|
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-44-001-012-001/197-C
(SIMARA-1)
|
1744001012NRG24221120230590673
|
22/11/2023
|
ANJNI YADAV
|
1744001012WL024459
|
ANJNI YADAV
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
01/01/2024
|
|
324960863
|
|
ANJNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-040-002/58
(BADHA)
|
1744001040NRG24221120230589537
|
22/11/2023
|
ANIL
|
1744001040WL024357
|
ANIL
|
00089
|
CBIN0282174
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324960863
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-005-002/32
(PATEHARA)
|
1744001005NRG24221120230589646
|
22/11/2023
|
BUDHU
|
1744001005WL024365
|
BUDHU
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
01/01/2024
|
|
324960863
|
|
BUDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-015-001/129
(DEWRIKALA)
|
1744001015NRG24221120230589525
|
22/11/2023
|
RAMKRAIPAL
|
1744001015WL024356
|
RAMKRAIPAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324960863
|
|
RAMKRAIPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-015-001/164
(DEWRIKALA)
|
1744001015NRG24221120230589526
|
22/11/2023
|
BAVITA BAI
|
1744001015WL024356
|
BAVITA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
BAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-015-001/174
(DEWRIKALA)
|
1744001015NRG24221120230589527
|
22/11/2023
|
ramswaroop
|
1744001015WL024356
|
ramswaroop
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-015-001/177
(DEWRIKALA)
|
1744001015NRG24221120230589528
|
22/11/2023
|
MAMTABAI
|
1744001015WL024356
|
MAMTABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-015-001/244
(DEWRIKALA)
|
1744001015NRG24221120230589529
|
22/11/2023
|
RAJKUMARI
|
1744001015WL024356
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-015-001/245
(DEWRIKALA)
|
1744001015NRG24221120230589530
|
22/11/2023
|
RAMKUMAR
|
1744001015WL024356
|
RAMKUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-015-001/278
(DEWRIKALA)
|
1744001015NRG24221120230589531
|
22/11/2023
|
MAMTA
|
1744001015WL024356
|
MAMTA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-015-001/301
(DEWRIKALA)
|
1744001015NRG24221120230589532
|
22/11/2023
|
PAN BAI
|
1744001015WL024356
|
PAN BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-015-001/313
(DEWRIKALA)
|
1744001015NRG24221120230589533
|
22/11/2023
|
SITA BAI
|
1744001015WL024356
|
SITA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-015-001/314
(DEWRIKALA)
|
1744001015NRG24221120230589534
|
22/11/2023
|
MOOL CHAND SAHU
|
1744001015WL024356
|
MOOL CHAND SAHU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
MOOLCHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-015-001/432
(DEWRIKALA)
|
1744001015NRG24221120230589535
|
22/11/2023
|
yashoda
|
1744001015WL024356
|
yashoda
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-017-001/105
(BADGAW)
|
1744001017NRG24221120230589792
|
22/11/2023
|
KAVITA
|
1744001017WL024379
|
KAVITA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324960863
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-027-003/63-A
(KATHOTIYA)
|
1744001027NRG24211120230589438
|
22/11/2023
|
Sangita Bai
|
1744001027WL024345
|
Sangita Bai
|
00415
|
SBIN0004642
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-044-001/116-A
(SIMARAKALA)
|
1744001044NRG24211120230589322
|
22/11/2023
|
MANGAL
|
1744001044WL024340
|
MANGAL
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
MANGAL
|
IDBI BANK(607095)
|
|
18
|
RITHI
|
MP-44-001-044-001/141-C
(SIMARAKALA)
|
1744001044NRG24211120230589326
|
22/11/2023
|
Sapna
|
1744001044WL024340
|
Sapna
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-044-001/145
(SIMARAKALA)
|
1744001044NRG24211120230589328
|
22/11/2023
|
MARRU
|
1744001044WL024340
|
MARRU
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
MARRU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-044-001/161
(SIMARAKALA)
|
1744001044NRG24211120230589329
|
22/11/2023
|
PHULABAI
|
1744001044WL024340
|
PHULABAI
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-044-001/163
(SIMARAKALA)
|
1744001044NRG24211120230589330
|
22/11/2023
|
MISHABAI
|
1744001044WL024340
|
MISHABAI
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
MISHABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-044-001/191
(SIMARAKALA)
|
1744001044NRG24211120230589331
|
22/11/2023
|
RAMGOPAL
|
1744001044WL024340
|
RAMGOPAL
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-044-001/242-A
(SIMARAKALA)
|
1744001044NRG24211120230589332
|
22/11/2023
|
MOHIT
|
1744001044WL024340
|
MOHIT
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-044-001/295-A
(SIMARAKALA)
|
1744001044NRG24211120230589334
|
22/11/2023
|
SANTOSH
|
1744001044WL024340
|
SANTOSH
|
00415
|
SBIN0004642
|
440
|
440
|
Processed
|
01/01/2024
|
|
324960863
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-044-001/85-A
(SIMARAKALA)
|
1744001044NRG24211120230589336
|
22/11/2023
|
Punam
|
1744001044WL024340
|
Punam
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-044-002/170-A
(SIMARAKALA)
|
1744001044NRG24211120230589338
|
22/11/2023
|
Ranjeet Singh
|
1744001044WL024340
|
Ranjeet Singh
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
RanjeetSingh
|
IDFC BANK LIMITED(608117)
|
|
27
|
RITHI
|
MP-44-001-044-002/39
(SIMARAKALA)
|
1744001044NRG24211120230589340
|
22/11/2023
|
DURGESH
|
1744001044WL024340
|
DURGESH
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-044-002/66-C
(SIMARAKALA)
|
1744001044NRG24211120230589342
|
22/11/2023
|
Sujan Singh Thakur
|
1744001044WL024340
|
Sujan Singh Thakur
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
SujanSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-044-01/399
(SIMARAKALA)
|
1744001044NRG24211120230589343
|
22/11/2023
|
SAKUNTLA
|
1744001044WL024340
|
SAKUNTLA
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
30
|
RITHI
|
MP-44-001-027-003/57
(KATHOTIYA)
|
1744001027NRG24211120230589433
|
22/11/2023
|
SEEMA BAI
|
1744001027WL024345
|
SEEMA BAI
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
31
|
RITHI
|
MP-44-001-012-001/191-A
(SIMARA-1)
|
1744001012NRG24221120230590672
|
22/11/2023
|
POONAM YADAV
|
1744001012WL024459
|
POONAM YADAV
|
00415
|
SBIN0006067
|
180
|
180
|
Processed
|
01/01/2024
|
|
324960863
|
|
POONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
32
|
RITHI
|
MP-44-001-015-001/597
(DEWRIKALA)
|
1744001015NRG24221120230589536
|
22/11/2023
|
KALLURAM
|
1744001015WL024356
|
KALLURAM
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
01/01/2024
|
|
324960863
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-017-001/104-A
(BADGAW)
|
1744001017NRG24221120230589789
|
22/11/2023
|
MANOJ
|
1744001017WL024379
|
MANOJ
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324960863
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-017-001/105
(BADGAW)
|
1744001017NRG24221120230589790
|
22/11/2023
|
NANHI BAI
|
1744001017WL024379
|
NANHI BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324960863
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-017-001/105
(BADGAW)
|
1744001017NRG24221120230589791
|
22/11/2023
|
RAJA
|
1744001017WL024379
|
RAJA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324960863
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RITHI
|
MP-44-001-017-001/123
(BADGAW)
|
1744001017NRG24221120230589794
|
22/11/2023
|
Durgesh Lodhi
|
1744001017WL024379
|
Durgesh Lodhi
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324960863
|
|
DurgeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-017-001/123
(BADGAW)
|
1744001017NRG24221120230589793
|
22/11/2023
|
VIDYA BAI
|
1744001017WL024379
|
VIDYA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324960863
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-017-001/1445-A
(BADGAW)
|
1744001017NRG24221120230589795
|
22/11/2023
|
SHIV PRASAD
|
1744001017WL024379
|
SHIV PRASAD
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-017-001/1460
(BADGAW)
|
1744001017NRG24221120230589796
|
22/11/2023
|
DWARKA
|
1744001017WL024379
|
DWARKA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-017-001/1460
(BADGAW)
|
1744001017NRG24221120230589797
|
22/11/2023
|
RAMKRIPAL
|
1744001017WL024379
|
RAMKRIPAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-017-001/1460-A
(BADGAW)
|
1744001017NRG24221120230589798
|
22/11/2023
|
pragya
|
1744001017WL024379
|
pragya
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
pragya
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-017-001/1504-A
(BADGAW)
|
1744001017NRG24221120230589800
|
22/11/2023
|
SUNEEL KUMAR LODHI
|
1744001017WL024379
|
SUNEEL KUMAR LODHI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
SUNEELKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RITHI
|
MP-44-001-017-001/1523-A
(BADGAW)
|
1744001017NRG24221120230589802
|
22/11/2023
|
SUKHDEEN
|
1744001017WL024379
|
SUKHDEEN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
SUKHDEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-017-001/1523-A
(BADGAW)
|
1744001017NRG24221120230589801
|
22/11/2023
|
SUKHDEEN
|
1744001017WL024379
|
SUKHDEEN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
SUKHDEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-017-001/1530
(BADGAW)
|
1744001017NRG24221120230589803
|
22/11/2023
|
BHAGWANDASH
|
1744001017WL024379
|
BHAGWANDASH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
BHAGWANDASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-017-001/432
(BADGAW)
|
1744001017NRG24221120230589804
|
22/11/2023
|
GUDDA
|
1744001017WL024379
|
GUDDA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324960863
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-017-001/432
(BADGAW)
|
1744001017NRG24221120230589805
|
22/11/2023
|
KOMAL
|
1744001017WL024379
|
KOMAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324960863
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-017-001/432
(BADGAW)
|
1744001017NRG24221120230589806
|
22/11/2023
|
PAN BAI
|
1744001017WL024379
|
PAN BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324960863
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-027-003/100
(KATHOTIYA)
|
1744001027NRG24211120230589381
|
22/11/2023
|
GUNTA
|
1744001027WL024345
|
GUNTA
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
GUNTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-027-003/105
(KATHOTIYA)
|
1744001027NRG24211120230589382
|
22/11/2023
|
SEETARAM
|
1744001027WL024345
|
SEETARAM
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
SEETARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RITHI
|
MP-44-001-027-003/105-A
(KATHOTIYA)
|
1744001027NRG24211120230589383
|
22/11/2023
|
Sita Bai
|
1744001027WL024345
|
Sita Bai
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-027-003/107-A
(KATHOTIYA)
|
1744001027NRG24211120230589384
|
22/11/2023
|
Reeta Lodhi
|
1744001027WL024345
|
Reeta Lodhi
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
ReetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-027-003/113
(KATHOTIYA)
|
1744001027NRG24211120230589385
|
22/11/2023
|
SUGARTA
|
1744001027WL024345
|
SUGARTA
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
SUGARTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-027-003/113
(KATHOTIYA)
|
1744001027NRG24211120230589386
|
22/11/2023
|
SUNITA BAI
|
1744001027WL024345
|
SUNITA BAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-027-003/116-B
(KATHOTIYA)
|
1744001027NRG24211120230589387
|
22/11/2023
|
DROPTIBAI
|
1744001027WL024345
|
DROPTIBAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-027-003/117
(KATHOTIYA)
|
1744001027NRG24211120230589388
|
22/11/2023
|
GUDDI BAI
|
1744001027WL024345
|
GUDDI BAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
GUDDIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
RITHI
|
MP-44-001-027-003/117
(KATHOTIYA)
|
1744001027NRG24211120230589389
|
22/11/2023
|
Prem Lal
|
1744001027WL024345
|
Prem Lal
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
PremLal
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-027-003/120
(KATHOTIYA)
|
1744001027NRG24211120230589391
|
22/11/2023
|
PREAM LAL
|
1744001027WL024345
|
PREAM LAL
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
PREAMLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-027-003/125
(KATHOTIYA)
|
1744001027NRG24211120230589392
|
22/11/2023
|
santosh
|
1744001027WL024345
|
santosh
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-027-003/129
(KATHOTIYA)
|
1744001027NRG24211120230589393
|
22/11/2023
|
KRISHNA BAI
|
1744001027WL024345
|
KRISHNA BAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-027-003/130-A
(KATHOTIYA)
|
1744001027NRG24211120230589394
|
22/11/2023
|
Shankar Lal
|
1744001027WL024345
|
Shankar Lal
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
ShankarLal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-027-003/138-A
(KATHOTIYA)
|
1744001027NRG24211120230589396
|
22/11/2023
|
chetram
|
1744001027WL024345
|
chetram
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
chetram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RITHI
|
MP-44-001-027-003/151
(KATHOTIYA)
|
1744001027NRG24211120230589398
|
22/11/2023
|
VIMLA BAI
|
1744001027WL024345
|
VIMLA BAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-027-003/153
(KATHOTIYA)
|
1744001027NRG24211120230589400
|
22/11/2023
|
RAMKRISHNA
|
1744001027WL024345
|
RAMKRISHNA
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
RAMKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RITHI
|
MP-44-001-027-003/188
(KATHOTIYA)
|
1744001027NRG24211120230589404
|
22/11/2023
|
SOHAN LAL
|
1744001027WL024345
|
SOHAN LAL
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-027-003/195
(KATHOTIYA)
|
1744001027NRG24211120230589405
|
22/11/2023
|
RAJU PATEL
|
1744001027WL024345
|
RAJU PATEL
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
01/01/2024
|
|
324960863
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-027-003/196
(KATHOTIYA)
|
1744001027NRG24211120230589406
|
22/11/2023
|
LOL I BAI
|
1744001027WL024345
|
LOL I BAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
LOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-027-003/199-A
(KATHOTIYA)
|
1744001027NRG24211120230589407
|
22/11/2023
|
Hari Lal
|
1744001027WL024345
|
Hari Lal
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
HariLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RITHI
|
MP-44-001-027-003/202
(KATHOTIYA)
|
1744001027NRG24211120230589409
|
22/11/2023
|
MEERA BAI
|
1744001027WL024345
|
MEERA BAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-027-003/208-A
(KATHOTIYA)
|
1744001027NRG24211120230589410
|
22/11/2023
|
GOKAL
|
1744001027WL024345
|
GOKAL
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-027-003/227
(KATHOTIYA)
|
1744001027NRG24211120230589413
|
22/11/2023
|
mukesh
|
1744001027WL024345
|
mukesh
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
01/01/2024
|
|
324960863
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-027-003/23
(KATHOTIYA)
|
1744001027NRG24211120230589414
|
22/11/2023
|
THKKO
|
1744001027WL024345
|
THKKO
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
01/01/2024
|
|
324960863
|
|
THKKO
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-027-003/24
(KATHOTIYA)
|
1744001027NRG24211120230589415
|
22/11/2023
|
ROSHNI BAI
|
1744001027WL024345
|
ROSHNI BAI
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
01/01/2024
|
|
324960863
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-027-003/25
(KATHOTIYA)
|
1744001027NRG24211120230589416
|
22/11/2023
|
BHANGILAL
|
1744001027WL024345
|
BHANGILAL
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
BHANGILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-027-003/26
(KATHOTIYA)
|
1744001027NRG24211120230589417
|
22/11/2023
|
SHEELA
|
1744001027WL024345
|
SHEELA
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-027-003/34-A
(KATHOTIYA)
|
1744001027NRG24211120230589418
|
22/11/2023
|
DROPTI BAI
|
1744001027WL024345
|
DROPTI BAI
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
01/01/2024
|
|
324960863
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-027-003/35
(KATHOTIYA)
|
1744001027NRG24211120230589419
|
22/11/2023
|
GUMNIYA
|
1744001027WL024345
|
GUMNIYA
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
GUMNIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-027-003/36
(KATHOTIYA)
|
1744001027NRG24211120230589420
|
22/11/2023
|
PREMLAL
|
1744001027WL024345
|
PREMLAL
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-027-003/38
(KATHOTIYA)
|
1744001027NRG24211120230589421
|
22/11/2023
|
GEETA BAI
|
1744001027WL024345
|
GEETA BAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-027-003/4
(KATHOTIYA)
|
1744001027NRG24211120230589422
|
22/11/2023
|
SHREEBAI
|
1744001027WL024345
|
SHREEBAI
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
01/01/2024
|
|
324960863
|
|
SHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-027-003/45
(KATHOTIYA)
|
1744001027NRG24211120230589423
|
22/11/2023
|
HALKI BAI
|
1744001027WL024345
|
HALKI BAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-027-003/45
(KATHOTIYA)
|
1744001027NRG24211120230589424
|
22/11/2023
|
PREMLAL
|
1744001027WL024345
|
PREMLAL
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-027-003/46-B
(KATHOTIYA)
|
1744001027NRG24211120230589425
|
22/11/2023
|
Kamleh
|
1744001027WL024345
|
Kamleh
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
Kamleh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-027-003/47
(KATHOTIYA)
|
1744001027NRG24211120230589426
|
22/11/2023
|
KUSHUM
|
1744001027WL024345
|
KUSHUM
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-027-003/47
(KATHOTIYA)
|
1744001027NRG24211120230589427
|
22/11/2023
|
MUNNILAL
|
1744001027WL024345
|
MUNNILAL
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-027-003/47-A
(KATHOTIYA)
|
1744001027NRG24211120230589428
|
22/11/2023
|
kuld bai
|
1744001027WL024345
|
kuld bai
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
kuldbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-027-003/53
(KATHOTIYA)
|
1744001027NRG24211120230589430
|
22/11/2023
|
Beeran
|
1744001027WL024345
|
Beeran
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
01/01/2024
|
|
324960863
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-027-003/57
(KATHOTIYA)
|
1744001027NRG24211120230589431
|
22/11/2023
|
GENDA BAI
|
1744001027WL024345
|
GENDA BAI
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
01/01/2024
|
|
324960863
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-027-003/57
(KATHOTIYA)
|
1744001027NRG24211120230589432
|
22/11/2023
|
KISHAN
|
1744001027WL024345
|
KISHAN
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-027-003/59
(KATHOTIYA)
|
1744001027NRG24211120230589434
|
22/11/2023
|
MAINA
|
1744001027WL024345
|
MAINA
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-027-003/60
(KATHOTIYA)
|
1744001027NRG24211120230589435
|
22/11/2023
|
MAMTA BAI
|
1744001027WL024345
|
MAMTA BAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-027-003/63
(KATHOTIYA)
|
1744001027NRG24211120230589436
|
22/11/2023
|
MAYA BAI
|
1744001027WL024345
|
MAYA BAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-027-003/63
(KATHOTIYA)
|
1744001027NRG24211120230589437
|
22/11/2023
|
RAM MILAN
|
1744001027WL024345
|
RAM MILAN
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-027-003/70
(KATHOTIYA)
|
1744001027NRG24211120230589440
|
22/11/2023
|
BHANA
|
1744001027WL024345
|
BHANA
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
BHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RITHI
|
MP-44-001-027-003/78
(KATHOTIYA)
|
1744001027NRG24211120230589442
|
22/11/2023
|
kapasha bai
|
1744001027WL024345
|
kapasha bai
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
01/01/2024
|
|
324960863
|
|
kapashabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-027-003/88
(KATHOTIYA)
|
1744001027NRG24211120230589443
|
22/11/2023
|
Kallu
|
1744001027WL024345
|
Kallu
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
01/01/2024
|
|
324960863
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-027-03/260-A
(KATHOTIYA)
|
1744001027NRG24211120230589444
|
22/11/2023
|
JHUMAKLAL
|
1744001027WL024345
|
JHUMAKLAL
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
JHUMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-044-001/105
(SIMARAKALA)
|
1744001044NRG24211120230589321
|
22/11/2023
|
SAMPAT
|
1744001044WL024340
|
SAMPAT
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-044-001/121
(SIMARAKALA)
|
1744001044NRG24211120230589324
|
22/11/2023
|
VIDYA BAI
|
1744001044WL024340
|
VIDYA BAI
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-044-001/142
(SIMARAKALA)
|
1744001044NRG24211120230589327
|
22/11/2023
|
BISARTIBAI
|
1744001044WL024340
|
BISARTIBAI
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-044-001/65
(SIMARAKALA)
|
1744001044NRG24211120230589335
|
22/11/2023
|
RAJU
|
1744001044WL024340
|
RAJU
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-044-002/106
(SIMARAKALA)
|
1744001044NRG24211120230589337
|
22/11/2023
|
SHIVKUMAR
|
1744001044WL024340
|
SHIVKUMAR
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-044-002/22
(SIMARAKALA)
|
1744001044NRG24211120230589339
|
22/11/2023
|
RAMWTI
|
1744001044WL024340
|
RAMWTI
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
RAMWTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
104
|
RITHI
|
MP-44-001-005-002/125
(PATEHARA)
|
1744001005NRG24221120230589645
|
22/11/2023
|
SAVITRI BAI
|
1744001005WL024365
|
SAVITRI BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
01/01/2024
|
|
324960863
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RITHI
|
MP-44-001-012-001/122
(SIMARA-1)
|
1744001012NRG24221120230590670
|
22/11/2023
|
chhando bai
|
1744001012WL024459
|
chhando bai
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
01/01/2024
|
|
324960863
|
|
chhandobai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-012-001/186
(SIMARA-1)
|
1744001012NRG24221120230590671
|
22/11/2023
|
KAMAL KUMAR
|
1744001012WL024459
|
KAMAL KUMAR
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
01/01/2024
|
|
324960863
|
|
KAMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RITHI
|
MP-44-001-012-001/207
(SIMARA-1)
|
1744001012NRG24221120230590674
|
22/11/2023
|
Nandilal
|
1744001012WL024459
|
Nandilal
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
01/01/2024
|
|
324960863
|
|
Nandilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-012-001/216-A
(SIMARA-1)
|
1744001012NRG24221120230590675
|
22/11/2023
|
ARJUN DHEEMAR
|
1744001012WL024459
|
ARJUN DHEEMAR
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
01/01/2024
|
|
324960863
|
|
ARJUNDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-012-001/239
(SIMARA-1)
|
1744001012NRG24221120230590676
|
22/11/2023
|
Pyare lal
|
1744001012WL024459
|
Pyare lal
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
01/01/2024
|
|
324960863
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-012-001/273
(SIMARA-1)
|
1744001012NRG24221120230590677
|
22/11/2023
|
bhallo bai
|
1744001012WL024459
|
bhallo bai
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
01/01/2024
|
|
324960863
|
|
bhallobai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-012-001/299
(SIMARA-1)
|
1744001012NRG24221120230590678
|
22/11/2023
|
Halki bai
|
1744001012WL024459
|
Halki bai
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
01/01/2024
|
|
324960863
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-012-001/403-B
(SIMARA-1)
|
1744001012NRG24221120230590679
|
22/11/2023
|
GULAB BAI
|
1744001012WL024459
|
GULAB BAI
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
01/01/2024
|
|
324960863
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-012-001/82
(SIMARA-1)
|
1744001012NRG24221120230590680
|
22/11/2023
|
KESHU YADAV
|
1744001012WL024459
|
KESHU YADAV
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
01/01/2024
|
|
324960863
|
|
KESHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-044-001/117-B
(SIMARAKALA)
|
1744001044NRG24211120230589323
|
22/11/2023
|
Munni bai
|
1744001044WL024340
|
Munni bai
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-044-001/271
(SIMARAKALA)
|
1744001044NRG24211120230589333
|
22/11/2023
|
Rakesh
|
1744001044WL024340
|
Rakesh
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-044-002/58-A
(SIMARAKALA)
|
1744001044NRG24211120230589341
|
22/11/2023
|
Aarti
|
1744001044WL024340
|
Aarti
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324960863
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
117
|
RITHI
|
MP-44-001-017-001/1465
(BADGAW)
|
1744001017NRG24221120230589799
|
22/11/2023
|
SIV KUMAR
|
1744001017WL024379
|
SIV KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324960863
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-027-003/144-B
(KATHOTIYA)
|
1744001027NRG24211120230589397
|
22/11/2023
|
Ram Bai Rajak
|
1744001027WL024345
|
Ram Bai Rajak
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
01/01/2024
|
|
324960863
|
|
RamBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-027-003/152
(KATHOTIYA)
|
1744001027NRG24211120230589399
|
22/11/2023
|
SarjuPrasad Lodhi
|
1744001027WL024345
|
SarjuPrasad Lodhi
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
SarjuPrasadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RITHI
|
MP-44-001-027-003/2-A
(KATHOTIYA)
|
1744001027NRG24211120230589408
|
22/11/2023
|
Mamta Bai
|
1744001027WL024345
|
Mamta Bai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RITHI
|
MP-44-001-027-003/47-B
(KATHOTIYA)
|
1744001027NRG24211120230589429
|
22/11/2023
|
Rajkumari
|
1744001027WL024345
|
Rajkumari
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
122
|
RITHI
|
MP-44-001-027-003/132-C
(KATHOTIYA)
|
1744001027NRG24211120230589395
|
22/11/2023
|
RAJKUMAR
|
1744001027WL024345
|
RAJKUMAR
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RITHI
|
MP-44-001-027-003/155-B
(KATHOTIYA)
|
1744001027NRG24211120230589401
|
22/11/2023
|
Narayan kumar
|
1744001027WL024345
|
Narayan kumar
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
Narayankumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-027-003/18-A
(KATHOTIYA)
|
1744001027NRG24211120230589403
|
22/11/2023
|
Satiya Bai
|
1744001027WL024345
|
Satiya Bai
|
00703
|
AIRP0000001
|
175
|
175
|
Processed
|
01/01/2024
|
|
324960863
|
|
SatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-027-003/213-A
(KATHOTIYA)
|
1744001027NRG24211120230589411
|
22/11/2023
|
Ram Kumar Rathore
|
1744001027WL024345
|
Ram Kumar Rathore
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
RamKumarRathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
RITHI
|
MP-44-001-027-003/213-A
(KATHOTIYA)
|
1744001027NRG24211120230589412
|
22/11/2023
|
Rama Rathour
|
1744001027WL024345
|
Rama Rathour
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
RamaRathour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
RITHI
|
MP-44-001-027-003/66
(KATHOTIYA)
|
1744001027NRG24211120230589439
|
22/11/2023
|
Chandan Aadivasi
|
1744001027WL024345
|
Chandan Aadivasi
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
ChandanAadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
RITHI
|
MP-44-001-027-003/76-A
(KATHOTIYA)
|
1744001027NRG24211120230589441
|
22/11/2023
|
Manoj Kumar patel
|
1744001027WL024345
|
Manoj Kumar patel
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
ManojKumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
129
|
RITHI
|
MP-44-001-027-003/118
(KATHOTIYA)
|
1744001027NRG24211120230589390
|
22/11/2023
|
SAMPAT LAL
|
1744001027WL024345
|
SAMPAT LAL
|
483501
|
|
350
|
350
|
Processed
|
01/01/2024
|
|
324960863
|
|
SAMPATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81981
|
81981
|
|
|
|
|
|
|
|