|
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-44-001-036-001/247-A
(GURAGIKALA)
|
1744001036NRG24270620230233415
|
28/06/2023
|
SANTRAM
|
1744001036WL009375
|
SANTRAM
|
00048
|
BKID0009402
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702442985
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-027-001/15-A
(KATHOTIYA)
|
1744001027NRG24260620230223251
|
28/06/2023
|
Santosh Kumar lodhi
|
1744001027WL009111
|
Santosh Kumar lodhi
|
00152
|
HDFC0000732
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SantoshKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-027-001/21-A
(KATHOTIYA)
|
1744001027NRG24260620230223309
|
28/06/2023
|
GOTA
|
1744001027WL009111
|
GOTA
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GOTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-027-001/217-A
(KATHOTIYA)
|
1744001027NRG24260620230223318
|
28/06/2023
|
Pan bai
|
1744001027WL009111
|
Pan bai
|
00415
|
SBIN0003508
|
640
|
640
|
Processed
|
05/07/2023
|
|
702442985
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RITHI
|
MP-44-001-027-001/25-B
(KATHOTIYA)
|
1744001027NRG24260620230223347
|
28/06/2023
|
ANITA BAI
|
1744001027WL009111
|
ANITA BAI
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RITHI
|
MP-44-001-027-001/33-A
(KATHOTIYA)
|
1744001027NRG24260620230223363
|
28/06/2023
|
ANITA BAI
|
1744001027WL009111
|
ANITA BAI
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-004-001/175
(MOHAS)
|
1744001004NRG24270620230233131
|
28/06/2023
|
KANDHI
|
1744001004WL009371
|
KANDHI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702442985
|
|
KANDHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-004-001/175
(MOHAS)
|
1744001004NRG24270620230233132
|
28/06/2023
|
PONA BAI
|
1744001004WL009371
|
PONA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702442985
|
|
PONABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-004-001/50
(MOHAS)
|
1744001004NRG24270620230233134
|
28/06/2023
|
RAMES
|
1744001004WL009371
|
RAMES
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAMES
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-027-001/100-A
(KATHOTIYA)
|
1744001027NRG24260620230223191
|
28/06/2023
|
Ashis
|
1744001027WL009111
|
Ashis
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
05/07/2023
|
|
702442985
|
|
Ashis
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-027-001/105
(KATHOTIYA)
|
1744001027NRG24260620230223203
|
28/06/2023
|
BISHARTI BAI
|
1744001027WL009111
|
BISHARTI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BISHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-027-001/108-A
(KATHOTIYA)
|
1744001027NRG24260620230223213
|
28/06/2023
|
rambai
|
1744001027WL009111
|
rambai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-027-001/108-A
(KATHOTIYA)
|
1744001027NRG24260620230223212
|
28/06/2023
|
rangilal
|
1744001027WL009111
|
rangilal
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
rangilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-027-001/118
(KATHOTIYA)
|
1744001027NRG24260620230223220
|
28/06/2023
|
NAVEESA BI
|
1744001027WL009111
|
NAVEESA BI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
05/07/2023
|
|
702442985
|
|
NAVEESABI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-027-001/127-A
(KATHOTIYA)
|
1744001027NRG24260620230223228
|
28/06/2023
|
Sona bai
|
1744001027WL009111
|
Sona bai
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
05/07/2023
|
|
702442985
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-027-001/13-A
(KATHOTIYA)
|
1744001027NRG24260620230223231
|
28/06/2023
|
Radha bai
|
1744001027WL009111
|
Radha bai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-027-001/133
(KATHOTIYA)
|
1744001027NRG24260620230223235
|
28/06/2023
|
pratap lodhi
|
1744001027WL009111
|
pratap lodhi
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
prataplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RITHI
|
MP-44-001-027-001/139-A
(KATHOTIYA)
|
1744001027NRG24260620230223240
|
28/06/2023
|
Sukkobai
|
1744001027WL009111
|
Sukkobai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Sukkobai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-027-001/159-A
(KATHOTIYA)
|
1744001027NRG24260620230223258
|
28/06/2023
|
anjo bai
|
1744001027WL009111
|
anjo bai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-027-001/159-A
(KATHOTIYA)
|
1744001027NRG24260620230223259
|
28/06/2023
|
anjo bai
|
1744001027WL009111
|
anjo bai
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
05/07/2023
|
|
702442985
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-027-001/169
(KATHOTIYA)
|
1744001027NRG24260620230223263
|
28/06/2023
|
ASHA BAI
|
1744001027WL009111
|
ASHA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-027-001/175
(KATHOTIYA)
|
1744001027NRG24260620230223266
|
28/06/2023
|
vimla bai
|
1744001027WL009111
|
vimla bai
|
00415
|
SBIN0004642
|
960
|
960
|
Rejected
|
05/07/2023
|
|
702442985
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
RITHI
|
MP-44-001-027-001/178
(KATHOTIYA)
|
1744001027NRG24260620230223269
|
28/06/2023
|
KAILASH SEN
|
1744001027WL009111
|
KAILASH SEN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KAILASHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RITHI
|
MP-44-001-027-001/197
(KATHOTIYA)
|
1744001027NRG24260620230223289
|
28/06/2023
|
KALAWATI
|
1744001027WL009111
|
KALAWATI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-027-001/20-A
(KATHOTIYA)
|
1744001027NRG24260620230223294
|
28/06/2023
|
BAKHAT
|
1744001027WL009111
|
BAKHAT
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
BAKHAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-027-001/21
(KATHOTIYA)
|
1744001027NRG24260620230223307
|
28/06/2023
|
Rekhabai
|
1744001027WL009111
|
Rekhabai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-027-001/229
(KATHOTIYA)
|
1744001027NRG24260620230223326
|
28/06/2023
|
RAJKUMARI
|
1744001027WL009111
|
RAJKUMARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-027-001/241-A
(KATHOTIYA)
|
1744001027NRG24260620230223342
|
28/06/2023
|
prembai
|
1744001027WL009111
|
prembai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-027-001/32-A
(KATHOTIYA)
|
1744001027NRG24260620230223357
|
28/06/2023
|
Pussuram
|
1744001027WL009111
|
Pussuram
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Pussuram
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-027-001/33-A
(KATHOTIYA)
|
1744001027NRG24260620230223362
|
28/06/2023
|
GOKUL
|
1744001027WL009111
|
GOKUL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-027-001/42
(KATHOTIYA)
|
1744001027NRG24260620230223374
|
28/06/2023
|
HAJARI
|
1744001027WL009111
|
HAJARI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RITHI
|
MP-44-001-027-001/42
(KATHOTIYA)
|
1744001027NRG24260620230223373
|
28/06/2023
|
KALLU BAI
|
1744001027WL009111
|
KALLU BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-027-001/63-A
(KATHOTIYA)
|
1744001027NRG24260620230223402
|
28/06/2023
|
PARASRAM
|
1744001027WL009111
|
PARASRAM
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-027-001/67-A
(KATHOTIYA)
|
1744001027NRG24260620230223413
|
28/06/2023
|
manshukh
|
1744001027WL009111
|
manshukh
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
manshukh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-027-001/86
(KATHOTIYA)
|
1744001027NRG24260620230223440
|
28/06/2023
|
Laxhman
|
1744001027WL009111
|
Laxhman
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Laxhman
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-027-001/91-A
(KATHOTIYA)
|
1744001027NRG24260620230223447
|
28/06/2023
|
Rajkumari
|
1744001027WL009111
|
Rajkumari
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-027-001/91-A
(KATHOTIYA)
|
1744001027NRG24260620230223446
|
28/06/2023
|
Shivsankar
|
1744001027WL009111
|
Shivsankar
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Shivsankar
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-027-001/94-A
(KATHOTIYA)
|
1744001027NRG24260620230223450
|
28/06/2023
|
Rakesh Kumar
|
1744001027WL009111
|
Rakesh Kumar
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
05/07/2023
|
|
702442985
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
39
|
RITHI
|
MP-44-001-036-001/301-A
(GURAGIKALA)
|
1744001036NRG24270620230233390
|
28/06/2023
|
ranu
|
1744001036WL009374
|
ranu
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-036-001/302-A
(GURAGIKALA)
|
1744001036NRG24270620230233391
|
28/06/2023
|
kaluram
|
1744001036WL009374
|
kaluram
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-036-001/302-A
(GURAGIKALA)
|
1744001036NRG24270620230233392
|
28/06/2023
|
roshani
|
1744001036WL009374
|
roshani
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-036-001/360-A
(GURAGIKALA)
|
1744001036NRG24270620230233396
|
28/06/2023
|
halki bai
|
1744001036WL009374
|
halki bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
43
|
RITHI
|
MP-44-001-026-001/80
(NAYAKHEDA)
|
1744001026NRG24270620230233107
|
28/06/2023
|
PREMBAI
|
1744001026WL009369
|
PREMBAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
05/07/2023
|
|
702442985
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-026-001/80
(NAYAKHEDA)
|
1744001026NRG24270620230233108
|
28/06/2023
|
PREMBAI
|
1744001026WL009369
|
PREMBAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
05/07/2023
|
|
702442985
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-026-001/80-B
(NAYAKHEDA)
|
1744001026NRG24270620230233109
|
28/06/2023
|
achhe lal
|
1744001026WL009369
|
achhe lal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
05/07/2023
|
|
702442985
|
|
achhelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-026-001/80-B
(NAYAKHEDA)
|
1744001026NRG24270620230233110
|
28/06/2023
|
achhe lal
|
1744001026WL009369
|
achhe lal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
05/07/2023
|
|
702442985
|
|
achhelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RITHI
|
MP-44-001-026-001/802
(NAYAKHEDA)
|
1744001026NRG24270620230233111
|
28/06/2023
|
Manoj Lodhi
|
1744001026WL009369
|
Manoj Lodhi
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442985
|
|
ManojLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-026-001/90
(NAYAKHEDA)
|
1744001026NRG24270620230233113
|
28/06/2023
|
BORU BAI
|
1744001026WL009369
|
BORU BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
05/07/2023
|
|
702442985
|
|
BORUBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-026-001/90
(NAYAKHEDA)
|
1744001026NRG24270620230233114
|
28/06/2023
|
TIRRA
|
1744001026WL009369
|
TIRRA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
05/07/2023
|
|
702442985
|
|
TIRRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-026-001/92-A
(NAYAKHEDA)
|
1744001026NRG24270620230233115
|
28/06/2023
|
mundi bai
|
1744001026WL009369
|
mundi bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
05/07/2023
|
|
702442985
|
|
mundibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-026-001/93
(NAYAKHEDA)
|
1744001026NRG24270620230233116
|
28/06/2023
|
KIRAN BAI
|
1744001026WL009369
|
KIRAN BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
05/07/2023
|
|
702442985
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-026-001/94
(NAYAKHEDA)
|
1744001026NRG24270620230233117
|
28/06/2023
|
santi bai
|
1744001026WL009369
|
santi bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
05/07/2023
|
|
702442985
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-026-001/95
(NAYAKHEDA)
|
1744001026NRG24270620230233118
|
28/06/2023
|
BHANGI
|
1744001026WL009369
|
BHANGI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
05/07/2023
|
|
702442985
|
|
BHANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-027-001/102
(KATHOTIYA)
|
1744001027NRG24260620230223193
|
28/06/2023
|
NIRPAT LAL
|
1744001027WL009111
|
NIRPAT LAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
NIRPATLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-027-001/102-A
(KATHOTIYA)
|
1744001027NRG24260620230223194
|
28/06/2023
|
Mukesh
|
1744001027WL009111
|
Mukesh
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-027-001/103
(KATHOTIYA)
|
1744001027NRG24260620230223196
|
28/06/2023
|
Chhama bai
|
1744001027WL009111
|
Chhama bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Chhamabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-027-001/103
(KATHOTIYA)
|
1744001027NRG24260620230223197
|
28/06/2023
|
chhama bai
|
1744001027WL009111
|
chhama bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
chhamabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-027-001/104-A
(KATHOTIYA)
|
1744001027NRG24260620230223200
|
28/06/2023
|
Kamla Bai
|
1744001027WL009111
|
Kamla Bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-027-001/104-A
(KATHOTIYA)
|
1744001027NRG24260620230223199
|
28/06/2023
|
Rameswar
|
1744001027WL009111
|
Rameswar
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-027-001/104-B
(KATHOTIYA)
|
1744001027NRG24260620230223201
|
28/06/2023
|
BHAGCHAND
|
1744001027WL009111
|
BHAGCHAND
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-027-001/104-B
(KATHOTIYA)
|
1744001027NRG24260620230223202
|
28/06/2023
|
MUNNI BAI
|
1744001027WL009111
|
MUNNI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-027-001/105-A
(KATHOTIYA)
|
1744001027NRG24260620230223204
|
28/06/2023
|
sadhana bai
|
1744001027WL009111
|
sadhana bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
sadhanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RITHI
|
MP-44-001-027-001/106
(KATHOTIYA)
|
1744001027NRG24260620230223207
|
28/06/2023
|
RANI BAI
|
1744001027WL009111
|
RANI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-027-001/106
(KATHOTIYA)
|
1744001027NRG24260620230223206
|
28/06/2023
|
SHEELCHAND
|
1744001027WL009111
|
SHEELCHAND
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
SHEELCHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-027-001/107
(KATHOTIYA)
|
1744001027NRG24260620230223208
|
28/06/2023
|
KAMLA BAI
|
1744001027WL009111
|
KAMLA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-027-001/107
(KATHOTIYA)
|
1744001027NRG24260620230223209
|
28/06/2023
|
PRAKASH
|
1744001027WL009111
|
PRAKASH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-027-001/108
(KATHOTIYA)
|
1744001027NRG24260620230223211
|
28/06/2023
|
JAMUNA PRSAD
|
1744001027WL009111
|
JAMUNA PRSAD
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
JAMUNAPRSAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-027-001/11
(KATHOTIYA)
|
1744001027NRG24260620230223214
|
28/06/2023
|
bilasha bai
|
1744001027WL009111
|
bilasha bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
bilashabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-027-001/11
(KATHOTIYA)
|
1744001027NRG24260620230223215
|
28/06/2023
|
MADDHU
|
1744001027WL009111
|
MADDHU
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
MADDHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-027-001/11-A
(KATHOTIYA)
|
1744001027NRG24260620230223216
|
28/06/2023
|
DASRAM
|
1744001027WL009111
|
DASRAM
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
DASRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-027-001/114-A
(KATHOTIYA)
|
1744001027NRG24260620230223218
|
28/06/2023
|
KANHAIYA
|
1744001027WL009111
|
KANHAIYA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-027-001/114-A
(KATHOTIYA)
|
1744001027NRG24260620230223217
|
28/06/2023
|
MULLO BAI
|
1744001027WL009111
|
MULLO BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
MULLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RITHI
|
MP-44-001-027-001/12-A
(KATHOTIYA)
|
1744001027NRG24260620230223221
|
28/06/2023
|
GESHA
|
1744001027WL009111
|
GESHA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GESHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-027-001/120
(KATHOTIYA)
|
1744001027NRG24260620230223226
|
28/06/2023
|
GYANI
|
1744001027WL009111
|
GYANI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-027-001/120
(KATHOTIYA)
|
1744001027NRG24260620230223225
|
28/06/2023
|
Jaykumar
|
1744001027WL009111
|
Jaykumar
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Jaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RITHI
|
MP-44-001-027-001/120
(KATHOTIYA)
|
1744001027NRG24260620230223224
|
28/06/2023
|
SHYAM BAI
|
1744001027WL009111
|
SHYAM BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-027-001/121
(KATHOTIYA)
|
1744001027NRG24260620230223227
|
28/06/2023
|
ghanshyam
|
1744001027WL009111
|
ghanshyam
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-027-001/129
(KATHOTIYA)
|
1744001027NRG24260620230223230
|
28/06/2023
|
DROPATI BAI
|
1744001027WL009111
|
DROPATI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-027-001/130
(KATHOTIYA)
|
1744001027NRG24260620230223232
|
28/06/2023
|
SUBHDRA BAI
|
1744001027WL009111
|
SUBHDRA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
05/07/2023
|
|
702442985
|
|
SUBHDRABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-027-001/131-A
(KATHOTIYA)
|
1744001027NRG24260620230223234
|
28/06/2023
|
madan mohan
|
1744001027WL009111
|
madan mohan
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
madanmohan
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-027-001/137-A
(KATHOTIYA)
|
1744001027NRG24260620230223236
|
28/06/2023
|
raina bai
|
1744001027WL009111
|
raina bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
rainabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-027-001/137-A
(KATHOTIYA)
|
1744001027NRG24260620230223237
|
28/06/2023
|
SHRAVAN
|
1744001027WL009111
|
SHRAVAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-027-001/138
(KATHOTIYA)
|
1744001027NRG24260620230223238
|
28/06/2023
|
SHEELA BAI
|
1744001027WL009111
|
SHEELA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-027-001/141
(KATHOTIYA)
|
1744001027NRG24260620230223241
|
28/06/2023
|
BIJJU
|
1744001027WL009111
|
BIJJU
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BIJJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-027-001/141
(KATHOTIYA)
|
1744001027NRG24260620230223242
|
28/06/2023
|
SUKAMATI
|
1744001027WL009111
|
SUKAMATI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SUKAMATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-027-001/142
(KATHOTIYA)
|
1744001027NRG24260620230223243
|
28/06/2023
|
DEVENDRA
|
1744001027WL009111
|
DEVENDRA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-027-001/142
(KATHOTIYA)
|
1744001027NRG24260620230223244
|
28/06/2023
|
rukaman bai
|
1744001027WL009111
|
rukaman bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
rukamanbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-027-001/145
(KATHOTIYA)
|
1744001027NRG24260620230223246
|
28/06/2023
|
Foola Bai
|
1744001027WL009111
|
Foola Bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
FoolaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-027-001/146
(KATHOTIYA)
|
1744001027NRG24260620230223247
|
28/06/2023
|
REKHA BAI
|
1744001027WL009111
|
REKHA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
REKHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
RITHI
|
MP-44-001-027-001/146
(KATHOTIYA)
|
1744001027NRG24260620230223248
|
28/06/2023
|
SHANKER
|
1744001027WL009111
|
SHANKER
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-027-001/148-B
(KATHOTIYA)
|
1744001027NRG24260620230223249
|
28/06/2023
|
CHILLO BAI
|
1744001027WL009111
|
CHILLO BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
CHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-027-001/15-A
(KATHOTIYA)
|
1744001027NRG24260620230223250
|
28/06/2023
|
BABU LAL
|
1744001027WL009111
|
BABU LAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-027-001/151
(KATHOTIYA)
|
1744001027NRG24260620230223254
|
28/06/2023
|
BHAROSI
|
1744001027WL009111
|
BHAROSI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-027-001/151
(KATHOTIYA)
|
1744001027NRG24260620230223252
|
28/06/2023
|
GENDA BAI
|
1744001027WL009111
|
GENDA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-027-001/157
(KATHOTIYA)
|
1744001027NRG24260620230223255
|
28/06/2023
|
KASHIBAI
|
1744001027WL009111
|
KASHIBAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-027-001/157-B
(KATHOTIYA)
|
1744001027NRG24260620230223256
|
28/06/2023
|
PYARI BAI
|
1744001027WL009111
|
PYARI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-027-001/159
(KATHOTIYA)
|
1744001027NRG24260620230223257
|
28/06/2023
|
GYANI
|
1744001027WL009111
|
GYANI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-027-001/16-A
(KATHOTIYA)
|
1744001027NRG24260620230223260
|
28/06/2023
|
KALLU BAI
|
1744001027WL009111
|
KALLU BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-027-001/161
(KATHOTIYA)
|
1744001027NRG24260620230223262
|
28/06/2023
|
BADDULAL
|
1744001027WL009111
|
BADDULAL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
BADDULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-027-001/161
(KATHOTIYA)
|
1744001027NRG24260620230223261
|
28/06/2023
|
EMARTI BAI
|
1744001027WL009111
|
EMARTI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
EMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-027-001/171
(KATHOTIYA)
|
1744001027NRG24260620230223265
|
28/06/2023
|
LEELA BAI
|
1744001027WL009111
|
LEELA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-027-001/179
(KATHOTIYA)
|
1744001027NRG24260620230223271
|
28/06/2023
|
BHAGVANDAS
|
1744001027WL009111
|
BHAGVANDAS
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-027-001/18
(KATHOTIYA)
|
1744001027NRG24260620230223272
|
28/06/2023
|
Kamalrani
|
1744001027WL009111
|
Kamalrani
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-027-001/180
(KATHOTIYA)
|
1744001027NRG24260620230223274
|
28/06/2023
|
leela bai
|
1744001027WL009111
|
leela bai
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
05/07/2023
|
|
702442985
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-027-001/181
(KATHOTIYA)
|
1744001027NRG24260620230223275
|
28/06/2023
|
BRAJLAL
|
1744001027WL009111
|
BRAJLAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-027-001/181
(KATHOTIYA)
|
1744001027NRG24260620230223276
|
28/06/2023
|
DASODA BAI
|
1744001027WL009111
|
DASODA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-027-001/184
(KATHOTIYA)
|
1744001027NRG24260620230223277
|
28/06/2023
|
RAJARAM
|
1744001027WL009111
|
RAJARAM
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-027-001/188
(KATHOTIYA)
|
1744001027NRG24260620230223279
|
28/06/2023
|
JANKA BAI
|
1744001027WL009111
|
JANKA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-027-001/190
(KATHOTIYA)
|
1744001027NRG24260620230223280
|
28/06/2023
|
SUNIYA BAI
|
1744001027WL009111
|
SUNIYA BAI
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
05/07/2023
|
|
702442985
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-027-001/191
(KATHOTIYA)
|
1744001027NRG24260620230223282
|
28/06/2023
|
MAMTA BAI
|
1744001027WL009111
|
MAMTA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-027-001/191
(KATHOTIYA)
|
1744001027NRG24260620230223281
|
28/06/2023
|
RAMSUJAN
|
1744001027WL009111
|
RAMSUJAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-027-001/194
(KATHOTIYA)
|
1744001027NRG24260620230223285
|
28/06/2023
|
raghunandan
|
1744001027WL009111
|
raghunandan
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
05/07/2023
|
|
702442985
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-027-001/194
(KATHOTIYA)
|
1744001027NRG24260620230223284
|
28/06/2023
|
SUKBARIYA BAI
|
1744001027WL009111
|
SUKBARIYA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SUKBARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-027-001/195
(KATHOTIYA)
|
1744001027NRG24260620230223286
|
28/06/2023
|
MIRA BAI
|
1744001027WL009111
|
MIRA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-027-001/20
(KATHOTIYA)
|
1744001027NRG24260620230223292
|
28/06/2023
|
GENDABAI
|
1744001027WL009111
|
GENDABAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-027-001/20-A
(KATHOTIYA)
|
1744001027NRG24260620230223295
|
28/06/2023
|
Kaushilya Bai
|
1744001027WL009111
|
Kaushilya Bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
KaushilyaBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-027-001/200
(KATHOTIYA)
|
1744001027NRG24260620230223296
|
28/06/2023
|
KISHANABAI
|
1744001027WL009111
|
KISHANABAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KISHANABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
RITHI
|
MP-44-001-027-001/200
(KATHOTIYA)
|
1744001027NRG24260620230223297
|
28/06/2023
|
SANTOSH
|
1744001027WL009111
|
SANTOSH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RITHI
|
MP-44-001-027-001/202
(KATHOTIYA)
|
1744001027NRG24260620230223298
|
28/06/2023
|
RAJJO
|
1744001027WL009111
|
RAJJO
|
00415
|
SBIN0006919
|
480
|
480
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAJJO
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-027-001/202
(KATHOTIYA)
|
1744001027NRG24260620230223299
|
28/06/2023
|
urmila bai
|
1744001027WL009111
|
urmila bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-027-001/205
(KATHOTIYA)
|
1744001027NRG24260620230223300
|
28/06/2023
|
GEETA BAI
|
1744001027WL009111
|
GEETA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RITHI
|
MP-44-001-027-001/205-A
(KATHOTIYA)
|
1744001027NRG24260620230223301
|
28/06/2023
|
Balkishan
|
1744001027WL009111
|
Balkishan
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-027-001/207
(KATHOTIYA)
|
1744001027NRG24260620230223303
|
28/06/2023
|
CHNDRABHAN
|
1744001027WL009111
|
CHNDRABHAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
CHNDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-027-001/209
(KATHOTIYA)
|
1744001027NRG24260620230223305
|
28/06/2023
|
leela bai
|
1744001027WL009111
|
leela bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-027-001/21-A
(KATHOTIYA)
|
1744001027NRG24260620230223308
|
28/06/2023
|
BHAJAN
|
1744001027WL009111
|
BHAJAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-027-001/211-A
(KATHOTIYA)
|
1744001027NRG24260620230223311
|
28/06/2023
|
mulchand
|
1744001027WL009111
|
mulchand
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
05/07/2023
|
|
702442985
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-027-001/211-A
(KATHOTIYA)
|
1744001027NRG24260620230223310
|
28/06/2023
|
saroj bai
|
1744001027WL009111
|
saroj bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-027-001/212
(KATHOTIYA)
|
1744001027NRG24260620230223312
|
28/06/2023
|
RAM BAI
|
1744001027WL009111
|
RAM BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-027-001/214
(KATHOTIYA)
|
1744001027NRG24260620230223315
|
28/06/2023
|
cHOORAMAN
|
1744001027WL009111
|
cHOORAMAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
cHOORAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RITHI
|
MP-44-001-027-001/217
(KATHOTIYA)
|
1744001027NRG24260620230223316
|
28/06/2023
|
MEERA BAI
|
1744001027WL009111
|
MEERA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-027-001/218
(KATHOTIYA)
|
1744001027NRG24260620230223319
|
28/06/2023
|
BHAGVATI BAI
|
1744001027WL009111
|
BHAGVATI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-027-001/22
(KATHOTIYA)
|
1744001027NRG24260620230223320
|
28/06/2023
|
Bharat
|
1744001027WL009111
|
Bharat
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-027-001/22-A
(KATHOTIYA)
|
1744001027NRG24260620230223322
|
28/06/2023
|
PACHHI LAL
|
1744001027WL009111
|
PACHHI LAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
PACHHILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-027-001/228
(KATHOTIYA)
|
1744001027NRG24260620230223325
|
28/06/2023
|
Phula Bai
|
1744001027WL009111
|
Phula Bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
PhulaBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-027-001/228
(KATHOTIYA)
|
1744001027NRG24260620230223324
|
28/06/2023
|
RAJKUMAR
|
1744001027WL009111
|
RAJKUMAR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-027-001/23
(KATHOTIYA)
|
1744001027NRG24260620230223328
|
28/06/2023
|
guddi bai
|
1744001027WL009111
|
guddi bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-027-001/23
(KATHOTIYA)
|
1744001027NRG24260620230223327
|
28/06/2023
|
JAGDEESH
|
1744001027WL009111
|
JAGDEESH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-027-001/230
(KATHOTIYA)
|
1744001027NRG24260620230223330
|
28/06/2023
|
KERA BAI
|
1744001027WL009111
|
KERA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-027-001/230
(KATHOTIYA)
|
1744001027NRG24260620230223329
|
28/06/2023
|
RAM KRAPAL
|
1744001027WL009111
|
RAM KRAPAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-027-001/236-A
(KATHOTIYA)
|
1744001027NRG24260620230223334
|
28/06/2023
|
suresh lodhi
|
1744001027WL009111
|
suresh lodhi
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
sureshlodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-027-001/237
(KATHOTIYA)
|
1744001027NRG24260620230223335
|
28/06/2023
|
KALLU BAI
|
1744001027WL009111
|
KALLU BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-027-001/24
(KATHOTIYA)
|
1744001027NRG24260620230223338
|
28/06/2023
|
BHOLERAM
|
1744001027WL009111
|
BHOLERAM
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
BHOLERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RITHI
|
MP-44-001-027-001/240
(KATHOTIYA)
|
1744001027NRG24260620230223339
|
28/06/2023
|
Anand kumar
|
1744001027WL009111
|
Anand kumar
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-027-001/241
(KATHOTIYA)
|
1744001027NRG24260620230223341
|
28/06/2023
|
SHIVPRASAD
|
1744001027WL009111
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-027-001/242
(KATHOTIYA)
|
1744001027NRG24260620230223343
|
28/06/2023
|
SAKHI BAI
|
1744001027WL009111
|
SAKHI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-027-001/249
(KATHOTIYA)
|
1744001027NRG24260620230223346
|
28/06/2023
|
ajay lodhi
|
1744001027WL009111
|
ajay lodhi
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-027-001/252
(KATHOTIYA)
|
1744001027NRG24260620230223349
|
28/06/2023
|
SUKHMATIBAI
|
1744001027WL009111
|
SUKHMATIBAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SUKHMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RITHI
|
MP-44-001-027-001/26
(KATHOTIYA)
|
1744001027NRG24260620230223350
|
28/06/2023
|
PAMMI BAI
|
1744001027WL009111
|
PAMMI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
PAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-027-001/26
(KATHOTIYA)
|
1744001027NRG24260620230223351
|
28/06/2023
|
RAJENDR
|
1744001027WL009111
|
RAJENDR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-027-001/27
(KATHOTIYA)
|
1744001027NRG24260620230223353
|
28/06/2023
|
OMKAR
|
1744001027WL009111
|
OMKAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-027-001/28
(KATHOTIYA)
|
1744001027NRG24260620230223355
|
28/06/2023
|
Batto Bai
|
1744001027WL009111
|
Batto Bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BattoBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-027-001/28
(KATHOTIYA)
|
1744001027NRG24260620230223354
|
28/06/2023
|
ramcharan
|
1744001027WL009111
|
ramcharan
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-027-001/32
(KATHOTIYA)
|
1744001027NRG24260620230223356
|
28/06/2023
|
BAI
|
1744001027WL009111
|
BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RITHI
|
MP-44-001-027-001/32-A
(KATHOTIYA)
|
1744001027NRG24260620230223358
|
28/06/2023
|
Ram Bai
|
1744001027WL009111
|
Ram Bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-027-001/33
(KATHOTIYA)
|
1744001027NRG24260620230223359
|
28/06/2023
|
DUKHNI BAI
|
1744001027WL009111
|
DUKHNI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
DUKHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-027-001/36
(KATHOTIYA)
|
1744001027NRG24260620230223365
|
28/06/2023
|
GEETA BAI
|
1744001027WL009111
|
GEETA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-027-001/36
(KATHOTIYA)
|
1744001027NRG24260620230223366
|
28/06/2023
|
KUVARMAN
|
1744001027WL009111
|
KUVARMAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KUVARMAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-027-001/38
(KATHOTIYA)
|
1744001027NRG24260620230223367
|
28/06/2023
|
CHAMA BAI
|
1744001027WL009111
|
CHAMA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
CHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-027-001/38
(KATHOTIYA)
|
1744001027NRG24260620230223368
|
28/06/2023
|
KANDHI ADIWASI
|
1744001027WL009111
|
KANDHI ADIWASI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
KANDHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-027-001/41
(KATHOTIYA)
|
1744001027NRG24260620230223371
|
28/06/2023
|
KHAJJO BAI
|
1744001027WL009111
|
KHAJJO BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KHAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-027-001/41
(KATHOTIYA)
|
1744001027NRG24260620230223372
|
28/06/2023
|
TIDAI
|
1744001027WL009111
|
TIDAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
TIDAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-027-001/44
(KATHOTIYA)
|
1744001027NRG24260620230223375
|
28/06/2023
|
HINNI
|
1744001027WL009111
|
HINNI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
HINNI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-027-001/45
(KATHOTIYA)
|
1744001027NRG24260620230223376
|
28/06/2023
|
BESAKHU
|
1744001027WL009111
|
BESAKHU
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
BESAKHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-027-001/46
(KATHOTIYA)
|
1744001027NRG24260620230223379
|
28/06/2023
|
Anand lal
|
1744001027WL009111
|
Anand lal
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
05/07/2023
|
|
702442985
|
|
Anandlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-027-001/46
(KATHOTIYA)
|
1744001027NRG24260620230223377
|
28/06/2023
|
GELSI BAI
|
1744001027WL009111
|
GELSI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
GELSIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-027-001/46
(KATHOTIYA)
|
1744001027NRG24260620230223380
|
28/06/2023
|
LAJJO BAI
|
1744001027WL009111
|
LAJJO BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
LAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-027-001/49-A
(KATHOTIYA)
|
1744001027NRG24260620230223382
|
28/06/2023
|
chakodi
|
1744001027WL009111
|
chakodi
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
chakodi
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-027-001/49-A
(KATHOTIYA)
|
1744001027NRG24260620230223381
|
28/06/2023
|
charan bai
|
1744001027WL009111
|
charan bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
charanbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-027-001/50
(KATHOTIYA)
|
1744001027NRG24260620230223383
|
28/06/2023
|
BARELAL
|
1744001027WL009111
|
BARELAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-027-001/50
(KATHOTIYA)
|
1744001027NRG24260620230223384
|
28/06/2023
|
JUGGO
|
1744001027WL009111
|
JUGGO
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
JUGGO
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-027-001/51
(KATHOTIYA)
|
1744001027NRG24260620230223385
|
28/06/2023
|
GUDDI BAI
|
1744001027WL009111
|
GUDDI BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-027-001/51
(KATHOTIYA)
|
1744001027NRG24260620230223386
|
28/06/2023
|
KRAPAL
|
1744001027WL009111
|
KRAPAL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-027-001/52
(KATHOTIYA)
|
1744001027NRG24260620230223387
|
28/06/2023
|
KANCHEDI
|
1744001027WL009111
|
KANCHEDI
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
05/07/2023
|
|
702442985
|
|
KANCHEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RITHI
|
MP-44-001-027-001/53
(KATHOTIYA)
|
1744001027NRG24260620230223388
|
28/06/2023
|
LATIF KHAN
|
1744001027WL009111
|
LATIF KHAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
LATIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24260620230223392
|
28/06/2023
|
pream bai
|
1744001027WL009111
|
pream bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
preambai
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24260620230223389
|
28/06/2023
|
shyam bai
|
1744001027WL009111
|
shyam bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24260620230223393
|
28/06/2023
|
SONELAL
|
1744001027WL009111
|
SONELAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24260620230223391
|
28/06/2023
|
SONELAL
|
1744001027WL009111
|
SONELAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-027-001/57
(KATHOTIYA)
|
1744001027NRG24260620230223390
|
28/06/2023
|
SUNIL KUMAR
|
1744001027WL009111
|
SUNIL KUMAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-027-001/59
(KATHOTIYA)
|
1744001027NRG24260620230223394
|
28/06/2023
|
RAJKUMAR
|
1744001027WL009111
|
RAJKUMAR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-027-001/59
(KATHOTIYA)
|
1744001027NRG24260620230223395
|
28/06/2023
|
SUKKO BAI
|
1744001027WL009111
|
SUKKO BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-027-001/61
(KATHOTIYA)
|
1744001027NRG24260620230223397
|
28/06/2023
|
SOTAM
|
1744001027WL009111
|
SOTAM
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
SOTAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-027-001/61
(KATHOTIYA)
|
1744001027NRG24260620230223396
|
28/06/2023
|
SUMMI BAI
|
1744001027WL009111
|
SUMMI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-027-001/62
(KATHOTIYA)
|
1744001027NRG24260620230223399
|
28/06/2023
|
BABLU
|
1744001027WL009111
|
BABLU
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RITHI
|
MP-44-001-027-001/62
(KATHOTIYA)
|
1744001027NRG24260620230223398
|
28/06/2023
|
GORI BAI
|
1744001027WL009111
|
GORI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-027-001/63
(KATHOTIYA)
|
1744001027NRG24260620230223401
|
28/06/2023
|
GULMAS
|
1744001027WL009111
|
GULMAS
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
GULMAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-027-001/63
(KATHOTIYA)
|
1744001027NRG24260620230223400
|
28/06/2023
|
RAMESH
|
1744001027WL009111
|
RAMESH
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-027-001/64
(KATHOTIYA)
|
1744001027NRG24260620230223404
|
28/06/2023
|
SHAYAM BAI
|
1744001027WL009111
|
SHAYAM BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-027-001/64-A
(KATHOTIYA)
|
1744001027NRG24260620230223406
|
28/06/2023
|
durgesh
|
1744001027WL009111
|
durgesh
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-027-001/65
(KATHOTIYA)
|
1744001027NRG24260620230223408
|
28/06/2023
|
PAN BAI
|
1744001027WL009111
|
PAN BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-027-001/66
(KATHOTIYA)
|
1744001027NRG24260620230223410
|
28/06/2023
|
HALKE
|
1744001027WL009111
|
HALKE
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-027-001/67
(KATHOTIYA)
|
1744001027NRG24260620230223412
|
28/06/2023
|
ESHVAR
|
1744001027WL009111
|
ESHVAR
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
ESHVAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-027-001/67
(KATHOTIYA)
|
1744001027NRG24260620230223411
|
28/06/2023
|
SAVITRI
|
1744001027WL009111
|
SAVITRI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-027-001/67-A
(KATHOTIYA)
|
1744001027NRG24260620230223414
|
28/06/2023
|
beby bai
|
1744001027WL009111
|
beby bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
bebybai
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-027-001/67-B
(KATHOTIYA)
|
1744001027NRG24260620230223415
|
28/06/2023
|
kalicharan
|
1744001027WL009111
|
kalicharan
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-027-001/68
(KATHOTIYA)
|
1744001027NRG24260620230223418
|
28/06/2023
|
SARUPA
|
1744001027WL009111
|
SARUPA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
SARUPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-027-001/69
(KATHOTIYA)
|
1744001027NRG24260620230223421
|
28/06/2023
|
BAKHAT LAL
|
1744001027WL009111
|
BAKHAT LAL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
BAKHATLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-027-001/69
(KATHOTIYA)
|
1744001027NRG24260620230223420
|
28/06/2023
|
GULSHAN BAI
|
1744001027WL009111
|
GULSHAN BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GULSHANBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-027-001/70
(KATHOTIYA)
|
1744001027NRG24260620230223422
|
28/06/2023
|
MAMTA BAI
|
1744001027WL009111
|
MAMTA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RITHI
|
MP-44-001-027-001/73
(KATHOTIYA)
|
1744001027NRG24260620230223425
|
28/06/2023
|
BANSHILAL
|
1744001027WL009111
|
BANSHILAL
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-027-001/73
(KATHOTIYA)
|
1744001027NRG24260620230223424
|
28/06/2023
|
JANNI BAI
|
1744001027WL009111
|
JANNI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
JANNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
RITHI
|
MP-44-001-027-001/77
(KATHOTIYA)
|
1744001027NRG24260620230223427
|
28/06/2023
|
Soni
|
1744001027WL009111
|
Soni
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-027-001/79-B
(KATHOTIYA)
|
1744001027NRG24260620230223429
|
28/06/2023
|
ramdash
|
1744001027WL009111
|
ramdash
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
05/07/2023
|
|
702442985
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-027-001/80
(KATHOTIYA)
|
1744001027NRG24260620230223430
|
28/06/2023
|
lachhu
|
1744001027WL009111
|
lachhu
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-027-001/81-B
(KATHOTIYA)
|
1744001027NRG24260620230223432
|
28/06/2023
|
DHUKO
|
1744001027WL009111
|
DHUKO
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
DHUKO
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-027-001/81-C
(KATHOTIYA)
|
1744001027NRG24260620230223433
|
28/06/2023
|
binod kumar
|
1744001027WL009111
|
binod kumar
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
binodkumar
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-027-001/81-C
(KATHOTIYA)
|
1744001027NRG24260620230223434
|
28/06/2023
|
munni bai
|
1744001027WL009111
|
munni bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-027-001/82
(KATHOTIYA)
|
1744001027NRG24260620230223438
|
28/06/2023
|
DEEPA
|
1744001027WL009111
|
DEEPA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-027-001/82
(KATHOTIYA)
|
1744001027NRG24260620230223436
|
28/06/2023
|
SANTU
|
1744001027WL009111
|
SANTU
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-027-001/82
(KATHOTIYA)
|
1744001027NRG24260620230223435
|
28/06/2023
|
SIYA BAI
|
1744001027WL009111
|
SIYA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-027-001/84
(KATHOTIYA)
|
1744001027NRG24260620230223439
|
28/06/2023
|
PRANDPAT
|
1744001027WL009111
|
PRANDPAT
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
PRANDPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RITHI
|
MP-44-001-027-001/87
(KATHOTIYA)
|
1744001027NRG24260620230223441
|
28/06/2023
|
suniya bai
|
1744001027WL009111
|
suniya bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-027-001/87-A
(KATHOTIYA)
|
1744001027NRG24260620230223442
|
28/06/2023
|
anantram
|
1744001027WL009111
|
anantram
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-027-001/9-A
(KATHOTIYA)
|
1744001027NRG24260620230223444
|
28/06/2023
|
tota ram
|
1744001027WL009111
|
tota ram
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
totaram
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-027-001/93
(KATHOTIYA)
|
1744001027NRG24260620230223448
|
28/06/2023
|
UMASHANKAR
|
1744001027WL009111
|
UMASHANKAR
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
05/07/2023
|
|
702442985
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RITHI
|
MP-44-001-027-001/93
(KATHOTIYA)
|
1744001027NRG24260620230223449
|
28/06/2023
|
UMASHANKAR
|
1744001027WL009111
|
UMASHANKAR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RITHI
|
MP-44-001-027-001/95
(KATHOTIYA)
|
1744001027NRG24260620230223451
|
28/06/2023
|
RAJA BAI
|
1744001027WL009111
|
RAJA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-027-001/96
(KATHOTIYA)
|
1744001027NRG24260620230223453
|
28/06/2023
|
kiran bai
|
1744001027WL009111
|
kiran bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RITHI
|
MP-44-001-027-001/99
(KATHOTIYA)
|
1744001027NRG24260620230223455
|
28/06/2023
|
Doulat
|
1744001027WL009111
|
Doulat
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-027-001/99
(KATHOTIYA)
|
1744001027NRG24260620230223454
|
28/06/2023
|
URMILA BAI
|
1744001027WL009111
|
URMILA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-027-001/99-A
(KATHOTIYA)
|
1744001027NRG24260620230223456
|
28/06/2023
|
mithilesh
|
1744001027WL009111
|
mithilesh
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-027-001/99-A
(KATHOTIYA)
|
1744001027NRG24260620230223457
|
28/06/2023
|
Mithilesh
|
1744001027WL009111
|
Mithilesh
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Mithilesh
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-036-001/102
(GURAGIKALA)
|
1744001036NRG24270620230233381
|
28/06/2023
|
RADHELAL
|
1744001036WL009374
|
RADHELAL
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-036-001/102
(GURAGIKALA)
|
1744001036NRG24270620230233382
|
28/06/2023
|
SITA BAI
|
1744001036WL009374
|
SITA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-036-001/134
(GURAGIKALA)
|
1744001036NRG24270620230233383
|
28/06/2023
|
arjun
|
1744001036WL009374
|
arjun
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
RITHI
|
MP-44-001-036-001/134
(GURAGIKALA)
|
1744001036NRG24270620230233384
|
28/06/2023
|
arjun singh
|
1744001036WL009374
|
arjun singh
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
RITHI
|
MP-44-001-036-001/135
(GURAGIKALA)
|
1744001036NRG24270620230233412
|
28/06/2023
|
SUSHIL KUMAR
|
1744001036WL009375
|
SUSHIL KUMAR
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702442985
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-036-001/183
(GURAGIKALA)
|
1744001036NRG24270620230233385
|
28/06/2023
|
MINA BAI
|
1744001036WL009374
|
MINA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-036-001/188
(GURAGIKALA)
|
1744001036NRG24270620230233387
|
28/06/2023
|
GULAB
|
1744001036WL009374
|
GULAB
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-036-001/188
(GURAGIKALA)
|
1744001036NRG24270620230233386
|
28/06/2023
|
NANHI BAI
|
1744001036WL009374
|
NANHI BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-036-001/201-A
(GURAGIKALA)
|
1744001036NRG24270620230233388
|
28/06/2023
|
jamuna bai
|
1744001036WL009374
|
jamuna bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-036-001/208
(GURAGIKALA)
|
1744001036NRG24270620230233414
|
28/06/2023
|
RAMPRAKESH
|
1744001036WL009375
|
RAMPRAKESH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-036-001/208
(GURAGIKALA)
|
1744001036NRG24270620230233413
|
28/06/2023
|
SAKUN BAI
|
1744001036WL009375
|
SAKUN BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702442985
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-036-001/247-A
(GURAGIKALA)
|
1744001036NRG24270620230233416
|
28/06/2023
|
SANTRAM
|
1744001036WL009375
|
SANTRAM
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702442985
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-036-001/301-A
(GURAGIKALA)
|
1744001036NRG24270620230233389
|
28/06/2023
|
mahendar
|
1744001036WL009374
|
mahendar
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
mahendar
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-036-001/357-A
(GURAGIKALA)
|
1744001036NRG24270620230233393
|
28/06/2023
|
tejprakash
|
1744001036WL009374
|
tejprakash
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
tejprakash
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-036-001/360-A
(GURAGIKALA)
|
1744001036NRG24270620230233395
|
28/06/2023
|
naresh
|
1744001036WL009374
|
naresh
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
238
|
RITHI
|
MP-44-001-036-001/417-A
(GURAGIKALA)
|
1744001036NRG24270620230233398
|
28/06/2023
|
Rukman Bai
|
1744001036WL009374
|
Rukman Bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-036-001/430
(GURAGIKALA)
|
1744001036NRG24270620230233400
|
28/06/2023
|
ASHOK
|
1744001036WL009374
|
ASHOK
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-036-001/430
(GURAGIKALA)
|
1744001036NRG24270620230233399
|
28/06/2023
|
TARA BAI
|
1744001036WL009374
|
TARA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-036-001/431
(GURAGIKALA)
|
1744001036NRG24270620230233401
|
28/06/2023
|
IMRAT
|
1744001036WL009374
|
IMRAT
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
05/07/2023
|
|
702442985
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-036-001/444
(GURAGIKALA)
|
1744001036NRG24270620230233402
|
28/06/2023
|
koraiya
|
1744001036WL009374
|
koraiya
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
koraiya
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-036-001/451
(GURAGIKALA)
|
1744001036NRG24270620230233403
|
28/06/2023
|
HARIRAM
|
1744001036WL009374
|
HARIRAM
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-036-001/499
(GURAGIKALA)
|
1744001036NRG24270620230233404
|
28/06/2023
|
murli
|
1744001036WL009374
|
murli
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-036-001/534-A
(GURAGIKALA)
|
1744001036NRG24270620230233405
|
28/06/2023
|
Ajay
|
1744001036WL009374
|
Ajay
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-036-001/535
(GURAGIKALA)
|
1744001036NRG24270620230233407
|
28/06/2023
|
hahesah
|
1744001036WL009374
|
hahesah
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
hahesah
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-036-001/535
(GURAGIKALA)
|
1744001036NRG24270620230233406
|
28/06/2023
|
SIYA BAI
|
1744001036WL009374
|
SIYA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-036-001/538
(GURAGIKALA)
|
1744001036NRG24270620230233408
|
28/06/2023
|
MANSUKH
|
1744001036WL009374
|
MANSUKH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
MANSUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
RITHI
|
MP-44-001-036-001/548
(GURAGIKALA)
|
1744001036NRG24270620230233409
|
28/06/2023
|
jalsha
|
1744001036WL009374
|
jalsha
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
jalsha
|
STATE BANK OF INDIA(508548)
|
|
250
|
RITHI
|
MP-44-001-036-001/674
(GURAGIKALA)
|
1744001036NRG24270620230233410
|
28/06/2023
|
SONA BAI
|
1744001036WL009374
|
SONA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-036-001/691
(GURAGIKALA)
|
1744001036NRG24270620230233411
|
28/06/2023
|
MACHALA BAI
|
1744001036WL009374
|
MACHALA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
05/07/2023
|
|
702442985
|
|
MACHALABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-036-001/750
(GURAGIKALA)
|
1744001036NRG24270620230233417
|
28/06/2023
|
SUSHIL kumar
|
1744001036WL009375
|
SUSHIL kumar
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702442985
|
|
SUSHILkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179860
|
179860
|
|
|
|
|
|
|
|
|
253
|
RITHI
|
MP-44-001-027-001/205-A
(KATHOTIYA)
|
1744001027NRG24260620230223302
|
28/06/2023
|
RAJKUMARI LODHI
|
1744001027WL009111
|
RAJKUMARI LODHI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RITHI
|
MP-44-001-029-001/80
(BIRUHALI)
|
1744001029NRG24280620230233807
|
28/06/2023
|
SHITAL
|
1744001029WL009390
|
SHITAL
|
00415
|
SBIN0007719
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442985
|
|
SHITAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-031-001/113
(NITARA)
|
1744001031NRG24280620230234371
|
28/06/2023
|
TULSAA BAI
|
1744001031WL009404
|
TULSAA BAI
|
00415
|
SBIN0007719
|
160
|
160
|
Processed
|
05/07/2023
|
|
702442985
|
|
TULSAABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-031-001/133-A
(NITARA)
|
1744001031NRG24280620230234372
|
28/06/2023
|
RAJKUMARI BARMAN
|
1744001031WL009404
|
RAJKUMARI BARMAN
|
00415
|
SBIN0007719
|
160
|
160
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAJKUMARIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-031-001/139
(NITARA)
|
1744001031NRG24280620230234373
|
28/06/2023
|
JIYA LAAL
|
1744001031WL009404
|
JIYA LAAL
|
00415
|
SBIN0007719
|
160
|
160
|
Processed
|
05/07/2023
|
|
702442985
|
|
JIYALAAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-031-001/142
(NITARA)
|
1744001031NRG24280620230234374
|
28/06/2023
|
PREMLATA
|
1744001031WL009404
|
PREMLATA
|
00415
|
SBIN0007719
|
160
|
160
|
Processed
|
05/07/2023
|
|
702442985
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-031-001/156
(NITARA)
|
1744001031NRG24280620230234375
|
28/06/2023
|
KOMAL BAI
|
1744001031WL009404
|
KOMAL BAI
|
00415
|
SBIN0007719
|
160
|
160
|
Processed
|
05/07/2023
|
|
702442985
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-031-001/163
(NITARA)
|
1744001031NRG24280620230234376
|
28/06/2023
|
BAKHATIYA BAI
|
1744001031WL009404
|
BAKHATIYA BAI
|
00415
|
SBIN0007719
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
702442985
|
|
BAKHATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RITHI
|
MP-44-001-031-001/163
(NITARA)
|
1744001031NRG24280620230234377
|
28/06/2023
|
BINOD BHUMIYA
|
1744001031WL009404
|
BINOD BHUMIYA
|
00415
|
SBIN0007719
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
702442985
|
|
BINODBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-031-001/171
(NITARA)
|
1744001031NRG24280620230234378
|
28/06/2023
|
DASODA BAI
|
1744001031WL009404
|
DASODA BAI
|
00415
|
SBIN0007719
|
160
|
160
|
Processed
|
05/07/2023
|
|
702442985
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-031-001/174
(NITARA)
|
1744001031NRG24280620230234379
|
28/06/2023
|
LALLU
|
1744001031WL009404
|
LALLU
|
00415
|
SBIN0007719
|
160
|
160
|
Processed
|
05/07/2023
|
|
702442985
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4701
|
4701
|
|
|
|
|
|
|
|
|
264
|
RITHI
|
MP-44-001-027-001/180
(KATHOTIYA)
|
1744001027NRG24260620230223273
|
28/06/2023
|
Rajendr
|
1744001027WL009111
|
Rajendr
|
00688
|
FINO0001446
|
320
|
320
|
Processed
|
05/07/2023
|
|
702442985
|
|
Rajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
RITHI
|
MP-44-001-027-001/234-A
(KATHOTIYA)
|
1744001027NRG24260620230223331
|
28/06/2023
|
shiyaram
|
1744001027WL009111
|
shiyaram
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
shiyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
RITHI
|
MP-44-001-027-001/63-A
(KATHOTIYA)
|
1744001027NRG24260620230223403
|
28/06/2023
|
gayatri bai
|
1744001027WL009111
|
gayatri bai
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
gayatribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
RITHI
|
MP-44-001-027-001/67-B
(KATHOTIYA)
|
1744001027NRG24260620230223416
|
28/06/2023
|
shudha bai
|
1744001027WL009111
|
shudha bai
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
shudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
268
|
RITHI
|
MP-44-001-027-001/1-A
(KATHOTIYA)
|
1744001027NRG24260620230223190
|
28/06/2023
|
Tulsa Bai Yadav
|
1744001027WL009111
|
Tulsa Bai Yadav
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
TulsaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RITHI
|
MP-44-001-027-001/102-A
(KATHOTIYA)
|
1744001027NRG24260620230223195
|
28/06/2023
|
Prem Bai
|
1744001027WL009111
|
Prem Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
RITHI
|
MP-44-001-027-001/12-A
(KATHOTIYA)
|
1744001027NRG24260620230223222
|
28/06/2023
|
BHAGVAT PRASHAD
|
1744001027WL009111
|
BHAGVAT PRASHAD
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
702442985
|
|
BHAGVATPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RITHI
|
MP-44-001-027-001/12-A
(KATHOTIYA)
|
1744001027NRG24260620230223223
|
28/06/2023
|
SAKHI BAI
|
1744001027WL009111
|
SAKHI BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SAKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RITHI
|
MP-44-001-027-001/128-A
(KATHOTIYA)
|
1744001027NRG24260620230223229
|
28/06/2023
|
CHHOTE LAL
|
1744001027WL009111
|
CHHOTE LAL
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RITHI
|
MP-44-001-027-001/143-A
(KATHOTIYA)
|
1744001027NRG24260620230223245
|
28/06/2023
|
KALLU BAAI
|
1744001027WL009111
|
KALLU BAAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
KALLUBAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RITHI
|
MP-44-001-027-001/17-A
(KATHOTIYA)
|
1744001027NRG24260620230223264
|
28/06/2023
|
Gouri Bai
|
1744001027WL009111
|
Gouri Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GouriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
RITHI
|
MP-44-001-027-001/177-A
(KATHOTIYA)
|
1744001027NRG24260620230223267
|
28/06/2023
|
pappu sen
|
1744001027WL009111
|
pappu sen
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
pappusen
|
STATE BANK OF INDIA(508548)
|
|
276
|
RITHI
|
MP-44-001-027-001/177-A
(KATHOTIYA)
|
1744001027NRG24260620230223268
|
28/06/2023
|
pappu sen
|
1744001027WL009111
|
pappu sen
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
05/07/2023
|
|
702442985
|
|
pappusen
|
STATE BANK OF INDIA(508548)
|
|
277
|
RITHI
|
MP-44-001-027-001/196
(KATHOTIYA)
|
1744001027NRG24260620230223288
|
28/06/2023
|
Goribai
|
1744001027WL009111
|
Goribai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
278
|
RITHI
|
MP-44-001-027-001/196
(KATHOTIYA)
|
1744001027NRG24260620230223287
|
28/06/2023
|
Pramod
|
1744001027WL009111
|
Pramod
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
RITHI
|
MP-44-001-027-001/198
(KATHOTIYA)
|
1744001027NRG24260620230223290
|
28/06/2023
|
Lalta Bi
|
1744001027WL009111
|
Lalta Bi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
LaltaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RITHI
|
MP-44-001-027-001/198
(KATHOTIYA)
|
1744001027NRG24260620230223291
|
28/06/2023
|
RAJKUMAR
|
1744001027WL009111
|
RAJKUMAR
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
RITHI
|
MP-44-001-027-001/208-A
(KATHOTIYA)
|
1744001027NRG24260620230223304
|
28/06/2023
|
Girja Bai
|
1744001027WL009111
|
Girja Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
GirjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RITHI
|
MP-44-001-027-001/21
(KATHOTIYA)
|
1744001027NRG24260620230223306
|
28/06/2023
|
EMRAT BHUMIYA
|
1744001027WL009111
|
EMRAT BHUMIYA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
EMRATBHUMIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RITHI
|
MP-44-001-027-001/213
(KATHOTIYA)
|
1744001027NRG24260620230223313
|
28/06/2023
|
LALLA BAI PATEL
|
1744001027WL009111
|
LALLA BAI PATEL
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
LALLABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
RITHI
|
MP-44-001-027-001/217-A
(KATHOTIYA)
|
1744001027NRG24260620230223317
|
28/06/2023
|
RAGHVENDRA LODHI
|
1744001027WL009111
|
RAGHVENDRA LODHI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/07/2023
|
|
702442985
|
|
RAGHVENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RITHI
|
MP-44-001-027-001/235-C
(KATHOTIYA)
|
1744001027NRG24260620230223332
|
28/06/2023
|
Roshani Kumar Lodhi
|
1744001027WL009111
|
Roshani Kumar Lodhi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RoshaniKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RITHI
|
MP-44-001-027-001/236-A
(KATHOTIYA)
|
1744001027NRG24260620230223333
|
28/06/2023
|
SULOCHNA BAI
|
1744001027WL009111
|
SULOCHNA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
SULOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RITHI
|
MP-44-001-027-001/240
(KATHOTIYA)
|
1744001027NRG24260620230223340
|
28/06/2023
|
devraj lodhi
|
1744001027WL009111
|
devraj lodhi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
devrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
RITHI
|
MP-44-001-027-001/244-A
(KATHOTIYA)
|
1744001027NRG24260620230223345
|
28/06/2023
|
Dilasha bai
|
1744001027WL009111
|
Dilasha bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Dilashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
RITHI
|
MP-44-001-027-001/250-A
(KATHOTIYA)
|
1744001027NRG24260620230223348
|
28/06/2023
|
MEERA BAI LODHI
|
1744001027WL009111
|
MEERA BAI LODHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
MEERABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RITHI
|
MP-44-001-027-001/33
(KATHOTIYA)
|
1744001027NRG24260620230223361
|
28/06/2023
|
LAKHAN LAL
|
1744001027WL009111
|
LAKHAN LAL
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RITHI
|
MP-44-001-027-001/33
(KATHOTIYA)
|
1744001027NRG24260620230223360
|
28/06/2023
|
Surendra kumar
|
1744001027WL009111
|
Surendra kumar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Surendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RITHI
|
MP-44-001-027-001/40
(KATHOTIYA)
|
1744001027NRG24260620230223369
|
28/06/2023
|
Bilasa Bai
|
1744001027WL009111
|
Bilasa Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
BilasaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RITHI
|
MP-44-001-027-001/64
(KATHOTIYA)
|
1744001027NRG24260620230223405
|
28/06/2023
|
Suraj Aadivasi
|
1744001027WL009111
|
Suraj Aadivasi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
SurajAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RITHI
|
MP-44-001-027-001/64-A
(KATHOTIYA)
|
1744001027NRG24260620230223407
|
28/06/2023
|
SANGEETA
|
1744001027WL009111
|
SANGEETA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RITHI
|
MP-44-001-027-001/65
(KATHOTIYA)
|
1744001027NRG24260620230223409
|
28/06/2023
|
Rammilan Adiwasi
|
1744001027WL009111
|
Rammilan Adiwasi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
RammilanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
RITHI
|
MP-44-001-027-001/68-A
(KATHOTIYA)
|
1744001027NRG24260620230223419
|
28/06/2023
|
sonelal
|
1744001027WL009111
|
sonelal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
RITHI
|
MP-44-001-027-001/77
(KATHOTIYA)
|
1744001027NRG24260620230223426
|
28/06/2023
|
KALLU BAI YADEV
|
1744001027WL009111
|
KALLU BAI YADEV
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
05/07/2023
|
|
702442985
|
|
KALLUBAIYADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
RITHI
|
MP-44-001-027-001/82
(KATHOTIYA)
|
1744001027NRG24260620230223437
|
28/06/2023
|
Manoj
|
1744001027WL009111
|
Manoj
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702442985
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
299
|
RITHI
|
MP-44-001-027-001/87-A
(KATHOTIYA)
|
1744001027NRG24260620230223443
|
28/06/2023
|
kiran bai
|
1744001027WL009111
|
kiran bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/07/2023
|
|
702442985
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
RITHI
|
MP-44-001-036-001/357-A
(GURAGIKALA)
|
1744001036NRG24270620230233394
|
28/06/2023
|
kalpana Vishwakarma
|
1744001036WL009374
|
kalpana Vishwakarma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
kalpanaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27080
|
27080
|
|
|
|
|
|
|
|
|
301
|
RITHI
|
MP-44-001-036-001/417-A
(GURAGIKALA)
|
1744001036NRG24270620230233397
|
28/06/2023
|
sukhrat singh
|
1744001036WL009374
|
sukhrat singh
|
00697
|
BKID0MG1223
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702442985
|
|
sukhratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
302
|
RITHI
|
MP-44-001-026-001/804
(NAYAKHEDA)
|
1744001026NRG24270620230233112
|
28/06/2023
|
Kanhaiya Lodhi
|
1744001026WL009369
|
Kanhaiya Lodhi
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442985
|
|
KanhaiyaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252361
|
252361
|
|
|
|
|
|
|
|