RITHI
|
MP-44-001-008-001/390
(DONG)
|
1744001008NRG25250520240079162
|
25/05/2024
|
JAGIYA BAI
|
1744001008WL003279
|
JAGIYA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
JAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RITHI
|
MP-44-001-008-001/436
(DONG)
|
1744001008NRG25250520240079173
|
25/05/2024
|
Somesh Kumar Lodhi
|
1744001008WL003279
|
Somesh Kumar Lodhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
SomeshKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RITHI
|
MP-44-001-008-001/77-A
(DONG)
|
1744001008NRG25250520240079355
|
25/05/2024
|
Asha Bai Yadav
|
1744001008WL003282
|
Asha Bai Yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
AshaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RITHI
|
MP-44-001-008-001/96
(DONG)
|
1744001008NRG25250520240079364
|
25/05/2024
|
DULARI BAI LODHI
|
1744001008WL003282
|
DULARI BAI LODHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128945830
|
|
DULARIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220580
|
220580
|
|
|
|
|
|
|
|