|
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-44-001-027-001/217-A
(KATHOTIYA)
|
1744001027NRG24080620230142394
|
09/06/2023
|
Pan bai
|
1744001027WL006955
|
Pan bai
|
00415
|
SBIN0003508
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RITHI
|
MP-44-001-027-001/25-B
(KATHOTIYA)
|
1744001027NRG24080620230142417
|
09/06/2023
|
ANITA BAI
|
1744001027WL006955
|
ANITA BAI
|
00415
|
SBIN0003508
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RITHI
|
MP-44-001-027-001/33-A
(KATHOTIYA)
|
1744001027NRG24080620230142426
|
09/06/2023
|
ANITA BAI
|
1744001027WL006955
|
ANITA BAI
|
00415
|
SBIN0003508
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-027-001/197
(KATHOTIYA)
|
1744001027NRG24080620230142374
|
09/06/2023
|
KALAWATI
|
1744001027WL006955
|
KALAWATI
|
00415
|
SBIN0004642
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-027-001/20-A
(KATHOTIYA)
|
1744001027NRG24080620230142379
|
09/06/2023
|
BAKHAT
|
1744001027WL006955
|
BAKHAT
|
00415
|
SBIN0004642
|
620
|
620
|
Processed
|
15/06/2023
|
|
365336418
|
|
BAKHAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-027-001/21
(KATHOTIYA)
|
1744001027NRG24080620230142388
|
09/06/2023
|
Rekhabai
|
1744001027WL006955
|
Rekhabai
|
00415
|
SBIN0004642
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-027-001/233-B
(KATHOTIYA)
|
1744001027NRG24080620230142401
|
09/06/2023
|
RAJESH
|
1744001027WL006955
|
RAJESH
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
15/06/2023
|
|
365336418
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RITHI
|
MP-44-001-027-001/234
(KATHOTIYA)
|
1744001027NRG24080620230142402
|
09/06/2023
|
geeta bai
|
1744001027WL006955
|
geeta bai
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-027-001/241-A
(KATHOTIYA)
|
1744001027NRG24080620230142413
|
09/06/2023
|
prembai
|
1744001027WL006955
|
prembai
|
00415
|
SBIN0004642
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-027-001/33-A
(KATHOTIYA)
|
1744001027NRG24080620230142425
|
09/06/2023
|
GOKUL
|
1744001027WL006955
|
GOKUL
|
00415
|
SBIN0004642
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-027-001/34
(KATHOTIYA)
|
1744001027NRG24080620230142428
|
09/06/2023
|
PAPPU
|
1744001027WL006955
|
PAPPU
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
15/06/2023
|
|
365336418
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-027-001/42
(KATHOTIYA)
|
1744001027NRG24080620230142433
|
09/06/2023
|
HAJARI
|
1744001027WL006955
|
HAJARI
|
00415
|
SBIN0004642
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RITHI
|
MP-44-001-027-001/42
(KATHOTIYA)
|
1744001027NRG24080620230142432
|
09/06/2023
|
KALLU BAI
|
1744001027WL006955
|
KALLU BAI
|
00415
|
SBIN0004642
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-027-001/63-A
(KATHOTIYA)
|
1744001027NRG24080620230142452
|
09/06/2023
|
PARASRAM
|
1744001027WL006955
|
PARASRAM
|
00415
|
SBIN0004642
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-027-001/86
(KATHOTIYA)
|
1744001027NRG24080620230142474
|
09/06/2023
|
CHAMELI BAI
|
1744001027WL006955
|
CHAMELI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
15/06/2023
|
|
365336418
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-027-001/86
(KATHOTIYA)
|
1744001027NRG24080620230142475
|
09/06/2023
|
Laxhman
|
1744001027WL006955
|
Laxhman
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
15/06/2023
|
|
365336418
|
|
Laxhman
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-027-001/91-A
(KATHOTIYA)
|
1744001027NRG24080620230142480
|
09/06/2023
|
Rajkumari
|
1744001027WL006955
|
Rajkumari
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-027-001/91-A
(KATHOTIYA)
|
1744001027NRG24080620230142479
|
09/06/2023
|
Shivsankar
|
1744001027WL006955
|
Shivsankar
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
Shivsankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
19
|
RITHI
|
MP-44-001-027-001/98
(KATHOTIYA)
|
1744001027NRG24080620230142485
|
09/06/2023
|
SEETA BAI
|
1744001027WL006955
|
SEETA BAI
|
00415
|
SBIN0006062
|
155
|
155
|
Processed
|
15/06/2023
|
|
365336418
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-027-001/171
(KATHOTIYA)
|
1744001027NRG24080620230142364
|
09/06/2023
|
LEELA BAI
|
1744001027WL006955
|
LEELA BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-027-001/179
(KATHOTIYA)
|
1744001027NRG24080620230142365
|
09/06/2023
|
BHAGVANDAS
|
1744001027WL006955
|
BHAGVANDAS
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-027-001/18
(KATHOTIYA)
|
1744001027NRG24080620230142366
|
09/06/2023
|
Kamalrani
|
1744001027WL006955
|
Kamalrani
|
00415
|
SBIN0006919
|
620
|
620
|
Processed
|
15/06/2023
|
|
365336418
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-027-001/181
(KATHOTIYA)
|
1744001027NRG24080620230142367
|
09/06/2023
|
BRAJLAL
|
1744001027WL006955
|
BRAJLAL
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
15/06/2023
|
|
365336418
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-027-001/188
(KATHOTIYA)
|
1744001027NRG24080620230142368
|
09/06/2023
|
JANKA BAI
|
1744001027WL006955
|
JANKA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-027-001/191
(KATHOTIYA)
|
1744001027NRG24080620230142369
|
09/06/2023
|
MAMTA BAI
|
1744001027WL006955
|
MAMTA BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-027-001/194
(KATHOTIYA)
|
1744001027NRG24080620230142371
|
09/06/2023
|
raghunandan
|
1744001027WL006955
|
raghunandan
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-027-001/194
(KATHOTIYA)
|
1744001027NRG24080620230142370
|
09/06/2023
|
SUKBARIYA BAI
|
1744001027WL006955
|
SUKBARIYA BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SUKBARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-027-001/20
(KATHOTIYA)
|
1744001027NRG24080620230142377
|
09/06/2023
|
GENDABAI
|
1744001027WL006955
|
GENDABAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-027-001/20-A
(KATHOTIYA)
|
1744001027NRG24080620230142380
|
09/06/2023
|
Kaushilya Bai
|
1744001027WL006955
|
Kaushilya Bai
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
KaushilyaBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-027-001/200
(KATHOTIYA)
|
1744001027NRG24080620230142381
|
09/06/2023
|
KISHANABAI
|
1744001027WL006955
|
KISHANABAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
KISHANABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
RITHI
|
MP-44-001-027-001/200
(KATHOTIYA)
|
1744001027NRG24080620230142382
|
09/06/2023
|
SANTOSH
|
1744001027WL006955
|
SANTOSH
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RITHI
|
MP-44-001-027-001/205
(KATHOTIYA)
|
1744001027NRG24080620230142383
|
09/06/2023
|
GEETA BAI
|
1744001027WL006955
|
GEETA BAI
|
00415
|
SBIN0006919
|
465
|
465
|
Processed
|
15/06/2023
|
|
365336418
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RITHI
|
MP-44-001-027-001/209
(KATHOTIYA)
|
1744001027NRG24080620230142386
|
09/06/2023
|
leela bai
|
1744001027WL006955
|
leela bai
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-027-001/211-A
(KATHOTIYA)
|
1744001027NRG24080620230142390
|
09/06/2023
|
mulchand
|
1744001027WL006955
|
mulchand
|
00415
|
SBIN0006919
|
620
|
620
|
Processed
|
15/06/2023
|
|
365336418
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-027-001/211-A
(KATHOTIYA)
|
1744001027NRG24080620230142389
|
09/06/2023
|
saroj bai
|
1744001027WL006955
|
saroj bai
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-027-001/212
(KATHOTIYA)
|
1744001027NRG24080620230142391
|
09/06/2023
|
RAM BAI
|
1744001027WL006955
|
RAM BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-027-001/218
(KATHOTIYA)
|
1744001027NRG24080620230142395
|
09/06/2023
|
BHAGVATI BAI
|
1744001027WL006955
|
BHAGVATI BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-027-001/218-A
(KATHOTIYA)
|
1744001027NRG24080620230142396
|
09/06/2023
|
Rajani
|
1744001027WL006955
|
Rajani
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-027-001/228
(KATHOTIYA)
|
1744001027NRG24080620230142397
|
09/06/2023
|
Phula Bai
|
1744001027WL006955
|
Phula Bai
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
PhulaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-027-001/23
(KATHOTIYA)
|
1744001027NRG24080620230142399
|
09/06/2023
|
guddi bai
|
1744001027WL006955
|
guddi bai
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-027-001/23
(KATHOTIYA)
|
1744001027NRG24080620230142398
|
09/06/2023
|
JAGDEESH
|
1744001027WL006955
|
JAGDEESH
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-027-001/230
(KATHOTIYA)
|
1744001027NRG24080620230142400
|
09/06/2023
|
RAM KRAPAL
|
1744001027WL006955
|
RAM KRAPAL
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-027-001/237
(KATHOTIYA)
|
1744001027NRG24080620230142407
|
09/06/2023
|
KALLU BAI
|
1744001027WL006955
|
KALLU BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-027-001/240
(KATHOTIYA)
|
1744001027NRG24080620230142409
|
09/06/2023
|
Anand kumar
|
1744001027WL006955
|
Anand kumar
|
00415
|
SBIN0006919
|
465
|
465
|
Processed
|
15/06/2023
|
|
365336418
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-027-001/241
(KATHOTIYA)
|
1744001027NRG24080620230142411
|
09/06/2023
|
GULAB BAI
|
1744001027WL006955
|
GULAB BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-027-001/241
(KATHOTIYA)
|
1744001027NRG24080620230142412
|
09/06/2023
|
SHIVPRASAD
|
1744001027WL006955
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-027-001/242
(KATHOTIYA)
|
1744001027NRG24080620230142414
|
09/06/2023
|
SAKHI BAI
|
1744001027WL006955
|
SAKHI BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-027-001/249
(KATHOTIYA)
|
1744001027NRG24080620230142416
|
09/06/2023
|
ajay lodhi
|
1744001027WL006955
|
ajay lodhi
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-027-001/26
(KATHOTIYA)
|
1744001027NRG24080620230142418
|
09/06/2023
|
RAJENDR
|
1744001027WL006955
|
RAJENDR
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-027-001/27
(KATHOTIYA)
|
1744001027NRG24080620230142420
|
09/06/2023
|
OMKAR
|
1744001027WL006955
|
OMKAR
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-027-001/28
(KATHOTIYA)
|
1744001027NRG24080620230142421
|
09/06/2023
|
ramcharan
|
1744001027WL006955
|
ramcharan
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-027-001/33
(KATHOTIYA)
|
1744001027NRG24080620230142423
|
09/06/2023
|
DUKHNI BAI
|
1744001027WL006955
|
DUKHNI BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
DUKHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-027-001/38
(KATHOTIYA)
|
1744001027NRG24080620230142429
|
09/06/2023
|
KANDHI ADIWASI
|
1744001027WL006955
|
KANDHI ADIWASI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
KANDHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-027-001/41
(KATHOTIYA)
|
1744001027NRG24080620230142430
|
09/06/2023
|
KHAJJO BAI
|
1744001027WL006955
|
KHAJJO BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
KHAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-027-001/41
(KATHOTIYA)
|
1744001027NRG24080620230142431
|
09/06/2023
|
TIDAI
|
1744001027WL006955
|
TIDAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
TIDAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-027-001/44
(KATHOTIYA)
|
1744001027NRG24080620230142434
|
09/06/2023
|
HINNI
|
1744001027WL006955
|
HINNI
|
00415
|
SBIN0006919
|
620
|
620
|
Processed
|
15/06/2023
|
|
365336418
|
|
HINNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-027-001/45
(KATHOTIYA)
|
1744001027NRG24080620230142435
|
09/06/2023
|
BESAKHU
|
1744001027WL006955
|
BESAKHU
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
BESAKHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-027-001/46
(KATHOTIYA)
|
1744001027NRG24080620230142437
|
09/06/2023
|
LAJJO BAI
|
1744001027WL006955
|
LAJJO BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
LAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-027-001/50
(KATHOTIYA)
|
1744001027NRG24080620230142438
|
09/06/2023
|
BARELAL
|
1744001027WL006955
|
BARELAL
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-027-001/50
(KATHOTIYA)
|
1744001027NRG24080620230142439
|
09/06/2023
|
JUGGO
|
1744001027WL006955
|
JUGGO
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
JUGGO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-027-001/51
(KATHOTIYA)
|
1744001027NRG24080620230142440
|
09/06/2023
|
GUDDI BAI
|
1744001027WL006955
|
GUDDI BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-027-001/51
(KATHOTIYA)
|
1744001027NRG24080620230142441
|
09/06/2023
|
KRAPAL
|
1744001027WL006955
|
KRAPAL
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-027-001/53
(KATHOTIYA)
|
1744001027NRG24080620230142442
|
09/06/2023
|
LATIF KHAN
|
1744001027WL006955
|
LATIF KHAN
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
LATIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24080620230142446
|
09/06/2023
|
pream bai
|
1744001027WL006955
|
pream bai
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
preambai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24080620230142443
|
09/06/2023
|
shyam bai
|
1744001027WL006955
|
shyam bai
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24080620230142445
|
09/06/2023
|
SONELAL
|
1744001027WL006955
|
SONELAL
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24080620230142444
|
09/06/2023
|
SUNIL KUMAR
|
1744001027WL006955
|
SUNIL KUMAR
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-027-001/59
(KATHOTIYA)
|
1744001027NRG24080620230142447
|
09/06/2023
|
SUKKO BAI
|
1744001027WL006955
|
SUKKO BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-027-001/62
(KATHOTIYA)
|
1744001027NRG24080620230142449
|
09/06/2023
|
BABLU
|
1744001027WL006955
|
BABLU
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RITHI
|
MP-44-001-027-001/62
(KATHOTIYA)
|
1744001027NRG24080620230142448
|
09/06/2023
|
GORI BAI
|
1744001027WL006955
|
GORI BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-027-001/63
(KATHOTIYA)
|
1744001027NRG24080620230142451
|
09/06/2023
|
GULMAS
|
1744001027WL006955
|
GULMAS
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
GULMAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-027-001/63
(KATHOTIYA)
|
1744001027NRG24080620230142450
|
09/06/2023
|
RAMESH
|
1744001027WL006955
|
RAMESH
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-027-001/64
(KATHOTIYA)
|
1744001027NRG24080620230142454
|
09/06/2023
|
SHAYAM BAI
|
1744001027WL006955
|
SHAYAM BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-027-001/65
(KATHOTIYA)
|
1744001027NRG24080620230142456
|
09/06/2023
|
PAN BAI
|
1744001027WL006955
|
PAN BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-027-001/67
(KATHOTIYA)
|
1744001027NRG24080620230142459
|
09/06/2023
|
ESHVAR
|
1744001027WL006955
|
ESHVAR
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
ESHVAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-027-001/67
(KATHOTIYA)
|
1744001027NRG24080620230142458
|
09/06/2023
|
SAVITRI
|
1744001027WL006955
|
SAVITRI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-027-001/68
(KATHOTIYA)
|
1744001027NRG24080620230142461
|
09/06/2023
|
SARUPA
|
1744001027WL006955
|
SARUPA
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SARUPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-027-001/69
(KATHOTIYA)
|
1744001027NRG24080620230142463
|
09/06/2023
|
BAKHAT LAL
|
1744001027WL006955
|
BAKHAT LAL
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
BAKHATLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-027-001/69
(KATHOTIYA)
|
1744001027NRG24080620230142462
|
09/06/2023
|
GULSHAN BAI
|
1744001027WL006955
|
GULSHAN BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
GULSHANBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-027-001/73
(KATHOTIYA)
|
1744001027NRG24080620230142465
|
09/06/2023
|
BANSHILAL
|
1744001027WL006955
|
BANSHILAL
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-027-001/73
(KATHOTIYA)
|
1744001027NRG24080620230142464
|
09/06/2023
|
JANNI BAI
|
1744001027WL006955
|
JANNI BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
JANNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
RITHI
|
MP-44-001-027-001/80
(KATHOTIYA)
|
1744001027NRG24080620230142466
|
09/06/2023
|
lachhu
|
1744001027WL006955
|
lachhu
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
15/06/2023
|
|
365336418
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-027-001/81-B
(KATHOTIYA)
|
1744001027NRG24080620230142468
|
09/06/2023
|
DHUKO
|
1744001027WL006955
|
DHUKO
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
DHUKO
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-027-001/81-C
(KATHOTIYA)
|
1744001027NRG24080620230142469
|
09/06/2023
|
binod kumar
|
1744001027WL006955
|
binod kumar
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
binodkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-027-001/81-C
(KATHOTIYA)
|
1744001027NRG24080620230142470
|
09/06/2023
|
munni bai
|
1744001027WL006955
|
munni bai
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-027-001/82
(KATHOTIYA)
|
1744001027NRG24080620230142472
|
09/06/2023
|
SANTU
|
1744001027WL006955
|
SANTU
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-027-001/82
(KATHOTIYA)
|
1744001027NRG24080620230142471
|
09/06/2023
|
SIYA BAI
|
1744001027WL006955
|
SIYA BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-027-001/87
(KATHOTIYA)
|
1744001027NRG24080620230142476
|
09/06/2023
|
suniya bai
|
1744001027WL006955
|
suniya bai
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-027-001/87-A
(KATHOTIYA)
|
1744001027NRG24080620230142477
|
09/06/2023
|
anantram
|
1744001027WL006955
|
anantram
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-027-001/93
(KATHOTIYA)
|
1744001027NRG24080620230142481
|
09/06/2023
|
UMASHANKAR
|
1744001027WL006955
|
UMASHANKAR
|
00415
|
SBIN0006919
|
620
|
620
|
Processed
|
15/06/2023
|
|
365336418
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RITHI
|
MP-44-001-027-001/95
(KATHOTIYA)
|
1744001027NRG24080620230142483
|
09/06/2023
|
RAJA BAI
|
1744001027WL006955
|
RAJA BAI
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-027-001/96
(KATHOTIYA)
|
1744001027NRG24080620230142484
|
09/06/2023
|
kiran bai
|
1744001027WL006955
|
kiran bai
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RITHI
|
MP-44-001-027-001/99
(KATHOTIYA)
|
1744001027NRG24080620230142487
|
09/06/2023
|
Doulat
|
1744001027WL006955
|
Doulat
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-027-001/99
(KATHOTIYA)
|
1744001027NRG24080620230142486
|
09/06/2023
|
URMILA BAI
|
1744001027WL006955
|
URMILA BAI
|
00415
|
SBIN0006919
|
620
|
620
|
Processed
|
15/06/2023
|
|
365336418
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-027-001/99-A
(KATHOTIYA)
|
1744001027NRG24080620230142489
|
09/06/2023
|
Mithilesh
|
1744001027WL006955
|
Mithilesh
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
Mithilesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-027-001/99-A
(KATHOTIYA)
|
1744001027NRG24080620230142488
|
09/06/2023
|
mithilesh
|
1744001027WL006955
|
mithilesh
|
00415
|
SBIN0006919
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-027-003/1
(KATHOTIYA)
|
1744001027NRG24080620230142261
|
09/06/2023
|
KUSUM BAI
|
1744001027WL006953
|
KUSUM BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/06/2023
|
|
365336418
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-027-003/100
(KATHOTIYA)
|
1744001027NRG24080620230142262
|
09/06/2023
|
GUNTA
|
1744001027WL006953
|
GUNTA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/06/2023
|
|
365336418
|
|
GUNTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-027-003/100
(KATHOTIYA)
|
1744001027NRG24080620230142263
|
09/06/2023
|
RAMDAS
|
1744001027WL006953
|
RAMDAS
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
15/06/2023
|
|
365336418
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-027-003/105
(KATHOTIYA)
|
1744001027NRG24080620230142264
|
09/06/2023
|
SEETARAM
|
1744001027WL006953
|
SEETARAM
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
15/06/2023
|
|
365336418
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67800
|
67800
|
|
|
|
|
|
|
|
|
101
|
RITHI
|
MP-44-001-027-001/26
(KATHOTIYA)
|
1744001027NRG24080620230142419
|
09/06/2023
|
suggo bai
|
1744001027WL006955
|
suggo bai
|
00688
|
FINO0001001
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
suggobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
102
|
RITHI
|
MP-44-001-027-001/234-A
(KATHOTIYA)
|
1744001027NRG24080620230142403
|
09/06/2023
|
shiyaram
|
1744001027WL006955
|
shiyaram
|
00688
|
FINO0001446
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
shiyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RITHI
|
MP-44-001-027-001/31
(KATHOTIYA)
|
1744001027NRG24080620230142422
|
09/06/2023
|
Phula Bai
|
1744001027WL006955
|
Phula Bai
|
00688
|
FINO0001446
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
PhulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RITHI
|
MP-44-001-027-001/63-A
(KATHOTIYA)
|
1744001027NRG24080620230142453
|
09/06/2023
|
gayatri bai
|
1744001027WL006955
|
gayatri bai
|
00688
|
FINO0001446
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
gayatribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RITHI
|
MP-44-001-027-001/67-B
(KATHOTIYA)
|
1744001027NRG24080620230142460
|
09/06/2023
|
shudha bai
|
1744001027WL006955
|
shudha bai
|
00688
|
FINO0001446
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
shudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
106
|
RITHI
|
MP-44-001-027-001/196
(KATHOTIYA)
|
1744001027NRG24080620230142373
|
09/06/2023
|
Goribai
|
1744001027WL006955
|
Goribai
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-027-001/196
(KATHOTIYA)
|
1744001027NRG24080620230142372
|
09/06/2023
|
Pramod
|
1744001027WL006955
|
Pramod
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RITHI
|
MP-44-001-027-001/198
(KATHOTIYA)
|
1744001027NRG24080620230142375
|
09/06/2023
|
Lalta Bi
|
1744001027WL006955
|
Lalta Bi
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
15/06/2023
|
|
365336418
|
|
LaltaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RITHI
|
MP-44-001-027-001/198
(KATHOTIYA)
|
1744001027NRG24080620230142376
|
09/06/2023
|
RAJKUMAR
|
1744001027WL006955
|
RAJKUMAR
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RITHI
|
MP-44-001-027-001/205-B
(KATHOTIYA)
|
1744001027NRG24080620230142384
|
09/06/2023
|
geeta bai lodhi
|
1744001027WL006955
|
geeta bai lodhi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
geetabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RITHI
|
MP-44-001-027-001/208-A
(KATHOTIYA)
|
1744001027NRG24080620230142385
|
09/06/2023
|
Girja Bai
|
1744001027WL006955
|
Girja Bai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
GirjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RITHI
|
MP-44-001-027-001/21
(KATHOTIYA)
|
1744001027NRG24080620230142387
|
09/06/2023
|
EMRAT BHUMIYA
|
1744001027WL006955
|
EMRAT BHUMIYA
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
EMRATBHUMIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RITHI
|
MP-44-001-027-001/213
(KATHOTIYA)
|
1744001027NRG24080620230142392
|
09/06/2023
|
LALLA BAI PATEL
|
1744001027WL006955
|
LALLA BAI PATEL
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
LALLABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RITHI
|
MP-44-001-027-001/217-A
(KATHOTIYA)
|
1744001027NRG24080620230142393
|
09/06/2023
|
RAGHVENDRA LODHI
|
1744001027WL006955
|
RAGHVENDRA LODHI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
RAGHVENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RITHI
|
MP-44-001-027-001/235-C
(KATHOTIYA)
|
1744001027NRG24080620230142404
|
09/06/2023
|
Roshani Kumar Lodhi
|
1744001027WL006955
|
Roshani Kumar Lodhi
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
RoshaniKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RITHI
|
MP-44-001-027-001/235-C
(KATHOTIYA)
|
1744001027NRG24080620230142405
|
09/06/2023
|
Roshni
|
1744001027WL006955
|
Roshni
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
15/06/2023
|
|
365336418
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-027-001/236-A
(KATHOTIYA)
|
1744001027NRG24080620230142406
|
09/06/2023
|
SULOCHNA BAI
|
1744001027WL006955
|
SULOCHNA BAI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SULOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RITHI
|
MP-44-001-027-001/240
(KATHOTIYA)
|
1744001027NRG24080620230142410
|
09/06/2023
|
devraj lodhi
|
1744001027WL006955
|
devraj lodhi
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
15/06/2023
|
|
365336418
|
|
devrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RITHI
|
MP-44-001-027-001/243-A
(KATHOTIYA)
|
1744001027NRG24080620230142415
|
09/06/2023
|
PRAMOD KUMAR
|
1744001027WL006955
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
15/06/2023
|
|
365336418
|
|
PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RITHI
|
MP-44-001-027-001/33
(KATHOTIYA)
|
1744001027NRG24080620230142424
|
09/06/2023
|
LAKHAN LAL
|
1744001027WL006955
|
LAKHAN LAL
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RITHI
|
MP-44-001-027-001/64
(KATHOTIYA)
|
1744001027NRG24080620230142455
|
09/06/2023
|
Suraj Aadivasi
|
1744001027WL006955
|
Suraj Aadivasi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SurajAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RITHI
|
MP-44-001-027-001/65
(KATHOTIYA)
|
1744001027NRG24080620230142457
|
09/06/2023
|
Rammilan Adiwasi
|
1744001027WL006955
|
Rammilan Adiwasi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
RammilanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RITHI
|
MP-44-001-027-001/82
(KATHOTIYA)
|
1744001027NRG24080620230142473
|
09/06/2023
|
Manoj
|
1744001027WL006955
|
Manoj
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
15/06/2023
|
|
365336418
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-027-001/87-A
(KATHOTIYA)
|
1744001027NRG24080620230142478
|
09/06/2023
|
kiran bai
|
1744001027WL006955
|
kiran bai
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
15/06/2023
|
|
365336418
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RITHI
|
MP-44-001-027-001/94
(KATHOTIYA)
|
1744001027NRG24080620230142482
|
09/06/2023
|
anil kumar
|
1744001027WL006955
|
anil kumar
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
15/06/2023
|
|
365336418
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RITHI
|
MP-44-001-027-001/99-B
(KATHOTIYA)
|
1744001027NRG24080620230142490
|
09/06/2023
|
suneel
|
1744001027WL006955
|
suneel
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
127
|
RITHI
|
MP-44-001-027-001/46
(KATHOTIYA)
|
1744001027NRG24080620230142436
|
09/06/2023
|
Liladhar Aadivasi
|
1744001027WL006955
|
Liladhar Aadivasi
|
00703
|
AIRP0000001
|
930
|
930
|
Processed
|
16/06/2023
|
|
365336418
|
|
LiladharAadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
RITHI
|
MP-44-001-027-001/81
(KATHOTIYA)
|
1744001027NRG24080620230142467
|
09/06/2023
|
Rapat Bhumiya
|
1744001027WL006955
|
Rapat Bhumiya
|
00703
|
AIRP0000001
|
775
|
775
|
Processed
|
16/06/2023
|
|
365336418
|
|
RapatBhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
129
|
RITHI
|
MP-44-001-027-001/20
(KATHOTIYA)
|
1744001027NRG24080620230142378
|
09/06/2023
|
SHRI PAT
|
1744001027WL006955
|
SHRI PAT
|
450001
|
|
930
|
930
|
Processed
|
15/06/2023
|
|
365336418
|
|
SHRIPAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-027-001/34
(KATHOTIYA)
|
1744001027NRG24080620230142427
|
09/06/2023
|
RAJESH
|
1744001027WL006955
|
RAJESH
|
483501
|
|
620
|
620
|
Processed
|
15/06/2023
|
|
365336418
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103605
|
103605
|
|
|
|
|
|
|
|