|
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-44-001-027-001/21-A
(KATHOTIYA)
|
1744001027NRG24160620230182185
|
17/06/2023
|
GOTA
|
1744001027WL008057
|
GOTA
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
GOTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-027-001/217-A
(KATHOTIYA)
|
1744001027NRG24160620230182193
|
17/06/2023
|
Pan bai
|
1744001027WL008057
|
Pan bai
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RITHI
|
MP-44-001-027-001/25-B
(KATHOTIYA)
|
1744001027NRG24160620230182230
|
17/06/2023
|
ANITA BAI
|
1744001027WL008057
|
ANITA BAI
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RITHI
|
MP-44-001-027-001/33-A
(KATHOTIYA)
|
1744001027NRG24160620230182245
|
17/06/2023
|
ANITA BAI
|
1744001027WL008057
|
ANITA BAI
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-015-001/103
(DEWRIKALA)
|
1744001015NRG24170620230183037
|
17/06/2023
|
PREM BAI
|
1744001015WL008075
|
PREM BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-015-001/108
(DEWRIKALA)
|
1744001015NRG24170620230183039
|
17/06/2023
|
AMIYA BAI
|
1744001015WL008075
|
AMIYA BAI
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
23/06/2023
|
|
513636196
|
|
AMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-015-001/108-B
(DEWRIKALA)
|
1744001015NRG24170620230183040
|
17/06/2023
|
SHELA BAI
|
1744001015WL008075
|
SHELA BAI
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
23/06/2023
|
|
513636196
|
|
SHELABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-015-001/111
(DEWRIKALA)
|
1744001015NRG24170620230183041
|
17/06/2023
|
MAMTA BAI
|
1744001015WL008075
|
MAMTA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-015-001/112
(DEWRIKALA)
|
1744001015NRG24170620230183042
|
17/06/2023
|
FOOL MATI
|
1744001015WL008075
|
FOOL MATI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
FOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-015-001/114
(DEWRIKALA)
|
1744001015NRG24170620230183044
|
17/06/2023
|
bhoora
|
1744001015WL008075
|
bhoora
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-015-001/118-A
(DEWRIKALA)
|
1744001015NRG24170620230183045
|
17/06/2023
|
KALA BAI
|
1744001015WL008075
|
KALA BAI
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
23/06/2023
|
|
513636196
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-015-001/129
(DEWRIKALA)
|
1744001015NRG24170620230183046
|
17/06/2023
|
RAMKRAIPAL
|
1744001015WL008075
|
RAMKRAIPAL
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAMKRAIPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-015-001/131
(DEWRIKALA)
|
1744001015NRG24170620230183047
|
17/06/2023
|
JUGGI BAI
|
1744001015WL008075
|
JUGGI BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
JUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-015-001/131
(DEWRIKALA)
|
1744001015NRG24170620230183048
|
17/06/2023
|
RAMDAS
|
1744001015WL008075
|
RAMDAS
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-015-001/138
(DEWRIKALA)
|
1744001015NRG24170620230183050
|
17/06/2023
|
kamlesh
|
1744001015WL008075
|
kamlesh
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-015-001/138
(DEWRIKALA)
|
1744001015NRG24170620230183049
|
17/06/2023
|
susheela bai
|
1744001015WL008075
|
susheela bai
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-015-001/150
(DEWRIKALA)
|
1744001015NRG24170620230183051
|
17/06/2023
|
MAYA BAI
|
1744001015WL008075
|
MAYA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-015-001/151
(DEWRIKALA)
|
1744001015NRG24170620230183052
|
17/06/2023
|
girja bai
|
1744001015WL008075
|
girja bai
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-015-001/151
(DEWRIKALA)
|
1744001015NRG24170620230183053
|
17/06/2023
|
ramcharan
|
1744001015WL008075
|
ramcharan
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-015-001/153
(DEWRIKALA)
|
1744001015NRG24170620230183054
|
17/06/2023
|
REKHA BAI
|
1744001015WL008075
|
REKHA BAI
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
23/06/2023
|
|
513636196
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-015-001/155
(DEWRIKALA)
|
1744001015NRG24170620230183055
|
17/06/2023
|
RAJKUMARI CHOUDHARY
|
1744001015WL008075
|
RAJKUMARI CHOUDHARY
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAJKUMARICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-015-001/164
(DEWRIKALA)
|
1744001015NRG24170620230183056
|
17/06/2023
|
BAVITA BAI
|
1744001015WL008075
|
BAVITA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
BAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-015-001/173
(DEWRIKALA)
|
1744001015NRG24170620230183057
|
17/06/2023
|
SANTRA BAI
|
1744001015WL008075
|
SANTRA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-015-001/174
(DEWRIKALA)
|
1744001015NRG24170620230183058
|
17/06/2023
|
ramswaroop
|
1744001015WL008075
|
ramswaroop
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-015-001/177
(DEWRIKALA)
|
1744001015NRG24170620230183059
|
17/06/2023
|
MAMTABAI
|
1744001015WL008075
|
MAMTABAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-015-001/177
(DEWRIKALA)
|
1744001015NRG24170620230183060
|
17/06/2023
|
VISHRAM SAHU
|
1744001015WL008075
|
VISHRAM SAHU
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-015-001/185
(DEWRIKALA)
|
1744001015NRG24170620230183061
|
17/06/2023
|
SUNITA BAI
|
1744001015WL008075
|
SUNITA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-015-001/192
(DEWRIKALA)
|
1744001015NRG24170620230183062
|
17/06/2023
|
JYOTI BAI
|
1744001015WL008075
|
JYOTI BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-015-001/198
(DEWRIKALA)
|
1744001015NRG24170620230183065
|
17/06/2023
|
GANDA BAI
|
1744001015WL008075
|
GANDA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
GANDABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-015-001/222
(DEWRIKALA)
|
1744001015NRG24170620230183066
|
17/06/2023
|
SANTO BAI
|
1744001015WL008075
|
SANTO BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-015-001/238
(DEWRIKALA)
|
1744001015NRG24170620230183067
|
17/06/2023
|
RAMBAI
|
1744001015WL008075
|
RAMBAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-015-001/243
(DEWRIKALA)
|
1744001015NRG24170620230183068
|
17/06/2023
|
GORI BAI
|
1744001015WL008075
|
GORI BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-015-001/247
(DEWRIKALA)
|
1744001015NRG24170620230183071
|
17/06/2023
|
MAYABAI
|
1744001015WL008075
|
MAYABAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-015-001/248
(DEWRIKALA)
|
1744001015NRG24170620230183072
|
17/06/2023
|
MAYA BAI
|
1744001015WL008075
|
MAYA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-015-001/249
(DEWRIKALA)
|
1744001015NRG24170620230183074
|
17/06/2023
|
KAMLA BAI
|
1744001015WL008075
|
KAMLA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-015-001/268
(DEWRIKALA)
|
1744001015NRG24170620230183078
|
17/06/2023
|
BHAGVAT
|
1744001015WL008075
|
BHAGVAT
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-015-001/278
(DEWRIKALA)
|
1744001015NRG24170620230183079
|
17/06/2023
|
MAMTA
|
1744001015WL008075
|
MAMTA
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-015-001/280
(DEWRIKALA)
|
1744001015NRG24170620230183080
|
17/06/2023
|
GEEAT
|
1744001015WL008075
|
GEEAT
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
GEEAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-015-001/280
(DEWRIKALA)
|
1744001015NRG24170620230183081
|
17/06/2023
|
MANJU BAI
|
1744001015WL008075
|
MANJU BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-015-001/281
(DEWRIKALA)
|
1744001015NRG24170620230183083
|
17/06/2023
|
SUMANTRA
|
1744001015WL008075
|
SUMANTRA
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
SUMANTRA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
41
|
RITHI
|
MP-44-001-015-001/281
(DEWRIKALA)
|
1744001015NRG24170620230183082
|
17/06/2023
|
SUMANTRA
|
1744001015WL008075
|
SUMANTRA
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-015-001/286
(DEWRIKALA)
|
1744001015NRG24170620230183084
|
17/06/2023
|
KUSUM BAI
|
1744001015WL008075
|
KUSUM BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-015-001/299
(DEWRIKALA)
|
1744001015NRG24170620230183092
|
17/06/2023
|
KALLU BAI
|
1744001015WL008075
|
KALLU BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-015-001/300
(DEWRIKALA)
|
1744001015NRG24170620230183093
|
17/06/2023
|
SONE LAL
|
1744001015WL008075
|
SONE LAL
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-015-001/309
(DEWRIKALA)
|
1744001015NRG24170620230183095
|
17/06/2023
|
YASHODA
|
1744001015WL008075
|
YASHODA
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-015-001/31
(DEWRIKALA)
|
1744001015NRG24170620230183096
|
17/06/2023
|
MANGO
|
1744001015WL008075
|
MANGO
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-015-001/310
(DEWRIKALA)
|
1744001015NRG24170620230183097
|
17/06/2023
|
sheela bai
|
1744001015WL008075
|
sheela bai
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-015-001/317
(DEWRIKALA)
|
1744001015NRG24170620230183098
|
17/06/2023
|
LALITA
|
1744001015WL008075
|
LALITA
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-015-001/337
(DEWRIKALA)
|
1744001015NRG24170620230183099
|
17/06/2023
|
HARI
|
1744001015WL008075
|
HARI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-015-001/34
(DEWRIKALA)
|
1744001015NRG24170620230183100
|
17/06/2023
|
BHANUMATI LODHI
|
1744001015WL008075
|
BHANUMATI LODHI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
BHANUMATILODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-015-001/34
(DEWRIKALA)
|
1744001015NRG24170620230183102
|
17/06/2023
|
JAWAHAR LAL LODHI
|
1744001015WL008075
|
JAWAHAR LAL LODHI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
JAWAHARLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-015-001/35
(DEWRIKALA)
|
1744001015NRG24170620230183103
|
17/06/2023
|
YASHODA BAI
|
1744001015WL008075
|
YASHODA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-015-001/352
(DEWRIKALA)
|
1744001015NRG24170620230183104
|
17/06/2023
|
GAYA BAI
|
1744001015WL008075
|
GAYA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-015-001/354
(DEWRIKALA)
|
1744001015NRG24170620230183105
|
17/06/2023
|
SUJIVAN
|
1744001015WL008075
|
SUJIVAN
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
SUJIVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-015-001/357
(DEWRIKALA)
|
1744001015NRG24170620230183106
|
17/06/2023
|
KALA BAI
|
1744001015WL008075
|
KALA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-015-001/36
(DEWRIKALA)
|
1744001015NRG24170620230183108
|
17/06/2023
|
SEEMA BAI
|
1744001015WL008075
|
SEEMA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-015-001/37
(DEWRIKALA)
|
1744001015NRG24170620230183110
|
17/06/2023
|
SANGEETA BAI
|
1744001015WL008075
|
SANGEETA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-015-001/376
(DEWRIKALA)
|
1744001015NRG24170620230183111
|
17/06/2023
|
SARDIBAI
|
1744001015WL008075
|
SARDIBAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
SARDIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-015-001/382
(DEWRIKALA)
|
1744001015NRG24170620230183112
|
17/06/2023
|
ANANDI LAL
|
1744001015WL008075
|
ANANDI LAL
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
ANANDILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-015-001/387
(DEWRIKALA)
|
1744001015NRG24170620230183113
|
17/06/2023
|
RAMKALI
|
1744001015WL008075
|
RAMKALI
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-015-001/388
(DEWRIKALA)
|
1744001015NRG24170620230183114
|
17/06/2023
|
HEERALAL
|
1744001015WL008075
|
HEERALAL
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-015-001/39
(DEWRIKALA)
|
1744001015NRG24170620230183115
|
17/06/2023
|
radha bai
|
1744001015WL008075
|
radha bai
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-015-001/400
(DEWRIKALA)
|
1744001015NRG24170620230183117
|
17/06/2023
|
CHUNNI BAI
|
1744001015WL008075
|
CHUNNI BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
CHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-015-001/401
(DEWRIKALA)
|
1744001015NRG24170620230183118
|
17/06/2023
|
KAMLESH SINGH
|
1744001015WL008075
|
KAMLESH SINGH
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-015-001/416
(DEWRIKALA)
|
1744001015NRG24170620230183119
|
17/06/2023
|
LALTA BAI
|
1744001015WL008075
|
LALTA BAI
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
23/06/2023
|
|
513636196
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-015-001/443
(DEWRIKALA)
|
1744001015NRG24170620230183120
|
17/06/2023
|
RAM SINGH
|
1744001015WL008075
|
RAM SINGH
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-015-001/457
(DEWRIKALA)
|
1744001015NRG24170620230183122
|
17/06/2023
|
krapasankar
|
1744001015WL008075
|
krapasankar
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
krapasankar
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-015-001/470
(DEWRIKALA)
|
1744001015NRG24170620230183123
|
17/06/2023
|
SURESH
|
1744001015WL008075
|
SURESH
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-015-001/556
(DEWRIKALA)
|
1744001015NRG24170620230183124
|
17/06/2023
|
NANDKISHOR
|
1744001015WL008075
|
NANDKISHOR
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-015-001/556
(DEWRIKALA)
|
1744001015NRG24170620230183125
|
17/06/2023
|
PARVATI
|
1744001015WL008075
|
PARVATI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513636196
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-015-001/57
(DEWRIKALA)
|
1744001015NRG24170620230183127
|
17/06/2023
|
archna
|
1744001015WL008075
|
archna
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-015-001/58
(DEWRIKALA)
|
1744001015NRG24170620230183129
|
17/06/2023
|
chooti bai
|
1744001015WL008075
|
chooti bai
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
chootibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-015-001/58
(DEWRIKALA)
|
1744001015NRG24170620230183128
|
17/06/2023
|
vishnu
|
1744001015WL008075
|
vishnu
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-015-001/59
(DEWRIKALA)
|
1744001015NRG24170620230183131
|
17/06/2023
|
shivkumari
|
1744001015WL008075
|
shivkumari
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-015-001/68
(DEWRIKALA)
|
1744001015NRG24170620230183132
|
17/06/2023
|
KALLU BAIVISHVKARMA
|
1744001015WL008075
|
KALLU BAIVISHVKARMA
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
KALLUBAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-015-001/71
(DEWRIKALA)
|
1744001015NRG24170620230183133
|
17/06/2023
|
KALLO BAI
|
1744001015WL008075
|
KALLO BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-015-001/73
(DEWRIKALA)
|
1744001015NRG24170620230183136
|
17/06/2023
|
BASANTI BAI
|
1744001015WL008075
|
BASANTI BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-015-001/83
(DEWRIKALA)
|
1744001015NRG24170620230183137
|
17/06/2023
|
GORIBAI
|
1744001015WL008075
|
GORIBAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
23/06/2023
|
|
513636196
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-015-001/87
(DEWRIKALA)
|
1744001015NRG24170620230183139
|
17/06/2023
|
GHASOTI
|
1744001015WL008075
|
GHASOTI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
GHASOTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-015-001/87
(DEWRIKALA)
|
1744001015NRG24170620230183138
|
17/06/2023
|
GHASOTI
|
1744001015WL008075
|
GHASOTI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
GHASOTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-027-001/229
(KATHOTIYA)
|
1744001027NRG24160620230182203
|
17/06/2023
|
RAJKUMARI
|
1744001027WL008057
|
RAJKUMARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-027-001/229
(KATHOTIYA)
|
1744001027NRG24160620230182202
|
17/06/2023
|
SHRILAL
|
1744001027WL008057
|
SHRILAL
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
23/06/2023
|
|
513636196
|
|
SHRILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
83
|
RITHI
|
MP-44-001-027-001/233-B
(KATHOTIYA)
|
1744001027NRG24160620230182207
|
17/06/2023
|
RAJESH
|
1744001027WL008057
|
RAJESH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RITHI
|
MP-44-001-027-001/233-C
(KATHOTIYA)
|
1744001027NRG24160620230182208
|
17/06/2023
|
Rakesh
|
1744001027WL008057
|
Rakesh
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RITHI
|
MP-44-001-027-001/234
(KATHOTIYA)
|
1744001027NRG24160620230182209
|
17/06/2023
|
geeta bai
|
1744001027WL008057
|
geeta bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
23/06/2023
|
|
513636196
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-027-001/241-A
(KATHOTIYA)
|
1744001027NRG24160620230182222
|
17/06/2023
|
prembai
|
1744001027WL008057
|
prembai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-027-001/246-A
(KATHOTIYA)
|
1744001027NRG24160620230182226
|
17/06/2023
|
Dharmendra Lodhi
|
1744001027WL008057
|
Dharmendra Lodhi
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
DharmendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-027-001/32-A
(KATHOTIYA)
|
1744001027NRG24160620230182240
|
17/06/2023
|
Pussuram
|
1744001027WL008057
|
Pussuram
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
23/06/2023
|
|
513636196
|
|
Pussuram
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-027-001/33-A
(KATHOTIYA)
|
1744001027NRG24160620230182244
|
17/06/2023
|
GOKUL
|
1744001027WL008057
|
GOKUL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-027-001/34
(KATHOTIYA)
|
1744001027NRG24160620230182247
|
17/06/2023
|
PAPPU
|
1744001027WL008057
|
PAPPU
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-027-001/42
(KATHOTIYA)
|
1744001027NRG24160620230182255
|
17/06/2023
|
HAJARI
|
1744001027WL008057
|
HAJARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RITHI
|
MP-44-001-027-001/42
(KATHOTIYA)
|
1744001027NRG24160620230182254
|
17/06/2023
|
KALLU BAI
|
1744001027WL008057
|
KALLU BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-027-001/63-A
(KATHOTIYA)
|
1744001027NRG24160620230182279
|
17/06/2023
|
PARASRAM
|
1744001027WL008057
|
PARASRAM
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-027-001/67-A
(KATHOTIYA)
|
1744001027NRG24160620230182287
|
17/06/2023
|
manshukh
|
1744001027WL008057
|
manshukh
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
manshukh
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-027-001/86
(KATHOTIYA)
|
1744001027NRG24160620230182305
|
17/06/2023
|
Laxhman
|
1744001027WL008057
|
Laxhman
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Laxhman
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-027-001/88-A
(KATHOTIYA)
|
1744001027NRG24160620230182309
|
17/06/2023
|
Rajesh
|
1744001027WL008057
|
Rajesh
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-027-001/91-A
(KATHOTIYA)
|
1744001027NRG24160620230182315
|
17/06/2023
|
Rajkumari
|
1744001027WL008057
|
Rajkumari
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-027-001/91-A
(KATHOTIYA)
|
1744001027NRG24160620230182314
|
17/06/2023
|
Shivsankar
|
1744001027WL008057
|
Shivsankar
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Shivsankar
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-027-001/94-A
(KATHOTIYA)
|
1744001027NRG24160620230182318
|
17/06/2023
|
Rakesh Kumar
|
1744001027WL008057
|
Rakesh Kumar
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
23/06/2023
|
|
513636196
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81980
|
81980
|
|
|
|
|
|
|
|
|
100
|
RITHI
|
MP-44-001-015-001/104
(DEWRIKALA)
|
1744001015NRG24170620230183038
|
17/06/2023
|
PREMBAI
|
1744001015WL008075
|
PREMBAI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-015-001/247
(DEWRIKALA)
|
1744001015NRG24170620230183069
|
17/06/2023
|
khajjuram
|
1744001015WL008075
|
khajjuram
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
khajjuram
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-015-001/247
(DEWRIKALA)
|
1744001015NRG24170620230183070
|
17/06/2023
|
PRAHLAD
|
1744001015WL008075
|
PRAHLAD
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-015-001/248
(DEWRIKALA)
|
1744001015NRG24170620230183073
|
17/06/2023
|
BARELAL
|
1744001015WL008075
|
BARELAL
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-015-001/266-A
(DEWRIKALA)
|
1744001015NRG24170620230183077
|
17/06/2023
|
lochoo bai
|
1744001015WL008075
|
lochoo bai
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
lochoobai
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-015-001/266-A
(DEWRIKALA)
|
1744001015NRG24170620230183076
|
17/06/2023
|
Rohit patel
|
1744001015WL008075
|
Rohit patel
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
Rohitpatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-015-001/286
(DEWRIKALA)
|
1744001015NRG24170620230183086
|
17/06/2023
|
BABLI
|
1744001015WL008075
|
BABLI
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
23/06/2023
|
|
513636196
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-015-001/286
(DEWRIKALA)
|
1744001015NRG24170620230183085
|
17/06/2023
|
RAJKUMAR
|
1744001015WL008075
|
RAJKUMAR
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-015-001/294
(DEWRIKALA)
|
1744001015NRG24170620230183090
|
17/06/2023
|
hukumchandra
|
1744001015WL008075
|
hukumchandra
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
hukumchandra
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-015-001/294
(DEWRIKALA)
|
1744001015NRG24170620230183091
|
17/06/2023
|
RAJKUMARI
|
1744001015WL008075
|
RAJKUMARI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-015-001/36
(DEWRIKALA)
|
1744001015NRG24170620230183107
|
17/06/2023
|
NARENDRA
|
1744001015WL008075
|
NARENDRA
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-015-001/37
(DEWRIKALA)
|
1744001015NRG24170620230183109
|
17/06/2023
|
RAJESH KUMAR
|
1744001015WL008075
|
RAJESH KUMAR
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-015-001/57
(DEWRIKALA)
|
1744001015NRG24170620230183126
|
17/06/2023
|
rajendra kumar
|
1744001015WL008075
|
rajendra kumar
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-027-001/211-A
(KATHOTIYA)
|
1744001027NRG24160620230182187
|
17/06/2023
|
mulchand
|
1744001027WL008057
|
mulchand
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-027-001/211-A
(KATHOTIYA)
|
1744001027NRG24160620230182186
|
17/06/2023
|
saroj bai
|
1744001027WL008057
|
saroj bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-027-001/212
(KATHOTIYA)
|
1744001027NRG24160620230182188
|
17/06/2023
|
RAM BAI
|
1744001027WL008057
|
RAM BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-027-001/214
(KATHOTIYA)
|
1744001027NRG24160620230182190
|
17/06/2023
|
cHOORAMAN
|
1744001027WL008057
|
cHOORAMAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
cHOORAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RITHI
|
MP-44-001-027-001/217
(KATHOTIYA)
|
1744001027NRG24160620230182191
|
17/06/2023
|
MEERA BAI
|
1744001027WL008057
|
MEERA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-027-001/218
(KATHOTIYA)
|
1744001027NRG24160620230182194
|
17/06/2023
|
BHAGVATI BAI
|
1744001027WL008057
|
BHAGVATI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-027-001/218-A
(KATHOTIYA)
|
1744001027NRG24160620230182195
|
17/06/2023
|
Rajani
|
1744001027WL008057
|
Rajani
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
23/06/2023
|
|
513636196
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-027-001/22
(KATHOTIYA)
|
1744001027NRG24160620230182197
|
17/06/2023
|
Bharat
|
1744001027WL008057
|
Bharat
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-027-001/22
(KATHOTIYA)
|
1744001027NRG24160620230182196
|
17/06/2023
|
SIYARAM
|
1744001027WL008057
|
SIYARAM
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-027-001/225
(KATHOTIYA)
|
1744001027NRG24160620230182200
|
17/06/2023
|
RAJARAM
|
1744001027WL008057
|
RAJARAM
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-027-001/228
(KATHOTIYA)
|
1744001027NRG24160620230182201
|
17/06/2023
|
Phula Bai
|
1744001027WL008057
|
Phula Bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
PhulaBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-027-001/23
(KATHOTIYA)
|
1744001027NRG24160620230182205
|
17/06/2023
|
guddi bai
|
1744001027WL008057
|
guddi bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-027-001/23
(KATHOTIYA)
|
1744001027NRG24160620230182204
|
17/06/2023
|
JAGDEESH
|
1744001027WL008057
|
JAGDEESH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-027-001/230
(KATHOTIYA)
|
1744001027NRG24160620230182206
|
17/06/2023
|
RAM KRAPAL
|
1744001027WL008057
|
RAM KRAPAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-027-001/236-A
(KATHOTIYA)
|
1744001027NRG24160620230182214
|
17/06/2023
|
suresh lodhi
|
1744001027WL008057
|
suresh lodhi
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
sureshlodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-027-001/237
(KATHOTIYA)
|
1744001027NRG24160620230182215
|
17/06/2023
|
KALLU BAI
|
1744001027WL008057
|
KALLU BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-027-001/24
(KATHOTIYA)
|
1744001027NRG24160620230182217
|
17/06/2023
|
BHOLERAM
|
1744001027WL008057
|
BHOLERAM
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
BHOLERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RITHI
|
MP-44-001-027-001/240
(KATHOTIYA)
|
1744001027NRG24160620230182218
|
17/06/2023
|
Anand kumar
|
1744001027WL008057
|
Anand kumar
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
23/06/2023
|
|
513636196
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-027-001/241
(KATHOTIYA)
|
1744001027NRG24160620230182220
|
17/06/2023
|
GULAB BAI
|
1744001027WL008057
|
GULAB BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-027-001/241
(KATHOTIYA)
|
1744001027NRG24160620230182221
|
17/06/2023
|
SHIVPRASAD
|
1744001027WL008057
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-027-001/242
(KATHOTIYA)
|
1744001027NRG24160620230182223
|
17/06/2023
|
SAKHI BAI
|
1744001027WL008057
|
SAKHI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-027-001/246-A
(KATHOTIYA)
|
1744001027NRG24160620230182227
|
17/06/2023
|
Adesh kumar
|
1744001027WL008057
|
Adesh kumar
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Adeshkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-027-001/246-A
(KATHOTIYA)
|
1744001027NRG24160620230182228
|
17/06/2023
|
Mango bai
|
1744001027WL008057
|
Mango bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Mangobai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-027-001/249
(KATHOTIYA)
|
1744001027NRG24160620230182229
|
17/06/2023
|
ajay lodhi
|
1744001027WL008057
|
ajay lodhi
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-027-001/252
(KATHOTIYA)
|
1744001027NRG24160620230182231
|
17/06/2023
|
SUKHMATIBAI
|
1744001027WL008057
|
SUKHMATIBAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SUKHMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RITHI
|
MP-44-001-027-001/26
(KATHOTIYA)
|
1744001027NRG24160620230182232
|
17/06/2023
|
RAJENDR
|
1744001027WL008057
|
RAJENDR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-027-001/27
(KATHOTIYA)
|
1744001027NRG24160620230182234
|
17/06/2023
|
OMKAR
|
1744001027WL008057
|
OMKAR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-027-001/28
(KATHOTIYA)
|
1744001027NRG24160620230182236
|
17/06/2023
|
Batto Bai
|
1744001027WL008057
|
Batto Bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
BattoBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-027-001/28
(KATHOTIYA)
|
1744001027NRG24160620230182235
|
17/06/2023
|
ramcharan
|
1744001027WL008057
|
ramcharan
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-027-001/31
(KATHOTIYA)
|
1744001027NRG24160620230182237
|
17/06/2023
|
BHAGVAT
|
1744001027WL008057
|
BHAGVAT
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
23/06/2023
|
|
513636196
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-027-001/32-A
(KATHOTIYA)
|
1744001027NRG24160620230182241
|
17/06/2023
|
Ram Bai
|
1744001027WL008057
|
Ram Bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-027-001/33
(KATHOTIYA)
|
1744001027NRG24160620230182242
|
17/06/2023
|
DUKHNI BAI
|
1744001027WL008057
|
DUKHNI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
DUKHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-027-001/38
(KATHOTIYA)
|
1744001027NRG24160620230182248
|
17/06/2023
|
KANDHI ADIWASI
|
1744001027WL008057
|
KANDHI ADIWASI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
KANDHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-027-001/40
(KATHOTIYA)
|
1744001027NRG24160620230182250
|
17/06/2023
|
seeta bai
|
1744001027WL008057
|
seeta bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-027-001/41
(KATHOTIYA)
|
1744001027NRG24160620230182252
|
17/06/2023
|
KHAJJO BAI
|
1744001027WL008057
|
KHAJJO BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
KHAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-027-001/41
(KATHOTIYA)
|
1744001027NRG24160620230182253
|
17/06/2023
|
TIDAI
|
1744001027WL008057
|
TIDAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
TIDAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-027-001/44
(KATHOTIYA)
|
1744001027NRG24160620230182256
|
17/06/2023
|
HINNI
|
1744001027WL008057
|
HINNI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
HINNI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-027-001/45
(KATHOTIYA)
|
1744001027NRG24160620230182257
|
17/06/2023
|
BESAKHU
|
1744001027WL008057
|
BESAKHU
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
BESAKHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-027-001/46
(KATHOTIYA)
|
1744001027NRG24160620230182259
|
17/06/2023
|
Anand lal
|
1744001027WL008057
|
Anand lal
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Anandlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-027-001/46
(KATHOTIYA)
|
1744001027NRG24160620230182260
|
17/06/2023
|
LAJJO BAI
|
1744001027WL008057
|
LAJJO BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
LAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-027-001/49-A
(KATHOTIYA)
|
1744001027NRG24160620230182262
|
17/06/2023
|
chakodi
|
1744001027WL008057
|
chakodi
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
chakodi
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-027-001/49-A
(KATHOTIYA)
|
1744001027NRG24160620230182261
|
17/06/2023
|
charan bai
|
1744001027WL008057
|
charan bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
charanbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-027-001/50
(KATHOTIYA)
|
1744001027NRG24160620230182263
|
17/06/2023
|
BARELAL
|
1744001027WL008057
|
BARELAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-027-001/50
(KATHOTIYA)
|
1744001027NRG24160620230182264
|
17/06/2023
|
JUGGO
|
1744001027WL008057
|
JUGGO
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
JUGGO
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-027-001/51
(KATHOTIYA)
|
1744001027NRG24160620230182265
|
17/06/2023
|
GUDDI BAI
|
1744001027WL008057
|
GUDDI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-027-001/51
(KATHOTIYA)
|
1744001027NRG24160620230182266
|
17/06/2023
|
KRAPAL
|
1744001027WL008057
|
KRAPAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-027-001/53
(KATHOTIYA)
|
1744001027NRG24160620230182267
|
17/06/2023
|
LATIF KHAN
|
1744001027WL008057
|
LATIF KHAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
LATIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24160620230182271
|
17/06/2023
|
pream bai
|
1744001027WL008057
|
pream bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
preambai
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24160620230182268
|
17/06/2023
|
shyam bai
|
1744001027WL008057
|
shyam bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24160620230182270
|
17/06/2023
|
SONELAL
|
1744001027WL008057
|
SONELAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24160620230182269
|
17/06/2023
|
SUNIL KUMAR
|
1744001027WL008057
|
SUNIL KUMAR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-027-001/59
(KATHOTIYA)
|
1744001027NRG24160620230182272
|
17/06/2023
|
SUKKO BAI
|
1744001027WL008057
|
SUKKO BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-027-001/61
(KATHOTIYA)
|
1744001027NRG24160620230182274
|
17/06/2023
|
SOTAM
|
1744001027WL008057
|
SOTAM
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SOTAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-027-001/61
(KATHOTIYA)
|
1744001027NRG24160620230182273
|
17/06/2023
|
SUMMI BAI
|
1744001027WL008057
|
SUMMI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-027-001/62
(KATHOTIYA)
|
1744001027NRG24160620230182276
|
17/06/2023
|
BABLU
|
1744001027WL008057
|
BABLU
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RITHI
|
MP-44-001-027-001/62
(KATHOTIYA)
|
1744001027NRG24160620230182275
|
17/06/2023
|
GORI BAI
|
1744001027WL008057
|
GORI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-027-001/63
(KATHOTIYA)
|
1744001027NRG24160620230182278
|
17/06/2023
|
GULMAS
|
1744001027WL008057
|
GULMAS
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
GULMAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-027-001/63
(KATHOTIYA)
|
1744001027NRG24160620230182277
|
17/06/2023
|
RAMESH
|
1744001027WL008057
|
RAMESH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-027-001/64
(KATHOTIYA)
|
1744001027NRG24160620230182281
|
17/06/2023
|
SHAYAM BAI
|
1744001027WL008057
|
SHAYAM BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-027-001/65
(KATHOTIYA)
|
1744001027NRG24160620230182283
|
17/06/2023
|
PAN BAI
|
1744001027WL008057
|
PAN BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-027-001/67
(KATHOTIYA)
|
1744001027NRG24160620230182286
|
17/06/2023
|
ESHVAR
|
1744001027WL008057
|
ESHVAR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
ESHVAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-027-001/67
(KATHOTIYA)
|
1744001027NRG24160620230182285
|
17/06/2023
|
SAVITRI
|
1744001027WL008057
|
SAVITRI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-027-001/67-A
(KATHOTIYA)
|
1744001027NRG24160620230182288
|
17/06/2023
|
beby bai
|
1744001027WL008057
|
beby bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
bebybai
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-027-001/68
(KATHOTIYA)
|
1744001027NRG24160620230182291
|
17/06/2023
|
SARUPA
|
1744001027WL008057
|
SARUPA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SARUPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-027-001/69
(KATHOTIYA)
|
1744001027NRG24160620230182293
|
17/06/2023
|
BAKHAT LAL
|
1744001027WL008057
|
BAKHAT LAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
BAKHATLAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-027-001/69
(KATHOTIYA)
|
1744001027NRG24160620230182292
|
17/06/2023
|
GULSHAN BAI
|
1744001027WL008057
|
GULSHAN BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
GULSHANBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-027-001/73
(KATHOTIYA)
|
1744001027NRG24160620230182295
|
17/06/2023
|
BANSHILAL
|
1744001027WL008057
|
BANSHILAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-027-001/73
(KATHOTIYA)
|
1744001027NRG24160620230182294
|
17/06/2023
|
JANNI BAI
|
1744001027WL008057
|
JANNI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
JANNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
RITHI
|
MP-44-001-027-001/79-B
(KATHOTIYA)
|
1744001027NRG24160620230182296
|
17/06/2023
|
ramdash
|
1744001027WL008057
|
ramdash
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-027-001/80
(KATHOTIYA)
|
1744001027NRG24160620230182297
|
17/06/2023
|
lachhu
|
1744001027WL008057
|
lachhu
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-027-001/81-B
(KATHOTIYA)
|
1744001027NRG24160620230182299
|
17/06/2023
|
DHUKO
|
1744001027WL008057
|
DHUKO
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
DHUKO
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-027-001/81-C
(KATHOTIYA)
|
1744001027NRG24160620230182300
|
17/06/2023
|
binod kumar
|
1744001027WL008057
|
binod kumar
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
binodkumar
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-027-001/81-C
(KATHOTIYA)
|
1744001027NRG24160620230182301
|
17/06/2023
|
munni bai
|
1744001027WL008057
|
munni bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-027-001/82
(KATHOTIYA)
|
1744001027NRG24160620230182303
|
17/06/2023
|
SANTU
|
1744001027WL008057
|
SANTU
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-027-001/82
(KATHOTIYA)
|
1744001027NRG24160620230182302
|
17/06/2023
|
SIYA BAI
|
1744001027WL008057
|
SIYA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-027-001/87
(KATHOTIYA)
|
1744001027NRG24160620230182306
|
17/06/2023
|
suniya bai
|
1744001027WL008057
|
suniya bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-027-001/87-A
(KATHOTIYA)
|
1744001027NRG24160620230182307
|
17/06/2023
|
anantram
|
1744001027WL008057
|
anantram
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-027-001/9-A
(KATHOTIYA)
|
1744001027NRG24160620230182310
|
17/06/2023
|
tota ram
|
1744001027WL008057
|
tota ram
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
totaram
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-027-001/91
(KATHOTIYA)
|
1744001027NRG24160620230182312
|
17/06/2023
|
JASMA BAI
|
1744001027WL008057
|
JASMA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
JASMABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-027-001/93
(KATHOTIYA)
|
1744001027NRG24160620230182316
|
17/06/2023
|
UMASHANKAR
|
1744001027WL008057
|
UMASHANKAR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RITHI
|
MP-44-001-027-001/95
(KATHOTIYA)
|
1744001027NRG24160620230182319
|
17/06/2023
|
RAJA BAI
|
1744001027WL008057
|
RAJA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-027-001/96
(KATHOTIYA)
|
1744001027NRG24160620230182320
|
17/06/2023
|
kiran bai
|
1744001027WL008057
|
kiran bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RITHI
|
MP-44-001-027-001/99
(KATHOTIYA)
|
1744001027NRG24160620230182322
|
17/06/2023
|
Doulat
|
1744001027WL008057
|
Doulat
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-027-001/99
(KATHOTIYA)
|
1744001027NRG24160620230182321
|
17/06/2023
|
URMILA BAI
|
1744001027WL008057
|
URMILA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-027-001/99-A
(KATHOTIYA)
|
1744001027NRG24160620230182324
|
17/06/2023
|
Mithilesh
|
1744001027WL008057
|
Mithilesh
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Mithilesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-027-001/99-A
(KATHOTIYA)
|
1744001027NRG24160620230182323
|
17/06/2023
|
mithilesh
|
1744001027WL008057
|
mithilesh
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78010
|
78010
|
|
|
|
|
|
|
|
|
199
|
RITHI
|
MP-44-001-015-001/197-A
(DEWRIKALA)
|
1744001015NRG24170620230183063
|
17/06/2023
|
ANAND
|
1744001015WL008075
|
ANAND
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-015-001/198
(DEWRIKALA)
|
1744001015NRG24170620230183064
|
17/06/2023
|
HEMCHANDR
|
1744001015WL008075
|
HEMCHANDR
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
HEMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-015-001/287-A
(DEWRIKALA)
|
1744001015NRG24170620230183088
|
17/06/2023
|
JAYANTI
|
1744001015WL008075
|
JAYANTI
|
00415
|
SBIN0007719
|
760
|
760
|
Rejected
|
23/06/2023
|
|
513636196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
RITHI
|
MP-44-001-015-001/300
(DEWRIKALA)
|
1744001015NRG24170620230183094
|
17/06/2023
|
MANDO BAI
|
1744001015WL008075
|
MANDO BAI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
MANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-015-001/34
(DEWRIKALA)
|
1744001015NRG24170620230183101
|
17/06/2023
|
SANDEEP KUMAR LODHI
|
1744001015WL008075
|
SANDEEP KUMAR LODHI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
SANDEEPKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-015-001/71
(DEWRIKALA)
|
1744001015NRG24170620230183134
|
17/06/2023
|
munna patel
|
1744001015WL008075
|
munna patel
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
munnapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
205
|
RITHI
|
MP-44-001-015-001/72
(DEWRIKALA)
|
1744001015NRG24170620230183135
|
17/06/2023
|
ramkumar
|
1744001015WL008075
|
ramkumar
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
23/06/2023
|
|
513636196
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
206
|
RITHI
|
MP-44-001-027-001/91
(KATHOTIYA)
|
1744001027NRG24160620230182313
|
17/06/2023
|
kushi ram
|
1744001027WL008057
|
kushi ram
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
kushiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
207
|
RITHI
|
MP-44-001-027-001/26
(KATHOTIYA)
|
1744001027NRG24160620230182233
|
17/06/2023
|
suggo bai
|
1744001027WL008057
|
suggo bai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
suggobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
208
|
RITHI
|
MP-44-001-027-001/234-A
(KATHOTIYA)
|
1744001027NRG24160620230182210
|
17/06/2023
|
shiyaram
|
1744001027WL008057
|
shiyaram
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
23/06/2023
|
|
513636196
|
|
shiyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RITHI
|
MP-44-001-027-001/31
(KATHOTIYA)
|
1744001027NRG24160620230182238
|
17/06/2023
|
Phula Bai
|
1744001027WL008057
|
Phula Bai
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
PhulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RITHI
|
MP-44-001-027-001/63-A
(KATHOTIYA)
|
1744001027NRG24160620230182280
|
17/06/2023
|
gayatri bai
|
1744001027WL008057
|
gayatri bai
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
gayatribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RITHI
|
MP-44-001-027-001/67-B
(KATHOTIYA)
|
1744001027NRG24160620230182289
|
17/06/2023
|
shudha bai
|
1744001027WL008057
|
shudha bai
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
shudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
212
|
RITHI
|
MP-44-001-027-001/213
(KATHOTIYA)
|
1744001027NRG24160620230182189
|
17/06/2023
|
LALLA BAI PATEL
|
1744001027WL008057
|
LALLA BAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
LALLABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RITHI
|
MP-44-001-027-001/217-A
(KATHOTIYA)
|
1744001027NRG24160620230182192
|
17/06/2023
|
RAGHVENDRA LODHI
|
1744001027WL008057
|
RAGHVENDRA LODHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAGHVENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RITHI
|
MP-44-001-027-001/235-C
(KATHOTIYA)
|
1744001027NRG24160620230182211
|
17/06/2023
|
Roshani Kumar Lodhi
|
1744001027WL008057
|
Roshani Kumar Lodhi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RoshaniKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RITHI
|
MP-44-001-027-001/235-C
(KATHOTIYA)
|
1744001027NRG24160620230182212
|
17/06/2023
|
Roshni
|
1744001027WL008057
|
Roshni
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
23/06/2023
|
|
513636196
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-027-001/236-A
(KATHOTIYA)
|
1744001027NRG24160620230182213
|
17/06/2023
|
SULOCHNA BAI
|
1744001027WL008057
|
SULOCHNA BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SULOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RITHI
|
MP-44-001-027-001/240
(KATHOTIYA)
|
1744001027NRG24160620230182219
|
17/06/2023
|
devraj lodhi
|
1744001027WL008057
|
devraj lodhi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
devrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RITHI
|
MP-44-001-027-001/243-A
(KATHOTIYA)
|
1744001027NRG24160620230182224
|
17/06/2023
|
PRAMOD KUMAR
|
1744001027WL008057
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RITHI
|
MP-44-001-027-001/244-A
(KATHOTIYA)
|
1744001027NRG24160620230182225
|
17/06/2023
|
Dilasha bai
|
1744001027WL008057
|
Dilasha bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Dilashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RITHI
|
MP-44-001-027-001/32
(KATHOTIYA)
|
1744001027NRG24160620230182239
|
17/06/2023
|
rajkumar
|
1744001027WL008057
|
rajkumar
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
23/06/2023
|
|
513636196
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RITHI
|
MP-44-001-027-001/33
(KATHOTIYA)
|
1744001027NRG24160620230182243
|
17/06/2023
|
LAKHAN LAL
|
1744001027WL008057
|
LAKHAN LAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RITHI
|
MP-44-001-027-001/40
(KATHOTIYA)
|
1744001027NRG24160620230182249
|
17/06/2023
|
Bilasa Bai
|
1744001027WL008057
|
Bilasa Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
BilasaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RITHI
|
MP-44-001-027-001/64
(KATHOTIYA)
|
1744001027NRG24160620230182282
|
17/06/2023
|
Suraj Aadivasi
|
1744001027WL008057
|
Suraj Aadivasi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SurajAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RITHI
|
MP-44-001-027-001/65
(KATHOTIYA)
|
1744001027NRG24160620230182284
|
17/06/2023
|
Rammilan Adiwasi
|
1744001027WL008057
|
Rammilan Adiwasi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RammilanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RITHI
|
MP-44-001-027-001/82
(KATHOTIYA)
|
1744001027NRG24160620230182304
|
17/06/2023
|
Manoj
|
1744001027WL008057
|
Manoj
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-027-001/87-A
(KATHOTIYA)
|
1744001027NRG24160620230182308
|
17/06/2023
|
kiran bai
|
1744001027WL008057
|
kiran bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RITHI
|
MP-44-001-027-001/94
(KATHOTIYA)
|
1744001027NRG24160620230182317
|
17/06/2023
|
anil kumar
|
1744001027WL008057
|
anil kumar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
23/06/2023
|
|
513636196
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RITHI
|
MP-44-001-027-001/99-B
(KATHOTIYA)
|
1744001027NRG24160620230182325
|
17/06/2023
|
suneel
|
1744001027WL008057
|
suneel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
229
|
RITHI
|
MP-44-001-027-001/46
(KATHOTIYA)
|
1744001027NRG24160620230182258
|
17/06/2023
|
Liladhar Aadivasi
|
1744001027WL008057
|
Liladhar Aadivasi
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
LiladharAadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
RITHI
|
MP-44-001-027-001/81
(KATHOTIYA)
|
1744001027NRG24160620230182298
|
17/06/2023
|
Rapat Bhumiya
|
1744001027WL008057
|
Rapat Bhumiya
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RapatBhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
231
|
RITHI
|
MP-44-001-027-001/222
(KATHOTIYA)
|
1744001027NRG24160620230182198
|
17/06/2023
|
Gaya bai
|
1744001027WL008057
|
Gaya bai
|
450001
|
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
Gayabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-027-001/40
(KATHOTIYA)
|
1744001027NRG24160620230182251
|
17/06/2023
|
SURESH KUMAR
|
1744001027WL008057
|
SURESH KUMAR
|
450001
|
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-027-001/34
(KATHOTIYA)
|
1744001027NRG24160620230182246
|
17/06/2023
|
RAJESH
|
1744001027WL008057
|
RAJESH
|
483501
|
|
800
|
800
|
Processed
|
23/06/2023
|
|
513636196
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189630
|
189630
|
|
|
|
|
|
|
|