|
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-44-001-027-002/103
(KATHOTIYA)
|
1744001027NRG24210620230203358
|
21/06/2023
|
chameli bai
|
1744001027WL008638
|
chameli bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-027-002/106
(KATHOTIYA)
|
1744001027NRG24210620230203363
|
21/06/2023
|
MALKHAN
|
1744001027WL008638
|
MALKHAN
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-027-002/153
(KATHOTIYA)
|
1744001027NRG24210620230203403
|
21/06/2023
|
KRISHNA KUMAR
|
1744001027WL008638
|
KRISHNA KUMAR
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-027-002/161
(KATHOTIYA)
|
1744001027NRG24210620230203410
|
21/06/2023
|
Pramod
|
1744001027WL008638
|
Pramod
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-027-002/178
(KATHOTIYA)
|
1744001027NRG24210620230203416
|
21/06/2023
|
Anuj Patail
|
1744001027WL008638
|
Anuj Patail
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
AnujPatail
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-027-002/181
(KATHOTIYA)
|
1744001027NRG24210620230203418
|
21/06/2023
|
ujjain Kumar
|
1744001027WL008638
|
ujjain Kumar
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
ujjainKumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-027-002/2-A
(KATHOTIYA)
|
1744001027NRG24210620230203423
|
21/06/2023
|
BACHHI
|
1744001027WL008638
|
BACHHI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
BACHHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-027-002/2-A
(KATHOTIYA)
|
1744001027NRG24210620230203424
|
21/06/2023
|
BATTO BAI
|
1744001027WL008638
|
BATTO BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
BATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-027-002/21
(KATHOTIYA)
|
1744001027NRG24210620230203427
|
21/06/2023
|
Guddi bai
|
1744001027WL008638
|
Guddi bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-027-002/33
(KATHOTIYA)
|
1744001027NRG24210620230203431
|
21/06/2023
|
Kunti Bai
|
1744001027WL008638
|
Kunti Bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-027-002/34
(KATHOTIYA)
|
1744001027NRG24210620230203432
|
21/06/2023
|
Halki bai
|
1744001027WL008638
|
Halki bai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-027-002/34
(KATHOTIYA)
|
1744001027NRG24210620230203433
|
21/06/2023
|
Mahraj singh
|
1744001027WL008638
|
Mahraj singh
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
27/06/2023
|
|
574699057
|
|
Mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-027-002/5
(KATHOTIYA)
|
1744001027NRG24210620230203446
|
21/06/2023
|
MANGO BAI YADEV
|
1744001027WL008638
|
MANGO BAI YADEV
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
MANGOBAIYADEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-027-002/57
(KATHOTIYA)
|
1744001027NRG24210620230203452
|
21/06/2023
|
Heera Bai
|
1744001027WL008638
|
Heera Bai
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
27/06/2023
|
|
574699057
|
|
HeeraBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-027-002/62
(KATHOTIYA)
|
1744001027NRG24210620230203456
|
21/06/2023
|
Guddi Bai
|
1744001027WL008638
|
Guddi Bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-027-002/66
(KATHOTIYA)
|
1744001027NRG24210620230203460
|
21/06/2023
|
BAI
|
1744001027WL008638
|
BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-027-002/70
(KATHOTIYA)
|
1744001027NRG24210620230203464
|
21/06/2023
|
Suniya bai
|
1744001027WL008638
|
Suniya bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-027-002/71
(KATHOTIYA)
|
1744001027NRG24210620230203466
|
21/06/2023
|
Gulab bai
|
1744001027WL008638
|
Gulab bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-027-002/71
(KATHOTIYA)
|
1744001027NRG24210620230203467
|
21/06/2023
|
Santosh kumar
|
1744001027WL008638
|
Santosh kumar
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-027-002/75
(KATHOTIYA)
|
1744001027NRG24210620230203469
|
21/06/2023
|
RADHA BAI
|
1744001027WL008638
|
RADHA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-027-002/80
(KATHOTIYA)
|
1744001027NRG24210620230203476
|
21/06/2023
|
Hari
|
1744001027WL008638
|
Hari
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
27/06/2023
|
|
574699057
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-027-002/90-A
(KATHOTIYA)
|
1744001027NRG24210620230203485
|
21/06/2023
|
HARILAL
|
1744001027WL008638
|
HARILAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-027-002/97
(KATHOTIYA)
|
1744001027NRG24210620230203492
|
21/06/2023
|
varsha
|
1744001027WL008638
|
varsha
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-027-001/104-A
(KATHOTIYA)
|
1744001027NRG24210620230203342
|
21/06/2023
|
Kamla Bai
|
1744001027WL008638
|
Kamla Bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-027-001/104-B
(KATHOTIYA)
|
1744001027NRG24210620230203343
|
21/06/2023
|
MUNNI BAI
|
1744001027WL008638
|
MUNNI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-027-001/138
(KATHOTIYA)
|
1744001027NRG24210620230203345
|
21/06/2023
|
SHEELA BAI
|
1744001027WL008638
|
SHEELA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-027-001/141
(KATHOTIYA)
|
1744001027NRG24210620230203347
|
21/06/2023
|
BIJJU
|
1744001027WL008638
|
BIJJU
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
BIJJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-027-001/142
(KATHOTIYA)
|
1744001027NRG24210620230203348
|
21/06/2023
|
DEVENDRA
|
1744001027WL008638
|
DEVENDRA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-027-001/183
(KATHOTIYA)
|
1744001027NRG24210620230203350
|
21/06/2023
|
Shurendr
|
1744001027WL008638
|
Shurendr
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
Shurendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RITHI
|
MP-44-001-027-001/184
(KATHOTIYA)
|
1744001027NRG24210620230203351
|
21/06/2023
|
RAJARAM
|
1744001027WL008638
|
RAJARAM
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-027-001/190
(KATHOTIYA)
|
1744001027NRG24210620230203352
|
21/06/2023
|
SUNIYA BAI
|
1744001027WL008638
|
SUNIYA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-027-001/205
(KATHOTIYA)
|
1744001027NRG24210620230203353
|
21/06/2023
|
GEETA BAI
|
1744001027WL008638
|
GEETA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RITHI
|
MP-44-001-027-002/102
(KATHOTIYA)
|
1744001027NRG24210620230203356
|
21/06/2023
|
GHANSYAM
|
1744001027WL008638
|
GHANSYAM
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
27/06/2023
|
|
574699057
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-027-002/102
(KATHOTIYA)
|
1744001027NRG24210620230203357
|
21/06/2023
|
Rajkumari Bai
|
1744001027WL008638
|
Rajkumari Bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-027-002/103
(KATHOTIYA)
|
1744001027NRG24210620230203359
|
21/06/2023
|
TILAK SINGH
|
1744001027WL008638
|
TILAK SINGH
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-027-002/104
(KATHOTIYA)
|
1744001027NRG24210620230203360
|
21/06/2023
|
UDESH KUMAR
|
1744001027WL008638
|
UDESH KUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
UDESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-027-002/112
(KATHOTIYA)
|
1744001027NRG24210620230203368
|
21/06/2023
|
SUKHDEV
|
1744001027WL008638
|
SUKHDEV
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-027-002/113
(KATHOTIYA)
|
1744001027NRG24210620230203371
|
21/06/2023
|
MAMTA BAI
|
1744001027WL008638
|
MAMTA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-027-002/114
(KATHOTIYA)
|
1744001027NRG24210620230203372
|
21/06/2023
|
RADHA
|
1744001027WL008638
|
RADHA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-027-002/115
(KATHOTIYA)
|
1744001027NRG24210620230203374
|
21/06/2023
|
PUNIYA BAI
|
1744001027WL008638
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-027-002/115
(KATHOTIYA)
|
1744001027NRG24210620230203373
|
21/06/2023
|
RAMKUMAR
|
1744001027WL008638
|
RAMKUMAR
|
00415
|
SBIN0006919
|
160
|
160
|
Rejected
|
27/06/2023
|
|
574699057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RITHI
|
MP-44-001-027-002/120
(KATHOTIYA)
|
1744001027NRG24210620230203375
|
21/06/2023
|
MATHUR PRASAD
|
1744001027WL008638
|
MATHUR PRASAD
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
MATHURPRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-027-002/120
(KATHOTIYA)
|
1744001027NRG24210620230203376
|
21/06/2023
|
PAN BAI
|
1744001027WL008638
|
PAN BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-027-002/121
(KATHOTIYA)
|
1744001027NRG24210620230203377
|
21/06/2023
|
GANGOBAI
|
1744001027WL008638
|
GANGOBAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-027-002/121
(KATHOTIYA)
|
1744001027NRG24210620230203378
|
21/06/2023
|
VINOD KUMAR
|
1744001027WL008638
|
VINOD KUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-027-002/124
(KATHOTIYA)
|
1744001027NRG24210620230203381
|
21/06/2023
|
JAGAN
|
1744001027WL008638
|
JAGAN
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-027-002/129
(KATHOTIYA)
|
1744001027NRG24210620230203383
|
21/06/2023
|
GIRJA
|
1744001027WL008638
|
GIRJA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-027-002/129
(KATHOTIYA)
|
1744001027NRG24210620230203384
|
21/06/2023
|
SHREELAL
|
1744001027WL008638
|
SHREELAL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-027-002/130
(KATHOTIYA)
|
1744001027NRG24210620230203386
|
21/06/2023
|
SUDAMA BAI
|
1744001027WL008638
|
SUDAMA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-027-002/132
(KATHOTIYA)
|
1744001027NRG24210620230203388
|
21/06/2023
|
janka bai
|
1744001027WL008638
|
janka bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
jankabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-027-002/132
(KATHOTIYA)
|
1744001027NRG24210620230203387
|
21/06/2023
|
Rakesh
|
1744001027WL008638
|
Rakesh
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-027-002/133
(KATHOTIYA)
|
1744001027NRG24210620230203390
|
21/06/2023
|
ASHOK
|
1744001027WL008638
|
ASHOK
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-027-002/133
(KATHOTIYA)
|
1744001027NRG24210620230203389
|
21/06/2023
|
REVA BAI
|
1744001027WL008638
|
REVA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
REVABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-027-002/141
(KATHOTIYA)
|
1744001027NRG24210620230203393
|
21/06/2023
|
RADHE LAL
|
1744001027WL008638
|
RADHE LAL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-027-002/143
(KATHOTIYA)
|
1744001027NRG24210620230203395
|
21/06/2023
|
Pachaiya
|
1744001027WL008638
|
Pachaiya
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Pachaiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-027-002/147
(KATHOTIYA)
|
1744001027NRG24210620230203396
|
21/06/2023
|
RAJARAM
|
1744001027WL008638
|
RAJARAM
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-027-002/147
(KATHOTIYA)
|
1744001027NRG24210620230203397
|
21/06/2023
|
Rekha bai
|
1744001027WL008638
|
Rekha bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-027-002/150
(KATHOTIYA)
|
1744001027NRG24210620230203399
|
21/06/2023
|
KAMLA BAI
|
1744001027WL008638
|
KAMLA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-027-002/152
(KATHOTIYA)
|
1744001027NRG24210620230203401
|
21/06/2023
|
LAXMI PRASAD
|
1744001027WL008638
|
LAXMI PRASAD
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-027-002/152
(KATHOTIYA)
|
1744001027NRG24210620230203400
|
21/06/2023
|
LAXMI PRASAD
|
1744001027WL008638
|
LAXMI PRASAD
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-027-002/154
(KATHOTIYA)
|
1744001027NRG24210620230203404
|
21/06/2023
|
BINBU
|
1744001027WL008638
|
BINBU
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
BINBU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-027-002/158
(KATHOTIYA)
|
1744001027NRG24210620230203406
|
21/06/2023
|
PYARI BAI
|
1744001027WL008638
|
PYARI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-027-002/159
(KATHOTIYA)
|
1744001027NRG24210620230203407
|
21/06/2023
|
SHANTI
|
1744001027WL008638
|
SHANTI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-027-002/160
(KATHOTIYA)
|
1744001027NRG24210620230203408
|
21/06/2023
|
GULLO BAI
|
1744001027WL008638
|
GULLO BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
GULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-027-002/160
(KATHOTIYA)
|
1744001027NRG24210620230203409
|
21/06/2023
|
MUNNA
|
1744001027WL008638
|
MUNNA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-027-002/161-A
(KATHOTIYA)
|
1744001027NRG24210620230203411
|
21/06/2023
|
Radha bai
|
1744001027WL008638
|
Radha bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-027-002/162
(KATHOTIYA)
|
1744001027NRG24210620230203412
|
21/06/2023
|
NANHE
|
1744001027WL008638
|
NANHE
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
NANHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-027-002/170
(KATHOTIYA)
|
1744001027NRG24210620230203414
|
21/06/2023
|
PANCHAM LAL
|
1744001027WL008638
|
PANCHAM LAL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-027-002/178
(KATHOTIYA)
|
1744001027NRG24210620230203415
|
21/06/2023
|
RAMKISOR
|
1744001027WL008638
|
RAMKISOR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-027-002/184
(KATHOTIYA)
|
1744001027NRG24210620230203419
|
21/06/2023
|
VIMLA
|
1744001027WL008638
|
VIMLA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-027-002/185
(KATHOTIYA)
|
1744001027NRG24210620230203420
|
21/06/2023
|
BALKISHAN
|
1744001027WL008638
|
BALKISHAN
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-027-002/20
(KATHOTIYA)
|
1744001027NRG24210620230203425
|
21/06/2023
|
KALURAM
|
1744001027WL008638
|
KALURAM
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-027-002/27
(KATHOTIYA)
|
1744001027NRG24210620230203428
|
21/06/2023
|
GAYADEEN
|
1744001027WL008638
|
GAYADEEN
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
GAYADEEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-027-002/31
(KATHOTIYA)
|
1744001027NRG24210620230203429
|
21/06/2023
|
SUKARTIBAI
|
1744001027WL008638
|
SUKARTIBAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-027-002/32
(KATHOTIYA)
|
1744001027NRG24210620230203430
|
21/06/2023
|
BAI
|
1744001027WL008638
|
BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-027-002/39
(KATHOTIYA)
|
1744001027NRG24210620230203434
|
21/06/2023
|
SUDAMABAI
|
1744001027WL008638
|
SUDAMABAI
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
27/06/2023
|
|
574699057
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-027-002/40
(KATHOTIYA)
|
1744001027NRG24210620230203437
|
21/06/2023
|
ANANDKUMAR
|
1744001027WL008638
|
ANANDKUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-027-002/40
(KATHOTIYA)
|
1744001027NRG24210620230203436
|
21/06/2023
|
hukum bai
|
1744001027WL008638
|
hukum bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
hukumbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-027-002/44
(KATHOTIYA)
|
1744001027NRG24210620230203441
|
21/06/2023
|
KISHNA BAI
|
1744001027WL008638
|
KISHNA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
KISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-027-002/44
(KATHOTIYA)
|
1744001027NRG24210620230203442
|
21/06/2023
|
RAJKUMAR
|
1744001027WL008638
|
RAJKUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-027-002/45
(KATHOTIYA)
|
1744001027NRG24210620230203443
|
21/06/2023
|
SHIVKUMAR
|
1744001027WL008638
|
SHIVKUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-027-002/47
(KATHOTIYA)
|
1744001027NRG24210620230203444
|
21/06/2023
|
RAMESHWRI
|
1744001027WL008638
|
RAMESHWRI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
RAMESHWRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-027-002/47
(KATHOTIYA)
|
1744001027NRG24210620230203445
|
21/06/2023
|
RAMKRIPAL
|
1744001027WL008638
|
RAMKRIPAL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-027-002/51
(KATHOTIYA)
|
1744001027NRG24210620230203449
|
21/06/2023
|
BETI BAI
|
1744001027WL008638
|
BETI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
BETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RITHI
|
MP-44-001-027-002/51
(KATHOTIYA)
|
1744001027NRG24210620230203450
|
21/06/2023
|
SHIV SINGH
|
1744001027WL008638
|
SHIV SINGH
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-027-002/57
(KATHOTIYA)
|
1744001027NRG24210620230203451
|
21/06/2023
|
Blak Bai
|
1744001027WL008638
|
Blak Bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
BlakBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-027-002/59
(KATHOTIYA)
|
1744001027NRG24210620230203453
|
21/06/2023
|
KAPSA BAI
|
1744001027WL008638
|
KAPSA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-027-002/60
(KATHOTIYA)
|
1744001027NRG24210620230203454
|
21/06/2023
|
ASHOK KUMAR
|
1744001027WL008638
|
ASHOK KUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-027-002/61
(KATHOTIYA)
|
1744001027NRG24210620230203455
|
21/06/2023
|
BETI BAI
|
1744001027WL008638
|
BETI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-027-002/62
(KATHOTIYA)
|
1744001027NRG24210620230203457
|
21/06/2023
|
Chhote lal
|
1744001027WL008638
|
Chhote lal
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-027-002/64
(KATHOTIYA)
|
1744001027NRG24210620230203459
|
21/06/2023
|
BHURI BAI
|
1744001027WL008638
|
BHURI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-027-002/64
(KATHOTIYA)
|
1744001027NRG24210620230203458
|
21/06/2023
|
SANTOSH KUMAR
|
1744001027WL008638
|
SANTOSH KUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-027-002/67
(KATHOTIYA)
|
1744001027NRG24210620230203461
|
21/06/2023
|
GUNTA
|
1744001027WL008638
|
GUNTA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
GUNTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-027-002/69
(KATHOTIYA)
|
1744001027NRG24210620230203463
|
21/06/2023
|
KAMLESH
|
1744001027WL008638
|
KAMLESH
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-027-002/70
(KATHOTIYA)
|
1744001027NRG24210620230203465
|
21/06/2023
|
MAHESH
|
1744001027WL008638
|
MAHESH
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
27/06/2023
|
|
574699057
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-027-002/75
(KATHOTIYA)
|
1744001027NRG24210620230203468
|
21/06/2023
|
RAJESH
|
1744001027WL008638
|
RAJESH
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-027-002/76
(KATHOTIYA)
|
1744001027NRG24210620230203470
|
21/06/2023
|
NANHIBAI
|
1744001027WL008638
|
NANHIBAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-027-002/76
(KATHOTIYA)
|
1744001027NRG24210620230203471
|
21/06/2023
|
PAPPU PRASAD
|
1744001027WL008638
|
PAPPU PRASAD
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
PAPPUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-027-002/77
(KATHOTIYA)
|
1744001027NRG24210620230203473
|
21/06/2023
|
RAMRATAN
|
1744001027WL008638
|
RAMRATAN
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-027-002/77
(KATHOTIYA)
|
1744001027NRG24210620230203472
|
21/06/2023
|
SHEELKUMARI
|
1744001027WL008638
|
SHEELKUMARI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
SHEELKUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-027-002/78
(KATHOTIYA)
|
1744001027NRG24210620230203474
|
21/06/2023
|
KUSUM
|
1744001027WL008638
|
KUSUM
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-027-002/79
(KATHOTIYA)
|
1744001027NRG24210620230203475
|
21/06/2023
|
Hallo abi
|
1744001027WL008638
|
Hallo abi
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Halloabi
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-027-002/85
(KATHOTIYA)
|
1744001027NRG24210620230203477
|
21/06/2023
|
Sanjay Kumar
|
1744001027WL008638
|
Sanjay Kumar
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-027-002/86
(KATHOTIYA)
|
1744001027NRG24210620230203478
|
21/06/2023
|
SUNIYA BAI
|
1744001027WL008638
|
SUNIYA BAI
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
27/06/2023
|
|
574699057
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-027-002/87
(KATHOTIYA)
|
1744001027NRG24210620230203480
|
21/06/2023
|
SONELAL
|
1744001027WL008638
|
SONELAL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-027-002/88
(KATHOTIYA)
|
1744001027NRG24210620230203482
|
21/06/2023
|
BHAGWANDAS
|
1744001027WL008638
|
BHAGWANDAS
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
27/06/2023
|
|
574699057
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-027-002/88
(KATHOTIYA)
|
1744001027NRG24210620230203481
|
21/06/2023
|
DROPATI BAI
|
1744001027WL008638
|
DROPATI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-027-002/89
(KATHOTIYA)
|
1744001027NRG24210620230203483
|
21/06/2023
|
GENDRANI
|
1744001027WL008638
|
GENDRANI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-027-002/89
(KATHOTIYA)
|
1744001027NRG24210620230203484
|
21/06/2023
|
MUNNA SINGH
|
1744001027WL008638
|
MUNNA SINGH
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-027-002/93
(KATHOTIYA)
|
1744001027NRG24210620230203486
|
21/06/2023
|
CHHOTELAL
|
1744001027WL008638
|
CHHOTELAL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-027-002/93-A
(KATHOTIYA)
|
1744001027NRG24210620230203487
|
21/06/2023
|
MOHAN
|
1744001027WL008638
|
MOHAN
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-027-002/94
(KATHOTIYA)
|
1744001027NRG24210620230203489
|
21/06/2023
|
NARBAD SHING
|
1744001027WL008638
|
NARBAD SHING
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
NARBADSHING
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-027-002/96-A
(KATHOTIYA)
|
1744001027NRG24210620230203490
|
21/06/2023
|
SHIVPRASAD
|
1744001027WL008638
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-027-002/96-A
(KATHOTIYA)
|
1744001027NRG24210620230203491
|
21/06/2023
|
URMILA BAI
|
1744001027WL008638
|
URMILA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-027-002/97
(KATHOTIYA)
|
1744001027NRG24210620230203493
|
21/06/2023
|
rajesh
|
1744001027WL008638
|
rajesh
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
116
|
RITHI
|
MP-44-001-027-002/107-A
(KATHOTIYA)
|
1744001027NRG24210620230203364
|
21/06/2023
|
NANDKISHOR
|
1744001027WL008638
|
NANDKISHOR
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-027-002/112
(KATHOTIYA)
|
1744001027NRG24210620230203369
|
21/06/2023
|
lakshmi bai
|
1744001027WL008638
|
lakshmi bai
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-027-002/112
(KATHOTIYA)
|
1744001027NRG24210620230203367
|
21/06/2023
|
SANTOSH
|
1744001027WL008638
|
SANTOSH
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-027-002/112
(KATHOTIYA)
|
1744001027NRG24210620230203366
|
21/06/2023
|
SUKHBARIA
|
1744001027WL008638
|
SUKHBARIA
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SUKHBARIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-027-002/123
(KATHOTIYA)
|
1744001027NRG24210620230203379
|
21/06/2023
|
Kadam bai
|
1744001027WL008638
|
Kadam bai
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Kadambai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-027-002/124
(KATHOTIYA)
|
1744001027NRG24210620230203380
|
21/06/2023
|
SHEELA BAI
|
1744001027WL008638
|
SHEELA BAI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-027-002/128
(KATHOTIYA)
|
1744001027NRG24210620230203382
|
21/06/2023
|
SUNEETA
|
1744001027WL008638
|
SUNEETA
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-027-002/13
(KATHOTIYA)
|
1744001027NRG24210620230203385
|
21/06/2023
|
tara bai
|
1744001027WL008638
|
tara bai
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-027-002/137
(KATHOTIYA)
|
1744001027NRG24210620230203391
|
21/06/2023
|
prmod lodhi
|
1744001027WL008638
|
prmod lodhi
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
prmodlodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-027-002/143
(KATHOTIYA)
|
1744001027NRG24210620230203394
|
21/06/2023
|
shanti bai
|
1744001027WL008638
|
shanti bai
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-027-002/153
(KATHOTIYA)
|
1744001027NRG24210620230203402
|
21/06/2023
|
GEETA BAI LODHI
|
1744001027WL008638
|
GEETA BAI LODHI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
GEETABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-027-002/155
(KATHOTIYA)
|
1744001027NRG24210620230203405
|
21/06/2023
|
jagesh
|
1744001027WL008638
|
jagesh
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
jagesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-027-002/180
(KATHOTIYA)
|
1744001027NRG24210620230203417
|
21/06/2023
|
urmila bai
|
1744001027WL008638
|
urmila bai
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-027-002/43
(KATHOTIYA)
|
1744001027NRG24210620230203439
|
21/06/2023
|
KASIRAM
|
1744001027WL008638
|
KASIRAM
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-027-002/43
(KATHOTIYA)
|
1744001027NRG24210620230203440
|
21/06/2023
|
Ramsakhi
|
1744001027WL008638
|
Ramsakhi
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-027-002/5-A
(KATHOTIYA)
|
1744001027NRG24210620230203448
|
21/06/2023
|
neetu
|
1744001027WL008638
|
neetu
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-027-002/67
(KATHOTIYA)
|
1744001027NRG24210620230203462
|
21/06/2023
|
RAJARAM LODHI
|
1744001027WL008638
|
RAJARAM LODHI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
RAJARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-027-002/87
(KATHOTIYA)
|
1744001027NRG24210620230203479
|
21/06/2023
|
GAUTAM BAI
|
1744001027WL008638
|
GAUTAM BAI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
GAUTAMBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-027-002/94
(KATHOTIYA)
|
1744001027NRG24210620230203488
|
21/06/2023
|
LALTA BAI
|
1744001027WL008638
|
LALTA BAI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-027-002/98
(KATHOTIYA)
|
1744001027NRG24210620230203494
|
21/06/2023
|
KALLU BAI
|
1744001027WL008638
|
KALLU BAI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
27/06/2023
|
|
574699057
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
136
|
RITHI
|
MP-44-001-027-001/158-C
(KATHOTIYA)
|
1744001027NRG24210620230203349
|
21/06/2023
|
Govind Prsad Lodhi
|
1744001027WL008638
|
Govind Prsad Lodhi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
GovindPrsadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RITHI
|
MP-44-001-027-002/107-A
(KATHOTIYA)
|
1744001027NRG24210620230203365
|
21/06/2023
|
Sumantra Bai
|
1744001027WL008638
|
Sumantra Bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SumantraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RITHI
|
MP-44-001-027-002/163-B
(KATHOTIYA)
|
1744001027NRG24210620230203413
|
21/06/2023
|
Kuvar Bai
|
1744001027WL008638
|
Kuvar Bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
KuvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RITHI
|
MP-44-001-027-002/188-B
(KATHOTIYA)
|
1744001027NRG24210620230203421
|
21/06/2023
|
Shiv prasad
|
1744001027WL008638
|
Shiv prasad
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RITHI
|
MP-44-001-027-002/188-B
(KATHOTIYA)
|
1744001027NRG24210620230203422
|
21/06/2023
|
Shiv prasaf
|
1744001027WL008638
|
Shiv prasaf
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Shivprasaf
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-027-002/201
(KATHOTIYA)
|
1744001027NRG24210620230203426
|
21/06/2023
|
Golu
|
1744001027WL008638
|
Golu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-027-002/42
(KATHOTIYA)
|
1744001027NRG24210620230203438
|
21/06/2023
|
SHIVRAJ
|
1744001027WL008638
|
SHIVRAJ
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
27/06/2023
|
|
574699057
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
143
|
RITHI
|
MP-44-001-027-002/15
(KATHOTIYA)
|
1744001027NRG24210620230203398
|
21/06/2023
|
Suresh Lodhi
|
1744001027WL008638
|
Suresh Lodhi
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
SureshLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
144
|
RITHI
|
MP-44-001-027-002/141
(KATHOTIYA)
|
1744001027NRG24210620230203392
|
21/06/2023
|
CHOTI BAI
|
1744001027WL008638
|
CHOTI BAI
|
483501
|
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-027-002/4
(KATHOTIYA)
|
1744001027NRG24210620230203435
|
21/06/2023
|
KUMAL BAI
|
1744001027WL008638
|
KUMAL BAI
|
483501
|
|
960
|
960
|
Processed
|
27/06/2023
|
|
574699057
|
|
KUMALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129440
|
129440
|
|
|
|
|
|
|
|